A&B PACIFIC LOGISTICS LTDA
Address: RUT: 76 782 130 - 1 FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE
A&B PACIFIC LOGISTICS LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.46
Active Months: 8 Average TEU per Shipment: 1.94
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
CARGOPEDIA INDIA PVT LTD 10 shipments
WORLD TRANSPORT OVERSEAS BULGARIA L 6 shipments
AVE LOJISTIK VE ULUSLARARASI NAKL 5 shipments
GOPET TRANS EOOD 4 shipments
POSTA SRL 4 shipments
WORLD TRANSPORT OVERSEAS BULGARIA 4 shipments
AL RYAN FREIGHT LLC 1 shipments
AVE LOJISTIK VE ULUSLARARASI NAK 1 shipments
AVE LOJISTIK VE ULUSLARARASI NAKL SUTLUOGLU IS MRK 1 shipments
ENERGY FREIGHT FORWARDING LTD 1 shipments
GAERISH LOGISTICS PVT LTD 1 shipments
TGD CONSOLIDATIONS 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 10 shipments
847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 6 shipments
330300 Perfumes and toilet waters : Perfumes and toilet waters 4 shipments
851610 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heaters; electric, instantaneous or storage water and immersion heaters 4 shipments
321310 Colours; artists, students, or signboard painters, modifying tints, amusement colours and the like; in tablets, tubes, jars, bottles, pan or in similar forms or packings : Colours; in sets, of a kind used by artists, students or signboard painters 3 shipments
701328 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Stemware drinking glasses, other than of lead crystal or glass-ceramics 3 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
330749 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) 1 shipments
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
701337 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 1 shipments
842790 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, not self-propelled 1 shipments
853990 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; parts of the lamps of heading no. 8539 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
960910 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pencils and crayons; with leads encased in rigid sheath 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-13 MAEU242352267 WORLD TRANSPORT OVERSEAS BULGARIA L 5919.48 kg 851610 ELECTRIC WATER HEATERS
2024-06-27 MAEU239414794 WORLD TRANSPORT OVERSEAS BULGARIA L 13877.44 kg 851610 ELECTRIC WATER HEATERS AND SPA RE PARTS FCA L/C NO.: 7- 159059 APPLICANT REF. NUMBER 100053633 100053638 100053683 ELECTRIC WATER HEATERS AND SPA RE PARTS FCA L/C NO.: 7- 159059 APPLICANT REF. NUMBER 100053633 100053638 100053683
2024-06-27 MAEU239513627 WORLD TRANSPORT OVERSEAS BULGARIA L 21340.07 kg 847529 GLASSWARE
2024-05-17 MAEU238146519 WORLD TRANSPORT OVERSEAS BULGARIA 17919.92 kg 847529 GLASSWARE
2024-03-09 MAEU235655734 WORLD TRANSPORT OVERSEAS BULGARIA L 22080.34 kg 847529 GLASSWARE
2024-02-03 MAEU234568295 WORLD TRANSPORT OVERSEAS BULGARIA 6653.86 kg 853990 DELIVERY TERMS: FCA INCOTERMS 2010 . ELECTRIC THERMOS AND S PARE PARTS L/C NO.: K112358
2024-01-12 MAEU233864350 AVE LOJISTIK VE ULUSLARARASI NAKL 24499.39 kg 330749 AIR FRESHENER UNNO: UN1950 CL ASS: 2.1 FLASH: - HS CODE: 33 0749 5536 FIBREBOARD BOXES / 22.844,600 KGS CAP HS CODE: 392350 5 FIBRE BOARD BOXES / 665,400 KGS GREAT REED DEFFUSER 100ML UNN O: UN1266 CLASS: 3 FLASH: 19.0 C HS CODE: 330749 100 FIBREB OARD BOXES / 990,000 KGS
2023-12-21 MAEU233212627 WORLD TRANSPORT OVERSEAS BULGARIA L 19219.94 kg 847529 GLASSWARE
2023-10-07 MAEU230658525 WORLD TRANSPORT OVERSEAS BULGARIA L 6569.94 kg 851610 DELIVERY TERMS: FCA INCOTERMS 2010 ELECTRIC THERMOS HIGH C APACITY WATER HEATER SPARE PA RTS L/C NO.: K111571
2023-09-29 MAEU230594513 WORLD TRANSPORT OVERSEAS BULGARIA 20920.03 kg 847529 GLASSWARE
2023-09-16 MAEU229740302 WORLD TRANSPORT OVERSEAS BULGARIA 6441.12 kg 851610 HEAT PUMP WATER HEATERS +ELEC TRIC THERMOS +HIGH CAPACITY W ATER HEATERS +HEAT PUMP WATER HEATERS +SPARE PARTS FCA L/C NO.: 827071300002028
2023-08-11 MAEU229316828 AVE LOJISTIK VE ULUSLARARASI NAK 10499.93 kg 847529 1697 CARTONS OF GLASSWARE H S CODE: 701328, 701337, 701349
2023-08-05 MAEU228221182 GOPET TRANS EOOD 10820.17 kg 701337 GLASSWARE MOULD NO/QUANTITY 1 - 2209 CARTONS HS CODE: 70133 799+70132890+70133710
2023-06-23 MAEU227076533 GOPET TRANS EOOD 17120.22 kg 701328 GLASSWARE SHIPPING MARKS : MO ULD NO/QUANTITY 1- 2743 CARTON S HS CODE: 701328900000+70133 7990000+701337100000+701349990 000
2023-06-23 MAEU227762129 ENERGY FREIGHT FORWARDING LTD 2931.62 kg 842790 13 PALLETS & 1 BOX OF SPARE P ARTS FOR TROLLEYS HS CODES: 84279000 84289090
2023-04-14 MAEU225364895 GOPET TRANS EOOD 13319.96 kg 701328 GLASSWARE SHIPPING MARKS : MO ULD NO/QUANTITY 1- 1945 CARTON S HS CODE: 701328900000+7013 37990000+701337100000
2023-04-07 MAEU225784438 AVE LOJISTIK VE ULUSLARARASI NAKL 15119.85 kg 330300 EAU DE PARFUM UNNO: UN1266 CL ASS: 3 FLASH: +36C HS CODE: 3 30300 HAND AND BODY LOTION H S CODE: 330499
2023-02-10 MAEU223886440 GOPET TRANS EOOD 15739.92 kg 701328 GLASSWARE SHIPPING MARKS : MO ULD NO/QUANTITY 1- 2364 CARTO NS HS CODE: 701328900000+7013 37990000+701337100000
2023-01-27 MAEU224095942 AVE LOJISTIK VE ULUSLARARASI NAKL 14716.6 kg 330300 EAU DE PARFUM UNNO: UN1266 PG : III CLASS: 3 FLASH : +36C H S CODE: 330300 EAU DE PARFUM UNNO: UN1266 PG : III CLASS: 3 FLASH : +26C H S CODE: 330300 EAU DE TOILETTE UNNO: UN1266 PG: III CLASS: 3 FLASH : +26C HS CODE: 330300 EAU DE PARFUM UNNO: UN1266 PG : III CLASS: 3 FLASH : +36C H S CODE: 330300 PLASTIK BOTTLE HS CODE: 39233 0
2022-12-10 MAEU222897509 AVE LOJISTIK VE ULUSLARARASI NAKL 14359.62 kg 330300 17 PALLETS EAU DE PARFUM (IMC O 3 / UNNO: 1266) FLASH: +26 C GROSS WEIGHT: 13.421,80 KGS CBM: 30,96 HS CODE: 330300 14 PALLETS PLASTIK BOTTLE G ROSS WEIGHT: 938,00 KGS CBM: 16,80 HS CODE: 392330
2022-11-28 HLCULE1220992470 TGD CONSOLIDATIONS 15674.0 kg 293292 EQUESTRIAN EQUIPMENT ON 22 PAL 5 HIPPOMOBILES STC 5 HIPPOMOBILES AND 1 CARTON OF EQUESTRIAN EQUIPMENT
2022-10-01 MAEU221215227 AVE LOJISTIK VE ULUSLARARASI NAKL 18749.56 kg 330300 EAU DE PARFUM UNNO : UN1266 CLASS: 3 FLASH : +36C HS CODE: 330300 SHAMPOO CONDITIONER GREEN PLASTIK BOTTLE PEARL GOLD CA P HS CODE: 330510 - 330590 - 392330 - 392350
2022-09-24 MAEU221083283 CARGOPEDIA INDIA PVT LTD 1036.93 kg 870899 TOTAL 77 PACKAGE 1X40 HC PAR T OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE N O.EX01232700006744 S.B. NO. 3731254 DT. 25.08.2022 NT. W T. :766.372 KGS. HS CODE NO. 87089900 L/C NUMBER : K1087 76 FREIGHT PREPAID -FAX: 00912224936459
2022-09-24 MAEU221147497 CARGOPEDIA INDIA PVT LTD 6494.64 kg 870899 TOTAL 129 PACKAGES 1X40 HC FCL CONTAINER ONLY DELIVER Y TERMS: CIF INCOTERMS 2010 . SPARE PARTS FOR MAHINDRA CAR S. PRESHIPMENT INVOICE NO.EX 01232700006716 S.B. NO. 3714 898 DT. 24.08.2022 NT. WT: 5 464.752 KGS. HS CODE NO. 870 89900 L/C NUMBER : K108776 FREIGHT PREPAID -FAX: 009 12224936459
2022-09-24 MAEU221147212 CARGOPEDIA INDIA PVT LTD 1647.93 kg 870899 TOTAL 82 PACKAGE 1X40 HC PAR T OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE N O.EX01232700006737 S.B. NO. 3731150 DT. 25.08.2022 NT. W T: 1068.993 KGS. HS CODE NO. 87089900 L/C NUMBER : K1082 69 FREIGHT PREPAID -FAX: 00912224936459
2022-08-05 MAEU219744490 CARGOPEDIA INDIA PVT LTD 2570.55 kg 870899 TOTAL 74 PACKAGES 1X40 HC PA RT OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. INCOTERM: CIF PRESHIPM ENT INVOICE NO.EX0123270000419 5 S.B. NO. 2635244 DT. 06.07. 2022 L/C NUMBER : K108031 NT . WT. 2194.298 KGS. HS CODE NO. 87089900 FREIGHT PREPAI D
2022-08-05 MAEU219647317 CARGOPEDIA INDIA PVT LTD 2820.03 kg 870899 TOTAL 90 PACKAGES 1X40 HC PA RT OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO. EX01232700004194 S.B. NO. 263 3656 DT. 06.07.2022 NT. WT. 1973.527 KGS. L/C NUMBER : K1 08269 HS CODE NO. 87089900 F REIGHT PREPAID
2022-05-16 MAEU914153702 AVE LOJISTIK VE ULUSLARARASI NAKL SUTLUOGLU IS MRK 43568.28 kg 293628 EAU DE PARFUM - EAU DE TOILETT E (IMCO 3 / UNNO 1266) FLASH: +36 6 PALLETS EAU DE PARFUM - EAU DE TOILETTE (IMCO 3 / UNNO 12 66) FLASH: +36 GROSS WEIGHT: 2948.30 KG 14 PALLETS EAU D E PARFUM - EAU DE TOILETTE (IM CO 3 / UNNO 1266) FLASH: +35 GROSS WEIGHT: 8143.70 KG EAU DE PARFUM - EAU DE TOILETT E (IMCO 3 / UNNO 1266) FLASH: +36 EAU DE PARFUM - EAU DE TOILETT E (IMCO 3 / UNNO 1266) FLASH: +36
2022-04-12 HLCUSDQ220450321 POSTA SRL 5630.0 kg 321310 5 PALETAS CON 2,172 CARTONES CONTENIENDO COLORS SETS SIMPLY CANVAS PASTILLAS DE ACUARELA PINCELES ARTISTICOS HS CODE 321310
2021-12-10 MAEU213784844 CARGOPEDIA INDIA PVT LTD 14308.36 kg 870899 TOTAL 246 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2020. SPA RE PARTS FOR MAHINDRA CARS PR ESHIPMENT INVOICE NO.EX0122270 0009812 S.B. NO.5539773 DT. 2 5.10.2020 PRESHIPMENT INVOICE NO.EX01222700010024 S.B. NO. 5574414 DT. 26.10.2020 HS COD E NO. 87089900 L/C NUMBER : K 105668 TOTAL NET WEIGHT : 120 74.739 KGS. FREIGHT PREPAID TOTAL 246 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2020. SPA RE PARTS FOR MAHINDRA CARS PR ESHIPMENT INVOICE NO.EX0122270 0009812 S.B. NO.5539773 DT. 2 5.10.2020 PRESHIPMENT INVOICE NO.EX01222700010024 S.B. NO. 5574414 DT. 26.10.2020 HS COD E NO. 87089900 L/C NUMBER : K 105668 TOTAL NET WEIGHT : 120 74.739 KGS. FREIGHT PREPAID
2021-11-26 SUDUI1MUM018151X GAERISH LOGISTICS PVT LTD 11034.0 kg 960910 STC TOTAL 1567 CTNS (TOTAL ONE THOUSANDFIVE HUNDRED SIXTY SEVEN CARTONS ONLY) PENCILS (HS CODE: 96091000) ERASERS (HS CODE: 40169200) ARTIST BRUSH ( MADEOF SYNTHETIC HAIR ) (HS CODE: 96033010) INVOICE NO : 2409210131 & 2409210132 DATE: 31.08.2021 S/B NO: 4281392 & 4281409 DATE 01.09.2021 FREIGHT PREPAID CY/CY
2021-11-08 HLCUSDQ211055539 POSTA SRL 4421.0 kg 960330 ARTISTIC BRUSHES 5 PALETAS CON 1618 CAJAS CONTENIENDO 49 CARTONS CONTAINING 3,858 COLORS SETS - 1478 CARTONS CONTAINING 11530 CANVAS - 91 CARTONS CONTAINING 14,100 ARTISTIC BRUSHES
2021-10-08 MAEU212496166 CARGOPEDIA INDIA PVT LTD 11602.63 kg 870899 TOTAL 180 PACKAGES DELIVERY T ERMS : CIF SAN ANTONIO PORT, C HILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO. EX01222700006741 S.B. NO.419 4045 DT. 28.08.2020 PRESHIPM ENT INVOICE NO.EX0122270000686 0 S.B. NO.4235635 DT. 30.08. 2020 HS CODE NO. 87089900 L/ C NUMBER : K880293 NET.WT. : 9583.457 KGS FREIGHT PREPA ID TOTAL 180 PACKAGES DELIVERY T ERMS : CIF SAN ANTONIO PORT, C HILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO. EX01222700006741 S.B. NO.419 4045 DT. 28.08.2020 PRESHIPM ENT INVOICE NO.EX0122270000686 0 S.B. NO.4235635 DT. 30.08. 2020 HS CODE NO. 87089900 L/ C NUMBER : K880293 NET.WT. : 9583.457 KGS FREIGHT PREPA ID
2021-09-03 MAEU211966341 CARGOPEDIA INDIA PVT LTD 6817.61 kg 870899 TOTAL 174 PACKAGES 120 PACKAG ES DELIVERY TERMS: CIF SAN AN TONIO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.EX01222700005022 S.B. NO.3479408 DT. 29.07.2021 HS CODE NO. 87089900 L/C NU MBER : K879997 54 PACKAGES DELIVERY TERMS: CIF SAN ANTONI O PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INV OICE NO.EX01222700005139 S.B . NO. 3529346 DT. 31.07.2021 HS CODE NO. 87089900 L/C NUMB ER : K879997 FREIGHT PREPAID TOTAL GROSS WT : 6817.731 KG S TOTAL NET.WT : 5364.465 KGS TOTAL 174 PACKAGES 120 PACKAG ES DELIVERY TERMS: CIF SAN AN TONIO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.EX01222700005022 S.B. NO.3479408 DT. 29.07.2021 HS CODE NO. 87089900 L/C NU MBER : K879997 54 PACKAGES DELIVERY TERMS: CIF SAN ANTONI O PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INV OICE NO.EX01222700005139 S.B . NO. 3529346 DT. 31.07.2021 HS CODE NO. 87089900 L/C NUMB ER : K879997 FREIGHT PREPAID TOTAL GROSS WT : 6817.731 KG S TOTAL NET.WT : 5364.465 KGS
2021-08-07 MAEU211746868 CARGOPEDIA INDIA PVT LTD 2626.8 kg 870899 TOTAL 42 PACKAGES 4 PACKAGES DELIVERY TERMS: CIF SAN ANTON IO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT IN VOICE NO.EX01222700003769 IN COTERM: CIF S.B. NO.2763401 D T. 29.06.2021 HS CODE NO. 870 89900 L/C NUMBER : K879424 G R.WT: 525.080 KGS NET.WT. 348 .580 KGS 38 PACKAGES DELIVER Y TERMS: CIF SAN ANTONIO PORT CHILE SPARE PARTS FOR MAHIN DRA CARS PRESHIPMENT INVOIC E NO.EX01222700003766 S.B. NO.2758409 DT. 29.06.2021 H S CODE NO. 87089900 L/C NUM BER : K879749 GR.WT: 2101. 699 KGS NET.WT. 1666.375 KGS TOTAL GR.WT: 2626.779 KGS TO TAL NET. WT: 2014.955 KGS FRE IGHT PREPAID
2021-08-07 MAEU912590836 CARGOPEDIA INDIA PVT LTD 4974.18 kg 870899 TOTAL 115 PACKAGES 80 PACKAGE S DELIVERY TERMS: CIF SAN ANT ONIO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPM ENT INVOICE NO.EX0122270000367 0 S.B. NO. 2720717 DT. 27. 06.2021 HS CODE NO. 8708990 0 L/C NUMBER : K879274 GR.WT: 2231.635 KGS NET.WT. 1 808.764 KGS 35 PACKAGES DELI VERY TERMS: CIF SAN ANTONIO PO RT CHILE SPARE PARTS FOR MA HINDRA CARS PRESHIPMENT INV OICE NO.EX01222700003675 S .B. NO.2720687 DT. 22.06.2021 HS CODE NO. 87089900 L/C NUMBER : K879749 GR.WT: 2 742.467 KGS NET.WT. 2128.205 KGS TOTAL GR.WT: 4974.102 KGS TOTAL NET.WT: 3936.969 KGS FREIGHT PREPAID
2021-07-12 HLCUSDQ210655200 POSTA SRL 8396.0 kg 321310 COLORS SETS 07 CAJAS CONTENIENDO COLORS SETS HTS CODE 3213100000 2635 CAJAS CONTENIENDO CANVAS HTS CODE 5901904000 90 CAJAS CONTENIENDO ARTISTIC BRUSHES HST CODE 9603306000
2021-03-21 HLCUSDQ210352865 POSTA SRL 5480.0 kg 321310 2 PALETAS CON 1358 CAJAS CONTENIENDO COLORS SETS HTS CODE 3213100000 CANVAS HTS CODE 5901904000 ARTISTIC BRUSHES HTS CODE 9603306000
2021-02-28 MAEU207565899 AL RYAN FREIGHT LLC 6809.9 kg 691190 TABLEWARE ARTICLES 1684 BOXES PACKED IN 10 PALLETS
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FRANCISCO NOGUERA 200 OFICINA 702 SANTIAGO CHILE PHONE: + 56 2 943 9937 / 2 943 9942
FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE PHONE: + 56 2 943 9937 / 2 943 9942
FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE RUT: 76 782 130-1
RUT 76 782 130 1 FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE POSTA SRL PHONE +5629439937
RUT:76 782 130 - 1 FRANCISCO NOGUERPHONE: + 56 2 2943 9937 / 2 2943 99/ 2 957 4214
FRANCISCO NOGUERA 200 OFICINA 702 PHONE: + 56 2 943 9937 / 2 943 9942RUT: 76 782 130 -1
FRANCISCO NOGUERA 200 OFICINA 702 PHONE: + 56 2 943 9937 / 2 943 9942RUT: 76 782 130-1
FRANCISCO NOGUERA 200 OFICINA 702 PHONE: + 56 22 943 9937 /2 943 9942RUT: 76 782 130 - 1
FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE CHILE
FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE EMAIL: GGALDAMES@ABPACIFIC CL
FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE PHONE: +56 2 943 9937/2 943 9942/29
FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE RUT: 76 782 103-1
FRANCISCO NOGUERA 200 OFICINA 702 PSANTIAGO CHILE PHONE: + 56 2 943 9937 / 2 943 9942
FRANCISCO NOGUERA 200 OFICINA 702 SANTIAGO PROVIDENCIA SANTIAGO CHILE EMAIL
FRANCISCO NOGUERA 200 OFICINA PROVIDENCIA SANTIAGO CHILE
FRANCISCO NOGUERA NO 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE
RUT 76 782 130 1 FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE PHONE + 5629439937
RUT 76 782 130 1 FRANCISCO NOGUERA 200 OFICINA 702 PROVIDENCIA SANTIAGO CHILE POSTA SRL PHONE + 5629439937
RUT 76 782 130-1 FRANCISCO NOGUERA 200 OFFICE 702 PROVIDENCIA SANTIAGO CHILE TEL 229439937/42