Orden de Compra

Coclisa, S.A. de C.V.*Av. del Charro #1751.*Parque Industrial Omega*32410 Cd Juarez Coclisa, S.A. de C.V.
Chih CP
Av. del Charro #1751.

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Parque Industrial Omega

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Cd Juarez Chih CP, 32410
Mexico

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JUAN MANUEL LIMAS Domicilio social:
Registro de la Empresa:

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FELIX MERINO 1623 Consejeros Delegados:
CD JUAREZ, CHIH, 32674 IVA - ID:

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Mexico IMPUESTO - ID:

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Orden de Compra PO Fecha Revisión

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Condiciones de pago Términos Inco en* Enviamos a través de
PNET30D FCA-Free Carrier TRUCK

Código de proveedor: 80029993 Comprador teléfono Moneda

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Vendor ID de IVA: Alejandro Vargas 52-656-295-3244 MXN
avargas2@hanonsystems.co

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FOB

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D-DESTINATION

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Enviamos: Coclisa, S.A. de C.V. Facturar a: Coclisa S.A. de C.V.
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Calle Refugio de la Libertad No. 2551, Ave. del Charro #1751.Parque

Parque Indus. Ver Ind Industrial Omega
Juarez, Chihuahua, 32575 Cd Juarez Chih CP, 32410
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Mexico Mexico
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Para cualquier consulta relacionada con este pedido de compra y su contenido, términos o condiciones, comuníquese con su comprador.
Para consultas de pago Póngase en contacto con cap@hanonsystems.com
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Line-Sch Artículo / Descripción fabricante Cantidad UOM PO Precio Importe Fecha de

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extendido vencimiento
(YYYY-MM-DD)
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1 [23015-33204T] retrabajo de NO BRAND 5.00000 SE-Service 14,500.00000 72,500.00000 2021-12-21

carros tvct condensador na MXN MXN
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Solicitado por Alonso Garcia

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Monto Total PO 72,500.00000

Comprador Comentarios con otras condiciones de compra:

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You are hereby awarded this business. You will receive PO thru Supplier software. You will be required to enter Supplier Software and acknowledge your purchase order to avoid
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delays in payment. Do not commence work until official PO is received.

You need to send the invoice to Requestor, Buyer & finance: fmcclerical@datamaticstech.com; schavez9L@HANONSYSTEMS.COM Invoice should reflect the actual percentage
amount and description. Invoice should also include PO number and the value of the total PO amount in the comment section. Supplier agrees to Hanon System standard payment
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terms as described in the RFQ which are 90% payment after positive acceptance on supplier floor, based on Payment terms establish, and 10% after positive acceptance on
Hanon Systems floor, based on Payment terms establish. or 100% payment after positive acceptance at Hanon floor, if applies
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" PROVEEDOR: PARA ASEGURAR EL PRONTO PAGO DE ESTA ORDEN DE COMPRA, LA(S) FACTURA(S) DEBERAN CONTENER LA SIGUIENTE INFORMACION: 1.
DATOS DE FACTURACION CORRECTOS Y SIN OMISIONES: COCLISA SA DE CV RFC: COC-841212-KH4 DIRECCION FISCAL: AV. DEL CHARRO NO. 1715 PARQUE
INDUSTRIAL OMEGA CD. JUAREZ CHIHUAHUA C.P. 32410 MEXICO FORMA DE PAGO: 99 METODO DE PAGO: PPD USO DEL CFDI: P01 TODA AQUELLA FACTURA
QUE NO CUMPLA CON ESTAS DISPOSICIONES FISCALES SERA DEVUELTA. 2. NUMERO DE ORDEN DE COMPRA DE 8 CARACTERES, POR EJEMPLO: N95003PD 3.
EVIDENCIA DE RECIBO EN LA PLANTA (SELLO DE RECIBO) Y/O RECIBO POR EL REQUISITOR EN CASO DE SERVICIO (NOMBRE Y FIRMA) 4. PRECIOS Y UNIDAD
DE MEDIDA DE ACUERDO A LO NEGOCIADO EN LA ORDEN DE COMPRA PARA TERMINOS DE PAGO VER LA CARATULA DE ESTA ORDEN. (El conteo inicia a partir del
recibo en sistema) ENVIAR FACTURAS PDF Y XML A REQUISITOR Y CUENTAS POR PAGAR: COCLISA SA DE CV A: cap@hanonsystems.com ENVIAR OPINION DE
CUMPLIMIENTO POSITIVA DE MANERA MENSUAL A: gorozco@hanonsystems.com; rperez11@hanonsystems.com CUALQUIER DUDA FAVOR DE COMUNICARSE A
CUENTAS POR PAGAR AL 656-295-3286 "

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WOOD PACKAGING SPECIFICATIONS FOR EXPORT/IMPORT

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TO ALL SUPPLIERS:
PLEASE BE ADVISED THAT ALL WOOD PACKAGING MATERIALS (PALLETS, CRATES,CORNER BOARDS, BRACING, ETC.) USED FOR INTERNATIONAL SHIPMENTS

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MUST BE TREATED FOR INSECTS, PER THE INTERNATIONAL STANDARD ISPM #15. THIS STANDARD WILL BE ENFORCED IN CANADA, MEXICO AND THE UNITED
STATES EFFECTIVE SEPTEMBER 2005.

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HANON SYSTEMS SUPPLIERS (PRODUCTION AND NON-PRODUCTION) ARE EXPECTED TO BE AWARE OF THESE REQUIREMENTS AND ENSURE THAT ANY WOOD
MATERIALS THAT ARE SHIPPED TO ANY HANON SYSTEMS LOCATION MEET THIS SPECIFICATION (INCLUDING AIR SHIPMENTS). ANY SHIPMENTS PACKAGED IN

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UNCERTIFIED WOOD MATERIALS MAY BE SUBJECTED TO SIGNIFICANT BORDER CROSSING DELAYS, OR MAY NOT BE ALLOWED TO CROSS THE BORDER.

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SHIPMENTS IN VIOLATION OF THIS REGULATORY REQUIREMENT WILL BE SUBJECT TO FINANCIAL PENALTIES."

THE INTERNATIONAL STANDARD IS ISPM #15.

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ISPM WEB SITE: https://www.ippc.int/IPP/EN/DEFAULT.JSP

-SEE THE SECTION TITLED STANDARDS (ISPMS), AND PICK APPROVED ISPM;S.

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-MAKE NOTE OF THE TREATMENT METHODS, AND REQUIRED CERTIFICATION MARK.

SPM IS INTERIM COMMISSION ON PHYTOSANITARY MEASURES, WHICH IS PART OF IPPC, INTERNATIONAL PLANT PROTECTION CONVENTION.

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ALSO SEE THE USDA WEB SITE FOR DOCUMENTATION REQUIREMENTS FOR IMPORTS FROM/EXPORTS TO SELECT COUNTRIES.
http://WWW.APHIS.USDA.GOV/PPQ/SWP

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Términos y Condiciones:

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"ESTA ORDEN DE COMPRA SE RIGE POR LOS TÉRMINOS Y CONDICIONES DE HANON SYSTEMS (T&CS), ESPECÍFICOS PARA EL PAÍS DE SU ORIGEN. LOS
TÉRMINOS APLICABLES SE ENCUENTRAN DISPONIBLES EN EL PORTAL DE PROVEEDORES DE HANON SYSTEMS EN LA PÁGINA DE DOCUMENTOS COMERCIALES
(COMMERCIAL DOCUMENTS) BAJO EL MENÚ DE MANUAL DE SUMINISTROS (SUPPLY MANUAL). EN CASO DE QUE NO EXISTAN T&CS PARA UN PAÍS ESPECIFICO,
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PREVALECERÁN LOS TÉRMINOS Y CONDICIONES GLOBALES LIBERADOS EN ENERO DE 2010. LA EJECUCIÓN O ENTREGAS CONTRA ESTA ORDEN DE COMPRA
CONFIRMARÁ LA ACEPTACIÓN PLENA DEL PROVEEDOR DE LOS T&CS DE HANON SYSTEMS APLICABLES, COMO SE MENCIONA ANTERIORMENTE.
CONFIRMACIONES DE ÓRDENES DE COMPRA CON REFERENCIAS DIFERENTES A LOS T&CS DE HANON SYSTEMS RESULTARÁN EN LA CANCELACIÓN DE LA
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ORDEN.
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* PARA EFECTOS DE LA PRESENTE ORDEN DE COMPRA Y DE LOS TÉRMINOS DE EMBARQUE SON REFERENCIADOS EN LA CARATULA DE ESTA ORDEN DE
COMPRA, ""INCOTERMS 2010"", GOBERNARAN DE ACUERDO A LAS ""REGLAS PARA EL USO DE LOS TÉRMINOS DE TRATADOS DOMÉSTICOS E INTERNACIONALES
DE INTERNATIONAL CHAMBER OF COMMERCE ICC. LOS TÉRMINOS DE EMBARQUE REFERENCIADOS EN LA CARATULA DE ESTA ORDEN DE COMPRA
REMPLAZARAN CUALQUIER TÉRMINOS EN CONFLICTO A LOS T&C DE HANON QUE GOBIERNAN ESTA ORDEN. EN CASO DE QUE NO HAYA REFLEJADOS
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TÉRMINOS DE EMBARQUE EN ESTA ORDEN DE COMPRA, GOBERNARÁN LOS TÉRMINOS DE LOS T&C DE HANON SYSTEMS
HANON SYSTEMS ESTÁ COMPROMETIDO A MANTENER LOS REGISTROS DE DATOS DE PROVEEDORES ACTUALIZADOS. POR FAVOR VALIDE LOS DATOS DE LA
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EMPRESA IMPRESOS EN EL ENCABEZADO DE ESTE DOCUMENTO COMO VERIFICACIÓN, INCLUYENDO EL NOMBRE DE LA COMPAÑÍA, SITUACIÓN JURÍDICA,
DIRECCIÓN POSTAL E IDENTIFICACIÓN FISCAL (RFC, VAT-ID, ETC). EN CASO DE SER NECESARIA ALGUNA CORRECCIÓN, SÍRVANSE PROPORCIONAR LA
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INFORMACIÓN CORRESPONDIENTE AL COMPRADOR DE HANON SYSTEMS.

EL PORTAL DE PROVEEDORES HANON SYSTEMS CONTIENE INFORMACIÓN ADICIONAL Y DOCUMENTOS. EL ACCESO AL PORTAL DE PROVEEDORES A TRAVÉS
DE PUERTA DE ENLACE: HTTP://HANONSYSTEMS.COM/, REQUIERE CDS ID Y CONTRASEÑA. PARA SOLICITAR EL ACCESO CORRESPONDIENTE E
INSTRUCCIONES, POR FAVOR VISITE HTTP://WWW.HANONSYSTEMS.COM/EN/SUPPLIERS
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ESTA ORDEN DE COMPRA FUE GENERADA ELECTRÓNICAMENTE Y ES VÁLIDA SIN LA FIRMA.

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***INVOICING INSTRUCTIONS:
THE FOLLOWING MUST OCCUR IN ORDER TO PROCESS AN INVOICE FOR PAYMENT THROUGH HANON SYSTEMS ACCOUNTS PAYABLES FOR GOODS OR
SERVICES DELIVERED TO HANON SYSTEMS LOCATIONS IN MEXICO. IF THESE ACTIONS ARE NOT FOLLOWED THE INVOICE WILL BE RETURNED TO THE
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SUPPLIER AND A DELAY IN PAYMENT WILL OCCUR.

1. AN INVOICE SHOULD BE SENT TO THE REQUISITIONER AS A REMINDER TO INPUT THE RECEIPT IN THE SYSTEM.
2. TO ENSURE PAYMENT, FOLLOW UP WITH THE REQUISITIONER TO CONFIRM RECEIPT AND OBTAIN A VSS RECEIPT NUMBER
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3. THE SUPPLIER INVOICE SHOULD REFERENCE A VALID PURCHASE ORDER NUMBER, LINE- ITEM, SUPPLIER CODE, PART NUMBER, DESCRIPTION, PRICE FOR
EACH ITEM, QUANTITY, SHIPPER NUMBER, AND SHIP DATE.
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4. THE VALUE OF THE RECEIPT SHOULD MATCH THE VALUE LISTED ON THE SUPPLIER INVOICE. THE INVOICE SHOULD NOT EXCEED THE AUTHORIZED
PURCHASE ORDER AMOUNT IF A PURCHASE ORDER AMENDMENT IS REQUIRED CONTACT THE REQUISITIONER OF THE ORDER TO REQUEST A PURCHASE
ORDER AMENDMENT PRIOR TO ISSUING THE INVOICE.
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IMPORTANT NOTICE:
• THE SUPPLIER TAX ID OR SOCIAL SECURITY NUMBER MUST BE INCLUDED IN THE INVOICE.
• ALL SHIPPING DOCUMENTS AND INVOICE MUST INDICATE OUR PURCHASE ORDER NUMBER (PO), HANON SYSTEMS PLANT REFERENCE AND YOUR SUPPLIER
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CODE. PARTIAL OR TOTAL OMISSION OF ANY OF THIS INFORMATION COULD DELAY YOUR PAYMENT.
• FOR ALL SHIPMENTS TO THE HANON SYSTEMS PLANTS LOCATED IN MEXICO, PER GOVERNMENT REGULATIONS, THE ORIGINAL INVOICE HAS TO BE SENT TO
HANON SYSTEMS ACCOUNTS PAYABLES DEPARTMENT AND A COPY OF THE INVOICE HAS TO BE SENT WITH THE MATERIAL OR SCANNED TO THE REQUESTOR
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IN ORDER FOR THE MATERIAL TO BE RECEIPT IN THE SYSTEM TO TRIGGER PAYMENT.

• FOR ALL SHIPMETNS TO THE HANON SYSTEMS PLANTS LOCATED OUT OF MEXICO: NO INVOICE IS REQUIRED TO BE SENT TO ACCOUNTS PAYABLES,
HOWEVER AN INVOICE COPY SHOULD STILL BE SENT TO THE HANON SYSTEMS REQUISITIONER TO PROCESS RECEIPT.
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• YOUR INVOICES MUST INCLUDE THE FOLLOWING INFORMATION TO AVOID BEING RETURN AND PAYMENT DELAYED.
o ITEM NUMBER, IT WILL BE INCLUDED ON EACH CONCEPT INCLUDED IN YOUR PURCHASE ORDER.
o QUANTITY
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o UNIT OF MEASURE
o UNIT PRICE
o GRAND TOTAL
o VAT (RFC FOR MEXICAN SUPPLIERS)
• VPAY APPLICATION IS AVAILABLE TO ALLOW SUPPLIERS TO REVIEW REMITTANCE ADVICE DETAILS ONLINE, AS WELL AS SCHEDULED PAYMENTS IN PROCESS.
FOR MORE INFORMATION, GO TO WWW.HANON SYSTEMS.COM/SUPPLIERS.
• IF YOU REQUIRE ADDITIONAL ASSISTANCE WITH INVOICES CONTACT: HVCCSUP@HANONSYSTEMS.COM

***TRANSPORTATION INSTRUCTIONS:
ALL SUPPLIERS SHIPPING TO HANON SYSTESMS NORTH AMERICAN FACILITIES AT HANON SYSTEMS EXPENSE MUST COMPLY WITH THE FOLLOWING ROUTING
INSTRUCTIONS.
FOR INTERNATIONAL SHIPMENTS TO THE USA:
• FOR 100 LBS MAX SMALL PARCEL DHL EXPRESS - 2ND DAY FOR ALL DHL SHIPMENTS THE SUPPLIER CODE MUST BE NOTED IN THE REFERENCE SECTION OF
THE AIRWAY BILL. LENGTH X WIDTH X HEIGHT (INCHES)/139= DIM WEIGHT (LBS). CONTACT YOUR REQUISITIONER FOR ACCOUNT NUMBER DETAILS

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• FOR 101-40,000 LBS OCEAN CONTACT THE FREIGHT FORWARDER LISTED ON THE ROUTING INSTRUCTIONS YOU HAVE BEEN PROVIDED.

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SPECIAL INSTRUCTIONS:
• MULTI LOT SHIPMENTS MUST BE LABELED INDIVIDUALLY WITH THE RECEIVING PLANTS ADDRESS, QAD CODE, AND WAYBILL
• ALL CUSTOMS DOCUMENTATION AND COMMERCIAL INVOICE MUST BE ATTACHED TO THE FREIGHT.

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• FOR CUSTOMS PURPOSES, HANON SYSTEMS IS THE IMPORTER OF RECORD.
• SUPPLIER IS RESPONSIBLE TO CONTACT CARRIER FOR SHIPMENTSIF THE CARRIER FAILS TO ACCEPT OR MAKE PICK UP. SUPPLIER MUST CONTACT THE
MATERIAL REQUISITONER.

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• PLEASE NOTIFY CARRIER 24 HOURS IN ADVANCE FOR PICK-UPS.
• ANY DEVIATION FROM THE ABOVE DESCRIBED NORMAL ROUTING WITHOUT AUTHORIZATION FROM YOUR REQUISITIONER RESULTING IN EXCESS FREIGHT

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CHARGES OR TRANSIT TIME CHANGES WILL BE DEBITED TO YOUR COMPANY

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• CONTACT YOUR REQUISITIONER FOR AGREEMENT ON SHIPMENT SCHEDULE, ANY DEVIATIONS MAY RESULT IN PREMIUM FREIGHT CHARGES TO YOUR
COMPANY.
• SUPPLIER CODES AND SHIP TO CODES MUST BE INCLUDED WITH THE SUPPLIER AND CONSIGNEE ADDRESS ON THE BILL OF LADING

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• ALL HANON SYSTEMS PAID TRANSPORTATION MUST STATE COLLECT ON THE SUPPLIER BILL OF LADING COLLECT IF INBOUND, PREPAID IF OUTBOUND &
THIRD PARTY (NOTING RESPONSIBLE PLANT/FACIILITY) IF OTHER.
• FOR INTERNATIONAL SHIPMENTS (OUTSIDE OF NORTH AMERICA) CONTACT THE FREIGHT FORWARDER LISTED BELOW. EXCEPTIONS REQUIRE HANON

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SYSTEMS APPROVAL.
• CONTACTS FOR ALL NORTH AMERICAN LOCATIONS WOULD BE AS FOLLOWS: DIANELEONARD@PILOTDELIVERS.COM AND
ROSIEMERCADO@PILOTDELIVERS.COM

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FOR SHIPMENTS WITHIN THE USA (DOMESTIC):
• FOR 150 LBS MAX SMALL PARCEL FEDEX *MUST SHIP GROUND* BILL TO ""THIRD PARTY"" - CONTACT YOUR REQUISITIONER FOR ACCOUNT NUMBER
DETAILSMAX PACKAGE LENGTH 108 INCHES

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• FOR L+ 2W+ 2H <165 INCHES VOLUMETIRC IF DIMENSIONS ARE GREATER, SHIP LTL
• LENGTH X WIDTH X HEIGHT (INCHES) / 166 = DIM*WEIGHT (LBS). USE HIGHER OF DIM OR ACTUAL WEIGHT TO DETERMINE IF SHIPMENT IS WITHIN WEIGHT
BREAK. SEE ADDITIONAL PARCEL INSTRUCTIONS BELOW:

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• FOR 151-10,000 LBS LTL CONTACT YOUR REQUISITIONER FOR ACCOUNT NUMBER DETAILS
• FOR 10,000+ LBS OR OVER 17 LINEAR FEET CONTACT YOUR REQUESTOR FOR SHIPPING INSTRUCTIONS.
• FOR EXPEDITE PREMIUM XPO - WWW.EXPEDITE.XPO.COM
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• MULTI LOT SHIPMENTS MUST BE LABELED INDIVIDUALLY WITH THE RECEIVING PLANTS ADDRESS, QAD CODE, AND WAYBILL
SPECIAL INSTRUCTIONS:
• SUPPLIER IS RESPONSIBLE TO CONTACT CARRIER FOR SHIPMENTSIF THE CARRIER FAILS TO ACCEPT OR MAKE PICK UP. SUPPLIER MUST CONTACT THE
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MATERIAL REQUISITONER.
• PLEASE NOTIFY CARRIER 24 HOURS IN ADVANCE FOR PICK-UPS.
• ANY DEVIATION FROM THE ABOVE DESCRIBED NORMAL ROUTING WITHOUT AUTHORIZATION FROM YOUR REQUISITIONER RESULTING IN EXCESS FREIGHT
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CHARGES OR TRANSIT TIME CHANGES WILL BE DEBITED TO YOUR COMPANY

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• CONTACT YOUR REQUISITIONER FOR AGREEMENT ON SHIPMENT SCHEDULE, ANY DEVIATIONS MAY RESULT IN PREMIUM FREIGHT CHARGES TO YOUR
COMPANY.
• SUPPLIER CODES AND SHIP TO CODES MUST BE INCLUDED WITH THE SUPPLIER AND CONSIGNEE ADDRESS ON THE BILL OF LADING
• ALL HANON SYSTEMS PAID TRANSPORTATION MUST STATE COLLECT IF INBOUND, PREPAID IF OUTBOUND & THIRD PARTY (NOTING RESPONSIBLE
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PLANT/FACIILITY) IF OTHER.
• COLLECT ON THE SUPPLIER BILL OF LADING
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• IF YOU HAVE ANY QUESTIONS PLEASE CONTACT:

• MARY KEITH: MKEITH1@HANONSYSTEMS.COM
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• JANICE MCDANIEL: JMCDANI1@HANONSYSTEMS.COM

• ELOY MONTERO: EMONTERO@HANONSYSTEMS.COM
ADDITIONAL COMMENTS:
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• ALL HANON SYSTEMS PAID TRANSPORTATION MUST STATE COLLECT IF INBOUND, PREPAID IF OUTBOUND & THIRD PARTY (NOTING RESPONSIBLE
PLANT/FACIILITY) IF OTHER.
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ALL HANON SYSTEMS PAID TRANSPORTATION MUST STATE ""BILL TO THIRD PARTY HANON SYSTEMS"" REMIT TO:
HANON SYSTEMS C/O SOFTWARE SOLUTIONS, INC.
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9595 SW GEMINI DRIVE

BEAVERTON, OR 97008
• EXPEDITED PREMIUM FREIGHT WITHIN NORTH AMEICA (U.S., CANADA, AND MEXICO) CONTACT XPO - WWW.EXPEDITE.XPO.COM AT #1-800-786-1459.
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• SPECIALIZED EQUIPMENT - LARGE MACHINERY OR OTHER SHIPMENTS REQUIRING SPECIAL EQUIPMENT AND HANDLING:
o WITHIN NORTH AMERICA (U.S., CANADA, AND MEXICO) CONTACT XPO SPECIALIZED (ARTISAN) AT +1-866-656-4866.
o INTERNATIONAL (OUTSIDE NORTH AMERICA) -. CONTACT THE FORWARDER LISTED ON THE ROUTING INSTRUCTIONS THAT HAVE BEEN PROVIDED TO YOUR
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COMPANY.
IF YOU HAVE ANY QUESTIONS THAT THE HANON SYSTEMS DESTINATION FACILITY CANNOT ANSWER CONTACT THE FOLLOWING RYDER LOGISTICS SUPPLY
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CHAIN MANAGERS: FOR ALL NORTH AMERICAN LOCATIONS MARY KEITH PHONE: 7347102530 OR SENIOR LOGISTICS MANAGER JANISE MCDANIEL-HOWARD 734-
710-5480
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***CERTIFICATE OF ORIGIN REQUIREMENTS – REQUERIMIENTOS DE CERTIFICADO DE ORIGEN:

THE SUPPLIER IS REQUIRED TO PROVIDE A CERTIFICATE OF ORIGIN FOR EACH SHIPMENT TO COMPLY WITH CUSTOMS REGULATIONS TO RECEIVE
PREFERENTIAL RATES ESTABLISHED BY THE NORTH AMERICAN FREE TRADE AGREEMENT (NAFTA), WHEN THE MERCHANDISE IS MANUFACTURED IN THE
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FOLLOWING COUNTRIES:
A) MEXICO
B) CANADA
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C) USA
IF THE ORIGIN OF THE MERCHANDISE IS OTHER THAN MEXICO, CANADA OR USA, VENDOR MUST PROVIDE AN AFFIDAVIT (MANUFACTURER’S AFFIDAVIT OR
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CERTIFICATE OF ORIGIN) TO COMPLY WITH CUSTOMS REGULATIONS. THE SUPPLIER TAX ID OR SOCIAL SECURITY NUMBER MUST BE INCLUDED ON THE
CERTIFICATE AND THE COMMERCIAL INVOICE IN ORDER TO COMPLY WITH NAFTA.
IF THESE CERTIFICATES ARE NOT PROVIDED TO THE BUYER WITH THE SHIPMENT OR PRIOR TO THE SHIPMENT, THE BUYER WILL HAVE THE RIGHT TO RETURN
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THE MERCHANDISE TO THE SELLER WITHOUT OBLIGATION OR RESPONSIBILITY.

SELLER IS RESPONSIBLE FOR PROVIDING PROPER DOCUMENTATION SPECIFYING CONTENT OF ALL COMPONENTS AND COUNTRY OF MANUFACTURE FOR
NAFTA, OTHER TRADE PROGRAMS, AALA AND CAFE REQUIREMENTS.
EL VENDEDOR SE COMPROMETE A DOCUMENTAR TODOS SUS ENVIOS CON UN CERTIFICADO DE ORIGEN CON EL PROPOSITO DE CUMPLIR CON LOS
REQUISITOS DE LA ADUANA DE ENTRADA PARA OFRECER TAZA PREFERENCIAL ESTABLECIDA POR EL TRATADO DE LIBRE COMERCIO SIEMPRE Y CUANDO LAS
MERCANCIAS PROCEDAN DE LAS SIGUIENTES REGIONES:
A) MEXICO
B) CANADA
C) USA
PARA TODA LA MERCANCIA NO ORIGINARIA DE CANADA, ESTADOS UNIDOS Y MEXICO, EL VENDEDOR DEBERA DOCUMENTAR TODOS SUS ENVIOS CON UNA
FORMATO DE AFFIDAVIT (CERTIFICADO DE ORIGEN), CON EL PROPOSITO DE CUMPLIR CON LOS REQUISITOSDE LA ADUANA DE ENTRADA. QUEDA ESTABLECIDO
QUE LA OMISION DE ESTE REQUISITO DARA DERECHOS AL COMPRADOR PARA NO ACEPTAR LA MERCANCIA SIN NINGUNA RESPONSABILIDAD EN CUANTO AL
RETORNO DE LAS MISMAS.
EL VENDEDOR ES RESPONSABLE DE PROPORCIONAR LA DOCUMENTACION CORRECTA Y APROPIADA PARA TODOS LOS COMPONENTES, ASI COMO EL PAIS DE
MANUFACTURA NAFTA, Y DEMAS REQUERIMIENTOS DE OTROS ACUERDOS COMERCIALES, AALA Y CAFE"

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