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Supply Chain Intelligence about:

Nextway S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1,057 South American shipments available for Nextway S.A.
Fecha fuente de datos Proveedor Detalles
2025-07-18 Chile Imports
NEXTWAY S.A.
XXXXXXX XX XXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXX
2025-07-21 Chile Imports
NEXTWAY S.A.
XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX XX XXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXX
2025-07-14 Chile Imports
NEXTWAY S.A.
XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX XX XXXXX
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Contact information for Nextway S.A.

 
Dirección
HUECHURABA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

1,070 shipment records available

Receipt Date
2025-07-18
Consignee
Nextway S.A.
Consignee (Original Format)
NEXTWAY S.A.
Consignee RUT ID
77669410
Consignee RUT ID Verification Number
K
Carrier
ETHIOPIAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
China
Transport Method
Air
Transport Document Date
2025-07-16
Transport Document Number
WJL250700132
Gross Weight (kg)
104.0
Value of Goods, FOB (USD)
1825.0
Value of Goods, CIF (USD)
2931.0
Freight Value
1096.0
Insurance Value
10.0
Items Quantity
1
Packages Quantity
7
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
22586694
Import Record
1
Import Report Number
999
Moved Value (USD)
$766
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
590.0
Warehouse Receipt Date
2025-07-17
Warehouse Code
A09
Ad Valorem Total
175.87
Ad Valorem Code
223
Manifest Date
2025-07-17
Manifest Number
1168764
Package Quantity
7
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84818090
Goods Shipped
XXXXXXX XX XXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXX
Value of Goods, Item FOB (USD)
1825.0
Value of Goods, Item CIF (USD)
2931.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
30.22
Item Ad Valorem Estimate Value
175.0
Item Observation 1 Description
00000045.000000 UNIDAD
Item Other Tax 1 Value
590.34
Item Unit Quantity
97.0
Value of Goods, Item FOB Unit (USD)
18.0
Item Insurance Value
10.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1096.16
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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