Carta Porte Form

Information to issue the Waybill Digital Complement

Information to issue the Waybill Digital Complement

Fill out this form with the additional information for the Waybill Digital Complement of your shipments. This online form must be used for each FedEx waybill (domestic or international) with the information required by current tax regulations.

For additional information, please contact Customer Service

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Origin Address

Destination Address

FedEx Tracking Number (AWB)

Include the Tax ID number (RFC) of the sender of the goods or merchandise being transported.

Indicate the identification number for tax purposes or tax registration in the country of residence of the sender of the goods or merchandise being transported, when is a resident abroad. 

Indicate the code of the country of residence for tax purposes of the recipient of the goods or merchandise, in accordance with the c_Pais” catalog.

Indicate the tax ID (RFC) of the recipient to whom the goods or merchandise will be delivered.

Indicate the identification number for tax purposes or tax registration of the country of residence of the recipient of the goods or merchandise being transported, when the resident is abroad.

Indicate the code of the country of residence for tax purposes of the recipient of the goods or merchandise, in accordance with the c_Pais” catalog.

Indicate the name of the street where the home address of origin and / or destination of the goods or merchandise being transported is located. 

Indicate the state, entity, region, community, or other similar figure where the domicile of the origin and / or destination of the goods or merchandise being transported is located. 

Indicate the code of the country where the domicile of the origin and / or destination of the goods or merchandise being transported is located. Consult the “c_Pais” catalog.

Enter the postal code where the address of the origin and / or destination of the goods or merchandise being transported is located. If the selected country does not have a postal code, enter five (5) zeros (00000). 

Indicate the total number of goods or merchandise being transported, identified by each node "Mercancia" registered in the complement.

Indicate the product code of the goods or merchandise being transported based on the catalog: catCartaPorte: “c_ClaveProdServCP”. 

Describe the goods or merchandise being transported.

Indicate the code of the standardized unit of measure applicable for the quantity of the goods or merchandise  being transported. The unit must correspond to the description of the registered goods or merchandise. catCFDI: “c_ClaveUnidad”.

Indicate whether the goods or merchandise being transported are considered hazardous material. 

Indicate the code of the type of hazardous material being transported. Consult: “catCartaPorte:c_MaterialPeligroso”.

Indicate the code of the type of packaging that is required to transport the hazardous material or waste. Consult: “catCartaPorte: c_TipoEpalaje”. 

Indicate the weight in kilograms of the goods or merchandise that are being transported. 

Indicate the amount of the value of the goods or merchandise that are being transported, according to the market value, the purchase price paid (consideration) or the estimated value determined by the taxpayer. 

Indicate the code of the currency used to express the value of the goods or merchandise that are being transported. Please use “MXN” to indicate local currency. Consult: CatCFDI: c_Moneda.

Indicate the code of the tariff fraction corresponding to the description of the goods or merchandise that are being transported such as import or export. Consult the catalog: “c_FraccionArancelaria”. 

Indicate the fiscal folio or UUID of the related foreign trade voucher.