INTERNATIONAL DE TRANSPORTE SRL
Address: AVE MEXICO #99 ENSANCHE EL VERGEL STO DOMINGO REPUBLICA DOMINICANA DOM
INTERNATIONAL DE TRANSPORTE SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.82 Average TEU per month: 2.34
Active Months: 7 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
ECONOCARIBE CONSOLIDADORA TICA SA 13 shipments
ASIA SHIPPING INTERNATIONAL 10 shipments
M3 LOGISTICS SOLUTIONS LTDA 2 shipments
ALL WORLD SHIPPING 1 shipments
ASIA SHIPPING INTERNATIONAL TRANSPO 1 shipments
ASIAPAC TURKEY TAS 1 shipments
ECU WORLDWIDE MEXICO SA DE CV 1 shipments
FCL MARINE AGENCIES DIVISIONE E 1 shipments
TAGHLEEF LATIN AMERICA SA RFC BIO020704EN9 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
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 8 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 3 shipments
070610 Carrots, turnips, salad beetroot, salsify, celeriac, radishes and similar edible roots; fresh or chilled : Vegetables, root; carrots and turnips, fresh or chilled 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
292119 Amine-function compounds : Amine-function compounds; acyclic monoamines and their derivatives, and salts thereof, n.e.c. in item no. 2921.1 1 shipments
321290 Pigments (metallic powders and flakes) dispersed in non-aqueous media in liquid or paste form, as used in manufacture of paints (including enamels); stamping foils, dyes etc in forms, packing for retail sale : Pigments; of a kind used in the manufacture of paints, other than stamping foils 1 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
850140 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, single-phase 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-08 MAEU243800853 ASIA SHIPPING INTERNATIONAL 2323.79 kg 870899 77 ( SEVENTY SEVEN) BOXES CONT AINING SPARE PARTS FOR MARUT I SUZUKI VEHICLES INVOICE NO S. 7990/80852 DATE. 06/07/20 24 7990/80853 DATE. 06/07/202 4 7990/80854 DATE. 10/07/2024 7990/80855 DATE. 10/07/2024 7990/80857 DATE. 17/07/2024 7990/80858 DATE. 17/07/2024 7 990/80865 DATE. 06/08/2024 79 90/80866 DATE. 06/08/2024 799 0/80867 DATE. 06/08/2024 SB.N O: 3665823 DATE: 01/09/2024 SB.NO: 3747891 DATE: 04/09/ 2024 SB.NO: 3116716 & 3116736 DATE: 10/08/2024 HS CODE: 87089900 IEC NO.0588000591 N ET WEIGHT: 1254.44 KGS FREIGH T COLLECT
2024-11-08 MAEU244328930 ASIA SHIPPING INTERNATIONAL TRANSPO 1816.67 kg 870899 TOTAL 72 ( SEVENTY TWO) BOXES CONTAINING NON-HAZ DETAIL 6 9 BOXES SPARE PARTS FOR MARU TI SUZUKI VEHICLES INVOICE N OS. 7990/80868 DATE. 06/08/2 024 7990/80869 DATE. 07/08/20 24 7990/80870 DATE. 07/08/202 4 7990/80873 DATE. 16/08/2024 7990/80874 DATE. 16/08/2024 7990/80875 DATE. 20/08/2024 7990/80876 DATE. 20/08/2024 G ROSS WT. 1807.2 KG. NET WT. 8 90.09 KG. CBM. 56.41 HAZ DETA IL- 03 BOXES LITHIUM ION BATTERY UN NO :- 3480, CLAS S :- 9, PG :- III SAFETY DEV ICES UN NO :- 3268, CLASS :- 9, PG :- III 7990/80861 DATE. 26/07/2024 7990/80877 DATE. 20/08/2024 GROSS WT. 9.6 KG. NET WT. 8.6 KG. CBM. 0.07 SB.NO: 3666900, 3666905 & 3666 939 DATE: 01/09/2024 HS C ODE: 87089900 IEC NO.05880005 91 TOTAL NET WEIGHT: 898.690 KGS FREIGHT COLLECT
2024-09-24 CMDUSSZ1520241 M3 LOGISTICS SOLUTIONS LTDA 10761.0 kg 850140 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 850140 (HS) NCM:85014019 NCM:85015110 NCM:85015210 NCM:85030090 01X40DC CONTAINING 35 PACKAGES WITH 20 UN AC THREE PHASE ELECTRIC MOTOR 44 UN OTHER AC MOTORS, SINGLE-PHASE 87 UN AC THREE PHASE ELECTRIC MOTOR 74 UN ELECTRIC MOTORS SPARE PARTS WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0014139306 RUC: 4BR07175725200 00000000000E008784E24 NCM: 8501.40.19 8501.51.10 8501.52.10 8503.00.90. REF: E008784E24-T006024E24 N.W.: 7.535,480 KG G.W.: 8.561,191 KG M3: 17,708 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. DUE:24BR0014139306
2024-09-24 CMDUSSZ1515511 M3 LOGISTICS SOLUTIONS LTDA 23562.0 kg 210690 FREIGHT COLLECT 761510 (HS) 195 PACKAGE(S) 3276.41 KGM 6.749 MTQ NCM:76151000 NCM:82014000 NCM:82111000 NCM:82119100 NCM:82119210 NCM:82119320 NCM:82159910 01X40 HC PART SAID TO CONTAIN: 195 CAJAS DE CARTON ARTICULOS DE CUTELARIA INVOICE: 104288 NCM: 7615.10.00, 8201.40.00 8211.10.00 8211.91.00, 8211.92.10 8211.93.20, 8215.99.10 GROSS WEIGHT: 3276,410 KGS NET WEIGHT: 2960,756 KGS CBM: 6,749 M3 DU-E: 24BR0014134908 FREIGHT COLLECT WOODEN PACKAGE: NO APLICABLE MANUFACTURER IDENTIFICATION NUMBER:BRTRASA1024CAR TRADE IDENTIFICATION NUMBER (TIN): BR90050238000114 DUE:24BR001404033-4 392690 (HS) 1701 PACKAGE(S) 16426 KGM 58.212 MTQ NCM:39269090 NCM:44170090 NCM:82011000 NCM:82013000 NCM:82014000 NCM:82016000 NCM:82019000 NCM:84798999 NCM:87168000 01X40 HC PART SAID TO CONTAIN: 640 BUNDLES, 1.050 CARTON BOXES, 5 MASTER BOXES ON WOODEN PALLETS, 6 SUBMASTER BOXES ON WOODEN PALLETS AGRICULTURAL AND GARDEN TOOLS INVOICE: 25480 NCM: 3926.90.90, 4417.00.90, 8201.10.00 8201.30.00, 8201.40.00, 8201.60.00, 8201.90.00 8479.89.99, 8716.80.00 GROSS WEIGHT: 16.426,000 KGS NET WEIGHT: 15.880,000 KGS CBM: 58,212 M3 DU-E: 24BR0014040334 WOODEN PACKAGE: TREATED AND CERTIFIED.
2024-06-27 MAEU238475120 ASIA SHIPPING INTERNATIONAL 1283.69 kg 870899 35 ( THIRTY FIVE ) BOXES CONTA INING NON HAZ DETAIL BOX N O 30 BOXES SPARE PARTS FOR MA RUTI SUZUKI VEHICLES GROSS WE IGHT- 1262.00 KGS, NET WEIGHT- 524.21 KGS, CBM- 45.68 INVOI CE NOS. 7990/80801 DATE. 30/ 03/2024 7990/80802 DATE 30/03 /2024 7990/80804 DATE 03/04/2 024 7990/80807 DATE 09/04/202 4 HAZ DETAIL 05 BOXES///MO DULE ASSY AIRBAG & BELT ASSY UN 3268, CLASS 9, PG-III GROS S WEIGHT- 22.00 KGS, NET WEIGH T- 18.95 KGS, CBM- 0.05 INV OICE NOS 7990/80769 DATE 30/0 1/2024 7990/80806 DATE 09/04/ 2024 SB.NO: 9083035, 908304 8 DATE: 12/04/2024 SB.NO: 8918356 DATE: 05/04/2024 HS CODE: 87089900 IEC NO.0588 000591 FREIGHT COLLECT
2024-06-27 MAEU236428038 ASIA SHIPPING INTERNATIONAL 137329.21 kg 690721 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4 TOTAL :- 7083 BOXES 7083 BOXE S PACKED IN 113 WOODEN PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM NERO PERSIA SA TORI STATUARIO ARMANI GREY S IZE : 200X1200MM BOSCO BEIGE HABANA BLACK MADEIRA PINE B RICOLA BROWN CALDERA PINE TI MBER ASH HSN CODE : 690721.00 WATER ABSORPTION < 0.05% GL AZED WALL TILES SIZE : 300X60 0MM 10462-HL-1 10154-L 1015 4-HL-1 10525-HL-1 10519-L 1 0552-L 10405-HL-1 10405-D 1 0552-HL-1 10552-D 10462-L H SN CODE : 6907.23.00 WATER AB SORPTION > 10% NET WEIGHT : 1 34989.50 KGS GROSS WEIGHT : 1 37327.25 KGS INVOICE NO.:- S I/70 DT:- 20.03.2024 S/BILL NO.:- 8498287 DT:- 20.03.202 4
2024-06-06 MAEU237939518 ASIA SHIPPING INTERNATIONAL 1810.77 kg 870899 21( TWENTY ONE ) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 7990/80793 DATE. 17/03/2024 7990/80795 DATE. 18/03/2024 SB.NO: 8558488 DATE: 22/03/20 24 SB.NO: 8643815 DATE: 26/0 3/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGHT: 78 8.870 KGS FREIGHT COLLECT
2024-06-06 MAEU237972829 ASIA SHIPPING INTERNATIONAL 456.78 kg 870899 13( THIRTEEN ) BOXES CONTAININ G SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NOS. 7990/80798 DATE. 26/03/2024 7 990/80799 DATE. 26/03/2024 SB .NO: 8729533 DATE: 29/03/2024 HS CODE: 87089900 IEC NO.05 88000591 NET WEIGHT: 249.05 K GS FREIGHT COLLECT
2024-05-31 MAEU236965116 ASIA SHIPPING INTERNATIONAL 935.32 kg 870899 18 ( EIGHTEEN ) BOXES CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES INVOICE NOS. 7990/80766 DATE. 27/01/2024 SB.NO: 7089661 DATE: 29/ 01/2024 HS CODE: 87089900 IE C NO.0588000591 NET WEIGHT: 5 22.760 KGS FREIGHT COLLECT
2024-05-05 MAEU235264818 ASIA SHIPPING INTERNATIONAL 816.93 kg 870899 17 ( SEVENTEEN ) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80756 DATE. 30/12/2023 7990/80757 DATE. 30/12/2023 SB.NO: 6522948 DATE: 04/0 1/2024 HS CODE: 87089900 IEC NO.0588000591 NET WEIGHT: 26 1.950 KGS FREIGHT COLLECT
2024-03-22 MAEU235502455 ASIA SHIPPING INTERNATIONAL 769.76 kg 870899 38 (THIRTY EIGHT) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80755 DATE. 30/12/2023 7990/80761 DATE. 22/01/2024 7990/80763 DATE. 22/01/2024 7990/80762 DATE. 22/01/2024 7 990/80764 DATE. 22/01/2024 SB .NO: 6997583, 6998391 & 699835 4 DATE: 24/01/2024 HS CODE : 87089900 IEC NO.0588000591 NET WEIGHT: 463.700 KGS FREI GHT COLLECT
2024-01-20 MAEU234425092 FCL MARINE AGENCIES DIVISIONE E 2576.9 kg 843999 MACHINERY AND PARTS
2023-12-11 HLCUME3NK44426AA TAGHLEEF LATIN AMERICA SA RFC BIO020704EN9 47574.0 kg 392020 POLYPROPYLENE BIORIENTED POLYPROPYLENE FILM IN ROLLS NET WEIGHT 12,450.100 KGS EXPO 155960 POLYPROPYLENE BIORIENTED POLYPROPYLENE FILM IN ROLLS NET WEIGH 11,155.425 KGS EXPO 155966 POLYPROPYLENE BIORIENTED POLYPROPYLENE FILM IN ROLLS NET WEIGHT 13,974.396 KGS EXPO 155959 HS CODE 392020
2023-12-09 MAEU232225594 ASIA SHIPPING INTERNATIONAL 2563.29 kg 870899 47 (FORTY SEVEN) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 7990/80708 DATE. 29/09/2023 7990/80709 DATE. 29/09/2023 7990/80710 DATE. 30/09/202 3 7990/80711 DATE. 30/09/2023 7990/80712 DATE. 01/10/2023 7990/80713 DATE. 01/10/2023 SB.NO: 4496256 DATE: 09/1 0/2023 HS CODE: 87089900 IEC NO.0588000591 NET WEIGHT: 13 43.610 KGS FREIGHT COLLECT
2023-10-20 MAEU231181694 ASIA SHIPPING INTERNATIONAL 2232.17 kg 870899 69 (SIXTY-NINE) BOXES CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES INVOICE NOS. 7990/80682 DATE. 08/09/2023 7990/80683 DATE. 08/09/2023 7990/80686 DATE. 09/09/2023 7990/80684 DARE. 08/09/2023 S B NO: 3853877 DT: 11-SEP-23 3 853884 DT: 11-SEP-23 HS CODE: 87089900 IEC NO: 0588000591 NET WEIGHT: 1043.860 KGS F REIGHT COLLECT
2023-08-24 SMLU7724022A ECU WORLDWIDE MEXICO SA DE CV 17434.57 kg 070610 CARROTS
2023-01-06 MAEU223428883 ASIAPAC TURKEY TAS 3370.7 kg 940161 3 SEATER SOFA, CORNER SOFA SET , CHAIR HS CODE: 940161000019
2021-12-10 MAEU1KT297921 ALL WORLD SHIPPING 3338.04 kg 850710 CHICAGO BROWN EH PR 5/12 HOU STON BROWN INTER-MET 6/12 NET WEIGHT : 2496,75 KG 322 BOXE S 64034000
2021-09-30 SMLU6778293A ECONOCARIBE CONSOLIDADORA TICA SA 21246.17 kg 820411 TOTAL AS FOLLOWS 1800 BOX STC MINIGELATINAS FACTURA N 00100001090000001220 200 BOX STC ICE POPS
2021-09-03 SMLU6744501A ECONOCARIBE CONSOLIDADORA TICA SA 21178.58 kg 820411 TOTAL AS FOLLOW 1810 BOX STC MINIGELATINAS FACTURA N 00100001090000001184 190 BOX STC ICE POPS
2021-08-05 SMLU6700291A ECONOCARIBE CONSOLIDADORA TICA SA 20440.12 kg 920810 BOXES MINI GELATINAS FAC 00001090000001142
2021-07-15 SMLU6678831A ECONOCARIBE CONSOLIDADORA TICA SA 20440.12 kg 321290 PKG WITH MINIGELATINAS
2021-07-01 SMLU6659230A ECONOCARIBE CONSOLIDADORA TICA SA 19740.22 kg 920810 BOXES MINI GELATINAS
2021-06-25 SMLU6649280A ECONOCARIBE CONSOLIDADORA TICA SA 19740.22 kg 920810 BOXES WITH STC MINIGELATINAS FACTURA N 00100001090000001043
2021-06-17 SMLU6638918A ECONOCARIBE CONSOLIDADORA TICA SA 19879.93 kg 920810 BOXES WITH STC MINIGELATINAS FACTURA N 00100001090000001043
2021-06-03 SMLU6621114A ECONOCARIBE CONSOLIDADORA TICA SA 19885.82 kg 292119 TOTAL AS FOLLOW 2000 BOX STC MINIGELATINAS FACTURA N 00100001090000001012 1 BOX CON MUESTRAS SIN VALOR COMERCIAL CONTIENE BEBIDAS NO CARBONATADS TIPO BOLI (1 CAJA DE 3 BOLSAS DE BOLIS, 2 BOLSAS DE BOLIS TROPICAL PUNCH2 BOLSAS DE BOLI CREMOSO) FACTURA N 2021002
2021-04-15 SMLU6552510A ECONOCARIBE CONSOLIDADORA TICA SA 19775.15 kg 920810 BOXES CON MINIGELATINA
2021-02-25 SMLU6486101A ECONOCARIBE CONSOLIDADORA TICA SA 20299.96 kg 820411 BOX MINIGELATINAS
2021-02-11 SMLU6474260A ECONOCARIBE CONSOLIDADORA TICA SA 20231.92 kg 920810 BOXES WITH MINIGELATINAS
2021-02-05 SMLU6465031A ECONOCARIBE CONSOLIDADORA TICA SA 20446.93 kg 920810 BOXES MINIGELATINA
2021-01-21 SMLU6442910A ECONOCARIBE CONSOLIDADORA TICA SA 20605.23 kg 920810 BOXES MINI GELATINA
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RNC:101126671 AV MEXICO NO 99 EL VESANTO DOMINGO REPUBLICA DOMINICANA SANTO DOMINGO 32 DOMINICAN REPUBLI
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99 AVE MEXICO EL VERGEL SANTO DOMINGO
99 AVENIDA MEXICO SANTO DOMINGO DE GUZMAN 10107
RNC 101126671 AVE MEXICO 99 EL VERGEL SANTO DOMINGO
RNC 101126671 AVE MEXICO NO 99 EL VERGEL SANTO DOMINGO REPUBLICA DOMINICANA TEL 1-809-565-2171 EXT 249 ROSALIA ORTIZ
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RNC:101126671 AV MEXICO NO 99 EL VERGEL SANTO DOMINGO REPUBLICA DOMINICANA SANTO
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