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Supply Chain Intelligence about:

Gopher

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for Gopher
Date Data Source Customer Details
2017-10-12 Colombia Imports
NAGA S.A.
XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXX
2017-10-12 Colombia Imports
NAGA S.A.
XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
2018-08-10 Colombia Imports
CORPORACION MARYMOUNT CORMARY
XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX
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Contact information for Gopher

 
Address
NW 5634 PO BOX 1450 55485 MINNEAPOLIS MN
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
343814
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
Naga S.A.
Consignee (Original Format)
NAGA S.A. BRR GETSEMANI AV EL ARSENAL 8 B 39
NIT ID (Original Format)
800176621
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Gopher
Shipper (Original Format)
GOPHER NW 5634 PO BOX 1450 55485
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4986487A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506991000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
25.02
Net Weight (kg)
25.02
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$786
Freight Cost
37.8
Freight Value
45.12
Insurance Cost
7.32
Total Tax Paid
897000
Acceptance Date
2017-10-12
Acceptance Number
482017000532783
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
66416
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
831.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
17
Document Identifier
294094884
Document Type
N
Exchange Rate
2926.82
Flag Code
434
Identification Formula
48201700053278
Import Type
1
Incomex Office
99
Invoice Date
2017-06-27
Invoice Number
3929160
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-09-15
Payment Form
8
Payment Value
897000
Preprinted Number
482017000532783
Subheadings
29
Tariff Base
2433241
Tariff Paid
365000
Tariff Percentage
15.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
897000
User Type
23
Value Added Tax Base
2798241
Value Added Tax Paid
532000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
4

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