PAREDES & CIA
Address: CARR #1 KM 29 4 BO RIO CANAS
PAREDES & CIA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.21
Active Months: 5 Average TEU per Shipment: 1.32
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
ACCO BRANDS BRASIL LTDA 8 shipments
GLOBAL STORAGE SRL 4 shipments
PELIKAN COLOMBIA S A 3 shipments
PELIKAN MEXICO S A DE C V 3 shipments
COMPANIA COMERCIAL CARIBE C POR A 2 shipments
INDUSTRIA GRAFICA FORONI LTDA 2 shipments
MAPED 2 shipments
MAPED S A 2 shipments
C3 4 TRANG DUE INDUSTRIAL PARK AN 1 shipments
COMPAGNIE FRANCAISE D ETUDES ET D 1 shipments
INTERNATIONAL STATIONERY CO LTD 1 shipments
INTERNATIONAL STATIONERY COMPANY 1 shipments
INTERNATIONAL STATIONERY LOT 1 shipments
MAPED MEXICO S A DE C V 1 shipments
MAPED SILCO S A DE C V 1 shipments
PELIKAN INTERNATIONAL CORP 1 shipments
TILIBRA PRODUTOS DE PAPELARIA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 8 shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 6 shipments
482090 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper or paperboard; stationery n.e.c. in heading no. 4820 2 shipments
821410 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore 2 shipments
960820 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; felt tipped and other porous-tipped pens and markers 2 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 1 shipments
321390 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; (other than in sets), of a kind used by artists, students or signboard painters 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
420340 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; of leather or of composition leather, n.e.c. in heading no. 4203 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 1 shipments
513000 1 shipments
536600 1 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
901720 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. : Drawing, marking-out or mathematical calculating instruments 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
960840 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pencils; propelling or sliding 1 shipments
960920 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pencil leads; black or coloured 1 shipments
960990 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pastels, drawing charcoals, writing or drawing chalks, tailors' chalk 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-02 PSPQSDQ24061041 GLOBAL STORAGE SRL 3518.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2024-06-23 PSPQSDQ2406961 GLOBAL STORAGE SRL 12487.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2024-06-17 PSPQSDQ2406911 GLOBAL STORAGE SRL 21992.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2024-06-08 HLCUBO2240525094 PELIKAN COLOMBIA S A 4660.0 kg 321390 MARKERS TEMPERA, MARKERS AND PACKAGING MATERIAL 1,033 BOX IN 20 PALLETS HS CODE 32.13.90-96.08.20
2024-05-21 PSPQSDQ2405751 GLOBAL STORAGE SRL 12523.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2024-05-18 BANQ1058562986 MAPED 3619.0 kg 960330 ARTISTS BRUSHES
2024-05-11 MPIDBR42320241 ACCO BRANDS BRASIL LTDA 14334.0 kg 482010 810 PACKAGES OF PAPER PRODUCTS-NOTEBOOKS
2024-05-05 HLCUSS5240357455 ACCO BRANDS BRASIL LTDA 16257.0 kg 482010 PAPER PRODUCTS 01X20 DRY CONTAINING 1.098 CASES WITH PAPER PRODUCTS/ NOTEBOOKS (CUADERNOS) INVOICE NO. 100005723 NCM 48202000 FOB / SANTOS DUE 24BR000499683-4 XXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2024-04-07 MEDUGO960207 MAPED 3574.0 kg 710410 CHILDREN S STAMP,CHILDREN S TOY, - CHILDREN SSTAMP,CHILDREN S TOY, DIY SET,GYPSUM SET, MO DELING CLAY SET, PAINT SET,PLASTIC WHITE BOARD, WRITING BOARD
2023-12-01 SHPTS0923SP08305 ACCO BRANDS BRASIL LTDA 1463.0 kg 481810 PAPER OF PRODUCTS AGENDAS AND PLANNER
2023-12-01 SHPTS0923SP08306 ACCO BRANDS BRASIL LTDA 1397.0 kg 482010 PAPER PRODUCTS NOTEBOOKS
2023-08-24 SHPT81716130 INTERNATIONAL STATIONERY LOT 1050.0 kg 960920 PENCIL
2023-07-27 SHPTCTG20230708 PELIKAN COLOMBIA S A 2564.0 kg 960820 HIGHLIGTERS, MARKERS, PENCILS, PENS
2023-06-17 HLCUSS5230549595 ACCO BRANDS BRASIL LTDA 15172.0 kg 410120 ACCOUNT BOOKS 01 CONTAINER OF 20 DRY 1637 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230037 - FCL DUE 23BR0008226308 RUC 3BR4499090120000 0000000000000551123 G.W. 15.171,605 KG N.W. 14.501,030 KG G/MSR 28,749 M3 NCM 48202000 WOODEN PACKING NOT APPLICABLE STATIONERY PRODUCTS XXCEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2023-06-11 HLCUSS5230435399 ACCO BRANDS BRASIL LTDA 20600.0 kg 481190 PAPER PRODUCTS 1746 CASES AND 8 PALLETS CONTAINING 3276 PACKAGES 5022,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230026 - FCL DUE 23BR000649366-0 RUC 3BR44990901200000 000000000000435743 G.W. 20.600,162 KG N.W. 19.911,860 KG G/MSR 29,040 M3 NCM 48202000 WOODEN PACKING TREATED AND CERTIFIED
2023-06-11 HLCUSS5230435417 ACCO BRANDS BRASIL LTDA 16594.0 kg 482010 PAPER PRODUCTS CONTAINING 1.111 CASES WITH PAPER PRODUCTS/ NOTEBOOKS INVOICE NO. 100005218 DUE 23BR000652804-8 RUC 3BR4499090120000 0000000000000438063 NCM 4820.2000 WOODEN PACKING NOT APPLICABLE XX NOTIFY PEDRO COTTO PCOTTOSOSLOGPR.COM
2023-05-05 HLCUME3230421537 PELIKAN MEXICO S A DE C V 12450.0 kg 321310 STATIONERY ITEMS ARTICULOS DE PAPELERIA Y OFICINA (STATIONERY ITEMS) HS CODE 3213.10, 3404.20, 3407.00, 3506.10, 3824.99, 4816.90, 9603.90, 9608.10, 9608.20, 9609.10
2023-04-23 MEDUTO833064 ACCO BRANDS BRASIL LTDA 26583.0 kg 482020 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 CONTAINER OF 40 HC CONTAINING: 1.864 CASES WITH: PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 100005164 FOB / SANTOS DUE: 23BR000420731-7 RUC: 3BR44990901200000 000000000000282494 NCM: 4820.2000 WOODEN PACKING: NOT APPLICABLE 48202000 HS CODE:482020
2023-04-22 HLCUME3230374349 MAPED MEXICO S A DE C V 10732.0 kg 901720 STATIONERY ITEMS ARTICULOS ESCOLARES Y DE PAPELERIA (STATIONERY ITEMS) HS CODE 90172099, 96091001, 39261001, 39269099 STATIONERY ITEMS ARTICULOS ESCOLARES Y DE PAPELERIA (STATIONERY ITEMS) HS CODE 90172099, 96091001, 39261001, 39269099
2023-03-31 DFFIPGSGSN9B061D PELIKAN INTERNATIONAL CORP 2324.0 kg 420340 CLOTHING ACCESSORIES NESI, OF REPTILE LEATHER
2023-02-27 DFFI81616149 C3 4 TRANG DUE INDUSTRIAL PARK AN 3453.0 kg 960840 PENCILS, PROPELLING OR SLIDING, W/MECHANICAL
2023-01-25 DFFI16151968 MAPED S A 6285.0 kg 821410 PENCIL SHARPENERS
2023-01-23 DFFI22049068 MAPED S A 1932.0 kg 821410 PENCIL SHARPENERS
2022-11-21 DFFICTG20221319 PELIKAN COLOMBIA S A 7920.0 kg 960820 PENS AND MARKERS, W/FELT TIP OR OTHER POROUS-
2022-07-16 DFFIVERHAI119008 PELIKAN MEXICO S A DE C V 9808.0 kg 482090 BLOTTING PADS AND OTHER ARTICLES OF STATIONER
2022-06-16 MEDUTO337801 INDUSTRIA GRAFICA FORONI LTDA 78250.0 kg 536600 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - CARTONS CONTAINING: NOTEBOOKS/CUADERNOS INVOICE: EXP 100004244 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - CARTONS CONTAINING: NOTEBOOKS/CUADERNOS INVOICE: EXP 100004244 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - CARTONS CONTAINING: NOTEBOOKS/CUADERNOS INVOICE: EXP 100004244 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 04 CONTAINERS OF 40 HC WITH 5.366 CARTONS CONTAINING: NOTEBOOKS/CUADERNOSSHIP PED ON BOARD, INVOICE: EXP 100004244 DUE: 22BR000 667118-5 RUC: 2BR61283636200000000000000 000443662 NCM: 4820.20.00 WOODEN: NOT APPLICABLE 48202000
2022-06-16 MEDUTO339112 TILIBRA PRODUTOS DE PAPELARIA LTDA 86200.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 04 CONTAINER OF 40HC CONTAINING: 7 PALLETS WITH 2916 PACKAGES AND 1321 CASES PLUS 8005 CASES PAPER PRODUCTS / NOTEBOOKS INVOICE NO. 220011 AND 220012 / SHIPPED ON BOARD / FOB / SANTOS DUE: 22BR0006674737 RUC: 2BR44990901200000000000000 000443892 G.W.: 86.200,439 KG / N.W.: 82.412,696 KG G/MSR: 165,995 M3 WOODEN PACKING: TREATED AND CERTIFIED 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000
2022-06-01 TXSLSLYE22030923 INTERNATIONAL STATIONERY COMPANY 7.0 kg 960990 PENCILS NCM : 960910 1,019,952 PIECE(S) INVOICE NO.: VCI2112017
2022-04-16 MEDUTO255136 INDUSTRIA GRAFICA FORONI LTDA 18775.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - == PART LOT TILIBRA /BRAZIL: 12,00 PALLETS WITH 4713 PACKAGES AND 54 CASES 01 CONTAINER OF 40 HC CONTAINING: PAPER PRODUCTS / NOTEBOOKS INVOICE NO. 220010 FREIGHT COLLECT SHIPPED ON BOARDFOB / SANTOS DUE: 22BR0004143815 RUC: 2BR44990901200000000000000 000276804 G REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 CONTAINER S OF 40 HC WITH == PART LOT FORONI / BRAZIL: 659 CARTONS CONTAINING: NOTEBOOKS/CUADERNOSSHIP PED ON BOARD, INVOICE:EXP 100004099 DUE: 22BR000409424-5 RUC: 2BR6 1283636200000000000000 000273336 NCM: 4820.2000 NET WEIGHT: 9.432,45 KG FREIGHT COLLECTWOO .W.: 9.103,944 KG N.W.: 9.048,962 KG G/MS R: 18,720 M3 NCM: 48202000 . . MRUC:2BR272599612ME2202004 0AB WOODEN PACKAGE: NOT APPLICABLE 48202000 DEN: NOT APPLICABLE 48202000
2022-02-16 MEDUM5653768 MAPED SILCO S A DE C V 2343.0 kg 392610 OFFICE SUPPLIES - S.T.C. OFFICE OR SCHOOL SUPPLIES
2021-09-22 DFFIEXP003652 COMPANIA COMERCIAL CARIBE C POR A 2576.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2021-09-18 DFFISHSJU1061625 PELIKAN MEXICO S A DE C V 3484.0 kg 482090 BLOTTING PADS AND OTHER ARTICLES OF STATIONER
2021-08-07 BANQHAN3174907 INTERNATIONAL STATIONERY CO LTD 5495.0 kg 513000 PENCILS NCM 960910 725,616 PIECE(S) INVOICE NO. VCI2104025 CONT FOR THE 2ND LEG MAGU5368807 40HC EMCMMU5130
2021-06-30 DFFIEXP003412 COMPANIA COMERCIAL CARIBE C POR A 2723.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2021-06-09 DFFIEXP003357 COMPAGNIE FRANCAISE D ETUDES ET D 1632.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
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CARRETERA NUMERO 1 KM 29 4 BARRIO CAGUAS 00725 PUERTO RICO
513 C11
513 C11 CAROLINA SAN JUAN 00917 PUERTO RICO SAN JUAN PR 0000 PR
513 CII CAROLINA SAN JUAN 00917 PUERTO RICO TAX ID 9609 10 00 ATTN LUIS PAREDES
513 CLL CAROLINA SAN JUAN 00917 PUERTO RICO LUIS PAREDESPAREDESYCOMPANIA COM
513 CALLE CAROLINA SAN JUAN 00917 SAN JUAN 00917 PUERTO RICO
513 CLL CAROLINA SAN JUAN 00917 PUERTO RICO MARIELA TEJEDACCC COM DO TAX ID 660735841
513 CLL CAROLINA SAN JUAN 00917 PUERTO RICO TEL 787-998-6200
513 CLL CAROLINA SAN JUAN PR 00917
ROAD #1 BARRIO RIO CANAS KM 29 4 STE 205 SAN JUAN 00908 PR
SUITE 205 ROAD #1 KM 29 4 BARRIO R IO CANAS ANTIGUO FERRERO CAGUAS PR 00725
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TAX ID 66-0735841 513 CLL CAROLINA SAN JUAN 00917 PUERTO RICO LUIS PAREDESPAREDESYCOMPANIA COM