QUIMI ROMAR S L
QUIMI ROMAR S L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 4.18
Active Months: 8 Average TEU per Shipment: 3.13
Shipment Frequency Std. Dev.: 1.35
Shipments By Companies
Company Name Shipments
D1 S A 26 shipments
QUIMIROMAR COLOMBIA S A 9 shipments
SUPERMERCADOS PERUANOS S A 9 shipments
G L C D CORP 7 shipments
SUPERMERCADOS PERUANOS SA 6 shipments
NEVADA ZONA LIBRE SA 4 shipments
EUROPERFUMES DE VENEZUELA 3 shipments
NEVADA OUTLET S A 3 shipments
BELCOS GROUP 1 shipments
COMERCIALIZADORA D&E SAS 1 shipments
CYNTHIA COSMETIC DISTRIBUTION 1 shipments
D 1 S A 1 shipments
DROGUERIA INRETAIL PHARMA SAC 1 shipments
IMP NOBITEX LDA 1 shipments
JOSE ARMENTEROS & CO SRL 1 shipments
NEVADA Z L S A 1 shipments
QUIMIROMAR COLOMBIA CALLE 102A 1 shipments
SUBISCO INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
902139 Artificial parts of the body; excluding artificial joints 34 shipments
330510 Hair preparations; shampoos 15 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 12 shipments
340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 5 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 4 shipments
330500 Hair preparations; for use on the hair 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
330300 Perfumes and toilet waters 2 shipments
330400 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations 2 shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 2 shipments
721933 Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 2 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
330420 Cosmetic and toilet preparations; eye make-up 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
330749 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) 1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 1 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
721913 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-07 MAEU243229737 D 1 S A 21718.82 kg 330500 CHAMPU SURTIDO BRILLO-FORTALEC IMIENTO 400ML KOLORS PRO (SH AMPOO) HTS:3305 TCHD C OLLECT FREIGHT COLLECT
2024-07-19 MAEUAPU036159 SUPERMERCADOS PERUANOS SA 20306.76 kg 902139 BODY CARE
2024-06-27 MAEUAPU026243 SUPERMERCADOS PERUANOS S A 20928.2 kg 902139 BODY CARE
2024-06-15 MAEUAPU026242 SUPERMERCADOS PERUANOS S A 15773.49 kg 902139 BODY CARE
2024-06-02 HLCUBC1240469146 BELCOS GROUP 16426.0 kg 330510 UN 1950 HS CODE 330510 UN/1950 CLASSES 2.1 AEROSOLS EMS NO F-D,S-U
2024-05-24 MAEUAPU022839 SUPERMERCADOS PERUANOS SA 20606.59 kg 902139 BODY CARE
2024-05-12 MAEU237377831 D1 S A 23925.13 kg 330590 PO: 4700009638 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE : 3305 9000 INVOICE NUMBER : 1211015 153
2024-05-05 MAEU237138041 D1 S A 103176.31 kg 330510 PO: 4700009638 CHAMPU ANTICAS PA SURTIDO MENTA+2 EN 1 400 ML OVERHEAD HS CODE: 33051000 INVOICE NUMBER : 1211014769 PO: 4700009473 CHAMPU ANTICAS PA SURTIDO MENTA+2 EN 1 400 ML OVERHEAD HS CODE: 33051000 INVOICE NUMBER : 1211014739 PO: 4700009471 SHAMPOO SURTID O NUTRI-REPARACION Y VITA HIDR ATACION NATURAL FEELING600ML HS CODE: 33051000 INVOICE NUM BER : 1211014585 PO: 4700009638 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE: 3305100 0 INVOICE NUMBER : 1211014596 PO: 4700009638 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE: 3305100 0 INVOICE NUMBER : 1211014698
2024-05-03 CMDUIBC1186565 G L C D CORP 28421.0 kg 340290 FREIGHT PREPAID 56 BOXES CLEANING PRODUCTS - HS CODE 340290 INCLUDING IMO UN 1950 AND UN1993 20 BOXES CLEANING PRODUCTS - HS CODE 340239 180 BOXES CLEANING PRODUCTS - HS CODE 340250 2024 BOXES GEL AND SOAP - HS CODE 340120 183 BOXES SHAMPOO - HS CODE 330510 240 BOXES HAIR PREPARATIONS - HS CODE 330590 38 BOXES HAIR SPRAY - HS CODE 330530 IMO UN1950 176 BOXES BODY MILK - HS CODE 330499 110 BOXES PERFUMERY PRODUCTS - HS CODE 330300IMO UN1266 HAZ EMERGENCY CONTACT: 0034 647 332 985 - CECMONTSERRET PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 42 C CHEMICAL NAME: (CONTAINS PROPAN-2-OL ISOPROPYALCOHOL ISOPROPANOL) PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 44 C
2024-04-20 MAEU237722585 D1 S A 61435.13 kg 330590 330510 PO:4700009638 ACONDICIO. SURT IDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE: 33059 000 INVOICE NUMBER : 12110155 25 PO:4700009638 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE: 3305 9000 INVOICE NUMBER : 1211015 464 PO:4700009471 SHAMPOO SURTIDO NUTRI- REPARACI0N Y VITA HIDR ATACI0N NATURAL FEELING 600ML HS CODE: 33051000 INVOICE NU MBER : 1211015524
2024-02-03 MAEU234714288 D1 S A 86262.02 kg 330590 330499 330510 PO: 4700009385 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE: 33059 000 INVOICE NUMBER : 12110110 68 PO: 4700009464 BODY MILK SURT . HUMECTA. Y PURIFIC. 500 ML N ATURAL FEELINGS HS CODE: 3304 9900 INVOICE NUMBER : 1211011 301 PO: 4700009464 BODY MILK SURT . HUMECTA. Y PURIFIC. 500 ML N ATURAL FEELINGS HS CODE: 3304 9900 INVOICE NUMBER : 1211011 253 PO: 4700009385 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE: 33051000 INVOICE NUMBER : 1211011203
2024-01-20 MAEU233950388 D1 S A 23925.13 kg 330510 PO: 4700009272 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE: 33051000 INVOICE NUMBER : 1211010229
2024-01-05 MAEU234272859 EUROPERFUMES DE VENEZUELA 24253.54 kg PREPARACIONES CAPILARES
2023-12-29 MAEU233938438 D1 S A 23925.13 kg 330510 PO: 4700009272 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE : 330510 00 INVOICE NUMBER : 121100939 4
2023-12-21 MAEU233742583 D1 S A 41998.37 kg 330590 PO: 4700009271 ACONDICIO. SU RTIDO BRILLO-FORTALECIMIENT.40 0 ML KOLORS PRO HS CODE :3305 9000 INVOICE NUMBER : 1211009 176 PO: 4700009061, 4700009271 TU BO TTMTO. SURTIDO BRILLO-FORTA LECIMIE. 250 ML KOLORS PRO, AC ONDICIO. SURTIDO BRILLO-FORTAL ECIMIENT.400 ML KOLORS PRO H S CODE :33059000 INVOICE NUMB ER : 1211009171, 1211009172
2023-12-01 MAEU233084653 D1 S A 13584.87 kg 330510 PO : 4700009063 SHAMPOO SURTI DO NUTRI REPARACION Y VITA HID RATACION NATURAL FEELING 600ML HS CODE : 33051000 INVOICE NUMBER : 1211007652
2023-11-25 MAEU232665528 NEVADA OUTLET S A 48740.68 kg 902139 BODY AND CARE PRODUCTS BODY AND CARE PRODUCTS
2023-11-10 MAEU232169718 D1 S A 54339.47 kg 330510 PO : 4700009062 SHAMPOO SURTI DO NUTRIREPARACION Y VITA HIDR ATACION NATURAL FEELING 600ML HS CODE : 330510 INVOICE NU MBER: 1211006258 PO : 4700009062 SHAMPOO SURTI DO NUTRIREPARACION Y VITA HIDR ATACION NATURAL FEELING 600ML HS CODE : 330510 INVOICE NU MBER: 1211006254 PO : 4700009063 SHAMPOO SURTI DO NUTRIREPARACION Y VITA HIDR ATACION NATURAL FEELING 600ML HS CODE : 330510 INVOICE NU MBER: 1211006163 PO : 4700009063 SHAMPOO SURTI DO NUTRIREPARACION Y VITA HIDR ATACION NATURAL FEELING 600ML HS CODE : 330510 INVOICE NU MBER: 1211006244
2023-11-10 MAEU232011760 D1 S A 32465.51 kg 340130 330510 PO : 4700009063 SHAMPOO SURTI DO NUTRI REPARACION Y VITA HID RATACION NATURAL FEELING600 H S CODE : 330510 INVOICE NUMBE R : 1211006330 PO : 4700009064 GEL DUCHA SUR T HUMECTACI Y PURIFI 750 ML NA TURAL FEELINGS HS CODE : 3401 30 INVOICE NUMBER : 121100631 6
2023-11-09 YMLUT910021798 G L C D CORP 5420.0 kg 340120 SOAP IN OTHER FORMS 756 CASE HAND SOAP HS CODE 340120 .
2023-09-22 MAEU230658220 D1 S A 94403.23 kg 340130 PO :4700008891 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :340 130 INVOICE NO. :1211003469 PO :4700008892 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :34 0130 INVOICE NO. :1211003592 PO :4700008892 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :34 0130 INVOICE NO. :1211003487 PO :4700008892 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :340 130 INVOICE NO. : 1211003655 PO :4700008892 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :34 0130 INVOICE NO. :1211003591
2023-09-16 MAEU230476792 D1 S A 63898.18 kg 330590 330499 330510 PO :4700008893 CHAMPU SURTIDO HUMECTACION Y PURIFI. 600 ML NATURAL FEELINGS HS CODE :330 510 INVOICE NUMBER : 12110031 87 PO :4700008894 BODY MILK SURT . HUMECTA. Y PURIFIC. 500 ML N ATURAL FEELINGS HS CODE :3304 99 INVOICE NUMBER :1211002965 PO :4700008894 BODY MILK SURT . HUMECTA. Y PURIFIC. 500 ML N ATURAL FEELINGS HS CODE :3304 99 INVOICE NUMBER :1211002974 PO : 4700008891 TUBO TTMTO. S URTIDO BRILLO-FORTALECIMIE. 25 0 ML KOLORS PRO HS CODE :3305 90 INVOICE NUMBER : 121100307 9
2023-08-18 MAEU1KT897191 SUPERMERCADOS PERUANOS SA 15464.13 kg 902139 BODY CARE
2023-08-18 MAEU229507284 D1 S A 59259.66 kg 330590 PO :4700008636 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE : 330 590 INVOICE NO :1211001376 PO :4700008739 TUBO TTMTO. SU RTIDO BRILLO-FORTALECIMIE. 250 ML KOLORS PRO HS CODE : 330 590 INVOICE NO :1211001412 PO :4700008739 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE : 330 590 INVOICE NO :1211001463
2023-08-11 MAEU229113651 COMERCIALIZADORA D&E SAS 14438.09 kg 902139 BODY CARE AND HOUSEHOLD CLEANI NG ITEMS
2023-07-21 MAEU1KT882831 SUPERMERCADOS PERUANOS SA 17718.07 kg 902139 BODY CARE
2023-07-14 MAEU228492163 D1 S A 47383.06 kg 330590 330510 PO :4700008637 CHAMPU SURTIDO BRILLO-FORTALECIMIENT 400 ML KOLORS PRO HS CODE : 330510 INVOICE NUMBER : 2110001491 PO :4700008471 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT 400 ML KOLORS PRO HS CODE :33059 0 INVOICE NUMBER : 2110001484
2023-07-08 MAEU228268069 D1 S A 80321.67 kg 330590 340130 330499 PO :4700008638 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :340 130 INVOICE NUMBER :211000081 7 PO :4700008741 BODY MILK SURT . HUMECTA. Y PURIFIC. 500 ML N ATURAL FEELINGS HS CODE :3304 99 INVOICE NUMBER : 211000094 8 PO :4700008500 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE :33059 0 INVOICE NUMBER :2110001060 PO :4700008638 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE :340 130 INVOICE NUMBER :211000081 0
2023-07-08 MAEU1KT873041 SUPERMERCADOS PERUANOS S A 20289.53 kg 902139 BODY CARE
2023-07-01 MAEU1KT873039 SUPERMERCADOS PERUANOS S A 20289.53 kg 902139 BODY CARE
2023-06-23 MAEU227813530 D1 S A 129257.86 kg 330590 340130 330499 330510 PO. 4700008500 CHAMPU SURTIDO HUMECTACION Y PURIFIC 600 ML NATURAL FEELINGS HS CODE - 33 0510 INV. NO. 190137 PO. 4700008500 CHAMPU SURTIDO HUMECTACION Y PURIFIC 600 ML NATURAL FEELINGS HS CODE - 33 0510 INV. NO. 190241 PO. 4700008469 BODY MILK SURT . HUMECTA. Y PURIFIC 500 ML NA TURAL FELLINGS HS CODE - 3304 99 INV. NO. 190412 PO. 4700008470 ACONDICIO SURT IDO BRILLO-FORTALECIMIENT 400 ML KOLORS PRO HS CODE - 33059 0 INV. NO. 190165 PO. 4700008638 DEL DUCHA. SUR T. HUMECTA Y PURIFI. 750ML NAT URAL FEELING HS CODE - 340130 INV. NO. 190521 PO. 4700008500 BODY MILK SURT . HUMECTA. Y PURIFIC 500 ML NA TURAL FELLINGS HS CODE - 3304 99 INV. NO. 190513 PO. 4700008469 CHAMPU ANTICAS PA SURTIDO MENTA+2 EN 1 400ML OVERHEAD HS CODE - 330510 IN V. NO. 190233
2023-06-10 MAEU227117065 NEVADA OUTLET S A 27200.12 kg 902139 BODY CARE ITEMS
2023-06-10 MAEU227477306 D1 S A 120067.01 kg 340130 330510 PO. 4700008400 CHAMPU SURTIDO HUMECTACION Y PURIFIC. 600ML NATURAL FEELINGS HS CODE - HT S 330510 INV. NO. 188978 PO. 4700008400 CHAMPU ANTICAS PA SURTIDO MENTA+2 EN 1 400 ML OVERHEAD HS CODE - HTS 33051 0 INV. NO. 189148 PO. 4700008472 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE - HT S 340130 INV. NO. 188994 PO. 4700008345 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE - HTS 330 510 INV. NO. 188903 PO. 4700008345 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE - HTS 330 510 INV. NO. 189180 PO. 4700008471 GEL DUCHA SURT . HUMECTACI. Y PURIFI. 750 ML NATURAL FEELINGS HS CODE - HT S 340130 INV. NO. 188908
2023-06-10 MAEU227478161 D1 S A 35826.69 kg 330590 330510 PO. 4700008470 TUBO TTMTO. SU RTIDO BRILLO-FORTALECIMIE 250 ML KOLORS PRO HS CODE - HTS 3 30590 INV. NO. - 189343 PO. 4700008400 CHAMPU. SURTID O BRILLO-FORTALECIMIENTO 400 M L KOLORS PRO HS CODE - HTS 33 0510 INV. NO. - 189353
2023-06-10 MAEU227778436 D1 S A 75020.0 kg 330590 330510 PO. 4700008470 CHAMPU SURTIDO HUMECTACION Y PURIFIC 600 ML NATURAL FEELINGS HS CODE - 33 0510 INV. NO. 189868 PO. 4700008470 CHAMPU SURTIDO HUMECTACION Y PURIFIC 600 ML NATURAL FEELINGS HS CODE - 33 0510 INV. NO. 189764 PO. 4700008400 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENTO 40 0 ML KOLORS PRO HS CODE - 330 590 INV. NO. 189887 PO. 4700008500 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE - 330510 INV. NO. 189758
2023-06-02 MAEU227350005 QUIMIROMAR COLOMBIA S A 16923.36 kg 902139 BODY AND CARE PRODUCTS
2023-06-02 MAEU227038440 NEVADA OUTLET S A 54090.44 kg 902139 BODY CARE ITEMS BODY CARE ITEMS
2023-05-27 MAEU1KT838931 SUBISCO INTERNATIONAL 21000.32 kg 330420 1777 MAKE-UP, COSMETICS, TOILE T PREPARATIONS
2023-05-27 MAEU227146575 D1 S A 67492.5 kg 330500 CHAMPU HTS 3305 ACONDICIONADOR Y CHAMPU HTS 3 305 ACONDICIONADOR HTS 3305
2023-05-27 MAEU226896112 D1 S A 85430.12 kg 330500 CHAMPU HTS 3305 TRATAMIENTO CAPILAR HTS 3305 TRATAMIENTO CAPILAR HTS 3305 CHAMPU HTS 3305 CHAMPU HTS 3305 CHAMPU HTS 3305
2023-05-12 MAEU226366750 EUROPERFUMES DE VENEZUELA 12846.86 kg 330400 BODY AND CARE HS CODE: 330400 TIPO DE EMBALAJE: BOXES TOTA L DE BOXES: 980 TOTAL PESO: 1 2847.032 TOTAL VOLUMEN: 20.51 2 GASTOS DE ORIGEN PREPAID F REIGHT PREPAID GASTOS DE DEST INO PREPAID
2023-05-12 MAEU226963016 EUROPERFUMES DE VENEZUELA 21246.62 kg 330400 BODY AND CARE HS CODE: 330400 TIPO DE EMBALAJE: BOXES TOTA L DE BOXES: 2876 TOTAL PESO: 21246.355 TOTAL VOLUMEN: 35.9 32 GASTOS DE ORIGEN PREPAID FREIGHT PREPAID GASTOS DE DES TINO PREPAID
2023-03-17 MAEU225393733 D1 S A 11901.56 kg 392330 TUBO TTMTO. SURTIDO BRILLO-FOR TALECIMIE. 250 ML
2023-03-10 MAEU225076167 D1 S A 38412.21 kg 902139 BODY MILK SURT. HUMECTA. Y PUR IFIC. 500 ML NATURAL FEELINGS BODY MILK SURT. HUMECTA. Y PUR IFIC. 500 ML NATURAL FEELINGS
2023-03-10 MAEU1KT806194 SUPERMERCADOS PERUANOS SA 19425.42 kg 902139 BODY CARE PRODUCTS 24 PALLETS
2023-02-25 MAEU1KT798611 SUPERMERCADOS PERUANOS SA 20062.27 kg 330720 PRODUCTOS DE HIGIENE PERSONAL
2023-02-25 MAEU224682393 NEVADA ZONA LIBRE SA 26898.93 kg 902139 BODY CARE ITEMS
2023-02-25 MAEU224682350 NEVADA ZONA LIBRE SA 26976.05 kg 902139 BODY CARE ITEMS
2023-02-17 MAEU224745557 JOSE ARMENTEROS & CO SRL 24272.14 kg 902139 BODY AND CARE PRODUCTS
2023-02-10 MAEU224156969 QUIMIROMAR COLOMBIA S A 26394.53 kg 902139 BODY AND CARE PRODUCTS
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CTRA MONCADA-NAQUERA KM 11 2 46119 NAQUERA - VALENCIA TEL 96 139 07 92
11 2 CARRETERA MONCADA -NAQUERA CV NAQUERA 46119
C/ISAAC NEWTON 2 46520 SAGUNTO VALENCIA
CARRETERA MONCADA -NAQUERA CV 315KMNAQUERA SPAIN
MONCADA A NAQUERA CV-315 KM 11 2 46119 NAQUERA ESPANA PHONE 34 961390792
11 2 CARRETERA MONCADA A NAQUERA K NAQUERA 46113 SPAIN
11 2 CARRETERA MONCADA A NAQUERA K NAQUERA 46119 SPAIN
11 2 CARRETERA MONCADA A NAQUERA KM 6 NAQUERA 46113
C/ ISAAC NEWTON N 2 46520 SAGUNTO VALENCIA SPAIN
CRTA MONCADA A NAQUERA KM 6 CRTA MONCADA A NAQUERA KM 6
CTRA MONCADA - NAQUERA CV 315 KM 11 2 46119 - VALENCIA
CTRA MONCADA - NAQUERA CV 315-KM 11 0 46119 NAQUERA VALENCIA
CTRA MONCADA-NAQUERA CV315 - KM11 46119 NAQUERA VALENCIA SPAIN
CTRA MONCADA-NAQUERA CV315 KM11 2 46119 NAQUERA SPAIN
N I F B46660502 C / ISAAC NEWTON 46520 SAGUNTO VALENCIA ESPANA
S/N CARRETERA MONCADA A NAQUERA KM6 46113 MONCADA
C/ ISAAC NEWTON 2 46520 SAGUNTO VALENCIA
C/ ISAAC NEWTON 2 46520 SAGUNTO VALENCIA SPAIN
C/ISAAC NEWTON 2 46520 SAGUNTO VALENCIA 961390036
CALLE ISAAC NEWTON 2 46520 SAGUNTO - VALENCIA SPAIN
CALLE ISAAC NEWTON 2 46520 SAGUNTO VALENCIA SPAIN
CARRETERA MONCADA -NAQUERA CV 315- KM 11 2 NAQUERA
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CARRETERA MONCADA -NAQUERA CV 315-KNAQUERA 46113
CARRETERA MONCADA -NAQUERA CV 315-KNAQUERA SPAIN
CARRETERA MONCADA -NAQUERA CV 315KM46119 NAQUERA
CARRETERA MONCADA A NAQUERA CV 315 KM-11 2 46119 NAQUERA
CARRETERA MONCADA A NAQUERA CV 315-KM KM 11 2 46119 NAQUERA
CIF: B4660502 KM 11 0
CIF: B46660502 KM 11 0
CRTA MONCADA A NAQUERA KM 6
CRTA MONCADA NAQUERA CV 315 E46119 NAQUERA V
CTRA MONCADA - NAQUERA CV 315 KM 11 2 46119 NAQUERA
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CTRA MONCADA A NAQUERA CV 315-KM 11 2 46119 - NAQUERA SPAIN
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CTRA MONCADA NAQUERA KM 11 2 46119 NAQUERA - VALENCIA TEL 96 139 07 92
CTRA MONCADA- NAQUERA CV 315-KM 11 2 NAQUERA
CTRA MONCADA-NAQUERA CV 315- KM 11 46119 NAQUERA VALENCIA SPAIN
CTRA MONCADA-NAQUERA CV-315 KM 11 2 - 46119 NAQUERA VALENCIA SPAIN
CTRA MONCADA-NAQUERA KM 11 2 46119 NAQUERA - VALENCIA TEL 96 13907 92
MONCADA A NAQUERA CV-315 KM 11 2 46119 NAQUERA SPAIN PHONE 34 961390792
MONCADA-NAQUERA CV 315-KM 11 2 4611NAQUERA VALENCIA-ESPANA
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