SM MADEIRAS LTDA
SM MADEIRAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GRUPO TENERIFE SA DE CV 8 shipments
GRUPO TENERIFE SA 2 shipments
BRAZILIAN WOOD DEPOT 1 shipments
FERRETERIA TESORO EN MADERAS II INC 1 shipments
Shipments By HS Code
HS Code Shipments
440729 Wood, tropical, n.e.c. in item no. 4407.2, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 8 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
391620 Vinyl chloride polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-21 CMDUSSZ1355451 GRUPO TENERIFE SA DE CV 103200.0 kg 440729 ------------ TCNU7221760 DESCRIPTION---------44072990 (CG) 04 X 40 CONTAINER CONTAINING 70 BUNDLES WITH 162,356M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 23BR000398179-5 RUC 3BR58857616200000000000000000267420 NCM: 44072990 NET WEIGHT: 102500 KG SEAL SHIPPER: SM03158, SM03160, SM02726, SM03FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT ------------ GCXU5377200 DESCRIPTION---------44072990 (CG) 04 X 40 CONTAINER CONTAINING 70 BUNDLES WITH 162,356M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 23BR000398179-5 RUC 3BR58857616200000000000000000267420 NCM: 44072990 NET WEIGHT: 102500 KG SEAL SHIPPER: SM03158, SM03160, SM02726, SM03FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT ------------ CMAU4902420 DESCRIPTION---------44072990 (CG) 04 X 40 CONTAINER CONTAINING 70 BUNDLES WITH 162,356M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 23BR000398179-5 RUC 3BR58857616200000000000000000267420 NCM: 44072990 NET WEIGHT: 102500 KG SEAL SHIPPER: SM03158, SM03160, SM02726, SM03RUC:3BR58857616200000000000000000267420 DUE:23BR0003981795 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ TEMU6142395 DESCRIPTION---------44072990 (CG) 04 X 40 CONTAINER CONTAINING 70 BUNDLES WITH 162,356M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 23BR000398179-5 RUC 3BR58857616200000000000000000267420 NCM: 44072990 NET WEIGHT: 102500 KG SEAL SHIPPER: SM03158, SM03160, SM02726, SM03FREIGHT COLLECT TOTAL PKGS 70 PK -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1352467
2022-08-13 ZIMUPGU8012547 FERRETERIA TESORO EN MADERAS II INC 29810.14 kg 701720 01 X 40 HC CONTAINING 13 BUNDLES OF JEQUITIB A LUMBER, MARUPA LUMBER AND MUIRACATIARA LUMBER MRN: 0032879-0018 SSN: 660448048 WOODEN PACKAGE TREATED AND CERTIFIED DUE:22BR0009838900 R.U.C.:2BR58857616200000000000000000657464 NCM 44072990 NET WEIGHT: 25670 KG SHIPPED ON BOARD FREIGHT FINAL CONSIGNEE AT DESTINATION REFERENCE TYPE (ABT) - 44072990 22BR00098389 0-0 2BR58857616200000000000000000657464
2022-05-07 CMDUSSZ1203191 GRUPO TENERIFE SA 78700.0 kg 350699 ------------ TCKU6211721 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44072990 (CG) 03 X 40 CONTAINER CONTAINING 53 BUNDLES WITH:126,739M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000379788-9 RUC 2BR58857616200000000000000000253435 NCM 44072990 NET WEIGHT: 78170 KG SEAL SHIPPER: SM02887, SM02483, SM02484 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU7408745 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44072990 (CG) 03 X 40 CONTAINER CONTAINING 53 BUNDLES WITH:126,739M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000379788-9 RUC 2BR58857616200000000000000000253435 NCM 44072990 NET WEIGHT: 78170 KG SEAL SHIPPER: SM02887, SM02483, SM02484 THE MASTER BILL REF:SSZ1193010 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TCKU6265224 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44072990 (CG) 03 X 40 CONTAINER CONTAINING 53 BUNDLES WITH:126,739M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000379788-9 RUC 2BR58857616200000000000000000253435 NCM 44072990 NET WEIGHT: 78170 KG SEAL SHIPPER: SM02887, SM02483, SM02484 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2022-05-07 CMDUSSZ1203291 GRUPO TENERIFE SA DE CV 52030.0 kg 901600 ------------ APHU7398952 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44072990 (CG) 02 X 40 CONTAINER CONTAINING 37 BUNDLES WITH:81,782M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000379941-5 RUC 2BR58857616200000000000000000253580 SEAL SHIPPER : SM02485, SM02888 NCMS:44072990 RUC:2BR58857616200000000000000000253580 DUE:22BR0003799415 FREIGHT COLLECT ------------ TGBU6979078 DESCRIPTION---------44072990 (CG) 02 X 40 CONTAINER CONTAINING 37 BUNDLES WITH:81,782M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000379941-5 RUC 2BR58857616200000000000000000253580 SEAL SHIPPER : SM02485, SM02888 NCMS:44072990 -------------GENERIC DESCRIPTION-------------44072990 (CG) 02 X 40 CONTAINER CONTAINING 37 BUNDLES WITH:81,782M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000379941-5 RUC 2BR58857616200000000000000000253580 SEAL SHIPPER : SM02485, SM02888 NCMS:44072990 RUC:2BR58857616200000000000000000253580 DUE:22BR0003799415 FREIGHT COLLECT
2022-04-03 CMDUSSZ1176913 GRUPO TENERIFE SA DE CV 25800.0 kg 440729 ------------ TGCU0095704 DESCRIPTION---------44072910 (CG) 01 X 40 CONTAINER CONTAINING 23 BUNDLES WITH 51,473M3 OF BRAZILIAN WOOD PRODUCTS BEING: CEDRO ROSA (CEDRELA ODORATA) N1 C B FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000154834-2 RUC 2BR58857616200000000000000000103410 NCM: 44072910 NET WEIGHT: 25570 KG SEAL SHIPPER: SM02883 RUC:2BR58857616200000000000000000103410 DUE:22BR0001548342 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,130.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 59.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,180.00 FREIGHT COLLECT
2022-04-03 CMDUSSZ1177078 GRUPO TENERIFE SA DE CV 24400.0 kg 440729 ------------ TCLU8960813 DESCRIPTION---------44072910 (CG) 01 X 40 CONTAINER CONTAINING 23 BUNDLES WITH 48,782M3 OF BRAZILIAN WOOD PRODUCTS BEING: CEDRO ROSA (CEDRELA ODORATA) N1 C B FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000154904-7 RUC 2BR58857616200000000000000000103449 NCM: 44072910 NET WEIGHT: 24170 KG SEAL SHIPPER: SM02884 RUC:2BR58857616200000000000000000103449 DUE:22BR0001549047 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1177078 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,130.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 59.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,180.00 FREIGHT COLLECT
2022-04-03 CMDUSSZ1176936 GRUPO TENERIFE SA DE CV 26170.0 kg 440729 ------------ CMAU5407354 DESCRIPTION---------44072990 (CG) 01 X 40 CONTAINER CONTAINING 17 BUNDLES WITH 41,162M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARRA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 22BR000154525-4 RUC 2BR58857616200000000000000000103267 NCM: 44072990 NET WEIGHT: 26000 SEAL SHIPPER: SM02882 RUC:2BR58857616200000000000000000103267 DUE:22BR0001545254 THE MASTER BILL REF-SSZ1141748 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-02-06 CMDUSSZ1112341 GRUPO TENERIFE SA 51100.0 kg 440729 ------------ CMAU6735189 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44072990 (CG) 02 X 40 CONTAINER CONTAINING 36 BUNDLES WITH 80,272M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARRA)FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR002005694-8 RUC 1BR58857616200000000000000001345976 NCM: 44072990 NET WEIGHT: 50740 KG SEAL SHIPPER: SM02354, SM02832. MASTER BILL REF: SSZ1078910 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU4960405 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44072990 (CG) 02 X 40 CONTAINER CONTAINING 36 BUNDLES WITH 80,272M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARRA)FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR002005694-8 RUC 1BR58857616200000000000000001345976 NCM: 44072990 NET WEIGHT: 50740 KG SEAL SHIPPER: SM02354, SM02832. FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-01-02 CMDUSSZ1073846 GRUPO TENERIFE SA DE CV 26060.0 kg 440729 ------------ TCLU6242587 DESCRIPTION---------4407 (CG) 01 X 40 CONTAINER CONTAINING 18 BUNDLES WITH 40,990M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR001766617-0 RUC 1BR58857616200000000000000001182735 NCM: 44072990 NET WEIGHT: 25880 KG SEAL SHIPPER: SM02683. THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1047390 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,130.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,180.00 FREIGHT COLLECT
2021-10-29 CMDUSSZ1038571 GRUPO TENERIFE SA DE CV 104650.0 kg 440729 ------------ CMAU5886241 DESCRIPTION---------4407 (CG) -------------GENERIC DESCRIPTION-------------04 X 40 CONTAINER CONTAINING 73 BUNDLES WITH 166,088M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR001565852-8 RUC 1BR58857616200000000000000001047171 NCM: 44072990 NET WEIGHT: 103920 KG SEAL SHIPPER: SM02733/ SM02257/ SM02258/ SM02THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1038571 `````````````````````````````````````````````RUC:1BR58857616200000000000000001047171 DUE:21BR0015658528 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,520.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 216.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,120.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 32,720.00 FREIGHT COLLECT ------------ CMAU7316865 DESCRIPTION---------4407 (CG) -------------GENERIC DESCRIPTION-------------04 X 40 CONTAINER CONTAINING 73 BUNDLES WITH 166,088M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR001565852-8 RUC 1BR58857616200000000000000001047171 NCM: 44072990 NET WEIGHT: 103920 KG SEAL SHIPPER: SM02733/ SM02257/ SM02258/ SM02THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1038571 `````````````````````````````````````````````RUC:1BR58857616200000000000000001047171 DUE:21BR0015658528 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,520.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 216.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,120.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 32,720.00 FREIGHT COLLECT ------------ GESU6768372 DESCRIPTION---------4407 (CG) -------------GENERIC DESCRIPTION-------------04 X 40 CONTAINER CONTAINING 73 BUNDLES WITH 166,088M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR001565852-8 RUC 1BR58857616200000000000000001047171 NCM: 44072990 NET WEIGHT: 103920 KG SEAL SHIPPER: SM02733/ SM02257/ SM02258/ SM02THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1038571 `````````````````````````````````````````````RUC:1BR58857616200000000000000001047171 DUE:21BR0015658528 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,520.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 216.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,120.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 32,720.00 FREIGHT COLLECT ------------ TCLU5984977 DESCRIPTION---------4407 (CG) -------------GENERIC DESCRIPTION-------------04 X 40 CONTAINER CONTAINING 73 BUNDLES WITH 166,088M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO (CEDRELINGA CATENAEFORMIS -BANDARA) FOB PARANAGUA BRASIL WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR001565852-8 RUC 1BR58857616200000000000000001047171 NCM: 44072990 NET WEIGHT: 103920 KG SEAL SHIPPER: SM02733/ SM02257/ SM02258/ SM02THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1038571 `````````````````````````````````````````````RUC:1BR58857616200000000000000001047171 DUE:21BR0015658528 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,520.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 216.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,120.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 32,720.00 FREIGHT COLLECT
2021-08-12 ATLLBR00361721 BRAZILIAN WOOD DEPOT 49000.0 kg 391620 GARAPA APULEIA MOLARIS DECKING NCM CODE-44092. GARAPA APULEIA MOLARIS DECKING NCM CODE-44092.
2021-03-10 CMDUSSZ0875619 GRUPO TENERIFE SA DE CV 51000.0 kg 440729 ------------ CMAU4240154 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 CONTAINER CONTAINING 31 BUNDLES WITH: 80,145M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO(CEDRELINGA CATENIFORMIS-BANDARRA) WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR0001171850 RUC 1BR5885761620000000000 0000000077134 NCM: 44072990 NET WEIGHT: 50.690 KG CONTAINER SEAL APHU7220657 SM01683 CMAU4240154 SM03423 RUC:138012 DUE:21BR0001171850 FREIGHT COLLECT ------------ APHU7220657 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BL REFERENCE : SSZ0875619 02X40 CONTAINER CONTAINING 31 BUNDLES WITH: 80,145M3 OF BRAZILIAN WOOD PRODUCTS BEING: TORNILLO(CEDRELINGA CATENIFORMIS-BANDARRA) WOODEN PACKAGE - TREATED AND CERTIFIED DU-E 21BR0001171850 RUC 1BR5885761620000000000 0000000077134 NCM: 44072990 NET WEIGHT: 50.690 KG CONTAINER SEAL APHU7220657 SM01683 CMAU4240154 SM03423 RUC:138012 DUE:21BR0001171850 FREIGHT COLLECT
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AV DR JOSE GUIMARAES TONI 1301 JD AMERICA MARILIA-SAO PAULO BRASIL PH :551434337188
AV DR JOSE GUIMARAES TONI 1301 JD AMERICA MARILIA
AV DR JOSE GUIMARAES TONI 1301 JD AMERICA MARILIA 58 857 616/0001-63
AV DR JOSE GUIMARAES TONI 1301 JD AMERICA MARILIA CNPJ: 58 857 616/0001-63
AV DR JOSE GUIMARAES TONI 1301 JD AMERICA MARILIA-SAO PH :551434337188 CNPJ: 58 857 616/0001-63
AV DR JOSE GUIMARAES TONI JD AMERICA MARILIA-SAO PAULO SAO PAULO
MARILIA FORACCOUN HEURLINS PLATS 1 413 01 GTEBORG SWEDEN CNPJ: 58 857 616/0001-63