UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA
Address: NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.79
Active Months: 4 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
PUERTO RICO SUPPLIES GROUP 17 shipments
UNILEVER ARGENTINA S A 15 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 10 shipments
UNILEVER ARGENTINA SA 5 shipments
UNILEVER ANDINA VENEZUELA S A 4 shipments
UNILEVER DE PARAGUAY S A 4 shipments
MIDWAY IMPORTING INC 2 shipments
UNILEVER BRASIL INDL LTDA 1 shipments
UNILEVER CARIBE S A 1 shipments
UNILEVER DE ARGENTINA S A 1 shipments
UNILEVER DE PARAGUAY SA 1 shipments
UNILEVER URUGUAY SCC SA 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 29 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) 8 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 4 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 4 shipments
251749 Stones; of heading no. 2515 or 2516 (excluding marble), in granules, chippings and powder, whether or not heat-treated 3 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 2 shipments
210410 Soups and broths and preparations therefor 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
740940 Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 1 shipments
841480 Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 1 shipments
845110 Dry-cleaning machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-14 MAEU720817239 UNILEVER DE PARAGUAY S A 5953.95 kg 330720 IN 19 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00 086539 STO 4202123652 HS CO DE 330720
2025-05-14 MAEU720817356 UNILEVER BRASIL INDUSTRIAL LTDA 13935.5 kg 845110 IN 41 PALLETS WITH 64890891 R EXONA STI AP ACTIVE DRY 12X45 G 64767688 DOVE DEO ROL AP O RIGINAL BR 12X50ML 62716547 D OVE FM DEO STI INVISIBLE DRY 12X45G NCM 330720 STO 4202 136741 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2025-03-13 HLCUME3250219579 UNILEVER ARGENTINA SA 8712.0 kg 330499 BODY SERUM IN 22 PALLETS WITH BODY SERUM INVOICE M0IBG00084622 STO 4202099484 HS CODE 330499
2024-12-09 HLCUME3241055158 UNILEVER BRASIL INDUSTRIAL LTDA 12543.0 kg 400220 DOVE DEO ROL AP IN 42 PALLETS WITH 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML 64767691 - REXONA DEO ROL AP V8 BR 12X50ML NCM 330720 STO 4202057199 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-12-09 HLCUME3241108883 UNILEVER BRASIL INDUSTRIAL LTDA 11792.0 kg 400220 INSTANT GEL VASELINA 12X100G IN 41 PALLETS WITH 64372080 - VASENOL REST INSTANT GEL VASELINA 12X100G 64767690 - REXONA DEO ROL AP POWDER BR 12X50ML 64767691 - REXONA DEO ROL AP V8 BR 12X50ML 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML NCM 271210 330720 STO 4202060396 4202060397 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-11-24 HLCUME3241032950 UNILEVER ARGENTINA SA 14243.0 kg 330720 DEODORANTS IN 41 PALLETS WITH DEODORANTS IN ROLLON AND STICK INVOICE M0IBG00081769 STO 4202049609 HS CODE 330720
2024-11-02 MAEU720368766 UNILEVER DE PARAGUAY S A 5585.63 kg 330499 WITH 5 PALLETS DEODORANTS IN AEROSOL UN1950, PSN: AEROSO LS CLASS 2.1, FP 12.8C. EM S F-D,S-U, NOT MARINE POLLUT ANT EMERGENCY CONTACT: CES AR RANGEL +52 777 249 3770 INVOICE: M0IBG00080112 ST WITH 6 PALLETS BODY SERUM INVOICE: M0IBG00080112 STO : 4202020393 HS CODE: 33 0499 O: 4202020393 HS CODE: 3 30720
2024-09-23 HLCUME3240838244 UNILEVER ARGENTINA S A 6742.0 kg 330499 BODY SERUM IN 24 PALLETS WITH BODY SERUM INVOICE M0IBG00080081 STO 4202020103 HS CODE 330499
2024-09-23 HLCUME3240821300 UNILEVER DE ARGENTINA S A 18703.0 kg 330720 PONDS FACIAL CREAM IN 42 PALLETS WITH DEODORANTS IN ROLLON PONDS FACIAL CREAM STO 4202018495 HS CODE 330720 330499
2024-09-23 HLCUME3240838098 UNILEVER ARGENTINA S A 14786.0 kg 330720 DEODORANTS IN ROLLON AND STICK IN 42 PALLETS WITH DEODORANTS IN ROLLON AND STICK INVOICE M0IBG00080219 STO 4202021522 HS CODE 330720
2024-09-23 HLCUME3240767973 UNILEVER ARGENTINA S A 12276.0 kg 330720 DEODORANTS IN 35 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN CREAM STO 4202011244 HS CODE 330720
2024-09-23 HLCUME3240819997 UNILEVER ARGENTINA S A 18508.0 kg 330720 DEODORANTS IN ROLLON IN 42 PALLETS WITH DEODORANTS IN ROLLON STO 4202020476 HS CODE 330720
2024-09-23 HLCUME3240840903 UNILEVER BRASIL INDUSTRIAL LTDA 15395.0 kg 330720 DEODORANTS IN 45 PALLETS WITH DEODORANTS IN ROLLON AND STICK NCM 330720, STO 4202022750 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-23 HLCUME3240840662 UNILEVER BRASIL INDUSTRIAL LTDA 13163.0 kg 330720 DOVE DEO IN 42 PALLETS WITH 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML 64767690 - REXONA DEO ROL AP POWDER BR 12X50ML NCM 330720 STO 4202020380 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15. HS CODE 33 07 20
2024-09-23 HLCUME3240829876 UNILEVER BRASIL INDUSTRIAL LTDA 13163.0 kg 251749 REXONA DEO IN 42 PALLETS WITH 64767690 - REXONA DEO ROL AP POWDER BR 12X50ML NCM 330720,330499 STO 4202018135 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-23 HLCUME3240905329 UNILEVER ANDINA VENEZUELA S A 13577.0 kg 330720 DEODORANTS IN 26 PALLETS WITH DEODORANTS IN ROLLON AND STICK PONDS FACIAL CREAM INVOICE M0IBG00079806 STO AEROSOLS IN 8 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT 4202014931 HS CODE 330720 330499 EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00079806 STO 4202014931 HS CODE 330720
2024-09-23 HLCUME3240829748 UNILEVER BRASIL INDUSTRIAL LTDA 13163.0 kg 400220 DOVE IN 42 PALLETS WITH 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML 64767689 - DOVE FM DEO ROL INVISIBLE DRY BR 12X50ML NCM 330720 STO 4202017232 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-23 MAEU720328762 UNILEVER DE PARAGUAY S A 8880.58 kg 330720 WITH 20 PALLETS DEODORANTS I N ROLLON AND STICK INVOICE: M0IBG00079799 STO: 42020 11160 HS CODE: 330720
2024-09-23 HLCUME3240828482 UNILEVER BRASIL INDUSTRIAL LTDA 14252.0 kg 251749 POWDER IN 42 PALLETS WITH 62716548 - DOVE DEO STI AP SPORT 12X45G 64767690 - REXONA DEO ROL AP POWDER BR 12X50ML NCM 330720 STO 4202017230 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-23 HLCUME3240829792 UNILEVER BRASIL INDUSTRIAL LTDA 13163.0 kg 400220 DOVE FM DEO IN 42 PALLETS WITH 64767689 - DOVE FM DEO ROL INVISIBLE DRY BR 12X50ML 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML NCM 330720 STO 4202018134 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-23 HLCUME3240829950 UNILEVER BRASIL INDUSTRIAL LTDA 14466.0 kg 640411 DOVE IN 43 PALLETS WITH 62716554 - DOVE DEO STI AP INVISIBLE DRY 12X45G 62716548- DOVE DEO STI AP SPORT 12X45G 64767688 - DOVE DEO ROL AP ORIGINAL BR 12X50ML NCM 330720 STO 4202017231 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-09 HLCUME3240751960 UNILEVER ARGENTINA SA 12634.0 kg 330720 PONDS FACIAL CREAM IN 42 PALLETS WITH DEODORANTS IN ROLLON AND STICK SERUM PONDS FACIAL CREAM BODY SERUM STO 4202004894 HS CODE 330720 330499
2024-09-09 HLCUME3240842149 UNILEVER ANDINA VENEZUELA S A 11262.0 kg 330720 PONDS FACIAL CREAM IN 9 PALLETS WITH DEODORANTS IN STICK PONDS FACIAL CREAM INVOICE M0IBG00079400 STO AEROSOLS IN 11 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT 4202008448 HS CODE 330720 330499 EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00079400 STO 4202008448 HS CODE 330720 IMO-CLASS 2.1 UN-NUMBER 1950 FLASHPOINT 12.8 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE 7772493770
2024-09-09 HLCUME3240842910 UNILEVER ANDINA VENEZUELA S A 11723.0 kg 330720 5,475 PACKAGES IN 18 PALLETS WITH DEODORANTS IN STICK FACIAL CLEANSER PONDS FACIAL CREAM FACIAL GEL SHAMPOO AEROSOLS IN 6 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT INVOICE M0IBG00079297 M0IBG00079368 STO 4202008207 4202008208 HS CODE 330720 340130 330499 330510 EMERGENCY CONTACT CESAR RANGEL +52 777 249 3770 INVOICE M0IBG00079297 M0IBG00079368 STO 4202008207 4202008208 HS CODE 330720
2024-09-09 HLCUME3240852854 UNILEVER ANDINA VENEZUELA S A 11262.0 kg 330720 DEODORANT IN 9 PALLETS WITH DEODORANTS IN STICK PONDS FACIAL CREAM INVOICE M0IBG00079400 STO AEROSOLS IN 11 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT 4202008448 HS CODE 330720 330499 EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00079400 STO 4202008448 HS CODE 330720
2024-09-09 HLCUME3240751937 UNILEVER ARGENTINA SA 17915.0 kg 330720 DEODORANTS IN ROLLON IN 42 PALLETS WITH DEODORANTS IN ROLLON AND STICK PONDS FACIAL CREAM STO 4202005352 HS CODE 330720 330499
2024-09-09 HLCUME3240767169 UNILEVER ARGENTINA S A 10689.0 kg 330720 DEODORANTS IN ROLLON IN 23 PALLETS WITH DEODORANTS IN ROLLON BODY SERUM STO 4202008447 HS CODE 330720 330499
2024-09-09 HLCUME3240840841 UNILEVER BRASIL INDL LTDA 13163.0 kg 251749 REXONA IN 42 PALLETS WITH KGM MTQ REXONA DEO ROL AP POWDER BR 12X50ML NCM 330720 STO 4202020381 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-09 MAEU720328870 UNILEVER DE PARAGUAY S A 4840.82 kg 330720 1,968 PACKAGES IN 8 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMER GENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00079554 M0IBG0007955 3 STO: 4202008801 420200 8802 HS CODE: 330720 588 PACKAGES WITH 2 PALLETS DEODORANTS IN ROLLON INVOI CE: M0IBG00079554 M0IBG000 79553 STO: 4202008801 42 02008802 HS CODE: 330530 330720
2024-07-21 HLCUME3240647782 MIDWAY IMPORTING INC 12536.0 kg 330720 DEODORANTS IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00078387 STO 306024013 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-06-08 HLCUME3240414818 PUERTO RICO SUPPLIES GROUP 15595.0 kg 210410 KNORR CUB CHICKEN IN 21 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO INVOICE M0IBG00076620 STO 4201963435 HS CODE 210410
2024-06-04 CMDUMXO0695416 UNILEVER CARIBE S A 16725.0 kg 330720 330720 (HS) IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076291 M0IBG00076527 STO: 4201961052 4201956643 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-06-02 HLCUME3240422874 PUERTO RICO SUPPLIES GROUP 7338.0 kg 210410 KNORR CDO CHICKEN JARS IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE M0IBG00076528 STO 4201962933 HS CODE 210410
2024-06-02 HLCUME3240509795 PUERTO RICO SUPPLIES GROUP 6003.0 kg 330720 DEODORANTS IN AEROSOL IN 20 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00076637 STO 4201962649 HS CODE 330720 IMO-CLASS 2.1 UN-NUMBER 1950 FLASHPOINT 12.8 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE 7772493770
2024-05-29 HLCUME3240445791 UNILEVER ARGENTINA S A 9173.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201963696 HS CODE 330499
2024-05-29 HLCUME3240457263 UNILEVER ARGENTINA SA 8328.0 kg 330720 DEODORANT STICK IN 22 PALLETS WITH DEODORANT STICK SERUM STO 4201965667 HS CODE 330720 330499
2024-05-29 HLCUME3240445820 UNILEVER ARGENTINA S A 10223.0 kg 330720 DEODORANT CREAM IN 22 PALLETS WITH DEODORANT CREAM SERUM STO 4201961524 HS CODE 330720 330499
2024-05-29 HLCUME3240504484 UNILEVER ARGENTINA S A 10677.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201964010 HS CODE 330499
2024-05-29 HLCUME3240504546 UNILEVER ARGENTINA S A 6872.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201963611 4201964011 HS CODE 330499
2024-05-29 HLCUME3240504378 UNILEVER ARGENTINA S A 10677.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201963698 HS CODE 330499
2024-05-24 HLCUME3240406448 PUERTO RICO SUPPLIES GROUP 15946.0 kg 010592 KNORR CUBE CHICKEN IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUB GALLINA KNORR CUBE CHICKEN LOW SALT INVOICE M0IBG00076251 STO 4201959635
2024-04-26 HLCUME3240354670 MIDWAY IMPORTING INC 12536.0 kg 330720 DEODORANTS IN 43 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00075719 STO 305514736 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-02-01 HLCUME3240104448 UNILEVER ARGENTINA S A 17165.0 kg 330720 IN 41 PALLETS WITH BODY CREAM DEODORANTS IN STICK STO 4201904091 HS CODE 330720 330499
2024-02-01 HLCUME3240104459 UNILEVER ARGENTINA S A 18398.0 kg 330720 IN 44 PALLETS WITH DEODORANTS IN STICK STO 4201907323 HS CODE 330720
2024-02-01 HLCUME3240104460 UNILEVER ARGENTINA S A 16569.0 kg 330720 BODY CREAM IN 42 PALLETS WITH BODY CREAM DEODORANTS IN STICK STO 4201907319 HS CODE 330720 330499
2024-01-19 HLCUME3231142621 UNILEVER URUGUAY SCC SA 4417.0 kg 330499 BODY CREAM PACKAGES IN 10 PALLETS WITH DEODORANTS IN STICK BODY CREAM INVOICE M0IBG00073481 STO 4201900626 HS CODE 330499 330720
2024-01-19 HLCUME3231208865 UNILEVER ARGENTINA S A 17295.0 kg 330720 BODY CREAM IN 42 PALLETS WITH DEODORANTS IN STICK BODY CREAM STO 4201895955 HS CODE 330720 330499
2024-01-19 HLCUME3231208547 UNILEVER ARGENTINA S A 19194.0 kg 330720 DEODORANTS IN 42 PALLETS WITH DEODORANTS IN STICK BODY CREAM STO 4201895954 HS CODE 330720 330499
2023-12-26 HLCUME3231106353 UNILEVER DE PARAGUAY SA 15562.0 kg 330720 DEODORANTS WITH 20 PALLETS DEODORANTS IN ROLLON AND STICK BODY CREAM HS CODE 330720 DEODORANTS WITH 10 PALLETS DEODORANTS IN AEROSOL HAIR SPRAY UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, 330499 NOT MARINE POLLUTANT EMERGENCY CONTACT CESAR RANGEL +527772493770 INVOICE M0IBG00072031 STO 4201859234 HS CODE 330720 330590 IMO-CLASS 2.1 UN-NUMBER 1950 PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE +527772493770
2022-09-28 SEAU220688708 PUERTO RICO SUPPLIES GROUP 43092.45 kg 960329 IN 40 PACKAGES WITH: MAIZENA CORNSTARCH REG INVOICE: M0IB G00060012 STO: 4201659479 F .A: 190190 IN 21 PACKAGES WITH: KNORR CD O POLLO TARROS KNORR CUBE HA M KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00060102 M0IB G00060010 STO: 4201659467 4 201658141 F.A: 210410 IN 40 PACKAGES WITH: MAIZENA CORNSTARCH REG INVOICE: M0IB G00059919 STO: 4201658422 F .A: 190190
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NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 TULTITLAN ESTADO DE MEXICO CP 54900 CTC GABRIELA GARCIA TEL 0177-7329-1000
NO 2 COL RANCHO SANTO TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO SANTO TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO STO DOM CP 54900 ULTITLAN EST DE MEXICO TIC-DIEGO GARCIA@UNILEVER COM
NO 2 TULTITLAN ESTADO DE MEXICO CP 54900 CTC GABRIELA GARCIA TEL 0177-7329-1000
NO 2 COL RANCHO SANTO DOMINGO CP 5490
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE
NO 2 TULTITLAN ESTADO DE MEXICO CP 54900 CTC GABRIELA GARCIA TEL 0177-7329-1000