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Supply Chain Intelligence about:

Deveaux SA

Company profile   France

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Cleaned and organized South American shipments

1,068 South American shipments available for Deveaux SA
Date Data Source Customer Details
2025-02-07 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-03-07 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-04-11 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
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Contact information for Deveaux SA

 
Address
LE PONT DE LA COTE SAINT-VINCENT-DE-REINS, RHONE-ALPES 69240
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

1,068 shipment records available

Bill of Lading Number
917554
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Deveaux SA
Shipper (Original Format)
DEVEAUX SAS 11 CHEMIN DE LA TUILIERE 69240 SAIN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Truck
Transport Document
LLEH005330
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
7296.66
Item Quantity Unit
M2
Gross Weight (kg)
1064.0
Net Weight (kg)
1058.02
Value of Goods, CIF (USD)
$30,018
Value of Goods, FOB (USD)
$29,731
Freight Cost
280.7
Freight Value
287.3
Insurance Cost
6.6
Total Tax Paid
23783000
Acceptance Date
2025-02-07
Acceptance Number
882025000013374
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6860
Customs Code
C200
Customs Declaration
88
Customs Value
30018.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
450779848
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
88202500001337.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
1607614
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
5
Payment Value
23783000
Preprinted Number
882025000013374
Subheadings
1
Tariff Base
125176278
User Type
23
Value Added Tax Base
125176278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23783000
Value Added Tax Total
23783000
Verification Number
9

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