Foreign trade imports of SERVICIOS OFFSHORE S.A. DE C.V.
MEXICO | Imports
99
Import records
Commercial profile
SERVICIOS OFFSHORE S.A. DE C.V. (tax ID F030923FF1, MEXICO) is an active importer. Between 2019 and 2024 it recorded 99 import operations for an accumulated CIF value of 335.7 thousand dollars, peaking in 2024. Its purchases concentrate on various products, originating mainly in various countries and acquired via various markets. Goods enter mostly through its usual customs by mixed transport.
Import movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| TAPONES, TAPAS, CÁPSULAS Y DEMÁS DISPOSITIVOS DE CIERRE. | 1 | 5,358 | 24 % |
| DE LAS DEMÁS FIBRAS SINTÉTICAS. | 2 | 5,184 | 24 % |
| LOS DEMÁS ARTEFACTOS FLOTANTES (POR EJEMPLO: BALSAS, DEPÓSITOS, CAJONES, INCLUSO DE AMARRE... | 1 | 104,909 | 57 % |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
99
Import records
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| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 3/6/2023 | 39235001 | AUXILIAR DE SEGURIDAD EN LA MAR S.A. | SERVICIOS OFFSHORE S.A. DE C.V. | 0 | 9 | KG | 0.00 | MSC - MEDITERRANEAN SHIPP ING COMPANY | ESPAÑA | CAPSULA PLASTICA PORTADOCUMENTOS |
| 2 | 08/02/2024 | 8708.99.90 | GLOBAL TRADE SOLUTIONS INC | IMPORTACIONES DEL NORTE SRL | 8,320 | 180 | UNI | 7.80 | 118-2024-08-987654 | Estados Unidos | REPUESTOS Y COMPONENTES |
| 3 | 21/01/2024 | 3926.90.90 | MANUFACTURING GROUP SA | DISTRIBUIDORA CENTRAL SA | 5,670 | 95 | KGM | 3.15 | 118-2024-06-456789 | Alemania | MATERIALES DE MANUFACTURA |
| 4 | 15/12/2023 | 8544.42.00 | TECH COMPONENTS CORP | OPERADORA LOGISTICA SAC | 9,100 | 310 | UNI | 5.60 | 118-2023-12-321654 | Japon | EQUIPOS DE PRECISION |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
Frequently asked questions about SERVICIOS OFFSHORE S.A. DE C.V. imports
Key questions about SERVICIOS OFFSHORE S.A. DE C.V.'s import profile based on verified customs data
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