--
-- Host: 35.225.233.105    Database: 2017_2018
-- ------------------------------------------------------


--
-- Table structure for table `datosimpoint_fcl`
--

CREATE TABLE `datosimpoint_fcl` (
  `iddatosimpoint` double NOT NULL AUTO_INCREMENT,
  `referencia` varchar(255) DEFAULT '',
  `bl_master` varchar(255) DEFAULT '',
  `linea_naviera` varchar(255) DEFAULT '',
  `buque` varchar(255) DEFAULT '',
  `puerto_origen` varchar(255) DEFAULT '',
  `puerto_destino` varchar(255) DEFAULT '',
  `agente_aduanal` varchar(255) DEFAULT '',
  `agente_aduanal_atencion` varchar(255) DEFAULT '',
  `agente_en_origen` varchar(255) DEFAULT '',
  `eta` varchar(255) DEFAULT '',
  `numero_de_contenedores` varchar(255) DEFAULT '',
  `desconsolidacion` varchar(255) DEFAULT '',
  `rebate` varchar(255) NOT NULL DEFAULT '',
  `otros` varchar(255) NOT NULL DEFAULT '',
  `profit_fee` varchar(255) NOT NULL DEFAULT '',
  `tipo_de_carga` varchar(255) NOT NULL DEFAULT '',
  `nombre_del_contenedor` varchar(255) NOT NULL DEFAULT '',
  `sello_del_contenedor` varchar(255) NOT NULL DEFAULT '',
  `dimension_del_contenedor` varchar(255) NOT NULL DEFAULT '',
  `bl_house` varchar(255) NOT NULL DEFAULT '',
  `notificar_a` varchar(255) NOT NULL DEFAULT '',
  `notificar_a_persona_de_contacto` varchar(255) NOT NULL DEFAULT '',
  `consignatario` varchar(255) NOT NULL DEFAULT '',
  `notify_consignatario` varchar(255) NOT NULL DEFAULT '',
  `shipper` varchar(255) NOT NULL DEFAULT '',
  `idconsignatario` varchar(255) DEFAULT NULL,
  `UsuarioRegistroRO` varchar(255) DEFAULT '',
  `fechaRegistroRO` varchar(20) DEFAULT '',
  `cliente_fcl` varchar(255) DEFAULT NULL,
  `destino_final` varchar(255) NOT NULL DEFAULT '',
  `instrucciones_especiales` varchar(255) NOT NULL DEFAULT '',
  `liberar_contra_hbl` varchar(255) NOT NULL DEFAULT '',
  `carga_peligrosa` varchar(255) NOT NULL DEFAULT '',
  `peso_imo` varchar(255) NOT NULL DEFAULT '',
  `volumen_imo` varchar(255) NOT NULL DEFAULT '',
  `peso_total` varchar(255) NOT NULL DEFAULT '',
  `volumen_total` varchar(255) NOT NULL DEFAULT '',
  `lugar_de_origen` varchar(255) NOT NULL DEFAULT '',
  `flete_maritimo_prepagado` varchar(255) NOT NULL DEFAULT '',
  `liberacion_en_puerto_mn` varchar(255) NOT NULL DEFAULT '',
  `liberacion_en_puerto_mn_facturar` varchar(255) NOT NULL DEFAULT '',
  `canje_de_documentos_mn` varchar(255) NOT NULL DEFAULT '',
  `canje_de_documentos_mn_facturar` varchar(255) NOT NULL DEFAULT '',
  `desconsolidacion_mn` varchar(255) NOT NULL DEFAULT '',
  `desconsolidacion_mn_facturar` varchar(255) NOT NULL DEFAULT '',
  `recargo_imco_mn` varchar(255) NOT NULL DEFAULT '',
  `recargo_imco_mn_facturar` varchar(255) NOT NULL DEFAULT '',
  `collect_fee_mn` varchar(255) NOT NULL DEFAULT '',
  `collect_fee_mn_facturar` varchar(255) NOT NULL DEFAULT '',
  `otros_mn` varchar(255) NOT NULL DEFAULT '',
  `otros_mn_facturar` varchar(255) NOT NULL DEFAULT '',
  `iva_mn` varchar(255) NOT NULL DEFAULT '',
  `total_mn` varchar(255) NOT NULL DEFAULT '',
  `flete_maritimo_usd` varchar(255) NOT NULL DEFAULT '',
  `flete_maritimo_usd_facturar` varchar(255) NOT NULL DEFAULT '',
  `otros_usd` varchar(255) NOT NULL DEFAULT '',
  `otros_usd_facturar` varchar(255) NOT NULL DEFAULT '',
  `total_usd` varchar(255) NOT NULL DEFAULT '',
  `flete_maritimo_pagado` varchar(255) NOT NULL DEFAULT '',
  `liberar_el_bl_contra_presentacion` varchar(255) NOT NULL DEFAULT '',
  `endosado_al_a_a` varchar(255) NOT NULL DEFAULT '',
  `factura_emitida_en` varchar(255) NOT NULL DEFAULT '',
  `comentarios` varchar(255) NOT NULL DEFAULT '',
  `arribo_del_buque` varchar(255) NOT NULL DEFAULT '',
  `fecha_desconsolidacion` varchar(255) NOT NULL DEFAULT '',
  `almacen` varchar(255) NOT NULL DEFAULT '',
  `inicio_de_revalidacion` varchar(255) NOT NULL DEFAULT '',
  `hora_de_inicio_de_revalidacion` varchar(255) NOT NULL DEFAULT '',
  `precarga_ro` varchar(1) DEFAULT NULL,
  `puerto_transbordo` varchar(255) DEFAULT '',
  `manejo_electronico_puerto` varchar(10) DEFAULT '',
  `facturar_puerto_manejo_electronico` varchar(1) DEFAULT '',
  `pcs_missing` varchar(255) NOT NULL DEFAULT '',
  `cargo_broken` varchar(255) NOT NULL DEFAULT '',
  `other_details` varchar(255) NOT NULL DEFAULT '',
  `fecha_encomienda` varchar(255) NOT NULL DEFAULT '',
  `fecha_carta_de_garantia_naviomar` varchar(255) NOT NULL DEFAULT '',
  `fecha_carta_de_garantia_de_representaciones` varchar(255) NOT NULL DEFAULT '',
  `fecha_aviso_llegada_manzanillo` varchar(255) NOT NULL DEFAULT '',
  `fecha_aviso_llegada_veracruz` varchar(255) NOT NULL DEFAULT '',
  `fecha_aviso_llegada_altamira` varchar(255) NOT NULL DEFAULT '',
  `fecha_aviso_transito` varchar(255) NOT NULL DEFAULT '',
  `envio_persona` varchar(255) NOT NULL DEFAULT '',
  `envio_fax` varchar(255) NOT NULL DEFAULT '',
  `envio_email` text NOT NULL,
  `usuario_nombre` varchar(255) NOT NULL DEFAULT '',
  `usuario_email` varchar(255) NOT NULL DEFAULT '',
  `historial` varchar(255) NOT NULL DEFAULT '',
  `cantidad_de_bl_house` varchar(20) NOT NULL DEFAULT '',
  `aplicar_tarifa_por` varchar(50) NOT NULL DEFAULT '',
  `tliberacion_en_puerto` varchar(50) NOT NULL DEFAULT '',
  `tcanje_de_documentos` varchar(50) NOT NULL DEFAULT '',
  `tdesconsolidacion` varchar(50) NOT NULL DEFAULT '',
  `tcargo_minimo` varchar(50) NOT NULL DEFAULT '',
  `trecargo_imco` varchar(50) NOT NULL DEFAULT '',
  `trecargo_imco_minimo_mas_tonelada` varchar(50) NOT NULL DEFAULT '',
  `tcollect_fee` varchar(50) NOT NULL DEFAULT '',
  `tcollect_fee_minimo` varchar(50) NOT NULL DEFAULT '',
  `trecargo_imco_minimo` varchar(50) NOT NULL DEFAULT '',
  `recibo_datos` varchar(100) NOT NULL DEFAULT '',
  `status_factura_datos` varchar(150) NOT NULL DEFAULT '',
  `factura_puerto_datos` varchar(200) NOT NULL DEFAULT '',
  `fondeo_puerto` varchar(150) NOT NULL DEFAULT '',
  `atraco_puerto` varchar(150) NOT NULL DEFAULT '',
  `fecha_de_revalidacion_puerto` varchar(20) NOT NULL DEFAULT '',
  `agente_aduanal_que_libera_puerto` varchar(255) NOT NULL DEFAULT '',
  `quien_firmo_recibido_puerto` varchar(255) NOT NULL DEFAULT '',
  `hora_de_revalidacion_puerto` varchar(50) NOT NULL DEFAULT '',
  `capturo_puerto` varchar(250) NOT NULL DEFAULT '',
  `fondeo` varchar(15) NOT NULL DEFAULT '',
  `permisionaria` varchar(100) NOT NULL DEFAULT '',
  `numero_de_servicio` varchar(150) NOT NULL DEFAULT '',
  `patio_de_vacio` varchar(200) NOT NULL DEFAULT '',
  `eir` varchar(200) NOT NULL DEFAULT '',
  `tarjas_de_averia` varchar(250) NOT NULL DEFAULT '',
  `tarjas_de_desconsolidacion` varchar(250) NOT NULL DEFAULT '',
  `email_agente_aduanal` varchar(250) NOT NULL DEFAULT '',
  `vencimiento_encomienda` varchar(20) NOT NULL DEFAULT '',
  `status_encomienda` varchar(30) NOT NULL DEFAULT '',
  `fecharevalidacion` varchar(50) NOT NULL DEFAULT '',
  `entrega_del_vacio` varchar(100) NOT NULL DEFAULT '',
  `ets` varchar(20) NOT NULL DEFAULT '',
  `observaciones_puerto` text NOT NULL,
  `fecha_act` varchar(25) NOT NULL DEFAULT '',
  `bl_original_docs` varchar(20) NOT NULL DEFAULT '',
  `carta_encomienda_original_docs` varchar(20) NOT NULL DEFAULT '',
  `carta_secion_de_derechos_original_docs` varchar(20) NOT NULL DEFAULT '',
  `documento_otros_original_docs` varchar(250) NOT NULL DEFAULT '',
  `otros_original_docs` varchar(20) NOT NULL DEFAULT '',
  `telex_docs` varchar(20) NOT NULL DEFAULT '',
  `liberacion_vs_copia__docs` varchar(20) NOT NULL DEFAULT '',
  `cambio_de_agente_aduanal_de` varchar(250) NOT NULL DEFAULT '',
  `cambio_de_agente_aduanal_a` varchar(250) NOT NULL DEFAULT '',
  `otros_ins_docs` varchar(250) NOT NULL DEFAULT '',
  `comentarios_docs` varchar(250) NOT NULL DEFAULT '',
  `quien_autorizo_docs` varchar(250) NOT NULL DEFAULT '',
  `agente_aduanal_email` varchar(250) NOT NULL DEFAULT '',
  `mbl_puerto` varchar(250) NOT NULL DEFAULT '',
  `importador_de_la_mercancia` varchar(250) NOT NULL DEFAULT '',
  `bl_original_docs_pto` varchar(10) NOT NULL DEFAULT '',
  `carta_encomienda_original_docs_pto` varchar(10) NOT NULL DEFAULT '',
  `carta_secion_de_derechos_original_docs_pto` varchar(10) NOT NULL DEFAULT '',
  `documento_otros_original_docs_pto` varchar(10) NOT NULL DEFAULT '',
  `telex_docs_pto` varchar(10) NOT NULL DEFAULT '',
  `liberacion_vs_copia__docs_pto` varchar(10) NOT NULL DEFAULT '',
  `realizar_servicio_terrestre_a` varchar(250) NOT NULL DEFAULT '',
  `terminos_del_servicio` varchar(250) NOT NULL DEFAULT '',
  `ltl` varchar(250) NOT NULL DEFAULT '',
  `servicio_especial` varchar(250) NOT NULL DEFAULT '',
  `con_entrega` varchar(250) NOT NULL DEFAULT '',
  `cambio_de_destino_final` varchar(250) NOT NULL DEFAULT '',
  `cambio_de_destino_final_a` varchar(250) NOT NULL DEFAULT '',
  `otra_instruccion` varchar(250) NOT NULL DEFAULT '',
  `comentarios_terrestre` varchar(250) NOT NULL DEFAULT '',
  `con_recoleccion` varchar(250) NOT NULL DEFAULT '',
  `referencia_puerto` varchar(120) NOT NULL DEFAULT '',
  `historialinspuerto` varchar(250) NOT NULL DEFAULT '',
  `cotizar_conforme_a_presupuesto_en_usd_de` varchar(200) NOT NULL DEFAULT '',
  `costo_neto_mas_iva_cotizado` varchar(200) NOT NULL DEFAULT '',
  `costo_de_venta_mas_iva_cotizado` varchar(200) NOT NULL DEFAULT '',
  `a_cobrarse_ata` varchar(200) NOT NULL DEFAULT '',
  `agente_aduanal_documentos` varchar(250) NOT NULL DEFAULT '',
  `importe_transmision` varchar(50) NOT NULL DEFAULT '',
  `puerto_origen_pais` varchar(200) NOT NULL DEFAULT '',
  `puerto_destino_pais` varchar(200) NOT NULL DEFAULT '',
  `aduana` varchar(250) NOT NULL DEFAULT '',
  `recinco_fiscalizado` varchar(250) NOT NULL DEFAULT '',
  `importe_transmision_mn_facturar` varchar(10) NOT NULL DEFAULT '',
  `administration_fee` varchar(50) NOT NULL DEFAULT '',
  `administration_fee_ch` varchar(50) NOT NULL DEFAULT '',
  `referencia_kn` varchar(16) DEFAULT '',
  `cliente_terrestre` varchar(250) NOT NULL DEFAULT '',
  `guia_talon_terrestre` varchar(150) NOT NULL DEFAULT '',
  `fecha_de_salida_terrestre` varchar(150) NOT NULL DEFAULT '',
  `hora_terrestre` varchar(150) NOT NULL DEFAULT '',
  `transporte_terrestre` varchar(100) NOT NULL DEFAULT '',
  `tipo_de_servicio_terrestre` varchar(100) NOT NULL DEFAULT '',
  `recoleccion_terrestre` varchar(100) NOT NULL DEFAULT '',
  `observaciones_terrestre` text NOT NULL,
  `elaboro_revalidacion` varchar(100) NOT NULL DEFAULT '',
  `observaciones_eir` varchar(250) NOT NULL DEFAULT '',
  `concepto_importe_usd` varchar(200) NOT NULL DEFAULT '',
  `importe_concepto_importe_usd` varchar(50) NOT NULL DEFAULT '',
  `fecha_de_envio` varchar(20) NOT NULL DEFAULT '',
  `moneda_importes` varchar(20) NOT NULL DEFAULT '',
  `iva_usd` varchar(50) NOT NULL DEFAULT '',
  `total_usd2` varchar(50) NOT NULL DEFAULT '',
  `importe_concepto_importe_usd_facturar` varchar(20) NOT NULL DEFAULT '',
  `tipo_de_cambio_hbl` varchar(10) NOT NULL DEFAULT '',
  `tc_aviso` varchar(50) NOT NULL DEFAULT '',
  `t_c_liberacion_en_puerto_mn` varchar(20) NOT NULL DEFAULT '',
  `t_c_canje_de_documentos_mn` varchar(20) NOT NULL DEFAULT '',
  `t_c_desconsolidacion_mn` varchar(20) NOT NULL DEFAULT '',
  `t_c_recargo_imco_mn` varchar(20) NOT NULL DEFAULT '',
  `t_c_collect_fee_mn` varchar(20) NOT NULL DEFAULT '',
  `t_c_importe_transmision` varchar(20) NOT NULL DEFAULT '',
  `t_c_administration_fee` varchar(20) NOT NULL DEFAULT '',
  `t_c_otros_mn` varchar(20) NOT NULL DEFAULT '',
  `t_flete_maritimo` varchar(50) NOT NULL DEFAULT '',
  `t_concepto_usd` varchar(50) NOT NULL DEFAULT '',
  `customer_service` varchar(20) NOT NULL DEFAULT '',
  `trecargo_imco_minimo_mas_toneladausd` varchar(50) NOT NULL DEFAULT '',
  `tvalidacion` varchar(25) NOT NULL DEFAULT '',
  `tadministration_fee` varchar(25) NOT NULL DEFAULT '',
  `tport_transfer_fee_tarifario` varchar(20) NOT NULL,
  `port_transfer_fee_mn` varchar(30) NOT NULL,
  `port_transfer_fee_facturar` varchar(30) NOT NULL,
  `t_c_port_transfer_fee_mn` varchar(20) NOT NULL,
  `status_60` varchar(50) NOT NULL,
  `status_70` varchar(50) NOT NULL,
  `status_80` varchar(50) NOT NULL,
  `flete_terrestre` varchar(50) DEFAULT NULL,
  `moneda_flete_terrestre` varchar(3) DEFAULT NULL,
  `moneda_liberacion_en_puerto` varchar(3) DEFAULT NULL,
  `moneda_port_transfer_fee` varchar(3) DEFAULT NULL,
  `uncode_pol` varchar(5) DEFAULT NULL,
  `uncode_pod` varchar(5) DEFAULT NULL,
  `concepto_puerto` text,
  `forma_pago_puerto` varchar(255) DEFAULT NULL,
  `banco_puerto` varchar(255) DEFAULT NULL,
  `cheque_puerto` varchar(255) DEFAULT NULL,
  `monto_pagar_puerto` varchar(255) DEFAULT NULL,
  `tp_puerto` varchar(255) DEFAULT NULL,
  `a_favor_de_puerto` varchar(255) DEFAULT NULL,
  `routing_order` varchar(20) DEFAULT NULL,
  `registrado_por` varchar(255) DEFAULT NULL,
  `email_registrado_por` varchar(255) DEFAULT NULL,
  `archivo_aviso_arribo` text,
  `moneda_tarifa` varchar(5) DEFAULT NULL,
  `uncode_puerto_carga` varchar(10) DEFAULT NULL,
  `uncode_puerto_descarga` varchar(10) DEFAULT NULL,
  `lugar_de_origen3` varchar(255) DEFAULT NULL,
  `puerto_transbordo_hbl` varchar(5) DEFAULT NULL,
  `subtotal_mxpx` varchar(10) DEFAULT NULL,
  `iva_mxpx` varchar(10) DEFAULT NULL,
  `total_mxpx` varchar(10) DEFAULT NULL,
  `subtotal_usdx` varchar(10) DEFAULT NULL,
  `iva_usdx` varchar(10) DEFAULT NULL,
  `total_usdx` varchar(10) DEFAULT NULL,
  `retencionesx` varchar(10) DEFAULT NULL,
  `ocean_freight` varchar(2) DEFAULT NULL,
  `ejecutivo_de_ventas` varchar(100) DEFAULT NULL,
  `referencia_cliente` varchar(255) DEFAULT NULL,
  `facturar_a_mismo` tinyint(4) DEFAULT '0',
  `facturar_a_otro` tinyint(4) DEFAULT '0',
  `orden_facturar` tinyint(4) DEFAULT '0',
  `observaciones_liberacion` text,
  `fecha_orden_facturar` datetime DEFAULT NULL,
  `facturar_a` varchar(255) DEFAULT NULL,
  `registrado_por_perfil` varchar(100) DEFAULT NULL,
  `revision_autoridad` varchar(10) DEFAULT NULL,
  `terminal` varchar(255) DEFAULT NULL,
  `fecha_liberacion_autoridad` varchar(10) DEFAULT NULL,
  `numero_de_viaje` varchar(10) DEFAULT NULL,
  `referencia_cliente_puertos` varchar(255) DEFAULT NULL,
  `patente_aa` varchar(10) DEFAULT NULL,
  `persona_atencion_puertos` varchar(255) DEFAULT NULL,
  `persona_email_puertos` varchar(255) DEFAULT NULL,
  `procesado` varchar(1) DEFAULT NULL,
  `fechaRegistro` datetime DEFAULT NULL,
  `facturado` tinyint(4) DEFAULT '0',
  `fecha_factura` datetime DEFAULT NULL,
  `facturo_factura` varchar(100) DEFAULT NULL,
  `revalidacion_puerto` varchar(10) DEFAULT NULL,
  `port_transfer_fee_puerto` varchar(10) DEFAULT NULL,
  `container_cleaning_fee_puerto` varchar(10) DEFAULT NULL,
  `desconsolidacion_puerto` varchar(10) DEFAULT NULL,
  `imo_puerto` varchar(10) DEFAULT NULL,
  `transmision_puerto` varchar(10) DEFAULT NULL,
  `administration_fee_puerto` varchar(10) DEFAULT NULL,
  `subtotal_puerto` varchar(100) DEFAULT NULL,
  `iva_puerto` varchar(100) DEFAULT NULL,
  `total_puerto` varchar(100) DEFAULT NULL,
  `moneda_factura_puerto` varchar(3) DEFAULT NULL,
  `tc_factura_puerto` varchar(10) DEFAULT NULL,
  `hora_atraque` varchar(100) DEFAULT NULL,
  `facturar_puerto_revalidacion` tinyint(1) DEFAULT '0',
  `facturar_puerto_ptf` tinyint(1) DEFAULT '0',
  `facturar_puerto_container_cleaning_fee` tinyint(1) DEFAULT '0',
  `facturar_puerto_desconsolidacion` tinyint(1) DEFAULT '0',
  `facturar_puerto_recargo_imo` tinyint(1) DEFAULT '0',
  `facturar_puerto_transmision` tinyint(1) DEFAULT '0',
  `facturar_puerto_administration_fee` tinyint(1) DEFAULT '0',
  `facturar_puerto_otros` tinyint(1) DEFAULT '0',
  `otros_puerto` varchar(10) DEFAULT NULL,
  `importe_liberacion_puerto` varchar(10) DEFAULT NULL,
  `moneda_importe_liberacion_puerto` varchar(3) DEFAULT NULL,
  `contra_pago_puerto` varchar(100) DEFAULT NULL,
  `giro_instrucciones_puerto` varchar(100) DEFAULT NULL,
  `instrucciones_de_cliente_puerto` varchar(255) DEFAULT NULL,
  `fecha_instruccion_cliente_puerto` date DEFAULT NULL,
  `fecha_registro_instruccion_puerto` date DEFAULT NULL,
  `ata` varchar(10) DEFAULT NULL,
  `posicion_almacen` varchar(255) DEFAULT NULL,
  `status_60_fecha_envio` datetime DEFAULT NULL,
  `status_70_fecha_envio` datetime DEFAULT NULL,
  `status_80_fecha_envio` datetime DEFAULT NULL,
  `fecha_revalidacion` date DEFAULT NULL,
  `fecha_nueva_instruccion_facturacion` date DEFAULT NULL,
  `hora_nueva_instruccion_facturacion` varchar(10) DEFAULT NULL,
  `nueva_instruccion` text,
  `condicion_factura` varchar(100) DEFAULT NULL,
  `usuario_revalido` varchar(100) DEFAULT NULL,
  `fecha_program_vacio` varchar(10) DEFAULT NULL,
  `modificado_por` varchar(100) DEFAULT NULL,
  `fechaModificacion` datetime DEFAULT NULL,
  `plc_prepaid` varchar(2) DEFAULT NULL,
  `facturar_en_otro_hbl` varchar(2) DEFAULT NULL,
  `creado_por` varchar(100) DEFAULT NULL,
  `crear_factura_adicional` tinyint(1) DEFAULT '0',
  `forwarder_reference` varchar(255) DEFAULT NULL,
  `manifiesto_ok` tinyint(1) DEFAULT NULL,
  `usuario_ok` varchar(255) DEFAULT NULL,
  `fecha_ok` date DEFAULT NULL,
  `hora_ok` varchar(8) DEFAULT NULL,
  `observaciones_ok` text,
  `transporte` varchar(255) DEFAULT NULL,
  `usuario_guardo_importes_puerto` varchar(255) DEFAULT NULL,
  `fecha_guardo_importes_puerto` datetime DEFAULT NULL,
  `usuario_guardo_instrucciones_especiales_facturacion_puerto` varchar(255) DEFAULT NULL,
  `fecha_guardo_instrucciones_especiales_facturacion_puerto` datetime DEFAULT NULL,
  `instrucciones_especiales_facturacion_puerto` varchar(255) DEFAULT NULL,
  `observaciones_especiales_facturacion_puerto` text,
  `ok_factura_puerto` int(1) DEFAULT '0',
  `ok_factura_instrucciones_especiales_puerto` int(1) DEFAULT '0',
  `historial_facturacion` text,
  `status_golmex` varchar(255) DEFAULT NULL,
  `ultima_actualizacion_golmex` datetime DEFAULT NULL,
  `lavado_contenedor` varchar(2) DEFAULT NULL,
  `transporte_lleno` varchar(255) DEFAULT NULL,
  `transporte_vacio` varchar(255) DEFAULT NULL,
  `archivo_status60` text,
  `archivo_status70` text,
  `archivo_status80` text,
  `archivo_aviso_desconsolidacion` text,
  `numero_de_servicio_terrestre` varchar(100) DEFAULT NULL,
  `actualizacion_remota` tinyint(1) DEFAULT '1',
  `pago_confirmado` varchar(2) DEFAULT NULL,
  `referencia_contable` varchar(100) DEFAULT NULL,
  `usuario_confirmo_pago` varchar(100) DEFAULT NULL,
  `fecha_confirmo_pago` varchar(20) DEFAULT NULL,
  `no_aplica_confirmacion_pago` varchar(100) DEFAULT NULL,
  `etd_pol` varchar(10) DEFAULT NULL,
  `envio_notificacion` varchar(10) DEFAULT NULL,
  `idagente_aduanal` int(11) DEFAULT NULL,
  `fecha_pago` varchar(10) DEFAULT NULL,
  `conversion_pago` varchar(100) DEFAULT NULL,
  `compra_flete_maritimo` varchar(10) DEFAULT NULL,
  `venta_flete_maritimo` varchar(10) DEFAULT NULL,
  `compra_exw` varchar(10) DEFAULT NULL,
  `venta_exw` varchar(10) DEFAULT NULL,
  `compra_flete_terrestre` varchar(10) DEFAULT NULL,
  `venta_flete_terrestre` varchar(10) DEFAULT NULL,
  `ams` varchar(10) DEFAULT NULL,
  `quote_reference` varchar(255) DEFAULT NULL,
  `fecha_registro_cs_costos` date DEFAULT NULL,
  `concepto_otros_puerto` varchar(255) DEFAULT NULL,
  `facturar_a1` varchar(255) DEFAULT NULL,
  `condicion_nueva_instruccion` varchar(7) DEFAULT NULL,
  `monto_nueva_instruccion` varchar(255) DEFAULT NULL,
  `moneda_nueva_instruccion` varchar(3) DEFAULT NULL,
  `diferencia_tipo` varchar(255) DEFAULT NULL,
  `diferencia_monto` varchar(255) DEFAULT NULL,
  `diferencia_moneda` varchar(3) DEFAULT NULL,
  `diferencia_nota` varchar(255) DEFAULT NULL,
  `fecha_ingreso_contenedor` date DEFAULT NULL,
  `dano_contenedor` varchar(2) DEFAULT NULL,
  `sucursal_facturar_a` varchar(255) DEFAULT NULL,
  `naviera_consignataria` varchar(255) DEFAULT NULL,
  `revisado_cs` tinyint(1) DEFAULT NULL,
  `oficina_fcl` varchar(50) DEFAULT NULL,
  `sucursal_hbl` varchar(255) DEFAULT NULL,
  `revisado_cs_usuario` varchar(255) DEFAULT NULL,
  `compra_ams` varchar(10) DEFAULT NULL,
  `venta_ams` varchar(10) DEFAULT NULL,
  `instrucciones_especiales_cs` varchar(255) DEFAULT NULL,
  `status_61` varchar(25) DEFAULT NULL,
  `archivo_status61` text,
  `status_62` varchar(25) DEFAULT NULL,
  `archivo_status62` text,
  `idpol` int(10) DEFAULT NULL,
  `fotografias` text,
  `status_golmex_hbl` varchar(25) DEFAULT NULL,
  `registrado_por_interteam` varchar(100) DEFAULT NULL,
  `usuario_registro_cs` varchar(100) DEFAULT NULL,
  `hora_ingreso_contenedor` varchar(10) DEFAULT NULL,
  `reviso_pago_no_aplica` varchar(255) DEFAULT NULL,
  `fecha_reviso_pago_no_aplica` varchar(25) DEFAULT NULL,
  `compra_flete_maritimo2` varchar(10) DEFAULT NULL,
  `venta_flete_maritimo2` varchar(10) DEFAULT NULL,
  `fecha_descarga_contenedor` date DEFAULT NULL,
  `hora_descarga_contenedor` varchar(8) DEFAULT NULL,
  `hora_desconsolidacion` varchar(8) DEFAULT NULL,
  PRIMARY KEY (`iddatosimpoint`)
) ENGINE=InnoDB AUTO_INCREMENT=324619 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `datosimpoint_fcl`
--

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