EMPRESAS AGRICOLAS SAN PABLO
Address: P O BOX 1099 LARES 00669 PUERTO RICO
EMPRESAS AGRICOLAS SAN PABLO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 7.09
Active Months: 8 Average TEU per Shipment: 5.68
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
KEKKILA OY 15 shipments
KEKKILA BVB OY 8 shipments
KEKKILABVB OY 6 shipments
GINEGAR PLASTIC PRODUCTS LTD 5 shipments
BEIJING FENGLONGHUI TECH CO LTD 2 shipments
GINEGAR INDUSTRIA DE PLASTICOS LTDA 2 shipments
ABIDE IC VE DIS TIC LTD 1 shipments
ABIDE IC VE DIS TICARET LIMITED 1 shipments
METALISER S A DE C V 1 shipments
SMITHERS OASIS DE MEXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 10 shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 7 shipments
600690 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04,and other than those made of wool, fine animal hair, cotton, synthetic or artificial fibres 7 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 6 shipments
292149.0 Amine-function compounds 2 shipments
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
681520.0 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included 2 shipments
841989 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 2 shipments
070960 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; fruits of the genus capsicum or of the genus pimenta, fresh or chilled 1 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 1 shipments
392119 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of plastics n.e.c. in heading no. 3921, cellular 1 shipments
600521 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 : Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of cotton, unbleached or bleached 1 shipments
600538 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 : Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of synthetic fibres, yarns of different colours 1 shipments
741021.0 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm 1 shipments
831190 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying; n.e.c. in item no. 8311 1 shipments
960310 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 : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-27 MAEU259848289 KEKKILABVB OY 25490.51 kg 292149.0 PACKAGES OF DSM W P RA XLL PACK AGES OF DSM W P RA L PACKAGES OF OPM W P RA XLL PACKAGES OF OPM W P RA L PEAT MOSS INVOICE NO. SELLERS REF. KSO BUYERS REF. PAULA NIIBI
2025-11-27 MAEU259372872 KEKKILABVB OY 119858.81 kg 681520.0 PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL
2025-11-05 MAEU257849006 KEKKILABVB OY 125348.28 kg 741021.0 PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL PEAT MOSS INVOICE NUMBER BUYERS REF PAULA CORTEVA OCTOBER SELLERS REF KBL
2025-10-08 MAEU257854360 KEKKILABVB OY 122646.18 kg 681520.0 PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL PEAT MOSS INVOICE NUMBER SELLERS RE F KBL
2025-10-08 MAEU258608140 KEKKILABVB OY 28590.41 kg 292149.0 PACKAGES OF DSM W P RA XL PACK AGES OF DSM W P RA L PEAT MOSS INV OICE NO. SELLERS REF. KSO
2025-08-27 HLCUTLV250506996 GINEGAR PLASTIC PRODUCTS LTD 23756.0 kg 391990 TWINE, CORDAGE, ROPES TRELLISING HS CODE . OTHER PLATES, SHEETS, FILM, FOIL ROLLS OF PLASTIC SHEET AND UNITS REPAIR TAPE HS .
2025-08-13 HLCUME3PG55998AA METALISER S A DE C V 21820.0 kg 070960 HYDROPONIC GREENHOUSE AND ITS PARTS MODULO DE CASA SOMBRA PARA INVERNADERO HIDROPONICO Y SUS PARTES SHADE HOUSE MODULE FOR HYDROPONIC GREENHOUSE AND ITS PARTS
2025-07-23 MAEU254182019 KEKKILABVB OY 25915.53 kg 681520 PEAT MOSS INVOICE NUMBER 36122554 SELLERS RE F KSO195830
2025-06-12 MAEU251567881 KEKKILA BVB OY 123645.92 kg 681520 PEAT MOSS INVOICE NUMBER: 3 6118278 SELLERS REF: KBL05514 PEAT MOSS INVOICE NUMBER: 3 6118278 SELLERS REF: KBL05514 PEAT MOSS INVOICE NUMBER: 3 6118278 SELLERS REF: KBL05514 PEAT MOSS INVOICE NUMBER: 3 6118278 SELLERS REF: KBL05514 PEAT MO
2025-05-27 MEDUFX397203 GINEGAR INDUSTRIA DE PLASTICOS LTDA 5940.0 kg 600538 WARP KNIT FABRICS (INCLUDING THOSE MADE ON GALLOON - 1X40 HC SAID TO CONTAIN: 32 ROLLS 0F SHADE NETS NCM: 6005.38.00 / 5407.72.00 DU-E N 25BR000188718-0 RUC: 5BR03278910200000000000000 000118193 WOOD PACKAGE: DO NOT APPLY 60053800;54077200 HS CODE:600538<
2025-05-15 MAEU250124790 KEKKILA BVB OY 124751.79 kg 681520 PEAT MOSS INVOICE NUMBER: 3 6115566 SELLERS REF: KBL05394 PEAT MOSS INVOICE NUMBER: 3 6115566 SELLERS REF: KBL05394 PEAT MOSS INVOICE NUMBER: 3 6115566 SELLERS REF: KBL05394 PEAT MOSS INVOICE NUMBER: 3 6115566 SELLERS REF: KBL05394 PEAT MO
2025-05-13 MAEU250417017 KEKKILA BVB OY 26900.29 kg 292149 360 PACKAGES OF DSM 2 W 15P RA 511 XL 45 PACKAGES OF DSM 2 W 15P RA511 100 L 120 PACKAGES OF OPM 525 W P RA198 XL 45 P ACKAGES OF OPM 525 W P RA198 1 00 L PEAT MOSS INVOICE NO.: 36114962 SELLER S REF.: KSO18 5469
2025-03-27 PSPQSSZ25022271 GINEGAR INDUSTRIA DE PLASTICOS LTDA 5990.0 kg 600521 UNBLEACHED OR BLEACHED WARP KNIT FABRICS (INC
2025-03-20 MAEU248581280 KEKKILA BVB OY 122829.89 kg 681520 PEAT MOSS INVOICE NUMBER: 3 6112777 SELLERS REF: KBL05080 PEAT MOSS INVOICE NUMBER: 3 6112777 SELLERS REF: KBL05080 PEAT MOSS INVOICE NUMBER: 3 6112777 SELLERS REF: KBL05080 PEAT MOSS INVOICE NUMBER: 3 6112777 SELLERS REF: KBL05080 PEAT MO
2025-01-04 HLCUTL1241011663 KEKKILA BVB OY 128202.0 kg 681520 PEAT MOSS PEAT MOSS PEAT MOSS SELLERS REF. KBL04880 INVOICE NO 36108414 PEAT MOSS PEAT MOSS
2024-11-10 HLCUTL1240812969 KEKKILA BVB OY 25057.0 kg 681520 PEAT MOSS SELLERS REF. KSO166213 INVOICE NUMBER 36105621
2024-11-06 MAEU243727103 KEKKILA BVB OY 25309.97 kg 640419 336 PACKAGES OF DSM 2 W 15P RA 511 XL 96 PACKAGES OF OPM 525 W P RA198 XL 90 PACKAGES OF DSM 2 W 15P RA511 100 L 45 PA CKAGES OF OPM 525 W P RA198 10 0 L 196 PACKAGES OF 10 L FLOW ER SOIL PEAT MOSS INVOICE NO .: 36104597 SELLER S REF.: KS O166214
2024-06-18 MAEU236490578 GINEGAR PLASTIC PRODUCTS LTD 5739.85 kg 600690 S.L.A.C.: 34 ROLLS OF SHADE N ETS HS CODE 6006.90.002 (REF :1637:CAAL2318) CONTRACT 2984 30102 ASHDOD --ATT: MS PAU LA VAZQUEZ (787)314-7020 EMPR [email protected] M [email protected]
2024-05-11 MAEU236330054 KEKKILA BVB OY 22901.36 kg 292149 432 PCS C2 W P R8378 XL 240 P CS C2 W P R8378 50 L INVOIC E NUMBER 36089999
2024-03-10 MEDUIH812527 ABIDE IC VE DIS TIC LTD 6240.0 kg 841989 COFFEE ROASTING MACHINE - TKM-X 30 COFFEE ROASTING MACHINE HS CODE: 841989989019 TKM-X 15 COFFEE ROASTING MACHINE HS CODE : 841989989019
2024-02-04 MAEU233840749 GINEGAR PLASTIC PRODUCTS LTD 19374.62 kg 600690 S.L.A.C.: 18 ROLLS OF SHADE N ETS HS CODE 6006.90.002 697. 20 KG S.L.A.C.: 102 ROLLS O F PLASTIC SHEETS HS CODE 392 0.999.09 18677.52 KG (REF: 1637:CAAL2318) CONSIGNEE AND NOTIFY 1 CONTINUE: PUERTO RI CO ATT: MS PAULA VAZQUEZ (78 7)314-7020 MAIL: PVT@EMPRESA SANPABLO.CO M EMPRESASAGRICO LASSANPA [email protected]
2024-01-28 HLCUTLL231112246 KEKKILA OY 24794.0 kg 640419 456 PCS C2 W P R8378 XL 120 PCS C2 W P R8378 50 L EXPORT REF KSO135183
2023-12-23 HLCUTLL231111243 KEKKILA OY 28240.0 kg 292149 144 PACKAGES OF OPM 525 W P RA198 XL 384 PACKAGES OF SNP 025 NATURAL R0300 XL INVOICE NO. 36084768 SELLERS REF. KSO135196
2023-12-03 HLCUTLL231011234 KEKKILA OY 120784.0 kg 292149 C2 W P R8378 MB C2 W P R8378 MB 0C2 W P R8378 MB C2 W P R8378 MB C2 W P R8378 MB C2 W P R8378 MB
2023-12-03 HLCUTLL231010856 KEKKILA OY 125179.0 kg 292149 C2 W P R8378 MB C2 W P R8378 MB C2 W P R8378 MB C2 W P R8378 MB C2 W P R8378 MB
2023-07-07 HLCUTLL230511576 KEKKILA OY 27660.0 kg 960310 96 PACKAGES OF OPM 525 W P RA198 XL 336 PACKAGES OF DSM 2 W 15P RA511 XL 96 PACKAGES OF SNP 025 NATURAL R0300 XL INVOICE NO. 36072220 SELLERS REF. KSO112016
2023-06-17 HLCUTLL230411132 KEKKILA OY 349129.0 kg 681520 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066637 PEAT MOSS C2 W P R8378 MB INV 36066635 480 PCS C2 W P R8378 XL 120 PCS C2 W P R8378 50 L PEAT MOSS C2 W P R8378 MB INV 36066638 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066636 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066634 PEAT MOSS C2 W P R8378 MB INV 36066639
2023-06-17 HLCUTLL230510087 KEKKILA OY 25502.0 kg 681520 PEAT MOSS 22 PCS C2 W P R8378 MB
2023-06-17 HLCUME3NE68942AA SMITHERS OASIS DE MEXICO S A DE C V 1306.0 kg 392119 GROWING MEDIA SEPTUM SUSTRATOS DE CULTIVO TABIQUE / GROWER BLOCKS HS CODE 3921199199
2023-04-10 HLCUIZ1230210944 ABIDE IC VE DIS TICARET LIMITED 4870.0 kg 841989 TKM-X 30 COFFEE ROASTING MACHINE 2 UNITS HS CODE 841989989019 NET WEIGHT 750+750 KGS GROSS WEIGHT 900+900 KGS TKM-X 15 COFFEE ROASTING MACHINE 2 UNITS HS CODE 841989989019 NET WEIGHT 500+500 KGS GROSS WEIGHT 650+650 KGS TKMX-10 COFFEE ROASTING MACHINE 2 UNITS HS CODE 841989989019 NET WEIGHT 490+490 KGS GROSS WEIGHT 600+600 KSG TKMX-5 COFFEE ROASTING MACHINE 1 UNIT HS CODE 841989989019 NET WEIGHT 350 KGS GROSS WEIGHT 420 KGS TKS 16 COFFEE GRINDING MACHINE 2 UNITS HS CODE 843880109000 NET WEIGHT 80 KGS GROSS WEIGHT 150 KGS TOTAL 9 UNITS NET WEIGHT 3910 KGS GROSS WEIGHT 4870 KGS TOTAL 9 MACHINES IN 8 WOODEN CRATES
2023-03-28 MAEU224452581 19764.26 kg 392099 S.T.C.:101 ROLLS OF PLASTIC S HEET HS CODE 3920.999.09 17809.60 KG S.T.C.:17 ROLLS OF SHADE NETS HS COD E 6006.90.002 1954.50 KG CONFIRMED 11 FREE DAYS ( REF:1637::CAAL2318) FREIGHT PREPAID-CLEAN ON BOARD FREIGHT PAYABLE AT PREPAID/ FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATU RE CY-CY BOOKING:4934453 CARRIER BOOKING NO: 224452581
2023-01-03 PSPQJXG221111156 BEIJING FENGLONGHUI TECH CO LTD 1650.0 kg 392114 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST
2022-09-12 HLCUTLL220710787 KEKKILA OY 49473.0 kg 640419 480 PCS C2 W P R8378 XL 120 PCS C2 W P R8378 50 L INVOICE NUMBER 36049635 480 PCS C2 W P R8378 XL 120 PCS C2 W P R8378 50 L
2022-08-15 HLCUTLL220610566 KEKKILA OY 48157.0 kg 292149 VHM 420 W AIRBOOST RA455 MB VHM 420 W AIRBOOST RA455 XL C2 W P R8378 XL INVOICE NUMBER 36045772 SELLERS REFERENCE KSO069679 C2 W P R8378 MB VHM 420 W AIRBOOST RA455 MB INVOICE NUMBER 36045771 SELLERS REFERENCE KSO061412
2022-08-01 HLCUTLV220507180 6221.0 kg 600690 OTHER PLATES, SHEETS, FILM, FOIL AN 3 UNITS VESTS, H.S. CODE 6201400004 1.75 KG 0.5 CBM 21 ROLLS OF SHADE NETS HS CODE 6006.90.002 2384.12 KG 18 CBM 20 ROLLS OF SHADE NETS HS CODE 6006.90.002 2661.32 KG 18 CBM 25 ROLLS OF PLASTIC SHEETS HS CODE 3920.999.09 1173.41 KG 13.5 CBM [REF 1637 CAAL2318]
2022-07-18 HLCUTLV220405903 16506.0 kg 600690 OTHER PLATES, SHEETS, FILM, FOIL AN 48 CARTONS WITH 228000 UNITS OF PLASTIC AGRICULTURAL BINDING PRODUCTS HS 3926.9 440 KG 1 CBM + 50 ROLLS OF SHADE NETS HS CODE 6006.90.002 3564 KG 4 CBM + 11 ROLLS OF PLASTIC SHEETS HS CODE 3920.999.09 12501.89 KG 45 CBM
2022-06-25 PSPQYDTJ22040003 BEIJING FENGLONGHUI TECH CO LTD 1073.0 kg 831190 WIRE & RODS OF AGGLOM. BASE METAL POWDER FOR
2022-05-23 HLCUTLL220410285 KEKKILA OY 48792.0 kg 640419 PEAT MOSS 456 PCS C2 W P R8378 XL 120 PCS C2 W P R8378 50 L PEAT MOSS 456 PCS C2 W P R8378 XL 120 PCS C2 W P R8378 50 L INVOICE NUMBER 36037293
2022-04-09 MAEU608854604 11733.72 kg 392099 S.L.A.C.:63 ROLLS OF PLASTIC SHEETS HS CODE 3920.999.09 7934.51 KG 37.5 CBM S. L.A.C.:37 ROLLS OF SHADE NET S HS CODE 6006.90.002 3799 .30 KG 12.5 CBM CONFI RMED 11 FREE DAYS [REF:1637: :CAAL2318] FREIGHT PREP AID\ FREIGHT PAYABLE AT PREP AID/FC FLYING SHIPPED ON BOA RD WITH DATE,STAMP AND SIG NATURE CY/CY BOOKING:46709 44 CARRIER BOOKING NO: 60885 4604
2021-12-20 HLCUTLL211111624 KEKKILA OY 23248.0 kg 640419 120 PCS C2 W P R8378 50 L 456 PCS C2 W P R8378 XL
2021-12-06 HLCUTLL211011173 KEKKILA OY 24751.0 kg 640419 120 PCS C2 W P R8378 50 L 456 PCS C2 W P R8378 XL INVOICE NUMBER 36027810 SELLERS ORDER REFERENCE KBL00812 (KSO041557, KSO041558
2021-09-03 MAEU608495929 16550.5 kg 600690 S.L.A.C.:17 ROLLS OF SHADE NET H.S:6006.90 2307.25 KG S.L.A .C.:20 ROLLS OF PLASTIC SHEE T H.S:3920.10 CONFIRMED A PPLICABLE FREE TIME 9 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) [REF:1637::CAAL2 318] 14243.26 KG -CONSIGNEE C ONTINUE: MAIL: PVT@EMPRESAS A NPABLO.CO M \ FREIGHT PAYABLE AT PREPAID/FC FLYING WITH DATE,STAMP AND SIG NATURE CY/CY BOOKING:453 0518 CARRIER BOOKING NO: 60 8495929
2021-07-17 SUDU81TLN000287X KEKKILA OY 26273.0 kg 681520 PEAT, PEAT PRODUCTS C2 W P R8378 50 L -120 PCS C2 W P R8378 XL - 456 PCS SELLER S ORDER NUMBER: KSO010441
2021-06-11 MAEU209955613 KEKKILA OY 26891.22 kg 681520 PEAT, PEAT PRODUCTS C2 W P R8 378 50 L - 120 PCS C2 W P R83 78 XL - 480 PCS INVOICE NUMBE R: 36007392 SELLER S ORDER NU MBER: KSO007247
2021-05-26 MAEU608290734 22649.61 kg 392010 S.L.A.C.:135 ROLLS OF PLASTIC SHEET H.S:3920.10 CONFIRMED 11 FREE DAYS REF:1637::CAAL2318
2021-05-14 MAEU608301963 GINEGAR PLASTIC PRODUCTS LTD 5340.23 kg 600690 S.L.A.C.:34 ROLLS OF SHADE NET HS#6006.90 CONFIRMED APPLIC ABLE FREE TIME 9 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) REF:1637 ::CAAL2318
2021-05-14 MAEU608290727 GINEGAR PLASTIC PRODUCTS LTD 11079.63 kg 600690 S.L.A.C.:46 ROLLS OF SHADE NET H.S:6006.90 S.L.A.C.:34 ROLLS OF SHADE NET H.S:6006.90
2021-01-04 HLCUTLL201111100 KEKKILA OY 51445.0 kg 292149 528 PCS C2 W P R8378 XL 432 PCS C2 W P R8378 XL 180 PCS C2 W P R8378 50L
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ROAD 129 KM 11 3 BO BUENOS AIRES LARES PR 00669 IRS#66-0645431
P O BOX 1099 LARES 00669
P O BOX 1099 LARES 00669 PUERTO RICO
129 KM 11 3 BO BUENOS AIRES LARES PR 00669 IRS#66-0645431 COMPANY NUMBER: 788184328
EMPRESAS AGRICOLAS SAN PABLO P O
NO 153 K M 1 5 BO BOCA VELAZQUEZ
ROAD 129 KM 11 3 BO BUENOS AIRES LARES PR 00669 TEL 787 897-8686 ATT MS PAULA VAZQUEZ 787 314-7020 MAIL PVTEMPRESASANPABLO COM
ROAD 129 KM 11 3 BO IRS#66-0645431 BUENOS AIRES LARES PR 00669 PUERTO RICO TEL: 787 897-8686
129 KM 11 3 BO BUENOS AIRES LARES PR 00669 IRS66-0645431 COMPANY NUMBER 788184328 TEL 787 897-8686
CAR 129 SUR KM 11 3 BO BUENOS AIRES LARES PUERTO RICO CP 00669 PAULA VAZQUEZ TEL 7873147020 EMPRESASAGRICOLASSANPABLOGMAIL COM
CARR #129 KM 11 3 BO BUENOS AIRES
CARR 129 SUR KM 11 3 BO BUENOS AIRES
CARR 129 SUR KM 31 9 BO BUENOS AIR LARES 00669 PUERTO RICO
CARR 129 SUR KM 31 9 BO BUENOS AIR LARES 00669 PUERTO RICO
CARR 129 SUR KM 31 9 BO BUENOS AIRES LARES PR 00669 787-314-7020 PAULA VAZQUEZ
CARRETERA 129 KM 11 3 BO BUENOS AIRES LARES PR 00669 IRS66-0645431 TEL 787 897-8686 ATT MS PAULA VAZQUEZ
CARRETERA 129 SUR KM 31 9 BO BUENOS AIRES 00669 LARES PUERTO RICO US
P O BOX 1099 LARES 00669
P O BOX 1099 LARES 00669 PUERTO RICO TAX 660645431
SUR-CORP BUSTAMANTE 650 APT 808 SAN JUAN SAN JUAN PUERTO RICO CP 00918-3800 CTC JESSICA MARENGO PH
TAX ID 660645431 P O BOX 1099 00669 LARES PUERTO RICO