SANUM PUERTO RICO INC
Address: CARR 876 KM 88 BARRIOS LAS CUEVAS
SANUM PUERTO RICO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.83
Active Months: 5 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
MATTHEIS BORG ADM PART COM E IND LTDA 8 shipments
AMT LOGISTICS SAS AS AGENT OF 6 shipments
EMPRESA COLOMBIANA DE CLAVOS 3 shipments
AMT LOGISTICS S AS AS AGENT OF 2 shipments
DURAPETS COMERCIO DE ACESSORIOS PARA ANIMAIS LTDA 2 shipments
EMPRESA COLOMBIANA DE CLAVOS CRA 106A 2 shipments
A M T LOGISTICS S AS AS AGENT O 1 shipments
EMPRESA COLOMBIANA DE CLAVOS EMCO CRA 106A 1 shipments
EMPRESA COLOMBIANA DE CLAVOS EMCOCL 1 shipments
EMPRESA COLOMBIANA DE CLAVOS EMCOCL NIT 8600294 1 shipments
EMPRESAS COLOMBIA DE CLAVOS 1 shipments
FURACAO PET INDUSTRIA E COMERCIO DE ARTIGOS PARA ANIMAIS LTD 1 shipments
MESACE SAS NIT 1 shipments
PESTELL PET PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 3 shipments
721041 Iron or non-alloy steel; flat-rolled products, width 600mm or more, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width 600mm or more, corrugated, plated or coated with zinc (not electrolytically) 3 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 3 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 3 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 2 shipments
940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 2 shipments
148200 1 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
681599 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 1 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
730210 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; rails 1 shipments
741510 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers : Copper; nails and tacks, drawing pins, staples and similar articles of copper, or of iron or steel with copper heads 1 shipments
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
830249 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; suitable for other than buildings or furniture, of base metal 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-29 SQYMMFCL24080079 EMPRESA COLOMBIANA DE CLAVOS CRA 106A 6775.0 kg 731700 STEEL HORSESHOE NAILS
2024-07-14 HLCURI5240503850 MATTHEIS BORG ADM PART COM E IND LTDA 25033.0 kg 730210 IRON OR STEEL 24PALLETS WITH 3100 BOXES HORSESHOES FREIGHT PREPAID DU-E24BR000886829-6 RUC 4BR3024093120000000 0000000000570654 INVOICE INV4324000890 WOODEN PACKAGE TREATED AND CERTIFIED
2024-05-11 MAEU237528684 EMPRESA COLOMBIANA DE CLAVOS EMCO CRA 106A 6407.1 kg 441520 1X20 CONTAINING 428 CORRUGA TED CARTON BOXES WITH 12342 SM ALL BOXES DIFFERENT REFERENCES STEEL HORSESHOE NAILS IN 13 P ALLETS. TARIC. 731700 108 COR RUGATED BOXES WITH 2160 FARRIE R PRODUCTS DIFFERENT REFERENCE S IN 1 PALLET. TARIC: 820520/8 20310/420340/821192/350610/392 650 38 BOXES WITH 870 STEEL H ORSESHOES DIFFERENT REFERENCES IN 1 PALLET. TARIC:732619
2024-05-11 MAEU238120366 MESACE SAS NIT 3434.66 kg 940210 1 X 40 CONTAINING 154 HORSE RIDING CHAIRS WITH ITS ACCESSO RIES
2024-01-13 AWSLAWSL260934 MATTHEIS BORG ADM PART COM E IND LTDA 25948.0 kg 732690 HORSESHOES
2023-12-28 MAEU233676093 EMPRESA COLOMBIANA DE CLAVOS EMCOCL NIT 8600294 7752.93 kg 732690 1X20 CONTAINING 419 CORRUGA TED CARTON BOXES WITH 13050 SM ALL BOXES DIFFERENT REFERENCES STEEL HORSESHOE NAILS IN 11 P ALLETS. TARIC:731700 72 CORRU GATED BOXES WITH 4804 FARRIER PRODUCTS DIFFERENT REFERENCES IN 1 PALLET. TARIC:820520/8203 10/420340/821192/810199/350610 /690911/392690 324 BOXES WITH 6480 STEEL HORSESHOES DIFFERE NT REFERENCES IN 4 PALLETS. TA RIC:732619
2023-12-01 MAEU232910935 AMT LOGISTICS SAS AS AGENT OF 4702.02 kg 830130 1 X 40 CONTAINING 290 BOXES W ITH SEATWORK ITEMS
2023-09-23 AWSLAWSL254224 MATTHEIS BORG ADM PART COM E IND LTDA 23741.0 kg 843420 MACHINERY AND EQUIPMENTS
2023-09-14 SEAU230354581 AMT LOGISTICS SAS AS AGENT OF 4998.22 kg 830249 1 X 40 CONTAINING 268 BOXES WITH SADDLERY ARTICLES PA 4 20100
2023-06-17 DSVFBOG0069012 EMPRESA COLOMBIANA DE CLAVOS EMCOCL 4239.0 kg 721041 192 CORRUGATED CARTON BOXES WITH 5760 SMALL BOXES DIFFERENT REFERENCES STEEL HORSESHOE NAILS IN 5 PALLETS. 47 CORRUGATED BOXES WITH 1496 FARRIER PRODUCTS DIFFERENT REFERENCES IN 1 PALLET. 185 BOXES WITH 3700 STEEL HORSESHOES DIFFERENT REFERENCES IN 2 PALLETS.
2023-05-27 HLCUBO2230425110 AMT LOGISTICS SAS AS AGENT OF 4591.0 kg 290243 1 X 40 CONTENIENDO 193 CAJAS CON SILLAS PARA MONTAR A CABALLO Y SUS ACCESORIOS COLGANTES, ACCESORIOS PARA SILLA DE MONTAR A CABALLO, ALFORJAS, FRENOS, BARBADAS, ACEITE DE PATA, CINCHAS, MORRAL.
2023-02-13 HLCURI5221106654 MATTHEIS BORG ADM PART COM E IND LTDA 23918.0 kg 701310 01X40 HC CONTAINING 26PALLETS WITH2952 BOXES HORSESHOES CLEAN ON BOARD- FREIGHT PREPAID DU-E22BR002204284-7 RUC2BR3024093120000000 0000000001485530 INVOICE.4322006678 WOODEN PACKAGE TREATED AND CERTIFIED
2023-01-21 SQYMS00011563 EMPRESAS COLOMBIA DE CLAVOS 3233.0 kg 731700 NAILS
2022-12-19 HLCUBO2221127350 AMT LOGISTICS SAS AS AGENT OF 4243.0 kg 940210 CHAIRS 1 X 40 CONTENIENDO 190 CAJAS CON ARTICULOS DE TALABARTERIA, SILLAS, TEREQUES, ALFOMBRAS, GRUPAS, PECHERAS, GUARDABARROS, CINCHAS, ALFOMBRAS, CORREAS, FRENOS, TARABAS.
2022-10-31 SEAU220974661 MATTHEIS BORG ADM PART COM E IND LTDA 25343.99 kg 847439 01X40 HC CONTAINING: 27PALL ETS WITH2926 BOXES HORSESHOE S - FREIGHT PREPAID DU-E 22BR001575424-1 RUC2BR302409 312000000 00000000001056644 INVOICE.4322005260 WOODEN PACKAGE: TREATED AND CERTIFI ED
2022-09-03 SUDU22BOG016432A EMPRESA COLOMBIANA DE CLAVOS 5517.0 kg 741510 NAILS, TACKS, DRAWING PINS, CORRUGATED N AILS, STAPLES (OTHERTHAN THOSE OF HEADI NG 83.05) AND SIMILAR ARTICLES, OF IRON OR STEEL, WHETHER ORNOT WITH HEADS OF O THER MATERIAL, BUT EXCLUDING SUCH ARTICL ES WITH HEADS OF COPPER 1X20 CONTAINING 494 CORRUGATED CARTON BOXES WITH 9948 SM ALL BOXES DIFFERENTREFERENCES STEEL HOR SESHOE NAILS IN 13 PALLETS. TARIC:73.17. 00 81 CORRUGATED BOXESWITH 968 FARRIER PRO DUCTS (STEEL RASPS,LEATHER APRONS, PLAS TICS HANDLES RASPS,TOOLBOX,FORGE AND WRI ST MAGNET) IN 4 PALLETS. TARIC:82.03.10/ 42.03.40/39.26.90/39.23.10/85.05.11/82.0 5.51/82.05.90
2022-08-20 SEAU220398241 A M T LOGISTICS S AS AS AGENT O 2240.78 kg 701310 1 X 20 CONTENIENDO 107 CAJAS C ON ARTICULOS DE TALABARTERIA Y MUESTRAS SIN VALOR COMERCIA L. PA 4201000000/3403190000/7 326909000/4202911000/420221000 0/4202310000
2022-03-08 ZIMURIO8010801 MATTHEIS BORG ADM PART COM E IND LTDA 47742.31 kg 620462 02X40 HC CONTAINING: 46 PALLETS WITH 5.183 B OXES HORSESHOES CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT PREPAID FREIGHT AS PER AGREE MENT DUE:22BR0001137687 R.U.C. 2BR30240931200000000000000000076089 NCM: 7326.9090 INVOICE 211028 - 211028-B WOODEN PACKAGE: TREATED AN D CERTIFIED CONT. SHIPPER: FAX:(24)2220-4 576 CONT. CONSIGNEE / NOTIFY: NUME.PATRO NAL:660377300 02X40 HC CONTAINING: 46 PALLETS WITH 5.183 B OXES HORSESHOES CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT PREPAID FREIGHT AS PER AGREE MENT DUE:22BR0001137687 R.U.C. 2BR30240931200000000000000000076089 NCM: 7326.9090 INVOICE 211028 - 211028-B WOODEN PACKAGE: TREATED AN D CERTIFIED CONT. SHIPPER: FAX:(24)2220-4 576 CONT. CONSIGNEE / NOTIFY: NUME.PATRO NAL:660377300
2022-02-28 HLCUBO2220108339 AMT LOGISTICS SAS AS AGENT OF 4563.0 kg 550310 SADDLERY 1 X 20 CONTENIENDO 218 CAJAS CON TEREQUE TRONADOR IMPERM CABALGATA+ALF+AP. TEREQUE APALACHE IMPERM CABALGATA ALF+AP. SILLA MONARCA IMPERM CABALGATA +ALF+AP. TEREQUE APALACHESITO IMPER CABALG+ALF+AP. GUARDABARRO SINTETICO CON ACCION REATA. ALFOMBRA DERBY MESACE. MUESTRAS SIN VALOR COMERCIAL FUSTE TEREQUE IMPERMEABLE APALACHE FUSTE TEREQUE TRONADOR PLUS. FUSTE TEREQUE TRONADOR. FUSTE TEREQUE APALACHE PLUS. FUSTE HURACAN MESACE. GUARDABARRO SINTETICO CON ACCION REATA X-MANOS LIBRES PEQUE O SENCILLO. PECHERA SUPER LIVIANA MESACE. CINCHA PIOLA ANCHA SIN CHAPETA MESACE . GRUPA EN REATA MESACE. CINCHA SUPER LIVIANA MESACE. CINCHA NEOPRENO CON ARGOLLAS MESACE. ALFORJA EN LONA CON BOTELLERO MESACE. ALFORJA EN LONA SIN SUDADERO. APERO CABEZA COMPLETO REATA MESACE. TARABA PLASTICA BASE CUERO MESACE. RIENDA DELGADA CON CORREA. REATA ACCION EN REATA MESACE. GUARDABARRO SINTETICO CON ACCION REATA. EXHIBIDOR DE PARED METALICO. ALFOMBRA DERBY MESACE.
2022-01-25 ZIMUSNT8057234 FURACAO PET INDUSTRIA E COMERCIO DE ARTIGOS PARA ANIMAIS LTD 11132.25 kg 148200 01X40 HC CONTAINER WITH: 1.482 CARTONS BOXES WITH 7.458 UNITS CONTAINING: ARTICULOS Y ACCESORIOS PARA MASCOTAS COMMERCIAL INVOICE FURPET 003148 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID SHIPPED ON BOARD NCM 39249000 / 39252000 / 39269090 / 48191000 / 56090090 63079090 / 96039000 DUE:21BR0020599267 NET WEIGHT: 7.119.42 KGS WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 39249000 S2100396936
2021-11-26 SUDU21BOG030500X EMPRESA COLOMBIANA DE CLAVOS 8905.0 kg 721041 NAILS, TACKS, DRAWING PINS, CORRUGATED NAILS, STAPLES (OTHER THAN THOSE OF HEADING 83.05) AND SIMILAR ARTICLES, OF IRON OR STEEL, WHETHER OR NOT WITH HEADS OF OTHER MATERIAL, BUT EXCLUDING SUCH ARTICLES WITH HEADSOF COPPER 1X20 CONTAINING: 725 CORRUGATED CARTON BOXES WITH 16884 SMALL BOXES DIFFERENT REFERENCES STEEL HORSESHOE NAILS IN 15 PALLETS. TARIC: 73.17.00 215 CORRUGATED BOXESWITH 3329 FARRIER PRODUCTS (STEEL RASPS, HAMMER, REPAIR KIT HAMMER, LEATHERAPRONS, KNIFE AND PLASTICS HANDLES RASPS) IN 4 PALLETS. TARIC: 82.03.10/ 82.05.20/ 39.26.90/ 82.11.92/ 42.0340
2021-11-23 ZIMURIO8009600 MATTHEIS BORG ADM PART COM E IND LTDA 30011.99 kg 700232 01X40 HC CONTAINING: 26 PALLETS WITH 3.321 B OXES HORSESHOES 4 CAJAS MUESTRA HORSESHOES CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DUE:21BR0016214046 R.U.C.:1BR30240931200000000000000001084751 NCM: 7326.9090 INVOICE 210807 - 210807-1 WOODEN PACKAGE: TREATED AND CERTIFIED CONTI NUATION OF SHIPPER: FAX:(24)2220-4576
2021-10-21 CMDUCAN0585776 PESTELL PET PRODUCTS INC 18998.0 kg 681599 OBL RELEASED ON WEB WAYBILL RELEASED ON WEB CASES CAT LITTER (28 PLTS) HS CODE:681599 CERS: NDR 1 FREIGHT PREPAID
2021-10-01 SQYMBOG1233480 EMPRESA COLOMBIANA DE CLAVOS CRA 106A 4334.0 kg 731700 HORSESHOE NAILS FARRIER PRODUCTS
2021-08-23 HLCURI5210631394 MATTHEIS BORG ADM PART COM E IND LTDA 21859.0 kg 732690 ARTICLES OF IRON OR STEEL CONTAINING PALLETS WITH 2829 BOXES HORSESHOES FREIGHT PREPAID DU-E 21BR001140739-3 RUC1BR30240931200000000000000000758 837 INVOICE 210429 WOODEN PACKAGE TREATED AND CERTIFIED
2021-08-23 HLCUEUR2106DPLE8 DURAPETS COMERCIO DE ACESSORIOS PARA ANIMAIS LTDA 4651.0 kg 290243 ARTICULOS PARA V LUMENES CON ARTICULOS PARA MASCOTAS FREIGHT PREPAID INVOICE 20210202ESS DU-E - 21BR001092059-3 RUC 1BR1923955820000000000000000072 5796 NCM 39229000 - 39249000 - 9403.70.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 4.033,000 XX DADOS SHIPPERXX DURAPETS COMERCIO DE ACESSORIOS PARA ANIMAIS LTDA - EPP AVENIDA JORGE FERNANDES MATTOS, GALPAO6-7-8, 380-8 DISTRITO INDUSTRIAL - CEP 14808- 162 - ARARAQUARA - SP BRASIL CNPJ 19.239.558/0001-52-TEL 55 11 8751-0556 CONTATO MARCEL DECARLI
2021-06-21 ONEYBOGB05009800 AMT LOGISTICS S AS AS AGENT OF 5133.0 kg TEREQUE TRONADOR IMPERM
2021-06-19 SUDU21BOG013392X EMPRESA COLOMBIANA DE CLAVOS 5785.0 kg 721041 NAILS, TACKS, DRAWING PINS, CORRUGATED NAILS, STAPLES (OTHER THAN THOSE OF HEADING 83.05) AND SIMILAR ARTICLES, OF IRON OR STEEL, WHETHER OR NOT WITH HEADS OF OTHER MATERIAL, BUT EXCLUDING SUCH ARTICLES WITH HEADSOF COPPER 1X20 CONTAINING: 377 CORRUGATED CARTON BOXES WITH 7844 SMALL BOXES DIFFERENT REFERENCES STEEL HORSESHOE NAILS IN 7PALLETS. TARIC: 73.17.00 172 CORRUGATED BOXESWITH 1883 FARRIER PRODUCTS (STEEL RASPS, HAMMER, FORGE, KNIFE AND PLASTICS HANDLES RASPS) IN 3 PALLETS. TARIC: 82.03.10/ 82.05.20/ 39.26.90/ 82.11.92/8205.90 211 CORRUGATED BOXESWITH 4220 STEEL HORSESHOES, IN 3 PALLETS. TARIC: 73.26.19
2021-05-31 ONEYBOGB04017600 AMT LOGISTICS S AS AS AGENT OF 5164.0 kg TEREQUE TRONADOR IMPERM CABALGATA ALF AP
2021-03-16 HLCUBO2210238269 AMT LOGISTICS SAS AS AGENT OF 4567.0 kg 290243 CHAIRS 1 X 20 CONTENIENDO 248 CAJAS CON TEREQUES, SILLAS,TEREPAGO,PARA FRENOS, FRENOS,ALFOBRA,BURROTECA, PECHERAS,CINCHAS, APERO DE CABEZA, BILLETERA
2021-02-15 CMDUSSZ0870358 DURAPETS COMERCIO DE ACESSORIOS PARA ANIMAIS LTDA 8127.0 kg 291890 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTENEDOR 40 HC CONTENIENDO 383 CAJAS DE CART N CON ARTICULOS PARA MASCOTAS INVOICE: DRP 2012-33 DU-E - 21BR000057520-6 RUC 1BR19239558200000000000000000038511 NCM: 39229000 - 39249000 WOODEN PACKAGE: NOT APPLICABLE CONTATO: MARCEL DECARLI NET WEIGHT 3.893,380 KGS
Contact information
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SANUM NP 000000010804 AT SR ANGEL SANTANA RAMOS
CARR 876 KM 3 8 BO LAS CUEVAS TRUJILLO ALTO SAN JOSE
CARRETERA 876 KM 3 8 BARRIO LAS CUEVAS ENTRAR A SAINT JUST PR00978 TRUJILLO ALTO - PUERTO RICO TEL 1 787 7556225-NUME PATRONAL 660377300
ID 660377300 CARR 876 KM 3 8 BO LAS CUEVAS TR UJILLO ALTO PR SAN JUAN 00976 PR
ID 660377300 CARR 876 KM 3 8 BO LAS CUEVAS TRUJILLO ALTO PR 00976 TEL 787 7556350
CARR 876 KM 3 8 BO LAS CUEVAS TRUJILLO ALTO SAN JUAN
CARRETERA # 876 KM 3 8 BARRIO LAS CUEVAS ENTRAR A SAINT JUST PR00978 TRUJILLO ALTO - PR
CARRETERA # 876 KM 3 8 BARRIO LAS CUEVAS ENTRAR A SAINT JUST PR00978 TRUJILLO ALTO - PUERTO RICO TEL: 1787 7556225
CARRETERA # 876 KM 3 8 BARRIO LAS CUEVAS ENTRAR A SAINT JUST PR00978 TRUJILLO ALTO - PUERTO RICO TEL:1
CARRETERA # 876 KM 3 8 BARRIO LAS CUEVAS ENTRAR A SAINT JUST PR00978 TRUJILLO ALTO PR
CARRETERA #876 KM 3 8 BARRIO LAS CUEVAS ENTRAR A SAINT JUST PR00978 TRUJILLO ALTO-PUERTO RICO TEL:1787 7556225 NUME PATRONAL:660377300
CARRETERA 876 KM 3 8 - LAS CUEVAS - 00000976 - TRUJILLO ALTO SAN JUAN00975 PUERTO RICO
CARRETERA 876 KM 3 8 BO LAS CUEVAS - TRUJILLO ALTO PR 00976PUERTO RICO TEL: 787 755 6225
ID 660377300 CARR 876 KM 3 8 BO LAS CUEVAS TRUJILLO ALTO PR 00976
ID 660377300-8 CARR 876 KM 3 8 BO LAS CUEVAS TRUJILLO ALTO PR 00976 TEL 787 7556350
ID 6603773008 CARR 876 KM 3 8 BO LAS CUEVAS TRUJILLO ALTO PR 00976 TEL 7556350 - 7556350
KM 3 8 CARRETERA 876 TRUJILLO ALTO 00978-1346
LAS CUEVAS - TRUJILLO ALTO -PR 00976 PUERTO RICO PH 787 755 6225 EMAIL SANUMINCPRDIGITAL COM CONTACTO ROSE
ROAD 876 KM 3 8 LAS CUEVAS TRUJILLO 00979 PUERTO RICO TAX ID:66-037-7300
SANUM NP 0037564-0011 AT SR ANGEL SANTANA RAMOS CARRETERA 876 KM 88 BARRIO LAS CUEV
SANUM NP0000 CARRETERA 876 KM 88 BARRIO LAS CUEVAS ENTRADA SAIN JUST TRUJILLO ALTO
TEL 1787 7556225 TAX ID 660377300 CARRETERA 876 KM 3 8 BARRIO LASCUEVAS ENTRAR A SAINT JUST PR00978