SOPEX AMERICAS INC
Address: # 267 1172 S DIXIE HWY CORAL GABLES FL 33146 UNITED STATES
SOPEX AMERICAS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.77 Average TEU per month: 4.67
Active Months: 5 Average TEU per Shipment: 2.43
Shipment Frequency Std. Dev.: 3.00
Shipments By Companies
Company Name Shipments
TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA 5 shipments
COOPERATIVA DOS CAFEICULTORES DA ZONA DE TRES PONTAS LTDA 3 shipments
EXPOL S DE R L DE C V 2 shipments
TIN THANH DAT JOINT STOCK COMPANY 2 shipments
A LAUMAYER Y CIA EXPORTADORES DE CAFE S A 1 shipments
CAFE COLSUAVES S A 1 shipments
COFFEE TRADE MATAGALPA S A 1 shipments
ECPP HONDURAS SA DE CV 1 shipments
EXCELSO COFFEE COMPANY 1 shipments
EXCELSO COFFEE COMPANY S A 1 shipments
EXPORTADORA ATLANTIC S A 1 shipments
GROUP SOPEX N V 1 shipments
PROC CALLE LA FE FINAL CALLE JUNIN LOCALGALPON 1 shipments
TOUTON UGANDA LIMITED 1 shipments
UNION VEGETAL S A 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated 11 shipments
090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion 3 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 2 shipments
090500 Vanilla 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 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 1 shipments
520521 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-26 CMDUSGN2497447 TIN THANH DAT JOINT STOCK COMPANY 66280.0 kg 090111 03X20 CONTAINERS VIETNAM ROBUSTA UNWASHED GRADE 1 SCREEN 16, 2GREEN COFFEE BEAN - CROP 2024-2025 HS CODE: 090111 TOTAL NET WEIGHT : 60.000 MTS TOTAL GROSS WEIGHT : 60.120 MTS TOTAL TARE WEIGHT: 0.120 MTS SHIPMENT IN BIG BAGS TOTAL 60 BIG BAGS NET WEIGHT OF EACH CONTAINER: 20.000 MTS SC NR. 24-0141 EACH CONTAINER WAS LINED WITH CARDBOARD 03 PLON 06 SIDES + 04 CORNERS OF CONTAINER AND 32 DRY BAGS (SILICAGEL) SHIPPER S FDA NO: 11649123420 FCC SEAL NO: 10 FCL/FCL FREIGHT COLLECT - PAYABLE IN HAMBURG GERMANY COMMODITY SUPPLIES AG 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832, WOLLERAU SWITZERLAND 03X20 CONTAINERS VIETNAM ROBUSTA UNWASHED GRADE 1 SCREEN 16, 2GREEN COFFEE BEAN - CROP 2024-2025 HS CODE: 090111 TOTAL NET WEIGHT : 60.000 MTS TOTAL GROSS WEIGHT : 60.120 MTS TOTAL TARE WEIGHT: 0.120 MTS SHIPMENT IN BIG BAGS TOTAL 60 BIG BAGS NET WEIGHT OF EACH CONTAINER: 20.000 MTS SC NR. 24-0141 EACH CONTAINER WAS LINED WITH CARDBOARD 03 PLON 06 SIDES + 04 CORNERS OF CONTAINER AND 32 DRY BAGS (SILICAGEL) SHIPPER S FDA NO: 11649123420 FCC SEAL NO: 10 FCL/FCL FREIGHT COLLECT - PAYABLE IN HAMBURG GERMANY COMMODITY SUPPLIES AG
2025-02-19 HLCUBO2250101630 EXCELSO COFFEE COMPANY 19402.0 kg 090190 COFFEE BAGS OF COLOMBIA ARABICA EXCELSO GREEN COFFEE BEANS NOT ROASTED / NOT GROUND GROSS WEIGHT 19402 KGS NET WEIGHT 19209 KGS DO.BUN2024E03420 I.E.0164 S24EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG.
2025-02-16 MAEU249268883 PROC CALLE LA FE FINAL CALLE JUNIN LOCALGALPON 18975.0 kg 090500 275 BAGS OF COFFEE BEANS
2025-02-14 ONEYSAOE60609700 COOPERATIVA DOS CAFEICULTORES DA ZONA DE TRES PONTAS LTDA 20060.0 kg 090111 BRAZILIAN ARABICA GREEN COFFEE
2025-02-14 CMDUBGA0437014 EXCELSO COFFEE COMPANY S A 21501.0 kg 847439 FREIGHT COLLECT CBP HAS REPLACED THE SEAL ON CONTAINER TLLU2081158. THE NEW SEAL NUMBER IS JFQ82125 275 BAGS OF COLOMBIA ARABICA EXCELSO GREEN COFFEE BEANS NOT ROASTED / NOT GROUND GROSS WEIGHT 19401 KGS NET WEIGHT 19208 KGS FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG DO.BUN2024E02897 I.E.00163 PEDIDO 31122309 SAE 6027739613051 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSTRASSE 53 , POSTFACH, 8832 WOLLERAU SWITZERLAND PHONE 3052072954 E-MAIL: COMMODITYSUPPLIES COMMODITY.CH
2025-02-13 ONEYSAOE62527800 COOPERATIVA DOS CAFEICULTORES DA ZONA DE TRES PONTAS LTDA 20060.0 kg 090190 COFFEE
2025-02-13 ONEYSAOE62539400 COOPERATIVA DOS CAFEICULTORES DA ZONA DE TRES PONTAS LTDA 20060.0 kg 090190 COFFEE SH> CNPJ:25.266.685/0001-43 FW> MUN
2025-02-12 HLCURI5241203810 TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA 20060.0 kg 940430 COFFEE 01 CONTAINER OF 20 DRY CONTAINING 20 BIG BAGS OF 1000 KGS BRAZIL ARABICA SANTOS MTGB CONTRACT NO 248855-01 REF GRV-247/24 FDA 12603126652 NCM 0901.11.10 NET WEIGHT 20.000 KGS GROSS WEIGHT 20.060 KGS S/C S24EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES RUC 4BR0948335410GRV2472424 WOODEN PACKAGE NOT APPLICABLE
2025-02-05 CMDUSGN2443581 TIN THANH DAT JOINT STOCK COMPANY 66600.0 kg 090111 FCL/FCL 3 X 20 CONTAINER VIETNAM ROBUSTA UNWASHED GRADE 1 SCREEN 16, 2, GREEN COFFEE BEANS (NO STICKS/NO STONES). C2024-2025. HS CODE: 090111 TOTAL NET WEIGHT: 60.000 MTS TOTAL GROSS WEIGHT: 60.120 MTS TOTAL TARE WEIGHT: 0.120 MTS NET WEIGHT OF EACH CONTAINER: 20.000 MTS SHIPMENT IN BIG BAGS - TOTAL 60 BIG BAGS 1 BAG = 1 BIG BAG FREIGHT COLLECT - PAYABLE IN HAMBURG GERMANY COMMODITY SUPPLIES AG FDA NO: 11649123420 FCC SEAL NO 10 SC NR. 24-0141 FCL/FCL 3 X 20 CONTAINER VIETNAM ROBUSTA UNWASHED GRADE 1 SCREEN 16, 2, GREEN COFFEE BEANS (NO STICKS/NO STONES). C2024-2025. HS CODE: 090111 TOTAL NET WEIGHT: 60.000 MTS TOTAL GROSS WEIGHT: 60.120 MTS TOTAL TARE WEIGHT: 0.120 MTS NET WEIGHT OF EACH CONTAINER: 20.000 MTS SHIPMENT IN BIG BAGS - TOTAL 60 BIG BAGS 1 BAG = 1 BIG BAG FREIGHT COLLECT - PAYABLE IN HAMBURG GERMANY COMMODITY SUPPLIES AG FDA NO: 11649123420 FCC SEAL NO 10 SC NR. 24-0141 2ND NOTIFY: BRAUNER INTERNATIONAL CORP. 66-YORK STREET NJ07302, JERSEY CITY UNITED STATES EACH CONTAINER WAS LINED WITH CARDBOARD 03 PLIES ON 06 SIDES + 04 CORNERS OF CONTAINER + 32 KGS DRY-BAGS (SILICA GEL) SHIPMENT IN BIG BAGS OF 1 MT EACH. 02 BIG BAGS WERE PUT ON 01 PALLET. TOTAL: 20 BIG BAGS/10 PALLETS PER CONTAINER
2025-01-28 HLCURI5241101543 TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA 20060.0 kg 940430 COFFEE 01 CONTAINER OF 20 DRY CONTAINING 20 BIG BAGS OF 1000 KGS BRAZIL ARABICA SANTOS MTGB CONTRACT NO 248854-01 REF GRV-246/24 FDA 12603126652 NCM 0901.11.10 NET WEIGHT 20.000 KGS GROSS WEIGHT 20.060 KGS S/C S24EGC123/COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES RUC 4BR0948335410GRV2462424 WOODEN PACKAGE NOT APPLICABLE
2025-01-26 ZIMURIO8015834 TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA 22310.32 kg 090111 01 CONTAINER OF 20 DRY CONTAINING 20 BIG BAGSOF 1000 KG OF BRAZIL ARABICA SANTOS MTGB GC CONTRACT NO: 248853-01 REF.: GRV 245/24 NCM: 0901.11.10 SHIPPED ON BOARD - FCL/FCL CLEAN ON BOARD FDA: 12603126652 NET WEIGHT: 20.000 KGS GROSS WEIGHT: 20.060 KGS S/C: 7100103723 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWI TZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) RUC:4BR0948335410GRV2452424 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 090111104BR0948335410GRV2452424
2025-01-20 ZIMUGUA0096405 UNION VEGETAL S A 21251.61 kg 392610 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA 11/52197/3 275 BAGS OF 69KGS CERT OF ORIGIN:905 NET WEIGHT:18975.00KGS GROSS WEIGHT:19101.50KGS REF:248823 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 8832, WOLLERAU SWITZERLAND
2025-01-20 CMDUBGA0441384 A LAUMAYER Y CIA EXPORTADORES DE CAFE S A 21565.0 kg 090111 FREIGHT COLLECT SACKS DESCRIBED AS: 275 BAGS OF COLOMBIA WASHED ARABICA COFFEE EXCELSO EP 10 RFA FOB NW 19200 KG LCL/FCL SC 24-0141 FREIGHT PAYABLE IN HAMBURG GERMANI BY CSA REF248909-01 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53 8832, WOLLERAU SWTIZERLAND
2025-01-15 MAEU247017415 TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA 19360.1 kg 090111 01 CONTAINER OF 20 DRY CONTA INING 320 BAGS OF 60 KGS BRA ZIL ARABICA GRINDER SC 13 UP G C REF: TPJ-1160 CONTRAC T NO: 248936-01 HS CODE: 0901.11 NCM: 0901.11.10 FD A: 12603126652 NET WEIGHT : 19.200 KGS GROSS WEIGHT: 1 9.360 KGS RUC:4BR09483354 10TPJ116024 S/C: 29848802 0 PAYABLE IN ZURICH, SWITZ ERLAND BY BY CSA WOODEN PACKAGE: NOT APPLICABLE
2025-01-15 MAEU246561299 TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA 19360.1 kg 090111 01 CONTAINER OF 20 DRY CONTA INING 320 BAGS OF 60 KGS BRA ZIL ARABICA GRINDER SC 13 UP G C REF: TPJ-1159 CONTRAC T NO: 248935 HS CODE: 090 1.11 NCM: 0901.11.10 FC L/FCL FDA: 12603126652 NET WEIGHT: 19.200 KGS GR OSS WEIGHT: 19.360 KGS RU C:4BR0948335410TPJ115924 S/C: 298488020 FREIGHT COLLE CT PAYABLE IN ZURICH, SWITZE RLAND BY BY CSA WOODEN PACKAGE: NOT APPLICABLE
2025-01-10 HLCUMG0241000111 EXPORTADORA ATLANTIC S A 103455.0 kg 090111 COFFEE OF 60 KGS EQUIVALENT TO 17.1 METRICS TON NICARAGUA GREEN COFFEE BEANS /CAFE ORO DE EXPORTACION NET WEIGHT 17,100.00 KG GROSS WEIGHT 17,242.50 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871 COFFEE OF 60 KGS EQUIVALENT TO 17.1 METRICS TON NICARAGUA GREEN COFFEE BEANS /CAFE ORO DE EXPORTACION NET WEIGHT 17,100.00 KG GROSS WEIGHT 17,242.50 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871 COFFEE OF 60 KGS EQUIVALENT TO 17.1 METRICS TON NICARAGUA GREEN COFFEE BEANS /CAFE ORO DE EXPORTACION NET WEIGHT 17,100.00 KG GROSS WEIGHT 17,242.50 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871 COFFEE OF 60 KGS EQUIVALENT TO 17.1 METRICS TON NICARAGUA GREEN COFFEE BEANS /CAFE ORO DE EXPORTACION NET WEIGHT 17,100.00 KG GROSS WEIGHT 17,242.50 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871 COFFEE OF 60 KGS EQUIVALENT TO 17.1 METRICS TON NICARAGUA GREEN COFFEE BEANS /CAFE ORO DE EXPORTACION NET WEIGHT 17,100.00 KG GROSS WEIGHT 17,242.50 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. ROUTING PARTY (MR) COMMOD 070 1,710 BAGS OF 60 KGS EQUIVALENT TO 102.6 METRICS TON NICARAGUA GREEN COFFEE BEANS NET WEIGHT 102,600.00 KG GROSS WEIGHT 103,455.00 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871 HS-CODE 09 01 11 COFFEE OF 60 KGS EQUIVALENT TO 17.1 METRICS TON NICARAGUA GREEN COFFEE BEANS /CAFE ORO DE EXPORTACION NET WEIGHT 17,100.00 KG GROSS WEIGHT 17,242.50 KG SELLER REF. 4149240377 / 053-0503 BUYER REF. 248871
2024-11-30 MEDUSQ197387 EXPOL S DE R L DE C V 14152.0 kg 520521 OF 55KG OF HONDURAS ARABICA COFFEE STOCKLOT 1200 DEF FREE OF FOREIGN MATTER CROP 2024/2025SERVICE CONTRACT 22 175WW EXPORT PERMIT:SPS0 0138/24-25 ORIGEN CERTIFICATE: 13/01/00138 NET WEIGHT: 14,025 KGS GROSS WEIGHT:14,152.50 FREIGHT PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FOB PUERTO CORTES CY/CY FCL/F CL
2024-11-30 MEDUSQ197007 EXPOL S DE R L DE C V 28305.0 kg 310510 55KG OF HONDURAS ARABICA COFFEE STOCKLOT 1200DEF CROP 2024/2025 REF. 248862/BH24068/W2433 7 HN SERVICE CONTRACT 22 175WW LOTE 001 ICO 13 274 001 EXPORT PERMIT:SPS00026/24-25 ORIGENCERTIFICATE: 13/01/00026 NET WEIGHT: 14,025 KGS GROSS WEIGHT:14,152.50 FREIGHT PAYABLE INANTWERP (BY NV GROUP SOPEX SA) 55KG OF HONDURAS ARABICA COFFEE STOCKLOT 1200DEF CROP 2024/2025 LOTE 002 ICO 13 274 001 N ET WEIGHT: 14,025 KGS GROSS WEIGHT: 14,152.50TOTAL NET WEIGHT: 28,050.00 KGS TOTAL GROSS WEIGHT: 28,305.00 KGS
2024-11-13 MEDUM8115641 COFFEE TRADE MATAGALPA S A 19101.0 kg 090111 OF 69 KG GREEN COFFEE BEANS PRODUCT OF NICARAGUA CROP 2023-2024 ICO: 017-681-057 HS: 0901.11.00 FCL/FCL REF.SOPEX-248594 SC# R21317100000064 TOTAL NET WEIGHT: 18,975.00 KG TOTAL GROSS WEIGHT: 19,101.50 KG FREIGHT PAYABLE ELS EWHERE (IN ANTWERP) BY N.V GROUP SOPEX S.A
2024-10-22 MEDUAY451646 GROUP SOPEX N V 159433.0 kg 350699 20 BIG BAGS OF ABOUT 1 MT EACHT OF BRAZIL ROBUSTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19919 KG 20 BIG BAGS OF ABOUT 1 MT EACHT OF BRAZIL ROBUSTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19876 KG 20 BIG BAGS OF ABOUT 1 MT EACH OF BRAZIL ROB USTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19975 KG 20 BIG BAGS OF ABOUT 1 MT EACH OF BRAZIL ROBUSTA COFFEE CONLIN SCREEN 13 CROP 2023-2024 NET WEIGHT 19852 KG 20 BIG BAGS OF ABOUT 1 MT EACH OF BRAZIL ROBUSTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19922 KG FREIGHT PREPAID 20 BIG BAGS OF ABOUT 1 MT EACH OF BRAZIL ROBUSTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19787 KG 20 BIG BAGS OF ABOUT 1 MT EACH OF BRAZIL ROBUSTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19860 KG 20 BIG BAGS OF ABOUT 1 MT EACH OF BRAZIL ROBUSTA COFFEE CONILON SCREEN 13 CROP 2023-2024 NET WEIGHT 19842 KG
2024-10-22 MEDUE5120153 CAFE COLSUAVES S A 19416.0 kg 630532 SACKS DESCRIBED AS: 275 BAGS OF 70 KG EACH D ESCRIBED AS COLOMBIA ARABICA EP 10% POPAYAN, CROP 2024 NW19223 KG LCL/FCL SERVICE CONTRACT22-175WW 1 X 20 CONTAINERS FREIGHT PAYABLE E LSEWHERE IN SWITZERLAND BY COMMODITY SUPPLIESAG. REFERENCES 248850 / 4867 FOR FURTHER PRO CESSING ONLY
2024-10-15 CMDUAYD0123192 TOUTON UGANDA LIMITED 21708.0 kg 090111 CONTAINER CONTAINING 320 BAGS OF UNWASHED COFFEE ARABICA, FROM UGADRUGAR, CROP 2023-2024 FREIGHT PAYABLE ELSEWHERE IN ANTWERP BY NV GRSOPEX SA NET WEIGHT: 19,200 KGS GROSS WEIGHT: 19,488 KGS
2024-09-27 HLCUSAP240850819 ECPP HONDURAS SA DE CV 20100.0 kg 090111 HONDURAS ARABICA COFFEE 20 BIG BAGS OF 1000 KG HONDURAS ARABICA COFFEE CROP 2023/2024 LOT 166 ICO MARK 13-153-058 PERMIT CERTIFICATE SPS10052/23-24 ORIGIN CERTIFICATE 13/01/10052 INVOICE 000-001-01-00000857 GROSS WEIGHT 20,100.00 KG NET WEIGHT 20,000.00 KG MOVEMENT TYPE FCL/FCL SC S24EGC123/COMMOD 070 HS CODE 09011100 FREIGHT PAYABLE ELSEWHERE BY N.V GROUP SOPEX S.A INSURANCES COVERED BY BUYERS
Contact information
Search contact information on RocketReach
Other address
1172 S DIXIE HWY 267 CORAL GABLES 33146 FLORIDA
1172 S DIXIE HWY 267 CORAL GABLES 33146 FLORIDA USA
1172 S DIXIE HWY 267 CORAL GABLES 33146 FLORIDA USA
1172 S DIXIE HWY# 267 CORAL GABLES 33146 FLORIDA CORAL GABLES FL 3314
1172 S DIXIE HWY# 267 CORAL GABLES 33146 FLORIDA CORAL GABLES FL 331
1172 S DIXIE HWY 267 CORAL GABLES 33146 FLORIDA
1172 S DIXIE HWY 267 CORAL GABLES FLORIDA 33146
1172 S DIXIE HWY# 267 CORAL GABLES 33146 FLORIDA
1172 S DIXIE HWY# 267 CORAL GABLES FLORIDA U S A