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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
2025-02-20 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXX X XX XXXXX XXXXX XXXXX XXXXX
2025-02-10 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX X
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
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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

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575015258006
Shipment Date
2025-02-20
Filing Date
2025-02-20
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 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
085360
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 XXXXX XX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXX X XX XXXXX XXXXX XXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.58
Net Weight (kg)
4.12
Value of Goods, CIF (USD)
$3,347
Value of Goods, FOB (USD)
$3,302
Freight Cost
42.15
Freight Value
45.13
Insurance Cost
2.98
Total Tax Paid
3467000
Acceptance Date
2025-02-20
Acceptance Number
32025000257768
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
140045
Customs Code
C100
Customs Declaration
3
Customs Value
3347.32
Declaration Type
4
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
451374199
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000257768.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
5156375
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50027819.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-10
Payment Form
1
Payment Value
3467000
Preprinted Number
32025000257768
Subheadings
2
Tariff Base
13894692
Tariff Percentage
5.0
Tariff Subtotal
695000
Tariff Total
695000
User Type
23
Value Added Tax Base
14589692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2772000
Value Added Tax Total
2772000
Verification Number
2