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Supply Chain Intelligence about:

Moria Inc.

Company profile   United States

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Cleaned and organized South American shipments

171 South American shipments available for Moria Inc.
Date Data Source Customer Details
2025-03-25 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXX XXX XXXX XXX XXXXXX XXXXXX XXXX X XX XXXXX XXXXXX
2025-04-29 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX
2025-05-29 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXX XXX XXXX XXX XXXXXX XXXXXX XXXXX
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Contact information for Moria Inc.

 
Address
1050 CROSS KEYS DRIVE DOYLESTOWN, PA 18902
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575015385079
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A CR 7 72 A 64 IN 8 Y 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Moria Inc.
Shipper (Original Format)
MORIA, INC. 1050 CROSS KEYS DRIVE DOYLESTOWN PA
Shipper Domestic HQ
Moria Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
434733609015
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXX XXX XXXX XXX XXXXXX XXXXXX XXXX X XX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$5,885
Value of Goods, FOB (USD)
$5,616
Freight Cost
264.38
Freight Value
269.43
Insurance Cost
5.05
Total Tax Paid
6149000
Acceptance Date
2025-03-25
Acceptance Number
32025000707306
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414702
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5885.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452509663
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000707306
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
5157137
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50042551.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
1
Payment Value
6149000
Preprinted Number
32025000707306
Subheadings
1
Tariff Base
24645235
Tariff Percentage
5.0
Tariff Subtotal
1232000
Tariff Total
1232000
User Type
23
Value Added Tax Base
25877235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4917000
Value Added Tax Total
4917000
Verification Number
1

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