NET LOGISTICSCLG S A
Address: TAX ID: 3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE LA DE LA MUEBLERIA LA ROBERT 300 M SUR
NET LOGISTICSCLG S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.21
Active Months: 5 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 1.07
Shipments By Companies
Company Name Shipments
SEROJET FREIGHT I PVT LTD 11 shipments
TIEFFE GROUP 5 shipments
ASW RELIABLE LOGISTICS PVT LTD 2 shipments
EGLOBE INTERMODAL S A 2 shipments
SANDFORD FREIGHT UK LTD 2 shipments
SEROJET FREIGHT INDIA PVT LTD 2 shipments
ALEXANDER GLOBAL LOGISTICS GMBH 1 shipments
MARE LOJISTIK HIZMETLERI TICARET 1 shipments
WORLD TRANSPORT OVERSEAS BULGARIA 1 shipments
Shipments By HS Code
HS Code Shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 12 shipments
120924 Seeds, fruit and spores; of a kind used for sowing : Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
350691 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 : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 1 shipments
481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
701349 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 or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 1 shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
830210 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 : Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
860712 Railway or tramway locomotives or rolling stock; parts thereof : Railway or tramway locomotives or rolling stock; parts, bogies and bissel-bogies (excluding driving bogies and bissel-bogies) 1 shipments
870130 Tractors; (other than tractors of heading no 8709) : Tractors; track-laying 1 shipments
870891 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; radiators and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-26 HLCULIV251064747 SANDFORD FREIGHT UK LTD 10767.0 kg 262060.0 MOULDING TOOLS XTRAFFICONET-CLG.COM
2025-06-13 MAEU252264363 SEROJET FREIGHT INDIA PVT LTD 7800.56 kg 401170 66 PACKAGES OF NEW PNEUMATIC T YRES AS PER COMMERCIAL INVOI CE NO : 269200000130 OTHER RE FERENCE : 264100000152 SHIP PING BILL NO : 9939393 DT. 15 -04-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 7,800.82 KGS
2025-06-13 MAEU252264607 SEROJET FREIGHT I PVT LTD 9174.51 kg 401180 156 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVO ICE NO : 269200000155 OTHER REFERENCE : 264100000179 SH IPPING BILL NO : 1010198 DT. 1 7-04-2025 HS CODE : 40118000 TOTAL NET WEIGHT : 9,174.36 KGS
2025-05-17 MAEU251411099 SEROJET FREIGHT INDIA PVT LTD 11252.91 kg 401170 271 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOI CE NO : 259200003677 OTHER RE FERENCE : 254100004449 SHIP PING BILL NO : 9167513 DT. 20- 03-2025 HS CODE : 40117000, 4 0118000 TOTAL NET WEIGHT : 11 ,253.05 KGS
2025-05-13 HLCULIV250423837 SANDFORD FREIGHT UK LTD 9227.0 kg 845691 MOULDING TOOLS .
2025-03-20 MAEU249974319 ALEXANDER GLOBAL LOGISTICS GMBH 5430.95 kg 293499 MSKU 054446-3 40/DRY 9 6 7 CA SES GROSS WEIGHT: 5431.000 KGS MV GIS SPARE PARTS MARKS AN D NUMBERS: SEAL#: ISG264119 -TEL: (506) 4001-0460 E.MAI L: KENNER.CASTILLO@SOPORTE-L OGISTICO.C MARIO.MARTINEZ@SO PORTE-LOGISTICO.CO --NUMERO: 4001-0460 DIRECCIN: 300
2024-12-27 MAEU245954203 SEROJET FREIGHT I PVT LTD 17343.85 kg 401170 179 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006815 OTHER REFER ENCE : 9101067274 SHIPPING BILL NO: 5299001 DATED: 30/ 10/2024 HS CODE NO.: 401170 00, 40118000,40129030 NET WT. 17343.976 KGS GRS WT. 17343 .976 KGS CARRIER RESPONSIBI LITY CEASES AT SAN JOSE, COST A RICA ,CARGO INTRANSIT TO LLA NTAS DEL PACIFICO S.A 75 METR OS SURESTE DEL PEAJE DE NARANJ O, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIG NEE OWN RISK & EXPENSE
2024-12-14 MAEU245932846 SEROJET FREIGHT I PVT LTD 7602.34 kg 401170 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400661 1 OTHER REFERENCE : 91010670 53 SHIPPING BILL NO: 50239 34 DATED: 22.10.2024 HS CO DE NO.: 40117000 NET WT. 76 02.423 KGS GRS WT : 7602.423 KGS CARRIER RESPONSIBILITY CEASES AT SAN JOSE, COSTA RI CA ,CARGO INTRANSIT TO LLANTAS DEL PACIFICO S.A 75 METROS S URESTE DEL PEAJE DE NARANJO, A LAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
2024-12-14 MAEU245932764 SEROJET FREIGHT I PVT LTD 6772.7 kg 401170 68 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240066 10 OTHER REFERENCE : 910106 7051 SHIPPING BILL NO: 502 1399 DATED: 22.10.2024 HS CODE NO.: 40117000 NET WT. 6772.862 KGS GRS WT : 6772. 862 KGS CARRIER RESPONSIB ILITY CEASES AT SAN JOSE, COS TA RICA ,CARGO INTRANSIT TO LL ANTAS DEL PACIFICO S.A 75 MET ROS SURESTE DEL PEAJE DE NARAN JO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA ON CONSI GNEE OWN RISK & EXPENSE
2024-12-14 MAEU245870585 SEROJET FREIGHT I PVT LTD 14200.4 kg 401170 190 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324006608 OTHER REFE RENCE : 9101067043 SHIPPING BILL NO: 5019798 DATED: 22.10.2024 HS CODE NO.: 40 117000, 40118000,40129030,4012 9020 NET WT. 14200.451 KGS GRS WT : 14200.451 KGS CAR RIER RESPONSIBILITY CEASES AT SAN JOSE, COSTA RICA ,CARGO I NTRANSIT TO LLANTAS DEL PACIFI CO S.A 75 METROS SURESTE DEL PEAJE DE NARANJO, ALAJUELA. Z IP CODE: 20601 SAN JOSE, COSTA RICA ON CONSIGNEE OWN RISK & EXPENSE
2024-05-10 MAEU238664617 EGLOBE INTERMODAL S A 2979.7 kg 120924 POLARBOX 20L - VERDE - ASA MAR RON POLARBOX 20L - AMARILLO - ASA MARRON POLARBOX 20L - MA LVA - ASA MARRON POLARBOX 20L - CELESTE - ASA MARRON POLAR BOX 20L - NUDE - ASA MARRON P OLARBOX 6L - AZUL SCHOOL - LET RA DORADA POLARBOX 6L - MAUVE - LETRA DORADA POLARBOX 6L - MATCHA - LETRA DORADA POLARB OX 6L - VERDE AGUA - ASA ROSA POLARBOX 6L - MALVA - ASA AMA RILLA POLARBOX 6L - AMARILLA - ASA ROSA POLARBOX 6L - CELE STE - ASA MALVA
2024-01-12 MAEU233809951 TIEFFE GROUP 4550.06 kg 481151 ADHESIVES CONTAINING FLAMMABLE LIQUID UN: 1133 PACKAGING G ROUP: II
2023-12-21 MAEU233182321 TIEFFE GROUP 5459.98 kg 350691 1X40HC STC 69 PACKAGES CONTAI NING ADHESIVES, POLYMERS AND GLUE
2023-12-21 MAEU233031653 TIEFFE GROUP 4580.0 kg 841382 TOOLS AND ADHESIVES CONTAINING FLAMABLE LIQUID
2023-10-28 MAEU230873336 WORLD TRANSPORT OVERSEAS BULGARIA 7259.87 kg 820411 AIR-FRESHENER 1329 CARTON BOX ES
2023-09-22 MAEU229986102 TIEFFE GROUP 4780.04 kg 701690 PANELS FOR THE CONSTRUCTION AN D INSTALLATION OF DUCTS
2023-05-19 MAEU226739858 EGLOBE INTERMODAL S A 5239.08 kg 830210 HINGES
2022-12-17 MAEU223151245 MARE LOJISTIK HIZMETLERI TICARET 9076.54 kg 701349 ALA JUG 1500 ML, OLEA OIL CON TAINER 500 ML,FLAP PATTERNED J AR 425 ML, FLAP PATTERNED JAR 660 ML, FLAP PATTERNED JAR 1 000 ML, MOOD JAR500 ML, MOOD PATTTERNED JAR 425 ML, MOOD PATTERNED JAR 660 ML, MOOD PA TTERNED JAR 1000 ML, NISH JAR 3000 ML, NISH JAR 5000 ML, SPIN JAR 1500 ML, CORN SALT S HAKER 80 ML, PERLA SALT SHAKE R 80 ML, WINGS PATTENED SPICE JAR 190 ML, LILY SPACE JAR 3 00 ML, ROX WATER BOTTLE 500 M L, LIMA D OR PATTERNED LEMON SQUEEZER, DAISY STORAGE CONTA INER (1200ML), DAISY STORAGE CONTAINER (1700ML), DAISY STO RAGE CONTAINER (2400ML), ARIA STORAGE BOXSET 850 ML (3PCS), ARIA STORAGE BOXSET 1200 ML (3PCS), LARDER STORAGE BOX 10 00 ML, LARDER STORAGE BOX 300 0 ML, LARDER STORAGE BOX 7500 ML, LARDER STORAGE BOX 13000 ML, RAINBOW STRAINER NO 1, RAINBOW STRAINER NO 2, ROUND BOWL (3 LT), WATERFRESH WATER BOTTLE 500 ML, WATERFRESH WA TER BOTTLE 750 ML, CASCADA WA TER BOTTLE 750 ML - PC, CASCA DA PATTERNED WATER BOTTLE 700 ML PC, CASCADA KAMUFLAJ PATTE RNED WATER BOTTLE 700 ML PC, SAUCE BOTTLE 400 ML, SOUCE BO TTLE 1000 ML, FLOWER FUNNEL ( SIZE 3),MEASURING CUP 1000 ML, BOTTLE & FEEDING BOTTLE BRUSH ICECUBE TRAY, 3D OCEAN CUP 4 00 ML, FUNNY CUP, COFFEE CUP 400 ML, OCEAN CUP 4 PCS SET, YUMMY CUP WITH STRAW, SO CU TE CUP 650 ML, TAKE & GO YOGU RT CONTAINER, KOMBINO SERVING TURNER, KOMBINO SERVING LADL E, KOMBINO SERVING SPOON, KO MBINO PASTA LADLE, KOMBINO PO TATO MASHER, ESY STORAGE BOX 250 ML - 400 ML, ESY STORAGE BOX 400 ML - 700 ML, T- COF F RENCH PRESS, MY HERO CHILDREN S HANGER, SOFTON LUX SINK & DISH BRUSH, ROLLO LINT ROLLER 60 PAPER, PRACTICAL FLOOR SQ UEEGEE (37 CM), FLOOR SQUEEGE (55 CM), WINDOW WASHER (22 CM ), MULTI PURPOSE BRUSH, CLAS SIC TOILET BRUSH SET, SOAP AN D SHAMPOO DISPENSER (450 ML), SABHOON SOAP DISPENSER 500 ML , CLEASOAP SOAP DISPENSER 500 ML, SPREYMAX SPREY BOTTLE, TINKY TOOTH BRUSH CASE HS COD E:701349-701090-821000-392410- 392330-392490-960390-392690-84 7989
2022-12-01 HLCULE1221084358 TIEFFE GROUP 7435.0 kg 860712 1X40HC STC 15 PACKAGES CONTAINING TRUCK REFRIGERATION UNIT
2021-09-14 MAEU212163265 ASW RELIABLE LOGISTICS PVT LTD 12200.03 kg 870130 DESCRIPTION OF GOODS +4 VEH T RACTORES SAME TIGER 60 COMPACT SHIPPING TERMS: CIF ANY PORT OF COSTA RICA 1X40 HC 4 UNITS OF AGRICULTURAL TRACTOR S 7HB302 TIGER 60 COMPACT - 4 NOS CHASIS NUMBER M1THB3 02V0RS10027 M1THB302V0RS10026 M1THB302V0RS10028 M1THB302V 0RS10029 MODEL : TIGER 60 C OMPACT YEAR : 2021 WEIGHT OF EACH TRACTOR : 3050 KGS R EF.NO : 213305000574 DT.30.06. 2021 SB NO.3252551 DT.20.07.2 021 HS CODE NO.87013019 NET WT.11840.00 KGS FREIGHT PRE PAID IRREVOCABLE DOCUMENTARY CREDIT NUMBER / BANKS REF : CC I05004088601
2021-03-26 MAEU207766743 SEROJET FREIGHT I PVT LTD 7326.09 kg 401170 1 X 40 HC 62 (NOS) NEW PNE UMATIC TIRES AS PER INVOICE NO . SE2421000948 OTHER REFERENC E : 9102023772 SHIPPING BILL NO: 8302333 DATED: 31-01-2021 HS CODE NO.: 40117000 NET WT . 7326.134 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AT D ESTINATION
2021-03-26 MAEU207766641 SEROJET FREIGHT I PVT LTD 7229.02 kg 401170 1X40 HC FCL CONTAINER 76 (N OS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000903 OT HER REFERENCE : 9102023807 SHIPPING BILL NO: 8300269 DATED: 31-01-2021 HS COD E NO.: 40117000 NET WT. 72 29.172 KGS FRIEGHT PREPAI D APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-24 MAEU207247960 ASW RELIABLE LOGISTICS PVT LTD 28659.81 kg 870891 AGRICULTURAL TRACTORS AGRICULTURAL TRACTORS AGRICULTURAL TRACTORS
2021-02-13 MAEU207006173 SEROJET FREIGHT I PVT LTD 6193.91 kg 401170 1 X 40 HC STC 66 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE N O. SE2420002226 OTHER REFEREN CE : 9102022412 SHIPPING BILL NO: 7333380 DATED: 19-12-2020 HS CODE NO.: 40117000 NET W T. 6193.972 KGS FRIEGHT PRE PAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PEAJE DE N ARANJO, ALAJUELA. ZIP CODE: 20 601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AT DESTINATI ON
2021-02-06 MAEU206472491 SEROJET FREIGHT I PVT LTD 6989.07 kg 401170 1 X 40 HC CONTAINER 80 (NOS) NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE2420001909 OTHER REFERENCE : 9102022088 SHIPPI NG BILL NO: 7103660 DATED: 10- 12-2020 HS CODE NO.: 40117000 NET WT. 6989.184 KGS DOOR D EILVEY ADDRESS: LLANTAS DEL P ACIFICO S.A 75 METROS SURESTE DEL PEAJE DE NARANJO, ALAJUE LA. ZIP CODE: 20601 SAN JOSE, COSTA RICA FRIEGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTINA TION -TEL: 2253-2115 E.MAIL [email protected] CTC: IVAN NIA ZARATE
2021-02-03 MAEU206713186 SEROJET FREIGHT I PVT LTD 18965.47 kg 401170 2 X 40 HC CONTAINERS STC 130 (NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3320001080 O THER REFERENCE : 9101026350 S HIPPING BILL NO: 4006774 DATED : 23.11.2020 NET WT. 9281.150 KGS GROSS WT:9281.150 KGS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001 331 OTHER REFERENCE : 91010263 25 SHIPPING BILL NO: 4006999 DATED: 30.11.2020 NET WT. 968 4.080 KGS GROSS WT: 9684.080 KGS HS CODE NO.: 40117000, 40118000 TOTAL NET WT:18965.2 30 KGS TOTAL GROSS WT:18965.2 30 KGS TOTAL TIRES: 298 FRIEGHT PREPAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PE AJE DE NARANJO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 2 X 40 HC CONTAINERS STC 130 (NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3320001080 O THER REFERENCE : 9101026350 S HIPPING BILL NO: 4006774 DATED : 23.11.2020 NET WT. 9281.150 KGS GROSS WT:9281.150 KGS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001 331 OTHER REFERENCE : 91010263 25 SHIPPING BILL NO: 4006999 DATED: 30.11.2020 NET WT. 968 4.080 KGS GROSS WT: 9684.080 KGS HS CODE NO.: 40117000, 40118000 TOTAL NET WT:18965.2 30 KGS TOTAL GROSS WT:18965.2 30 KGS TOTAL TIRES: 298 FRIEGHT PREPAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PE AJE DE NARANJO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2021-01-15 MAEU206472359 SEROJET FREIGHT I PVT LTD 7449.93 kg 401170 98 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242000133 8 OTHER REFERENCE : 9102021512 SHIPPING BILL NO: 6694265 DA TED: 22-11-2020 HS CODE NO.: 40117000 NET WT. 7450.130 KGS FREIGHT PREPAID APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AT DESTINATION DOOR D ELIVERY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SUREST E DEL PEAJE DE NARANJO, ALAJU ELA. ZIP CODE: 20601 SAN JOSE , COSTA RICA
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TAX ID: 3-101-69356512 GUADALUPE DEL COLEGIO MADRE DIVINO METROS SUR CASA ESQUINERA COLOR AZ
GUADALUPE DEL COLEGIO MADRE DIVINO ESTES Y 100 METROS SUR CASA ESQUIN TAX ID: 3-101-693565
TAX ID: 3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE LA DE LA MUEBLERIA LA ROBERT 300 M SUR
TAX ID: 3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE LA LA MUEBLERIA LA ROBERT 300 M SUR 30
TAX ID:3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE LA RODE LA MUEBLERIA LA ROBERT 300 M SUR
GUADALUPE DEL COLEGIO MADRE DIVINO PASTOR 125 METROS ESTE ID 3-101-693565 / SERVICIOCLIENTENET-CLG COM
GUADALUPE DEL COLEGIO MADRE DIVINO PASTOR 125 METROS ESTES Y 100 METROS SUR CASA ESQUINERA COLOR AZUL - TAX ID
SAN JOSE GOICOECHEA GUADALUPE LA DE LA MUEBLERIA LA ROBERT 300 M SUR100 MSUR 75 M OESTE CONDOMINIOS D
TAX ID 3-101-69356512 GUADALUPE DEL COLEGIO MADRE DIVINO PASTOR 125 METROS ESTE Y 100 METROS SUR CASA ESQUINERA
TAX ID: 3-101-693565 SAN JOSE GOICOECHEA GUADALUPE DEL COLEGIO DIVINO PASTOR 125 MTS
TAX ID: 3-101-693565 SAN JOSE SAN JOSE COSTA RICA CONTACT: HANNIA MATA / ADRIANA BLAN
TAX ID: 3-101-69356512 GUADALUPE DEL COLEGIO MADRE DIVINO SAN JOSE COSTA RICA
TAX ID: 3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE DEL COLEGIO MADRE DIVINO PASTOR
TAX ID: 3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE LA MUEBLERIA LA ROBERT 300 M SUR 300 M
TAX ID: 3-101-69356512 SAN JOSE GOICOECHEA GUADALUPE LA MUEBLERIA LA ROBERT 300 M SUR 300 M