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Supply Chain Intelligence about:

Ele Corp.

Company profile   United States

See Ele Corp.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ele Corp.
Destination Country/Region
  • Colombia
    67 shipments (70.5%)
  • Japan
    15 shipments (15.8%)
  • Mexico
    13 shipments (13.7%)

Easy access to trade data

15 US export shipments
US
67 South American shipments
South America

U.S. Export Customs records organized by company

15 U.S. Export shipments available for Ele Corp.
Date Shipper Weight Containers
2022-12-07 Ele Corporation 13980 KG 1
2022-06-17 Ele Corporation 15621 KG 1
2022-01-10 Ele Corporation 17601 KG 1
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See all 4 customers of Ele Corp.

Contact information for Ele Corp.

 
Address
7847 WEST 47TH ST LYONS IL 60534 USA
 

 
Top products
  1. pel
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
124042
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Ele Corp.
Shipper (Original Format)
ELE CORPORATION 7847 W. 47TH STREET MCCOOK,LLLIMOIS
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
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
CXWL-9981
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3815900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
1099.96
Item Quantity Unit
KG
Gross Weight (kg)
1160.0
Net Weight (kg)
1099.96
Value of Goods, CIF (USD)
$6,529
Value of Goods, FOB (USD)
$6,168
Freight Cost
300.0
Freight Value
361.17
Insurance Cost
6.17
Total Tax Paid
6160000
Acceptance Date
2023-02-23
Acceptance Number
482023000120197
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943659
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
6528.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
406751302
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
48202300012019.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
DIR014190
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
1
Other Costs
55.0
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
1
Payment Value
6160000
Preprinted Number
482023000120197
Subheadings
1
Tariff Base
32423530
User Type
23
Value Added Tax Base
32423530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6160000
Value Added Tax Total
6160000
Verification Number
8

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