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Invoice your exports with Foreign Trade 2.0

The complement the SAT requires to export goods, with tariff code, Incoterm and the DOF exchange rate. Included with your stamps, with a monthly limit; unlimited with Premium.

Less typing, fewer rejections

The form fills in what it can and checks the rest before your CFDI is stamped.

Foreign recipient

Tax registration number (Tax ID) and recipient address, checked against each country's format. You can also add the consignee's details.

Goods linked to your line items

Goods stay in sync with the invoice line items. Search the tariff code and the tariff unit of measure fills itself in.

Operation data

Customs document key, Incoterm, certificate of origin with its folio, transfer reason, trusted exporter number and remarks.

DOF exchange rate

Pull the exchange rate published in the Diario Oficial with one button. Each item's USD value is calculated for you.

SAT validations

Before stamping it checks, for example, that there is an exchange rate, that every line item has a code, and that the Tax ID is present when the RFC is XEXX010101000.

Also via API

Send the complement in your stamping request, including the Owner (Propietario) node. You pay the stamp, not the API.

What you pay

Always stamps. Premium if you need more volume than what's included.

  • Foreign Trade 2.0 in the web portal and via API
  • Included with a monthly limit; unlimited with Premium
  • Income and transfer CFDIs
  • SAT Foreign Trade 2.0 catalogs built in
  • Each CFDI uses one stamp, and stamps never expire
  • Free sandbox to test your integration

Start with 10 free stamps

Create your account and stamp from the portal or via API. If you export a lot, Premium removes the limit.