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13:19:16',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD'),(7012,'HAMATMSSL 076.19','impo','4926808','Agente','SACO SHIPPING GMBH','','OPIN-7012','2019-05-14','13:19:53','-2093.44','ingreso','','NO','','Rebate','-2093.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:19:53',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD'),(7013,'HAMATMSSL 075.19','impo','4919971','Agente','SACO SHIPPING GMBH','','OPE-7013','2019-05-14','13:37:16','913.29','egreso','','NO','','Reimbursement','913.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:37:16',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD'),(7014,'HAMATMSSL 075.19','impo','4926817','Agente','SACO SHIPPING 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09:42:08',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7333,'','expo','61190467','Agente','SACO GROUPAIR GMBH','','OPIN-7333','2019-05-29','09:57:31','-718.20','ingreso','','NO','','PROFIT //REBATE','-718.20','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','KCARMONA FECHA: 2019-05-29 09:57:31',NULL,NULL,NULL,'0000-00-00','2019-06-27','EUR'),(7334,'VER1519-SJO','expo','40925','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-7334','2019-05-29','10:17:31','-2503.31','ingreso','','NO','','Reimbursement','-2503.31','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','FMENDOZA FECHA: 2019-05-29 10:17:31',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7335,'ZLO1619-HKG','expo','49000721','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7335','2019-05-29','10:45:24','-502.25','ingreso','','NO','','Reimbursement','-502.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TSANCHEZ FECHA: 2019-05-29 10:45:24',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD'),(7336,'BKKZLOSTI 024.19','impo','39561814','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7336','2019-05-29','12:40:01','-1674.67','ingreso','','NO','','Reimbursement','-1674.67','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:40:01',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7337,'BKKZLOSTI 023.19','impo','39561818','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7337','2019-05-29','12:41:26','-1201.35','ingreso','','NO','','Reimbursement','-1201.35','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:41:26',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7338,'BKKZLOSTI 026.19','impo','39562178','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7338','2019-05-29','12:42:51','-912.07','ingreso','','NO','','Reimbursement','-912.07','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:42:51',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7339,'BKKZLOSTI 025.19','impo','39562251','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7339','2019-05-29','12:45:17','-936.49','ingreso','','NO','','Reimbursement','-936.49','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:45:17',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7340,'BKKZLOSTI 027.19','impo','39564710','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7340','2019-05-29','12:46:53','-2160.94','ingreso','','NO','','Reimbursement','-2160.94','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:46:53',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7341,'BKKZLOSTI 029.19','impo','39565863','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7341','2019-05-29','12:49:22','-1669.91','ingreso','','NO','','Reimbursement','-1669.91','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:49:22',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7342,'BKKZLOSTI 030.19','impo','39568500','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7342','2019-05-29','13:03:06','-1490.15','ingreso','','NO','','Reimbursement','-1490.15','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 13:03:06',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD'),(7343,'HAMVERSSL 127.19','impo','4938386','Agente','SACO SHIPPING GMBH','','OPE-7343','2019-05-29','13:08:09','89.42','egreso','','NO','','Reimbursement','89.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','MGODINEZ FECHA: 2019-05-29 13:08:09',NULL,NULL,NULL,'0000-00-00','2019-06-09','USD'),(7344,'SHAZLOHTS 086.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7344','2019-05-29','13:09:25','-3212.02','ingreso','','NO','','Reimbursement','-3212.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','RCARRILLO FECHA: 2019-05-29 13:09:25',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7345,'ALT4218-SSZ','expo','','Interteam','ALLINK TRANSPORTES 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2100_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2100_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 11:56:37',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7419,'ANRVERSSC 055.19','impo','22461960','Agente','SSC CONSOLIDATION BV','','OPE-7419','2019-06-03','12:02:56','88.90','egreso','','NO','','DAP','88.90','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','MESCALANTE FECHA: 2019-06-03 12:02:56',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(7420,'TAOZLOPAN 025.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7420','2019-06-03','12:43:15','-1347.08','ingreso','','NO','','Reimbursement','-1347.08','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 12:43:15',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7421,'ALT2019-HAM','expo','1600118','Agente','SACO SHIPPING GMBH','','OPE-7421','2019-06-03','12:47:25','746.02','egreso','','NO','','Reimbursement','746.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','ECRUZ FECHA: 2019-06-03 12:47:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7422,'HKGLZCSTI 019.19','impo','48998343','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7422','2019-06-03','13:05:15','-1002.91','ingreso','','NO','','Rebate','-1002.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 13:05:15',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD'),(7423,'NGBZLOGCI 047.19','impo','NBPDC1905063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7423','2019-06-03','13:06:19','-1269.06','ingreso','','NO','','Rebate','-1269.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','KMONTIEL FECHA: 2019-06-03 13:06:19',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7424,'PUSZLOGLW 092.19','impo','GINT-0353','Agente','GOLDWAY LOGISTICS SERVICE CO. 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2102_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2102_2019-06-03.pdf','FMENDOZA FECHA: 2019-06-03 14:04:01',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7428,'VER3619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2103','2019-06-03','14:50:32','2467.30','ingreso','','NO','SI','Reimbursement','2467.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2103_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2103_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 14:50:32',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7429,'PUSZLOGLW 080.19','impo','GINT-0348','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPIN-7431','2019-06-03','14:54:27','-807.61','ingreso','','NO','','Rebate','-807.61','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 14:54:27',NULL,NULL,NULL,NULL,NULL,'USD'),(7432,'GOAVERCOM 053.19','impo','44975','Agente','COMBIMAR ','','OPIN-7432','2019-06-03','14:56:13','-2037.49','ingreso','','NO','','Collect Charges','-2037.49','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 14:56:13',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7433,'GOAVERCOM 054.19','impo','44995','Agente','COMBIMAR ','','OPIN-7433','2019-06-03','15:15:36','-922.17','ingreso','','NO','','Collect Charges','-922.17','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 15:15:36',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7434,'BKKZLOSTI 032.19','impo','1905523031','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7434','2019-06-03','15:20:29','-1637.46','ingreso','','NO','','Reimbursement','-1637.46','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 15:20:29',NULL,NULL,NULL,NULL,NULL,'USD'),(7435,'GOAVERCOM 055.19','impo','44999','Agente','COMBIMAR ','','OPIN-7435','2019-06-03','15:32:32','-1318.89','ingreso','','NO','','Collect Charges','-1318.89','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 15:32:32',NULL,NULL,NULL,NULL,NULL,'USD'),(7436,'GOAVERCOM 056.19','impo','44968','Agente','COMBIMAR ','','OPIN-7436','2019-06-03','15:50:01','-1438.57','ingreso','','NO','','Collect Charges','-1438.57','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 15:50:01',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7437,'PUSZLOGLW 086.19','impo','GINT-0350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7437','2019-06-03','15:56:05','-710.28','ingreso','','NO','','Rebate','-710.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 15:56:05',NULL,NULL,NULL,NULL,NULL,'USD'),(7438,'PUSZLOGLW 084.19','impo','GINT-0350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7438','2019-06-03','15:56:52','-2759.76','ingreso','','NO','','Rebate','-2759.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 15:56:52',NULL,NULL,NULL,NULL,NULL,'USD'),(7439,'PUSZLOGLW 085.19','impo','GINT-0350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7439','2019-06-03','15:57:36','-1078.50','ingreso','','NO','','Rebate','-1078.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 15:57:36',NULL,NULL,NULL,NULL,NULL,'USD'),(7440,'PUSZLOGLW 087.19','impo','GINT-0351','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7440','2019-06-03','16:14:37','-569.11','ingreso','','NO','','Rebate','-569.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 16:14:37',NULL,NULL,NULL,NULL,NULL,'USD'),(7441,'GOAATMCOM 041.19','impo','45039','Agente','COMBIMAR ','','OPIN-7441','2019-06-03','16:32:29','-2171.20','ingreso','','NO','','Collect Charges','-2171.20','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 16:32:29',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7442,'ZLO3119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2104','2019-06-03','16:33:56','3179.69','ingreso','','NO','SI','Reimbursement','3179.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2104_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2104_2019-06-03.pdf','FMENDOZA FECHA: 2019-06-03 16:33:56',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7443,'BKKZLOSTI 031.19','impo','1905523030','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7443','2019-06-03','16:59:41','-1697.52','ingreso','','NO','','Reimbursement','-1697.52','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 16:59:41',NULL,NULL,NULL,NULL,NULL,'USD'),(7444,'VER2219-MIL','expo','','Interteam','COMBIMAR ','AG','2105','2019-06-03','17:01:47','1356.07','ingreso','','NO','SI','Reimbursement','1356.07','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2105_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2105_2019-06-03.pdf','TSANCHEZ FECHA: 2019-06-03 17:01:47',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7445,'GOAATMCOM 042.19','impo','44987','Agente','COMBIMAR ','','OPIN-7445','2019-06-03','17:02:08','-1040.66','ingreso','','NO','','Collect Charges','-1040.66','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 17:02:08',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7446,'VER3619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2106','2019-06-03','17:41:18','3.46','ingreso','','NO','SI','Reimbursement','3.46','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2106_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2106_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 17:41:18',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(7447,'SHAZLOHTS 087.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7447','2019-06-03','17:43:21','-38.01','ingreso','','NO','','Origin Charges','-38.01','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','RCARRILLO FECHA: 2019-06-03 17:43:21',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7448,'SHAZLOHTS 087.19','impo','HSHAISM19050101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7448','2019-06-03','17:45:07','-229.89','ingreso','','NO','','Origin Charges','-229.89','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','RCARRILLO FECHA: 2019-06-03 17:45:07',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7449,'GOAATMCOM 034.19','impo','32993','Agente','COMBIMAR ','','OPIN-7449','2019-06-03','17:46:29','-1935.60','ingreso','','NO','','Collect Charges','-1935.60','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 17:46:29',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7450,'NSAZLOTGL 024.19','impo','1001 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7450','2019-06-03','17:48:22','-1751.00','ingreso','','NO','','Rebate','-1751.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','KMONTIEL FECHA: 2019-06-03 17:48:22',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7451,'SZXZLOHTS 043.19','impo','ZSSX190401083','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7451','2019-06-03','17:53:02','-2133.23','ingreso','','NO','','Collect Charges','-2133.23','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 17:53:02',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7452,'SZXZLOHTS 044.19','impo','ZXXC190401084','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7452','2019-06-03','18:35:23','-1223.06','ingreso','','NO','','Collect Charges','-1223.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 18:35:23',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7453,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2107','2019-06-03','18:42:53','2476.89','ingreso','','NO','SI','Reimbursement','2476.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2107_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2107_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 18:42:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7454,'ALT1519-ANR','expo','20671804','Agente','SSC CONSOLIDATION NV','','OPIN-7454','2019-06-03','18:50:18','-829.11','ingreso','','NO','','Reimbursement','-829.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:50:18',NULL,NULL,NULL,NULL,NULL,'USD'),(7455,'VER1019-ANR','expo','20668765','Agente','SSC CONSOLIDATION NV','','OPIN-7455','2019-06-03','18:51:40','-1859.53','ingreso','','NO','','DAP','-1859.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:51:40',NULL,NULL,NULL,NULL,NULL,'EUR'),(7456,'VER1019-ANR','expo','21097020','Agente','SSC CONSOLIDATION NV','','OPE-7456','2019-06-03','18:52:21','441.24','egreso','','NO','','Reimbursement','441.24','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:52:21',NULL,NULL,NULL,NULL,NULL,'USD'),(7457,'VER0619-ANR','expo','21096557','Agente','SSC CONSOLIDATION NV','','OPE-7457','2019-06-03','18:53:26','3692.59','egreso','','NO','','Reimbursement','3692.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:53:26',NULL,NULL,NULL,NULL,NULL,'USD'),(7458,'VER0619-ANR','expo','21097050','Agente','SSC CONSOLIDATION NV','','OPE-7458','2019-06-03','18:54:11','655.76','egreso','','NO','','Reimbursement','655.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:54:11',NULL,NULL,NULL,NULL,NULL,'USD'),(7459,'GOAVERCOM 043.19','impo','35516','Agente','COMBIMAR ','','OPIN-7459','2019-06-03','18:55:35','-1991.50','ingreso','','NO','','Collect Charges','-1991.50','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 18:55:35',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7460,'VER0619-ANR','expo','22453427','Agente','SSC CONSOLIDATION NV','','OPIN-7460','2019-06-03','19:00:27','-1479.57','ingreso','','NO','','DAP','-1479.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:00:27',NULL,NULL,NULL,NULL,NULL,'EUR'),(7461,'GOAVERCOM 044.19','impo','36115','Agente','COMBIMAR ','','OPIN-7461','2019-06-03','19:02:44','-1790.38','ingreso','','NO','','Collect Charges','-1790.38','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:02:44',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7462,'GOAVERCOM 044.19','impo','39335','Agente','COMBIMAR ','','OPE-7462','2019-06-03','19:08:48','1409.05','egreso','','NO','','Reimbursement','1409.05','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:08:48',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7463,'GOAVERCOM 044.19','impo','45013','Agente','COMBIMAR ','','OPE-7463','2019-06-03','19:11:01','1352.40','egreso','','NO','','Reimbursement','1352.40','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:11:01',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7464,'ALT1719-ANR','expo','20679488','Agente','SSC CONSOLIDATION NV','','OPIN-7464','2019-06-03','19:11:35','-150.00','ingreso','','NO','','Reimbursement','-150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:11:35',NULL,NULL,NULL,NULL,NULL,'USD'),(7465,'GOAATMCOM 036.19','impo','35455','Agente','COMBIMAR ','','OPIN-7465','2019-06-03','19:23:08','-785.23','ingreso','','NO','','Collect Charges','-785.23','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:23:08',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7466,'GOAATMCOM 036.19','impo','39534','Agente','COMBIMAR ','','OPIN-7466','2019-06-03','19:28:38','-22.00','ingreso','','NO','','Collect Charges','-22.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:28:38',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7467,'SZXZLOHTS 045.19','impo','ZSSC190401088','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7467','2019-06-03','19:34:16','-1537.21','ingreso','','NO','','Collect Charges','-1537.21','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:34:16',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7468,'BUEVERSSL 022.19','impo','E 9996-00003005','Agente','SACO SHIPPING S.A.','','OPIN-7468','2019-06-03','19:38:04','-583.80','ingreso','','NO','','Collect Charges','-583.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:38:04',NULL,NULL,NULL,NULL,NULL,'USD'),(7469,'BUEVERSSL 023.19','impo','E 9996-00003006','Agente','SACO SHIPPING S.A.','','OPIN-7469','2019-06-03','19:40:58','-418.12','ingreso','','NO','','Collect Charges','-418.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:40:58',NULL,NULL,NULL,NULL,NULL,'USD'),(7470,'TAOZLOPAN 022.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7470','2019-06-03','19:46:27','-2887.86','ingreso','','NO','','Collect Charges','-2887.86','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:46:27',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7471,'SSZVERATI 021.19','impo','CE/03558/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7471','2019-06-03','19:47:16','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:47:16',NULL,NULL,NULL,NULL,NULL,'USD'),(7472,'GOAVERCOM 045.19','impo','37378','Agente','COMBIMAR ','','OPIN-7472','2019-06-03','19:49:30','-2699.93','ingreso','','NO','','Collect Charges','-2699.93','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:49:30',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7473,'GOAVERCOM 046.19','impo','37367','Agente','COMBIMAR ','','OPIN-7473','2019-06-03','19:54:32','-860.48','ingreso','','NO','','Collect Charges','-860.48','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:54:32',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7474,'BCNATMTGY 022.19','impo','05F1926441','Agente','TRANSGLORY S.A.','','OPE-7474','2019-06-03','19:56:41','55.56','egreso','','NO','','Reimbursement','55.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:56:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7475,'GOAVERCOM 047.19','impo','37354','Agente','COMBIMAR ','','OPIN-7475','2019-06-03','19:59:39','-1017.54','ingreso','','NO','','Collect Charges','-1017.54','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:59:39',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7476,'GOAATMCOM 037.19','impo','37537','Agente','COMBIMAR ','','OPIN-7476','2019-06-03','20:03:56','-823.82','ingreso','','NO','','Collect Charges','-823.82','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 20:03:56',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7477,'GOAATMCOM 038.19','impo','37557','Agente','COMBIMAR ','','OPIN-7477','2019-06-03','20:06:34','-1888.88','ingreso','','NO','','Collect Charges','-1888.88','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 20:06:34',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7478,'VER4319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2108','2019-06-03','20:20:18','5410.36','ingreso','','NO','SI','Reimbursement','5410.36','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2108_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2108_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 20:20:18',NULL,NULL,NULL,NULL,NULL,'USD'),(7479,'VER4419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2109','2019-06-04','09:15:33','1112.47','ingreso','','NO','SI','Reimbursement','1112.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','RENATA RODRIGUES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2109_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2109_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 09:15:33',NULL,NULL,NULL,NULL,NULL,'USD'),(7480,'HAMVERSSL 133.19','impo','4941478','Agente','SACO SHIPPING GMBH','','OPIN-7480','2019-06-04','09:19:33','-557.73','ingreso','','NO','','Collect Charges','-557.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 09:19:33',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD'),(7481,'SZXZLOHTS 047.19','impo','ZSSC190501092','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7481','2019-06-04','09:24:18','-2289.76','ingreso','','NO','','Collect Charges','-2289.76','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 09:24:18',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7482,'HAMVERSSL 130.19','impo','4941532','Agente','SACO SHIPPING GMBH','','OPE-7482','2019-06-04','09:25:39','180.23','egreso','','NO','','DAP','180.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 09:25:39',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD'),(7483,'BUEVERSSL 021.19','impo','E 9996-00003018','Agente','SACO SHIPPING S.A.','','OPIN-7483','2019-06-04','09:28:46','-263.84','ingreso','','NO','','Collect Charges','-263.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 09:28:46',NULL,NULL,NULL,NULL,NULL,'USD'),(7484,'BUEVERSSL 021.19','impo','E 9996-00001437','Agente','SACO SHIPPING S.A.','','OPE-7484','2019-06-04','09:33:26','194.00','egreso','','NO','','Reimbursement','194.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 09:33:26',NULL,NULL,NULL,NULL,NULL,'USD'),(7485,'PUSZLOGLW 087.19','impo','GINT-0351A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7485','2019-06-04','10:03:07','65.00','egreso','','NO','','Rebate','65.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 10:03:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7486,'SZXZLOHTS 046.19','impo','ZSSC190501094','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7486','2019-06-04','10:36:50','-1306.83','ingreso','','NO','','Collect Charges','-1306.83','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:36:50',NULL,NULL,NULL,NULL,NULL,'USD'),(7487,'TAOZLOPAN 023.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7487','2019-06-04','10:43:31','-1766.91','ingreso','','NO','','Collect Charges','-1766.91','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:43:31',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7488,'GOAVERCOM 048.19','impo','40055','Agente','COMBIMAR ','','OPIN-7488','2019-06-04','10:48:38','-1054.71','ingreso','','NO','','Collect Charges','-1054.71','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:48:38',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7489,'GOAVERCOM 048.19','impo','44133','Agente','COMBIMAR ','','OPIN-7489','2019-06-04','10:52:12','-16.53','ingreso','','NO','','Collect Charges','-16.53','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:52:12',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7490,'GOAVERCOM 048.19','impo','44140','Agente','COMBIMAR ','','OPE-7490','2019-06-04','10:53:31','6.00','egreso','','NO','','Reimbursement','6.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:53:31',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7491,'ALT0619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2110','2019-06-04','10:54:21','593.95','ingreso','','NO','SI','Reimbursement','593.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2110_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2110_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 10:54:21',NULL,NULL,NULL,NULL,NULL,'USD'),(7492,'PUSZLOGLW 098.19','impo','51308096','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-7492','2019-06-04','11:01:23','116.90','egreso','','NO','','Rebate','116.90','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','','JAPAN','tyo@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 11:01:23',NULL,NULL,NULL,'0000-00-00','2019-06-20','USD'),(7493,'VER2019-MIL','expo','','Interteam','COMBIMAR ','AG','2111','2019-06-04','11:36:23','35.00','ingreso','','NO','SI','Reimbursement','35.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2111_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2111_2019-06-04.pdf','TSANCHEZ FECHA: 2019-06-04 11:36:23',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7494,'GOAVERCOM 049.19','impo','40028','Agente','COMBIMAR ','','OPIN-7494','2019-06-04','11:47:43','-1801.37','ingreso','','NO','','Collect Charges','-1801.37','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 11:47:43',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7495,'GOAATMCOM 039.19','impo','39996','Agente','COMBIMAR ','','OPIN-7495','2019-06-04','11:53:20','-2080.60','ingreso','','NO','','Collect Charges','-2080.60','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 11:53:20',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7496,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2112','2019-06-04','11:55:22','56.43','ingreso','','NO','SI','Reimbursement','56.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2112_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2112_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 11:55:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7497,'ZLO2319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2113','2019-06-04','11:56:01','3547.57','ingreso','','SI','SI','Reimbursement','3547.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2113_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2113_2019-06-04.pdf','GARAMIREZ FECHA: 2019-06-04 11:56:01',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-19 17:47:10','geovanna.ramirez@interteam.com.mx 2019-06-04 11:57:39','0000-00-00','2019-06-04','USD'),(7498,'BREVERSSL 016.19','impo','5285028','Agente','SACO SHIPPING GMBH','','OPIN-7498','2019-06-04','12:00:20','-520.81','ingreso','','NO','','Rebate','-520.81','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 12:00:20',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD'),(7499,'ZLO2319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2114','2019-06-04','12:01:01','3331.44','ingreso','','NO','SI','Reimbursement','3331.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2114_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2114_2019-06-04.pdf','GARAMIREZ FECHA: 2019-06-04 12:01:01',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(7500,'HAMVERSSL 129.19','impo','4938171','Agente','SACO SHIPPING GMBH','','OPIN-7500','2019-06-04','12:02:55','-4912.86','ingreso','','NO','','Rebate','-4912.86','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 12:02:55',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD'),(7501,'SHAZLOSTI 156.19','impo','55427410','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7501','2019-06-04','12:04:31','-1210.57','ingreso','','NO','','Reimbursement','-1210.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','RCARRILLO FECHA: 2019-06-04 12:04:31',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7502,'HAMATMSSL 097.19','impo','4941415','Agente','SACO SHIPPING GMBH','','OPE-7502','2019-06-04','12:11:39','1650.00','egreso','','NO','','DAP','1650.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MESCALANTE FECHA: 2019-06-04 12:11:39',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD'),(7503,'VER2119-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2115','2019-06-04','12:33:02','360.01','ingreso','','NO','SI','Reimbursement','360.01','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2115_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2115_2019-06-04.pdf','ECRUZ FECHA: 2019-06-04 12:33:02',NULL,NULL,NULL,NULL,NULL,'USD'),(7504,'ALT1819-HAM','expo','1601041','Agente','SACO SHIPPING GMBH','','OPIN-7504','2019-06-04','12:38:11','-28.08','ingreso','','NO','','Reimbursement','-28.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','ECRUZ FECHA: 2019-06-04 12:38:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7505,'HKGZLOHTS 016.19','impo','ZSSC190501110','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7505','2019-06-04','13:05:40','-1573.16','ingreso','','NO','','Rebate','-1573.16','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 13:05:40',NULL,NULL,NULL,NULL,NULL,'USD'),(7506,'RTMVERSSC 002.19','impo','22462227','Agente','SSC CONSOLIDATION BV','','OPIN-7506','2019-06-04','13:20:22','-2007.23','ingreso','','NO','','Rebate','-2007.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MESCALANTE FECHA: 2019-06-04 13:20:22',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(7507,'ANRVERSSC 060.19','impo','21098152','Agente','SSC CONSOLIDATION NV','','OPE-7507','2019-06-04','13:34:29','391.96','egreso','','NO','','Rebate','391.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MESCALANTE FECHA: 2019-06-04 13:34:29',NULL,NULL,NULL,NULL,NULL,'EUR'),(7508,'SHAZLOSTI 157.19','impo','55427412','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 16:47:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7518,'SHAZLOSTI 159.19','impo','55427415','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 18:12:10',NULL,NULL,NULL,NULL,NULL,'USD'),(7524,'VER0819-ANR','expo','21098173','Agente','SSC CONSOLIDATION NV','','OPE-7524','2019-06-04','18:46:02','969.01','egreso','','NO','','Collect Charges','969.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:46:02',NULL,NULL,NULL,NULL,NULL,'EUR'),(7525,'VER0819-ANR','expo','22453473','Agente','SSC CONSOLIDATION BV','','OPE-7525','2019-06-04','18:48:36','452.94','egreso','','NO','','Reimbursement','452.94','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:48:36',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-06-04 18:52:01','0000-00-00','2019-06-04','USD'),(7526,'VER0819-ANR','expo','22453478','Agente','SSC CONSOLIDATION BV','','OPE-7526','2019-06-04','18:48:56','359.45','egreso','','NO','','Collect Charges','359.45','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:48:56',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD'),(7527,'VER0819-ANR','expo','20680384','Agente','SSC CONSOLIDATION NV','','OPIN-7527','2019-06-04','18:53:06','-969.01','ingreso','','NO','','Reimbursement','-969.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:53:06',NULL,NULL,NULL,NULL,NULL,'EUR'),(7528,'VER2219-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2119','2019-06-04','19:14:54','498.78','ingreso','','NO','SI','Reimbursement','498.78','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2119_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2119_2019-06-04.pdf','ECRUZ FECHA: 2019-06-04 19:14:54',NULL,NULL,NULL,NULL,NULL,'USD'),(7529,'ZLO2219-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2120','2019-06-05','09:38:54','86.71','ingreso','','NO','SI','Reimbursement','86.71','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2120_2019-06-05.pdf','facturas_agentes/PDF201906','F_AG2120_2019-06-05.pdf','TSANCHEZ FECHA: 2019-06-05 09:38:54',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7530,'BCNVERTGY 047.19','impo','05F1926886','Agente','TRANSGLORY S.A.','','OPIN-7530','2019-06-05','10:40:24','-110.01','ingreso','','NO','','Origin Charges','-110.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 10:40:24',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7531,'AIR MEX 091.19','impo','SLTI231683','Agente','SIMPLYCARGO LTD','','OPIN-7531','2019-06-05','12:49:32','-470.42','ingreso','','NO','','EXW CHARGES  // FACTURA EN LIBRAS ( GBP) ','-470.42','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KCARMONA FECHA: 2019-06-05 12:49:32',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(7532,'AIR MEX 090.19','impo','SLTI231682','Agente','SIMPLYCARGO LTD','','OPIN-7532','2019-06-05','12:54:50','-416.06','ingreso','','NO','','EXW CHARGES // FACTURA EN LIBRAS (GBP)','-416.06','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KCARMONA FECHA: 2019-06-05 12:54:50',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(7533,'NSAZLOTGL 029.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. 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LTD.','','OPIN-7534','2019-06-05','13:46:23','-226.80','ingreso','','NO','','Rebate','-226.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 13:46:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7535,'NSAZLOTGL 029.19','impo','1012 - 95001002','Agente','TEAMGLOBAL LOGISTICS PVT. 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LTD','','OPIN-7541','2019-06-05','15:53:30','-1223.19','ingreso','','NO','','Rebate','-1223.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','TRODRIGUEZ FECHA: 2019-06-05 15:53:30',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7542,'SHAZLOHTS 089.19','impo','HSHAISM19050101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7542','2019-06-05','15:59:12','-1373.40','ingreso','','NO','','Reimbursement','-1373.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','RCARRILLO FECHA: 2019-06-05 15:59:12',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7543,'HKGLZCSTI 020.19','impo','49002793','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7543','2019-06-05','16:07:59','-75.94','ingreso','','NO','','Rebate','-75.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','TRODRIGUEZ FECHA: 2019-06-05 16:07:59',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7544,'VER2219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','518','2019-06-05','16:42:07','-125.00','egreso','','NO','SI','Reimbursement','-125.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_NCAG518_2019-06-05.pdf','facturas_agentes/PDF201906','F_NCAG518_2019-06-05.pdf','FMENDOZA FECHA: 2019-06-05 16:42:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7545,'ANRVERSSC 058.19','impo','20680555','Agente','SSC CONSOLIDATION NV','','OPIN-7545','2019-06-05','17:24:32','-2746.30','ingreso','','NO','','Rebate','-2746.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','MESCALANTE FECHA: 2019-06-05 17:24:32',NULL,NULL,NULL,NULL,NULL,'EUR'),(7546,'SSZVERATI 020.19','impo','CE/03558/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7546','2019-06-05','17:43:32','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:43:32',NULL,NULL,NULL,NULL,NULL,'USD'),(7547,'ANRVERSSC 059.19','impo','20680575','Agente','SSC CONSOLIDATION NV','','OPIN-7547','2019-06-05','17:44:54','-3587.51','ingreso','','NO','','Rebate','-3587.51','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','MESCALANTE FECHA: 2019-06-05 17:44:54',NULL,NULL,NULL,NULL,NULL,'EUR'),(7548,'020-93320905','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2123','2019-06-05','17:50:57','11861.20','ingreso','','NO','SI','A/F : USD 3.10/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','11861.20','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2123_2019-06-05.pdf','facturas_agentes/PDF201906','F_AG2123_2019-06-05.pdf','KCARMONA FECHA: 2019-06-05 17:50:57',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7549,'CTGVERMAH 013.19','impo','36611','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7549','2019-06-05','17:51:49','-291.30','ingreso','','NO','','Reimbursement','-291.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:51:49',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7550,'CTGVERMAH 013.19','impo','36610','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7550','2019-06-05','17:52:21','-328.30','ingreso','','NO','','Reimbursement','-328.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:52:21',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7551,'CTGVERMAH 013.19','impo','36608','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7551','2019-06-05','17:52:39','-188.16','ingreso','','NO','','Reimbursement','-188.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:52:39',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7552,'NSAZLOTGL 026.19','impo','1001 - 95001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7552','2019-06-05','18:22:00','-698.67','ingreso','','NO','','Rebate','-698.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 18:22:00',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7553,'NSAZLOTGL 026.19','impo','1001 - 95001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7553','2019-06-05','18:22:52','-417.51','ingreso','','NO','','Rebate','-417.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 18:22:52',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7554,'XGGZLOTCI 021.19','impo','HH129066 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7554','2019-06-05','18:58:44','259.21','egreso','','NO','','Reimbursement','259.21','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 18:58:44',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD'),(7555,'XGGZLOTCI 024.19','impo','HH129321 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7555','2019-06-05','19:01:18','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 19:01:18',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD'),(7556,'XGGZLOTCI 023.19','impo','HH129320 D-1-04','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7556','2019-06-05','19:06:58','-30.00','ingreso','','NO','','Rebate','-30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 19:06:58',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD'),(7557,'SSZVERATI 022.19','impo','CE/03799/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7557','2019-06-05','19:32:24','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 19:32:24',NULL,NULL,NULL,NULL,NULL,'USD'),(7558,'VLCVERTGY 022.19','impo','05F1928096','Agente','TRANSGLORY S.A.','','OPE-7558','2019-06-05','19:56:58','1295.05','egreso','','NO','','Reimbursement','1295.05','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 19:56:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7559,'HAMVERSSL 130.19','impo','4942584','Agente','SACO SHIPPING GMBH','','OPIN-7559','2019-06-06','09:32:21','-625.63','ingreso','','NO','','Collect Charges','-625.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MGODINEZ FECHA: 2019-06-06 09:32:21',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7560,'020-93320931','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2125','2019-06-06','09:39:33','1877.88','ingreso','','NO','SI','A/F : USD 3.20/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','1877.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2125_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2125_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 09:39:33',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7561,'VER3319-HAM','expo','1601551','Agente','SACO SHIPPING GMBH','','OPE-7561','2019-06-06','09:46:09','1171.60','egreso','','NO','','Reimbursement','1171.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','ECRUZ FECHA: 2019-06-06 09:46:09',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7562,'ALT2119-HAM','expo','1601555','Agente','SACO SHIPPING GMBH','','OPIN-7562','2019-06-06','09:52:05','-1297.10','ingreso','','NO','','Reimbursement','-1297.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','ECRUZ FECHA: 2019-06-06 09:52:05',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7563,'VER3919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2126','2019-06-06','11:07:11','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2126_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2126_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 11:07:11',NULL,NULL,NULL,NULL,NULL,'USD'),(7564,'XGGZLOTCI 022.19','impo','GMIT-B4219','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7564','2019-06-06','11:21:33','155.15','egreso','','NO','','Reimbursement','155.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:21:33',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7565,'020-93295241','expo','138530-191849','Agente','SACO GROUPAIR BV','','OPIN-7565','2019-06-06','11:26:52','-195.52','ingreso','','NO','','DDP CHARGES','-195.52','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' N/A','THE NETHERLANS','N/A','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 11:26:52',NULL,NULL,NULL,NULL,NULL,'EUR'),(7566,'SHAZLOHTS 064.19','impo','GMT-B4222','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7566','2019-06-06','11:40:16','168.00','egreso','','SI','','Reimbursement','168.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:40:16',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-06 17:44:47','Sofia.garcia@interteam.com.mx 2019-06-06 11:41:32',NULL,NULL,'USD'),(7567,'FCL 006.19','impo','SWOSZX18122687','Agente','SUNWAY LOGISTICS CO., LTD','','OPE-7567','2019-06-06','11:44:41','-1945.00','egreso','','NO','','Collect Charges','-1945.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','JESCALANTE FECHA: 2019-06-06 11:44:41','JESCALANTE FECHA: 2019-06-06 11:44:49<br>',NULL,NULL,NULL,NULL,'USD'),(7568,'SHAZLOHTS 064.19','impo','GMITB4222','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7568','2019-06-06','11:45:07','168.00','egreso','','NO','','Reimbursement','168.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:45:07',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7569,'FCL 007.19','impo','1001 - 85001048','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7569','2019-06-06','11:47:17','-50.00','ingreso','','NO','','HANDLING','-50.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','JESCALANTE FECHA: 2019-06-06 11:47:17',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7570,'NGBZLOGCI 039.19','impo','GMIT-B4230','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7570','2019-06-06','11:55:29','63.42','egreso','','NO','','Reimbursement','63.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:55:29',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7571,'TAOZLOPAN 018.19','impo','GMIT-B4211','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7571','2019-06-06','12:02:38','116.40','egreso','','NO','','Reimbursement','116.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:02:38',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7572,'SHAZLOHTS 066.19','impo','GMIT-B4221','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7572','2019-06-06','12:18:52','652.20','egreso','','NO','','Reimbursement','652.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:18:52',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7573,'SHAZLOHTS 068.19','impo','GMIT-B4223','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7573','2019-06-06','12:23:22','163.20','egreso','','NO','','Reimbursement','163.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:23:22',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7574,'SHAZLOHTS 072.19','impo','GMTI-B4241','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7574','2019-06-06','12:28:09','214.50','egreso','','NO','','Reimbursement','214.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:28:09',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7575,'TAOZLOPAN 021.19','impo','GMIT-B4220','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7575','2019-06-06','12:33:59','190.80','egreso','','NO','','Reimbursement','190.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:33:59',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7576,'SHAZLOHTS 070.19','impo','GMIT-B4229','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7576','2019-06-06','12:39:26','828.84','egreso','','NO','','Reimbursement','828.84','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:39:26',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7577,'SHAZLOHTS 076.19','impo','GMIT-B4236','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7577','2019-06-06','12:45:41','322.20','egreso','','NO','','Reimbursement','322.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:45:41',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7578,'SHAZLOHTS 073.19','impo','GMIT-B4237','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7578','2019-06-06','12:50:38','489.15','egreso','','NO','','Reimbursement','489.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:50:38',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7579,'XGGZLOTCI 028.19','impo','GMIT-B4248','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7579','2019-06-06','12:57:45','98.45','egreso','','NO','','Reimbursement','98.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:57:45',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7580,'BREATMSSL 005.19','impo','5286032','Agente','SACO SHIPPING GMBH','','OPIN-7580','2019-06-06','13:37:16','-1423.47','ingreso','','NO','','Rebate','-1423.47','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 13:37:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7581,'SHALZCSTI 016.19','impo','55427419','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7581','2019-06-06','13:58:42','-1196.06','ingreso','','NO','','Collect Charges','-1196.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 13:58:42',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7582,'HAMATMSSL 101.19','impo','4942144','Agente','SACO SHIPPING GMBH','','OPIN-7582','2019-06-06','15:24:15','-1924.40','ingreso','','NO','','Rebate','-1924.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 15:24:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7583,'ANRATMSSC 029.19','impo','20680237','Agente','SSC CONSOLIDATION NV','','OPIN-7583','2019-06-06','16:01:50','-1896.77','ingreso','','NO','','Rebate','-1896.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KMONTIEL FECHA: 2019-06-06 16:01:50',NULL,NULL,NULL,NULL,NULL,'USD'),(7584,'HAMATMSSL 102.19','impo','4942141','Agente','SACO SHIPPING GMBH','','OPE-7584','2019-06-06','16:34:28','685.64','egreso','','NO','','Rebate','685.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 16:34:28',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7585,'HAMATMSSL 103.19','impo','4942150','Agente','SACO SHIPPING GMBH','','OPIN-7585','2019-06-06','16:46:16','-1460.32','ingreso','','NO','','Rebate','-1460.32','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 16:46:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7586,'880-34231831','expo','88201997','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7586','2019-06-06','16:52:38','-261.00','ingreso','','NO','','DAP CHARGES','-261.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 16:52:38',NULL,NULL,NULL,NULL,NULL,'USD'),(7587,'HAMATMSSL 100.19','impo','4942142','Agente','SACO SHIPPING GMBH','','OPIN-7587','2019-06-06','16:52:49','-2281.05','ingreso','','NO','','Rebate','-2281.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 16:52:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7588,'FCL 038.19','impo','221900428','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-7588','2019-06-06','16:57:57','-2928.82','ingreso','','NO','','Collect Charges','-2928.82','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','JESCALANTE FECHA: 2019-06-06 16:57:57',NULL,NULL,NULL,'0000-00-00','2019-03-28','EUR'),(7589,'SZXZLOHTS 051.19','impo','ZSSC190501108','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7589','2019-06-06','17:40:19','-5129.50','ingreso','','NO','','Collect Charges','-5129.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 17:40:19',NULL,NULL,NULL,NULL,NULL,'USD'),(7590,'AIR MEX 097.19','impo','19/482','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-7590','2019-06-06','17:45:41','-704.20','ingreso','','NO','','EXW CHARGES ','-704.20','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 17:45:41',NULL,NULL,NULL,NULL,NULL,'EUR'),(7591,'KELZLOHTS 060.19','impo','34193916','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-7591','2019-06-06','17:49:52','241.03','egreso','','NO','','Reimbursement','241.03','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KMONTIEL FECHA: 2019-06-06 17:49:52',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(7592,'VER1619-ONX','expo','19-154361','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7592','2019-06-06','17:53:31','-280.15','ingreso','','NO','','Reimbursement','-280.15','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:53:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7593,'VER1719-ONX','expo','19-154610','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-7593','2019-06-06','17:55:13','329.50','egreso','','SI','','Reimbursement','329.50','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:55:13',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-06 18:23:28','ericka.gonzalez@interteam.com.mx 2019-06-06 17:55:35',NULL,NULL,'USD'),(7594,'VER1719-ONX','expo','19-154610','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7594','2019-06-06','17:56:29','-329.50','ingreso','','NO','','Reimbursement','-329.50','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:56:29',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7595,'VER1919-ONX','expo','19-155043','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7595','2019-06-06','17:57:23','-532.88','ingreso','','NO','','Reimbursement','-532.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:57:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7596,'VER2019-ONX','expo','19-155326','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7596','2019-06-06','18:01:08','-240.00','ingreso','','NO','','Reimbursement','-240.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 18:01:08',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7597,'CLLZLOSSL 012.19','impo','IN-0805828','Agente','SACO SHIPPING SAC','','OPIN-7597','2019-06-06','18:08:22','-308.65','ingreso','','NO','','Reimbursement','-308.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','WLUCERO FECHA: 2019-06-06 18:08:22',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7598,'VER3819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2128','2019-06-06','20:03:51','933.83','ingreso','','SI','SI','Reimbursement','933.83','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2128_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2128_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 20:03:51',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-18 15:45:03','ericka.serna@interteam.com.mx 2019-06-06 20:50:39',NULL,NULL,'USD'),(7599,'VER3919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2129','2019-06-06','20:35:15','941.50','ingreso','','SI','SI','Reimbursement','941.50','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2129_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2129_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 20:35:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-12 12:35:54','ericka.serna@interteam.com.mx 2019-06-12 10:32:28',NULL,NULL,'USD'),(7600,'VER3819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2130','2019-06-06','20:51:06','938.83','ingreso','','NO','SI','Reimbursement','938.83','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2130_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2130_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 20:51:06',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7601,'VER3619-HAI','expo','AFT010364','Agente','NEUTRAL LOGISITICS','','OPIN-7601','2019-06-07','09:10:51','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','ESERNA FECHA: 2019-06-07 09:10:51',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7602,'NSAVERTGL 012.19','impo','1012 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7602','2019-06-07','09:38:02','173.37','egreso','','NO','','Reimbursement','173.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','KMONTIEL FECHA: 2019-06-07 09:38:02',NULL,NULL,NULL,NULL,NULL,'USD'),(7603,'HAMATMSSL 079.19','impo','4942808','Agente','SACO SHIPPING GMBH','','OPE-7603','2019-06-07','09:45:01','70.00','egreso','','NO','','DAP','70.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','MESCALANTE FECHA: 2019-06-07 09:45:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7604,'ALT2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','519','2019-06-07','09:46:39','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_NCAG519_2019-06-07.pdf','facturas_agentes/PDF201906','F_NCAG519_2019-06-07.pdf','FMENDOZA FECHA: 2019-06-07 09:46:39',NULL,NULL,NULL,NULL,NULL,'USD'),(7605,'CLLZLOSSL 012.19','impo','','Interteam','SACO SHIPPING SAC','AG','2131','2019-06-07','11:29:49','75.00','ingreso','','NO','SI','Reimbursement','75.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2131_2019-06-07.pdf','facturas_agentes/PDF201906','F_AG2131_2019-06-07.pdf','WLUCERO FECHA: 2019-06-07 11:29:49',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7606,'AIR MEX 092.19','impo','19/349','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-7606','2019-06-07','11:38:02','-746.80','ingreso','','NO','','EXW CHARGES','-746.80','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','KCARMONA FECHA: 2019-06-07 11:38:02',NULL,NULL,NULL,NULL,NULL,'EUR'),(7607,'ZLO2619-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2132','2019-06-07','11:56:20','1673.53','ingreso','','NO','SI','Reimbursement','1673.53','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2132_2019-06-07.pdf','facturas_agentes/PDF201906','F_AG2132_2019-06-07.pdf','GARAMIREZ FECHA: 2019-06-07 11:56:20',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7608,'ZLO1619-PUS','expo','IGINT-1081-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7608','2019-06-07','13:01:10','-45.00','ingreso','','NO','','Reimbursement','-45.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','EGONZALEZ FECHA: 2019-06-07 13:01:10',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7609,'SHAZLOSTI 160.19','impo','55429877','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7609','2019-06-07','13:11:45','-1455.62','ingreso','','NO','','Reimbursement','-1455.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 13:11:45',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7610,'ZLO2719-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2133','2019-06-07','13:26:47','397.41','ingreso','','NO','SI','Reimbursement','397.41','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2133_2019-06-07.pdf','facturas_agentes/PDF201906','F_AG2133_2019-06-07.pdf','GARAMIREZ FECHA: 2019-06-07 13:26:47',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7611,'XGGZLOTCI 034.19','impo','GMIT-B4262','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7611','2019-06-07','13:36:11','201.00','egreso','','NO','','Reimbursement','201.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:36:11',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7612,'NGBZLOGCI 050.19','impo','GMIT-B4261','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7612','2019-06-07','13:38:43','178.20','egreso','','NO','','Reimbursement','178.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:38:43',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7613,'TAOZLOPAN 029.19','impo','GMIT-B4258','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7613','2019-06-07','13:43:34','83.76','egreso','','NO','','Reimbursement','83.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:43:34',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7614,'SHAZLOHTS 090.19','impo','GMIT-B4259','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7614','2019-06-07','13:45:51','186.27','egreso','','NO','','Reimbursement','186.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:45:51',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7615,'SHAZLOSTI 161.19','impo','55429881','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7615','2019-06-07','13:47:06','-1141.36','ingreso','','NO','','Reimbursement','-1141.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 13:47:06',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7616,'SHAZLOSTI 162.19','impo','55429887','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7616','2019-06-07','16:13:06','-1305.69','ingreso','','NO','','Reimbursement','-1305.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 16:13:06',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7617,'SHAZLOSTI 163.19','impo','55429889','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7617','2019-06-07','16:48:10','-2111.24','ingreso','','NO','','Reimbursement','-2111.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 16:48:10',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7618,'PUSZLOGLW 096.19','impo','GINT-0355','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7618','2019-06-07','17:12:36','-1193.05','ingreso','','NO','','Rebate','-1193.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','TRODRIGUEZ FECHA: 2019-06-07 17:12:36',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7619,'BCNATMTGY 023.19','impo','05F1929449','Agente','TRANSGLORY S.A.','','OPE-7619','2019-06-07','17:36:55','570.80','egreso','','NO','','Reimbursement','570.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','WLUCERO FECHA: 2019-06-07 17:36:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7620,'BCNATMTGY 023.19','impo','05A1904024','Agente','TRANSGLORY S.A.','','OPE-7620','2019-06-07','17:37:29','198.25','egreso','','NO','','Reimbursement','198.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','WLUCERO FECHA: 2019-06-07 17:37:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7621,'SHAZLOHTS 090.19','impo','HSHAISM19060101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7621','2019-06-07','17:48:57','-2622.47','ingreso','','NO','','Reimbursement','-2622.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 17:48:57',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7622,'ZLO2419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2134','2019-06-08','20:27:00','1961.23','ingreso','','NO','SI','Reimbursement','1961.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2134_2019-06-08.pdf','facturas_agentes/PDF201906','F_AG2134_2019-06-08.pdf','GARAMIREZ FECHA: 2019-06-08 20:27:00',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(7623,'ZLO2619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2135','2019-06-08','21:10:49','1180.66','ingreso','','NO','SI','Reimbursement','1180.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2135_2019-06-08.pdf','facturas_agentes/PDF201906','F_AG2135_2019-06-08.pdf','GARAMIREZ FECHA: 2019-06-08 21:10:49',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(7624,'VER2119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2136','2019-06-09','00:08:29','522.83','ingreso','','NO','SI','Reimbursement','522.83','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2136_2019-06-09.pdf','facturas_agentes/PDF201906','F_AG2136_2019-06-09.pdf','GARAMIREZ FECHA: 2019-06-09 00:08:29',NULL,NULL,NULL,NULL,NULL,'USD'),(7625,'VER2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2137','2019-06-09','00:56:23','1533.25','ingreso','','NO','SI','Reimbursement','1533.25','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2137_2019-06-09.pdf','facturas_agentes/PDF201906','F_AG2137_2019-06-09.pdf','GARAMIREZ FECHA: 2019-06-09 00:56:23',NULL,NULL,NULL,NULL,NULL,'USD'),(7626,'HKGZLOSTI 054.19','impo','ZSSC190501114','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7626','2019-06-10','10:11:33','-25.00','ingreso','','NO','','Rebate','-25.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 10:11:33',NULL,NULL,NULL,NULL,NULL,'USD'),(7627,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','520','2019-06-10','10:18:49','-330.72','egreso','','NO','SI','Reimbursement','-330.72','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG520_2019-06-10.pdf','facturas_agentes/PDF201906','F_NCAG520_2019-06-10.pdf','TSANCHEZ FECHA: 2019-06-10 10:18:49',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7628,'HKGZLOSTI 049.19','impo','ZSSC190501103','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7628','2019-06-10','10:19:06','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 10:19:06',NULL,NULL,NULL,NULL,NULL,'USD'),(7629,'ANRVERSSC 062.19','impo','20681517','Agente','SSC CONSOLIDATION NV','','OPIN-7629','2019-06-10','11:14:34','-959.31','ingreso','','NO','','Rebate','-959.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MESCALANTE FECHA: 2019-06-10 11:14:34',NULL,NULL,NULL,NULL,NULL,'EUR'),(7630,'GOAVERCOM 057.19','impo','47408','Agente','COMBIMAR ','','OPIN-7630','2019-06-10','12:22:18','-2017.28','ingreso','','NO','','Collect Charges','-2017.28','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 12:22:18',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7631,'GOAVERCOM 058.19','impo','47403','Agente','COMBIMAR ','','OPIN-7631','2019-06-10','13:20:37','-2580.01','ingreso','','NO','','Collect Charges','-2580.01','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 13:20:37',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7632,'NGBZLOGCI 049.19','impo','NBPDD1905486','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7632','2019-06-10','13:28:23','-1439.50','ingreso','','NO','','Rebate','-1439.50','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','KMONTIEL FECHA: 2019-06-10 13:28:23',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7633,'NGBZLOGCI 050.19','impo','NBPDD1905486','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7633','2019-06-10','13:28:52','-1240.19','ingreso','','NO','','Rebate','-1240.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','KMONTIEL FECHA: 2019-06-10 13:28:52',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7634,'GOAVERCOM 059.19','impo','47444','Agente','COMBIMAR ','','OPIN-7634','2019-06-10','13:40:41','-2252.76','ingreso','','NO','','Collect Charges','-2252.76','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 13:40:41',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7635,'ANRVERSSC 061.19','impo','20681491','Agente','SSC CONSOLIDATION NV','','OPIN-7635','2019-06-10','13:59:24','-22.95','ingreso','','NO','','Reimbursement','-22.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MESCALANTE FECHA: 2019-06-10 13:59:24',NULL,NULL,NULL,NULL,NULL,'EUR'),(7636,'ANRVERSSC 061.19','impo','20681489','Agente','SSC CONSOLIDATION NV','','OPIN-7636','2019-06-10','13:59:46','-1870.65','ingreso','','NO','','Rebate','-1870.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MESCALANTE FECHA: 2019-06-10 13:59:46',NULL,NULL,NULL,NULL,NULL,'EUR'),(7637,'VER2319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2138','2019-06-10','15:25:11','219.03','ingreso','','NO','SI','Reimbursement','219.03','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2138_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2138_2019-06-10.pdf','EGONZALEZ FECHA: 2019-06-10 15:25:11',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7638,'GOAATMCOM 043.19','impo','47917','Agente','COMBIMAR ','','OPIN-7638','2019-06-10','15:27:33','-1672.07','ingreso','','NO','','Collect Charges','-1672.07','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 15:27:33',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7639,'GOAATMCOM 044.19','impo','47943','Agente','COMBIMAR ','','OPIN-7639','2019-06-10','15:51:39','-1491.73','ingreso','','NO','','Collect Charges','-1491.73','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 15:51:39',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(7640,'CTGVERMAH 014.19','impo','37138','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7640','2019-06-10','16:22:24','-348.69','ingreso','','NO','','Reimbursement','-348.69','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 16:22:24',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7641,'CTGVERMAH 014.19','impo','37132','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7641','2019-06-10','16:22:43','-40.60','ingreso','','NO','','Reimbursement','-40.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 16:22:43',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7642,'XMNZLOAFT 016.19','impo','AFXMD19005955','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-7642','2019-06-10','16:34:54','-1479.54','ingreso','','NO','','Reimbursement','-1479.54','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','RCARRILLO FECHA: 2019-06-10 16:34:54',NULL,NULL,NULL,'0000-00-00','2019-07-05','USD'),(7643,'PUSZLOGLW 098.19','impo','GINT-0356','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7643','2019-06-10','16:36:11','-1325.85','ingreso','','NO','','Rebate','-1325.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 16:36:11',NULL,NULL,NULL,NULL,NULL,'USD'),(7644,'PUSZLOGLW 097.19','impo','GINT-0356','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7644','2019-06-10','16:36:56','-1159.63','ingreso','','NO','','Rebate','-1159.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 16:36:56',NULL,NULL,NULL,NULL,NULL,'USD'),(7645,'PUSZLOGLW 099.19','impo','GINT-0356','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7645','2019-06-10','16:38:14','-1594.77','ingreso','','NO','','Rebate','-1594.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 16:38:14',NULL,NULL,NULL,NULL,NULL,'USD'),(7646,'VER2719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2139','2019-06-10','16:52:11','465.48','ingreso','','NO','SI','Reimbursement','465.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2139_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2139_2019-06-10.pdf','ESERNA FECHA: 2019-06-10 16:52:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7647,'ZLO2419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2140','2019-06-10','16:58:45','711.49','ingreso','','NO','SI','Reimbursement','711.49','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2140_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2140_2019-06-10.pdf','TSANCHEZ FECHA: 2019-06-10 16:58:45',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7648,'HAMVERSSL 136.19','impo','4942270','Agente','SACO SHIPPING GMBH','','OPIN-7648','2019-06-10','17:37:15','-8799.35','ingreso','','NO','','Rebate','-8799.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MGODINEZ FECHA: 2019-06-10 17:37:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7649,'HAMVERSSL 136.19','impo','4943160','Agente','SACO SHIPPING GMBH','','OPE-7649','2019-06-10','17:40:13','1385.56','egreso','','NO','','DAP','1385.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MGODINEZ FECHA: 2019-06-10 17:40:13',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7650,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','522','2019-06-10','19:02:11','-113.33','egreso','','SI','SI','Reimbursement','-113.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_NCAG522_2019-06-10.pdf','facturas_agentes/PDF201906','F_NCAG522_2019-06-10.pdf','GARAMIREZ FECHA: 2019-06-10 19:02:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-11 12:41:55','geovanna.ramirez@interteam.com.mx 2019-06-10 19:03:00',NULL,NULL,'USD'),(7651,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2141','2019-06-10','19:03:15','133.33','ingreso','','SI','SI','Reimbursement','133.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2141_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2141_2019-06-10.pdf','GARAMIREZ FECHA: 2019-06-10 19:03:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-11 13:06:59','geovanna.ramirez@interteam.com.mx 2019-06-11 09:07:27',NULL,NULL,'USD'),(7652,'BCNVERTGY 052.19','impo','05F1929934','Agente','TRANSGLORY S.A.','','OPIN-7652','2019-06-10','19:20:28','-1155.41','ingreso','','NO','','Reimbursement','-1155.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 19:20:28',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7653,'BCNVERTGY 053.19','impo','05F1929908','Agente','TRANSGLORY S.A.','','OPE-7653','2019-06-10','20:41:54','1434.34','egreso','','NO','','Reimbursement','1434.34','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 20:41:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7654,'BCNVERTGY 053.19','impo','05A1904011','Agente','TRANSGLORY S.A.','','OPE-7654','2019-06-10','20:42:13','194.60','egreso','','NO','','Reimbursement','194.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 20:42:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7655,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2142','2019-06-11','09:07:50','113.33','ingreso','','NO','SI','Reimbursement','113.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2142_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2142_2019-06-11.pdf','GARAMIREZ FECHA: 2019-06-11 09:07:50',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(7656,'ZLO1819-PUS','expo','IGINT-1080-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7656','2019-06-11','09:25:58','-123.99','ingreso','','NO','','Reimbursement','-123.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','EGONZALEZ FECHA: 2019-06-11 09:25:58',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7657,'VER4619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2143','2019-06-11','09:31:05','2930.35','ingreso','','NO','SI','Reimbursement','2930.35','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' RENATA RODRIGUES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2143_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2143_2019-06-11.pdf','ESERNA FECHA: 2019-06-11 09:31:05',NULL,NULL,NULL,NULL,NULL,'USD'),(7658,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','523','2019-06-11','10:34:25','-620.05','egreso','','NO','SI','Reimbursement','-620.05','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG523_2019-06-11.pdf','facturas_agentes/PDF201906','F_NCAG523_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 10:34:25',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7659,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2144','2019-06-11','10:35:59','323.22','ingreso','','NO','SI','Reimbursement','323.22','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2144_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2144_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 10:35:59',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7660,'VER4519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2145','2019-06-11','10:38:11','2137.11','ingreso','','NO','SI','Reimbursement','2137.11','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2145_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2145_2019-06-11.pdf','ESERNA FECHA: 2019-06-11 10:38:11',NULL,NULL,NULL,NULL,NULL,'USD'),(7661,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2146','2019-06-11','10:38:17','330.72','ingreso','','NO','SI','Reimbursement','330.72','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2146_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2146_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 10:38:17',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7662,'ANRVERSSC 056.19','impo','21098348','Agente','SSC CONSOLIDATION NV','','OPE-7662','2019-06-11','10:46:51','73.93','egreso','','NO','','amend mbl','73.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','MESCALANTE FECHA: 2019-06-11 10:46:51',NULL,NULL,NULL,NULL,NULL,'EUR'),(7663,'BCNVERTGY 052.19','impo','05A1904327','Agente','TRANSGLORY S.A.','','OPE-7663','2019-06-11','11:41:57','208.69','egreso','','NO','','Reimbursement','208.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','WLUCERO FECHA: 2019-06-11 11:41:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7664,'AIR MEX 104.19','impo','','Interteam','TRANSGLORY S.A.','AG','2147','2019-06-11','11:53:36','382.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 290.00 USD','382.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_AG2147_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2147_2019-06-11.pdf','OMOCTEZUMA FECHA: 2019-06-11 11:53:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7665,'ZLO2319-CAL','expo','IN-0805840','Agente','SACO SHIPPING SAC','','OPIN-7665','2019-06-11','11:54:06','-476.18','ingreso','','NO','','Reimbursement','-476.18','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 11:54:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7666,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2148','2019-06-11','11:56:18','179.35','ingreso','','NO','SI','Reimbursement','179.35','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2148_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2148_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 11:56:18',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7667,'ALT0819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2149','2019-06-11','12:15:27','1643.53','ingreso','','NO','SI','Reimbursement','1643.53','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2149_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2149_2019-06-11.pdf','ESERNA FECHA: 2019-06-11 12:15:27',NULL,NULL,NULL,NULL,NULL,'USD'),(7668,'VER3019-HAM','expo','1602634','Agente','SACO SHIPPING GMBH','','OPIN-7668','2019-06-11','12:50:55','-134.76','ingreso','','NO','','Reimbursement','-134.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','ECRUZ FECHA: 2019-06-11 12:50:55',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7669,'ZLO3219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2150','2019-06-11','12:52:42','1463.89','ingreso','','NO','SI','Reimbursement','1463.89','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2150_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2150_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 12:52:42',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7670,'ZLO3419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2152','2019-06-11','13:12:05','2301.25','ingreso','','NO','SI','Reimbursement','2301.25','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2152_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2152_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 13:12:05',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7671,'VER2419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2153','2019-06-11','13:49:37','1461.15','ingreso','','NO','SI','Reimbursement','1461.15','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_AG2153_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2153_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 13:49:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7672,'SHAZLOHTS 092.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., 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LTD.','AG','2154','2019-06-11','16:55:01','822.37','ingreso','','NO','SI','Reimbursement','822.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2154_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2154_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 16:55:01',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7675,'SHAZLOHTS 091.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7675','2019-06-11','17:10:32','-1912.01','ingreso','','NO','','Reimbursement','-1912.01','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','RCARRILLO FECHA: 2019-06-11 17:10:32',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(7676,'HKGZLOSTI 053.19','impo','49002416','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7676','2019-06-11','17:19:32','-979.45','ingreso','','NO','','Rebate','-979.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','TRODRIGUEZ FECHA: 2019-06-11 17:19:32',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7677,'VER2319-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2155','2019-06-11','17:27:47','504.22','ingreso','','NO','SI','Reimbursement','504.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2155_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2155_2019-06-11.pdf','ECRUZ FECHA: 2019-06-11 17:27:47',NULL,NULL,NULL,NULL,NULL,'USD'),(7678,'VLCVERTGY 021.19','impo','05F1929909','Agente','TRANSGLORY S.A.','','OPE-7678','2019-06-11','20:15:43','554.85','egreso','','NO','','Reimbursement','554.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','WLUCERO FECHA: 2019-06-11 20:15:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7679,'SHAZLOHTS 086.19','impo','HSHAISM19060101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7679','2019-06-12','09:08:38','-404.00','ingreso','','NO','','DAP','-404.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 09:08:38',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-06-12 09:09:15','0000-00-00','2019-06-12','USD'),(7680,'SHAZLOHTS 086.19','impo','HSHAISM19060101','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7680','2019-06-12','09:10:10','404.00','egreso','','NO','','DAP','404.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 09:10:10',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7681,'SHAZLOHTS 086.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7681','2019-06-12','09:10:46','-404.00','ingreso','','NO','','DAP','-404.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 09:10:46',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7682,'ALT2019-ANR','expo','20681616','Agente','SSC CONSOLIDATION NV','','OPIN-7682','2019-06-12','09:43:36','-180.25','ingreso','','NO','','Reimbursement','-180.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','EGONZALEZ FECHA: 2019-06-12 09:43:36',NULL,NULL,NULL,NULL,NULL,'USD'),(7683,'FCL 115.19','impo','HTI1905011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7683','2019-06-12','09:44:59','-50.00','ingreso','','NO','','Rebate','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 09:44:59',NULL,NULL,NULL,NULL,NULL,'USD'),(7684,'HAMATMSSL 104.19','impo','4944301','Agente','SACO SHIPPING GMBH','','OPE-7684','2019-06-12','10:29:48','772.01','egreso','','NO','','Reimbursement','772.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 10:29:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7685,'VER3919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2156','2019-06-12','10:33:07','833.30','ingreso','','NO','SI','Reimbursement','833.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2156_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2156_2019-06-12.pdf','ESERNA FECHA: 2019-06-12 10:33:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7686,'VLCVERTGY 022.19','impo','05A1904364','Agente','TRANSGLORY S.A.','','OPE-7686','2019-06-12','11:01:03','86.41','egreso','','NO','','DAP','86.41','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','WLUCERO FECHA: 2019-06-12 11:01:03',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7687,'CLLZLOSSL 004.19','impo','8818','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-7687','2019-06-12','11:08:34','555.00','egreso','','NO','','DAP','555.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MGODINEZ FECHA: 2019-06-12 11:08:34',NULL,NULL,NULL,NULL,NULL,'USD'),(7688,'HAMATMSSL 106.19','impo','4944297','Agente','SACO SHIPPING GMBH','','OPIN-7688','2019-06-12','11:28:36','-479.19','ingreso','','NO','','Rebate','-479.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 11:28:36',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7689,'BCNVERTGY 051.19','impo','05A1904362','Agente','TRANSGLORY S.A.','','OPIN-7689','2019-06-12','11:32:08','-361.05','ingreso','','NO','','Reimbursement','-361.05','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','WLUCERO FECHA: 2019-06-12 11:32:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7690,'RTMVERSSC 003.19','impo','22463002','Agente','SSC CONSOLIDATION BV','','OPIN-7690','2019-06-12','11:35:32','-1408.54','ingreso','','NO','','Rebate','-1408.54','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 11:35:32',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(7691,'SHAZLOSTI 165.19','impo','55434872','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7691','2019-06-12','11:54:10','-1166.00','ingreso','','NO','','Reimbursement','-1166.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','CVEGA FECHA: 2019-06-12 11:54:10',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7692,'FCL 078.19','impo','ZSSC190401079','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7692','2019-06-12','12:05:31','-1120.00','ingreso','','NO','','Origin Charges','-1120.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 12:05:31',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7693,'FCL 095.19','impo','ZSSC190501107','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7693','2019-06-12','12:06:44','-1920.00','ingreso','','NO','','Origin Charges','-1920.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 12:06:44',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7694,'ANRVERSSC 062.19','impo','21098360','Agente','SSC CONSOLIDATION NV','','OPE-7694','2019-06-12','12:08:39','379.66','egreso','','NO','','DAP','379.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 12:08:39',NULL,NULL,NULL,NULL,NULL,'EUR'),(7695,'ZLO2619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2157','2019-06-12','12:16:33','344.18','ingreso','','NO','SI','Reimbursement','344.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_AG2157_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2157_2019-06-12.pdf','EGONZALEZ FECHA: 2019-06-12 12:16:33',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7696,'HAMATMSSL 105.19','impo','4944298','Agente','SACO SHIPPING GMBH','','OPIN-7696','2019-06-12','12:39:07','-1062.20','ingreso','','NO','','Rebate','-1062.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 12:39:07',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7697,'KELZLOHTS 057.19','impo','HSCW1905005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7697','2019-06-12','12:54:18','-1827.30','ingreso','','NO','','Rebate','-1827.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 12:54:18',NULL,NULL,NULL,NULL,NULL,'USD'),(7698,'SHAZLOHTS 093.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7698','2019-06-12','12:58:08','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 12:58:08',NULL,NULL,NULL,NULL,NULL,'USD'),(7699,'KELZLOHTS 058.19','impo','34193200','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-7699','2019-06-12','13:20:30','15.00','egreso','','NO','','Reimbursement','15.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 13:20:30',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(7700,'HAMVERSSL 143.19','impo','4944538','Agente','SACO SHIPPING GMBH','','OPIN-7700','2019-06-12','13:33:52','-1563.80','ingreso','','NO','','Rebate','-1563.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MGODINEZ FECHA: 2019-06-12 13:33:52',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7701,'KELZLOHTS 058.19','impo','HSCW1905005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7701','2019-06-12','13:40:12','-2013.00','ingreso','','SI','','Rebate','-2013.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','CHRISTINE CHOU','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 13:40:12','MBECERRA FECHA: 2019-08-15 13:27:36<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:27:36<br>','karen.montiel@interteam.com.mx 2019-07-29 15:39:28',NULL,NULL,'USD'),(7702,'','expo','','Interteam','WORLDWIDE ALLIANCE','AG','2161','2019-06-12','13:50:41','8228.58','ingreso','','NO','SI','UPS VID','8228.58','CHATHAM','127 MAIN STREET','','USA','klarsen@wwalliance.com','/facturas_agentes/PDF201906/F_AG2161_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2161_2019-06-12.pdf','MBECERRA FECHA: 2019-06-12 13:50:41',NULL,NULL,NULL,'0000-00-00','2019-07-12','USD'),(7703,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2162','2019-06-12','13:59:02','15.00','ingreso','','NO','SI','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2162_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2162_2019-06-12.pdf','ESERNA FECHA: 2019-06-12 13:59:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7704,'SHAZLOSTI 164.19','impo','55434870','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7704','2019-06-12','14:03:23','-1419.85','ingreso','','NO','','Reimbursement','-1419.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 14:03:23',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7705,'FCL 113.19','impo','SWOSZX19052735','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-7705','2019-06-12','14:03:50','-1870.00','ingreso','','NO','','Origin Charges','-1870.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 14:03:50',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(7706,'SHAZLOSTI 166.19','impo','55434873','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7706','2019-06-12','16:04:14','-1120.57','ingreso','','NO','','Reimbursement','-1120.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 16:04:14',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7707,'XGGZLOTCI 036.19','impo','HH130571 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7707','2019-06-12','16:28:36','-855.20','ingreso','','NO','','Rebate','-855.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 16:28:36',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(7708,'SHAZLOSTI 167.19','impo','55434874','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7708','2019-06-12','17:25:30','-2166.82','ingreso','','NO','','Reimbursement','-2166.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 17:25:30',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7709,'020-93320964','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2163','2019-06-12','17:33:48','586.30','ingreso','','NO','SI','A/F : USD 3.25/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','586.30','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2163_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2163_2019-06-12.pdf','KCARMONA FECHA: 2019-06-12 17:33:48',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7710,'RTMVERSSC 004.19','impo','22463425','Agente','SSC CONSOLIDATION BV','','OPIN-7710','2019-06-13','09:51:07','-1169.80','ingreso','','NO','','Rebate','-1169.80','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 09:51:07',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(7711,'RTMVERSSC 004.19','impo','22463689','Agente','SSC CONSOLIDATION BV','','OPE-7711','2019-06-13','09:51:58','115.23','egreso','','NO','','REPALLETIZING','115.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 09:51:58',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(7712,'ANRATMSSC 027.19','impo','22463739','Agente','SSC CONSOLIDATION BV','','OPE-7712','2019-06-13','10:00:46','80.00','egreso','','NO','','Reimbursement','80.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 10:00:46',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7713,'020-93320953','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2164','2019-06-13','10:31:58','2106.68','ingreso','','NO','SI','A/F : USD 3.20/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2106.68','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2164_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2164_2019-06-13.pdf','KCARMONA FECHA: 2019-06-13 10:31:58',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(7714,'HAMVERSSL 132.19','impo','4945484','Agente','SACO SHIPPING GMBH','','OPE-7714','2019-06-13','11:05:02','43.78','egreso','','NO','','Reimbursement','43.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 11:05:02',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7715,'ZLO1019-SIN','expo','42429620','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-7715','2019-06-13','11:26:26','-59.00','ingreso','','NO','','CONTAINER REMOVER ','-59.00','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MBECERRA FECHA: 2019-06-13 11:26:26',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7716,'ZLO2419-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','527','2019-06-13','11:26:47','-235.84','egreso','','NO','SI','Reimbursement','-235.84','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG527_2019-06-13.pdf','facturas_agentes/PDF201906','F_NCAG527_2019-06-13.pdf','TSANCHEZ FECHA: 2019-06-13 11:26:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7717,'ALT2119-ANR','expo','20682376','Agente','SSC CONSOLIDATION NV','','OPIN-7717','2019-06-13','11:41:14','-1794.17','ingreso','','NO','','Reimbursement','-1794.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','EGONZALEZ FECHA: 2019-06-13 11:41:14',NULL,NULL,NULL,NULL,NULL,'USD'),(7718,'ANRVERSSC 063.19','impo','20682394','Agente','SSC CONSOLIDATION NV','','OPIN-7718','2019-06-13','11:49:24','-887.28','ingreso','','NO','','Rebate','-887.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 11:49:24',NULL,NULL,NULL,NULL,NULL,'EUR'),(7719,'BREVERSSL 016.19','impo','5286927','Agente','SACO SHIPPING GMBH','','OPE-7719','2019-06-13','11:59:47','850.00','egreso','','NO','','DAP','850.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 11:59:47',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7720,'TAOZLOPAN 022.19','impo','GMIT-B4234','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7720','2019-06-13','12:23:44','83.76','egreso','','NO','','Reimbursement','83.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:23:44',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7721,'SZXZLOHTS 046.19','impo','GMIT-B4232','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7721','2019-06-13','12:36:42','63.00','egreso','','NO','','Reimbursement','63.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:36:42',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD'),(7722,'TAOZLOPAN 023.19','impo','GMIT-B4242','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7722','2019-06-13','12:47:44','105.30','egreso','','NO','','Reimbursement','105.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:47:44',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7723,'SHAZLOHTS 079.19','impo','GMIT-4245','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7723','2019-06-13','12:56:02','424.92','egreso','','SI','','Reimbursement','424.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:56:02',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-13 16:22:38','Sofia.garcia@interteam.com.mx 2019-06-13 12:56:20',NULL,NULL,'USD'),(7724,'SHAZLOHTS 079.19','impo','GMIT-B4245','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7724','2019-06-13','12:57:07','424.92','egreso','','NO','','Reimbursement','424.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:57:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7725,'SHAZLOHTS 082.19','impo','GMIT-B4247','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7725','2019-06-13','13:02:22','390.00','egreso','','NO','','Reimbursement','390.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:02:22',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7726,'NGBZLOGCI 052.19','impo','NBPDC1906004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7726','2019-06-13','13:03:48','-2433.47','ingreso','','SI','','Rebate','-2433.47','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 13:03:48',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-15 11:36:24','karen.montiel@interteam.com.mx 2019-06-28 09:19:03',NULL,NULL,'USD'),(7727,'NGBZLOGCI 047.19','impo','GMIT-B4254','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7727','2019-06-13','13:09:10','247.41','egreso','','NO','','Reimbursement','247.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:09:10',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7728,'BKKZLOSTI 031.19','impo','39574110','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-7728','2019-06-13','13:22:21','129.50','egreso','','NO','','Reimbursement','129.50','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','WLUCERO FECHA: 2019-06-13 13:22:21',NULL,NULL,NULL,NULL,NULL,'USD'),(7729,'ZLO4018-SAI','expo','105499','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-7729','2019-06-13','13:26:29','-75.00','ingreso','','NO','','Reimbursement','-75.00','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','WLUCERO FECHA: 2019-06-13 13:26:29',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(7730,'XGGZLOTCI 032.19','impo','GMIT-B4255','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7730','2019-06-13','13:29:12','68.00','egreso','','NO','','Reimbursement','68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:29:12',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7731,'HKGZLOSTI 055.19','impo','75301270','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-7731','2019-06-13','13:45:32','484.50','egreso','','NO','','Rebate','484.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','TRODRIGUEZ FECHA: 2019-06-13 13:45:32',NULL,NULL,NULL,NULL,NULL,'USD'),(7732,'XGGZLOTCI 032.19','impo','GMIT-B4256','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7732','2019-06-13','13:48:55','68.00','egreso','','NO','','Reimbursement','68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:48:55',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7733,'ANRVERSSC 064.19','impo','21098373','Agente','SSC CONSOLIDATION NV','','OPE-7733','2019-06-13','13:53:51','854.58','egreso','','NO','','Reimbursement','854.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 13:53:51',NULL,NULL,NULL,NULL,NULL,'EUR'),(7734,'TAOZLOPAN 024.19','impo','GMIT-B4246','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7734','2019-06-13','13:54:18','163.50','egreso','','NO','','Reimbursement','163.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:54:18',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7735,'NGBZLOGCI 053.19','impo','NBPDC1906004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7735','2019-06-13','13:57:14','-2023.71','ingreso','','NO','','Rebate','-2023.71','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 13:57:14',NULL,NULL,NULL,NULL,NULL,'USD'),(7736,'SZXZLOHTS 051.19','impo','GMIT-B4253','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7736','2019-06-13','13:58:20','63.00','egreso','','NO','','Reimbursement','63.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:58:20',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7737,'SHAZLOHTS 089.19','impo','GMIT-B4260','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7737','2019-06-13','14:05:54','1456.29','egreso','','NO','','Reimbursement','1456.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 14:05:54',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7738,'ZLO2919-HKG','expo','49004987','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7738','2019-06-13','14:46:34','-448.95','ingreso','','NO','','Reimbursement','-448.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','FMENDOZA FECHA: 2019-06-13 14:46:34',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7739,'VER2219-ONX','expo','19-155620','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7739','2019-06-13','15:35:10','-407.00','ingreso','','NO','','Reimbursement','-407.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','EGONZALEZ FECHA: 2019-06-13 15:35:10',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7740,'HKGZLOSTI 052.19','impo','49002427','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7740','2019-06-13','15:36:30','-524.07','ingreso','','NO','','Rebate','-524.07','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','TRODRIGUEZ FECHA: 2019-06-13 15:36:30',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7741,'SGNZLOSTI 017.19','impo','75298158','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-7741','2019-06-13','15:46:31','-957.00','ingreso','','NO','','Rebate','-957.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 15:46:31',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD'),(7742,'SGNZLOSTI 017.19','impo','75298157','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-7742','2019-06-13','15:47:39','44.80','egreso','','NO','','Reimbursement','44.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 15:47:39',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD'),(7743,'VER2219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2165','2019-06-13','15:53:44','943.76','ingreso','','NO','SI','Reimbursement','943.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2165_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2165_2019-06-13.pdf','GARAMIREZ FECHA: 2019-06-13 15:53:44',NULL,NULL,NULL,NULL,NULL,'USD'),(7744,'HAMVERSSL 142.19','impo','4944540','Agente','SACO SHIPPING GMBH','','OPIN-7744','2019-06-13','16:05:18','-3543.81','ingreso','','NO','','Rebate','-3543.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 16:05:18',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7745,'NGBZLOGCI 053.19','impo','GMIT-B4275','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7745','2019-06-13','16:09:27','206.25','egreso','','NO','','Reimbursement','206.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 16:09:27',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7746,'SZXZLOHTS 040.19','impo','ZSSC190401087','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7746','2019-06-13','16:38:00','-124.84','ingreso','','NO','','Collect Charges','-124.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 16:38:00',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7747,'SZXZLOHTS 046.19','impo','ZSSC190501094','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-7747','2019-06-13','16:44:57','98.95','egreso','','NO','','Reimbursement','98.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 16:44:57',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7748,'HKGLZCSTI 021.19','impo','49001412','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7748','2019-06-13','17:05:32','-985.18','ingreso','','NO','','Rebate','-985.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','TRODRIGUEZ FECHA: 2019-06-13 17:05:32',NULL,NULL,NULL,NULL,NULL,'USD'),(7749,'VER2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2166','2019-06-13','17:12:40','93.75','ingreso','','NO','SI','Reimbursement','93.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2166_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2166_2019-06-13.pdf','GARAMIREZ FECHA: 2019-06-13 17:12:40',NULL,NULL,NULL,NULL,NULL,'USD'),(7750,'HAMVERSSL 144.19','impo','4944539','Agente','SACO SHIPPING GMBH','','OPIN-7750','2019-06-13','17:23:14','-1182.46','ingreso','','NO','','Rebate','-1182.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 17:23:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7751,'BUEVERSSL 026.19','impo','E 9996-00003088','Agente','SACO SHIPPING S.A.','','OPIN-7751','2019-06-13','17:39:42','-360.08','ingreso','','NO','','Collect Charges','-360.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 17:39:42',NULL,NULL,NULL,NULL,NULL,'USD'),(7752,'BCNVERTGY 050.19','impo','05F1933268','Agente','TRANSGLORY S.A.','','OPE-7752','2019-06-13','17:42:43','393.30','egreso','','NO','','Reimbursement','393.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','WLUCERO FECHA: 2019-06-13 17:42:43',NULL,NULL,NULL,NULL,NULL,'USD'),(7753,'VER3719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2167','2019-06-13','19:36:19','2766.81','ingreso','','NO','SI','Reimbursement','2766.81','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2167_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2167_2019-06-13.pdf','ESERNA FECHA: 2019-06-13 19:36:19',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7754,'HKGZLOSTI 055.19','impo','ZSSC190601118','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7754','2019-06-14','09:56:25','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 09:56:25',NULL,NULL,NULL,NULL,NULL,'USD'),(7755,'HAMVERSSL 132.19','impo','4946288','Agente','SACO SHIPPING GMBH','','OPE-7755','2019-06-14','10:23:20','213.00','egreso','','NO','','DAP','213.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','MGODINEZ FECHA: 2019-06-14 10:23:20',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7756,'CLLZLOSSL 012.19','impo','','Interteam','SACO SHIPPING SAC','AG','2168','2019-06-14','10:49:35','50.00','ingreso','','NO','SI','Reimbursement','50.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2168_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2168_2019-06-14.pdf','WLUCERO FECHA: 2019-06-14 10:49:35',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7757,'VER2319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2169','2019-06-14','10:49:41','1053.43','ingreso','','NO','SI','Reimbursement','1053.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2169_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2169_2019-06-14.pdf','ESERNA FECHA: 2019-06-14 10:49:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7758,'SHAZLOHTS 090.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7758','2019-06-14','11:01:00','170.50','egreso','','NO','','Origin Charges','170.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 11:01:00',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7759,'HKGZLOHTS 009.19','impo','ZSSC190401078','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7759','2019-06-14','11:59:01','-2688.29','ingreso','','NO','','Rebate','-2688.29','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 11:59:01',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7760,'HKGZLOSTI 037.19','impo','ZSSC190401086','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7760','2019-06-14','12:07:59','-25.00','ingreso','','NO','','Rebate','-25.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 12:07:59',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-06-14 12:08:12',NULL,NULL,'USD'),(7761,'HKGZLOSTI 037.19','impo','ZSSC190401086','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7761','2019-06-14','12:08:35','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 12:08:35',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD'),(7762,'XGGZLOTCI 033.19','impo','HH130096 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7762','2019-06-14','13:24:24','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','KMONTIEL FECHA: 2019-06-14 13:24:24',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD'),(7763,'020-93328572','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2170','2019-06-14','13:36:00','3289.42','ingreso','','NO','SI','A/F : 2799.42 USD / AWB 50.00 USD / MANEUVERS 40.00 USD / CUSTOM 60.00 USD / PICKUP 340.00 USD ','3289.42','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2170_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2170_2019-06-14.pdf','OMOCTEZUMA FECHA: 2019-06-14 13:36:00',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD'),(7764,'SHAZLOSTI 168.19','impo','55437570','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7764','2019-06-14','13:40:31','-1862.89','ingreso','','NO','','Reimbursement','-1862.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 13:40:31',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7765,'020-93328572','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2171','2019-06-14','13:41:49','400.12','ingreso','','NO','SI','PROFIT SHARE ','400.12','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2171_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2171_2019-06-14.pdf','OMOCTEZUMA FECHA: 2019-06-14 13:41:49',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD'),(7766,'ZLO2819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2172','2019-06-14','13:58:16','101.96','ingreso','','NO','SI','Reimbursement','101.96','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2172_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2172_2019-06-14.pdf','GARAMIREZ FECHA: 2019-06-14 13:58:16',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7767,'XGGZLOTCI 035.19','impo','HH130258 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7767','2019-06-14','15:50:56','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','KMONTIEL FECHA: 2019-06-14 15:50:56',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(7768,'020-93320975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2173','2019-06-14','16:46:05','20313.75','ingreso','','SI','SI','A/F: USD 1.30/KGS // ASC USD 0.80/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','20313.75','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2173_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2173_2019-06-14.pdf','KCARMONA FECHA: 2019-06-14 16:46:05',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-01 12:02:46','KARLA.CARMONA@INTERTEAM.COM.MX 2019-07-01 09:11:37',NULL,NULL,'USD'),(7769,'SHAZLOHTS 094.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7769','2019-06-14','16:59:31','-1876.90','ingreso','','NO','','Reimbursement','-1876.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 16:59:31',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(7770,'SHAZLOHTS 095.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7770','2019-06-14','17:14:25','375.00','egreso','','SI','','Reimbursement','375.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 17:14:25',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:25:33','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-06-14 17:15:33',NULL,NULL,'USD'),(7771,'ALT0919-ANR','expo','05F1933495','Agente','TRANSGLORY S.A.','','OPIN-7771','2019-06-14','17:42:25','-20.00','ingreso','','NO','','Reimbursement','-20.00','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','WLUCERO FECHA: 2019-06-14 17:42:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7772,'ALT0919-ANR','expo','05F1933494','Agente','TRANSGLORY S.A.','','OPIN-7772','2019-06-14','17:42:57','-43.88','ingreso','','NO','','Reimbursement','-43.88','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','WLUCERO FECHA: 2019-06-14 17:42:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7773,'VER2119-ANR','expo','21098385','Agente','SSC CONSOLIDATION NV','','OPIN-7773','2019-06-14','18:38:04','-149.34','ingreso','','NO','','Reimbursement','-149.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','EGONZALEZ FECHA: 2019-06-14 18:38:04',NULL,NULL,NULL,NULL,NULL,'USD'),(7774,'SHAZLOSTI 169.19','impo','55437574','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7774','2019-06-14','23:07:10','-1634.97','ingreso','','NO','','Reimbursement','-1634.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 23:07:10',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7775,'VER3419-HAI','expo','AFT010377','Agente','NEUTRAL LOGISITICS','','OPIN-7775','2019-06-16','19:56:37','-97.77','ingreso','','NO','','Reimbursement','-97.77','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-16.pdf','facturas_agentes/PDF201906','F_0_2019-06-16.pdf','ESERNA FECHA: 2019-06-16 19:56:37',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7776,'VER3419-HAI','expo','AFT010490','Agente','NEUTRAL LOGISITICS','','OPIN-7776','2019-06-17','08:41:07','-267.75','ingreso','','NO','','Reimbursement','-267.75','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','ESERNA FECHA: 2019-06-17 08:41:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7777,'ZLO03119-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2174','2019-06-17','11:30:27','663.20','ingreso','','NO','SI','Collect Charges','663.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2174_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2174_2019-06-17.pdf','EBONILLA FECHA: 2019-06-17 11:30:27',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7778,'CTGVERMAH 017.19','impo','37452','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7778','2019-06-17','11:47:48','-149.20','ingreso','','NO','','Reimbursement','-149.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 11:47:48',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7779,'CTGVERMAH 017.19','impo','37450','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7779','2019-06-17','11:48:04','-277.62','ingreso','','NO','','Reimbursement','-277.62','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 11:48:04',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7780,'CTGVERMAH 017.19','impo','37447','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7780','2019-06-17','11:48:21','-40.00','ingreso','','NO','','Reimbursement','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 11:48:21',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7781,'ZLO03019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2175','2019-06-17','12:00:39','538.20','ingreso','','NO','SI','Collect Charges','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2175_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2175_2019-06-17.pdf','EBONILLA FECHA: 2019-06-17 12:00:39',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7782,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2176','2019-06-17','12:01:53','3977.09','ingreso','','NO','SI','Reimbursement','3977.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2176_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2176_2019-06-17.pdf','ESERNA FECHA: 2019-06-17 12:01:53',NULL,NULL,NULL,NULL,NULL,'USD'),(7783,'NSAZLOTGL 028.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7783','2019-06-17','12:25:48','-1335.88','ingreso','','NO','','Rebate','-1335.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:25:48',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7784,'NSAZLOTGL 028.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7784','2019-06-17','12:27:14','-2117.76','ingreso','','NO','','Rebate','-2117.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:27:14',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7785,'NSAZLOTGL 028.19','impo','1012 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7785','2019-06-17','12:28:04','558.21','egreso','','NO','','Reimbursement','558.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:28:04',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7786,'XGGZLOTCI 035.19','impo','HH130258 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7786','2019-06-17','12:49:19','-2549.38','ingreso','','NO','','Rebate','-2549.38','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:49:19',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(7787,'XGGZLOTCI 035.19','impo','HH130258 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7787','2019-06-17','12:50:03','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:50:03',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(7788,'ANRATMSSC 030.19','impo','20681711','Agente','SSC CONSOLIDATION NV','','OPIN-7788','2019-06-17','13:59:35','-536.28','ingreso','','NO','','Rebate','-536.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 13:59:35',NULL,NULL,NULL,NULL,NULL,'USD'),(7789,'GOAVERCOM 060.19','impo','50129','Agente','COMBIMAR ','','OPIN-7789','2019-06-17','15:18:08','-1869.91','ingreso','','NO','','Collect Charges','-1869.91','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 15:18:08',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7790,'GOAVERCOM 061.19','impo','50125','Agente','COMBIMAR ','','OPIN-7790','2019-06-17','16:07:33','-887.31','ingreso','','NO','','Collect Charges','-887.31','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 16:07:33',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7791,'GOAVERCOM 061.19','impo','50313','Agente','COMBIMAR ','','OPIN-7791','2019-06-17','16:07:53','-141.82','ingreso','','NO','','Collect Charges','-141.82','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 16:07:53',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7792,'ALT2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2177','2019-06-17','16:08:49','520.73','ingreso','','NO','SI','Reimbursement','520.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2177_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2177_2019-06-17.pdf','FMENDOZA FECHA: 2019-06-17 16:08:49',NULL,NULL,NULL,NULL,NULL,'USD'),(7793,'ZLO2519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2178','2019-06-17','16:16:37','1679.83','ingreso','','NO','SI','Reimbursement','1679.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2178_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2178_2019-06-17.pdf','GARAMIREZ FECHA: 2019-06-17 16:16:37',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(7794,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2179','2019-06-17','16:33:00','3517.29','ingreso','','NO','SI','Reimbursement','3517.29','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2179_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2179_2019-06-17.pdf','FMENDOZA FECHA: 2019-06-17 16:33:00',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7795,'ZLO2819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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','AG','2181','2019-06-17','20:27:10','757.13','ingreso','','NO','SI','Collect Charges','757.13','HONG KONG','','MAGGIE FAN SHIPCO','CHINA','','/facturas_agentes/PDF201906/F_AG2181_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2181_2019-06-17.pdf','CAJURIA FECHA: 2019-06-17 20:27:10',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(7804,'TAOZLOPAN 028.19','impo','QDJKBUS01419060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7804','2019-06-17','20:57:00','-1546.42','ingreso','','NO','','Reimbursement','-1546.42','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 20:57:00',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD'),(7805,'SHAZLOSTI 167.19','impo','55435072','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','','OPE-7814','2019-06-18','10:14:34','139.00','egreso','','NO','','Rebate','139.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','TRODRIGUEZ FECHA: 2019-06-18 10:14:34',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7815,'PUSZLOGLW 083.19','impo','BSZLO19418146TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7815','2019-06-18','10:26:51','282.60','egreso','','NO','','Rebate','282.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','TRODRIGUEZ FECHA: 2019-06-18 10:26:51',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7816,'VER2319-MIL','expo','','Interteam','COMBIMAR ','AG','2184','2019-06-18','10:31:02','2606.81','ingreso','','NO','SI','Reimbursement','2606.81','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2184_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2184_2019-06-18.pdf','TSANCHEZ FECHA: 2019-06-18 10:31:02',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7817,'HAMATMSSL 108.19','impo','4947421','Agente','SACO SHIPPING GMBH','','OPIN-7817','2019-06-18','10:39:55','-1473.18','ingreso','','NO','','Rebate','-1473.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MESCALANTE FECHA: 2019-06-18 10:39:55',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7818,'HAMATMSSL 109.19','impo','4947420','Agente','SACO SHIPPING GMBH','','OPIN-7818','2019-06-18','10:44:05','-742.17','ingreso','','NO','','Rebate','-742.17','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MESCALANTE FECHA: 2019-06-18 10:44:05',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7819,'HAMVERSSL 141.19','impo','4946729','Agente','SACO SHIPPING GMBH','','OPIN-7819','2019-06-18','12:34:16','-75.97','ingreso','','NO','','Collect Charges','-75.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MGODINEZ FECHA: 2019-06-18 12:34:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7820,'ZLO2519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2185','2019-06-18','12:39:52','1888.02','ingreso','','NO','SI','Reimbursement','1888.02','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2185_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2185_2019-06-18.pdf','TSANCHEZ FECHA: 2019-06-18 12:39:52',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7821,'VER2519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2186','2019-06-18','13:26:43','441.15','ingreso','','NO','SI','Reimbursement','441.15','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_AG2186_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2186_2019-06-18.pdf','FMENDOZA FECHA: 2019-06-18 13:26:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7822,'VER2419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2187','2019-06-18','13:29:40','148.77','ingreso','','NO','SI','Reimbursement','148.77','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2187_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2187_2019-06-18.pdf','EGONZALEZ FECHA: 2019-06-18 13:29:40',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7823,'XGGZLOTCI 035.19','impo','HH130258 D-1-06','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7823','2019-06-18','15:36:53','47.63','egreso','','NO','','Rebate','47.63','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','KMONTIEL FECHA: 2019-06-18 15:36:53',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(7824,'XGGZLOTCI 035.19','impo','HH130258 D-1-06','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7824','2019-06-18','15:37:27','16.50','egreso','','NO','','Rebate','16.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','KMONTIEL FECHA: 2019-06-18 15:37:27',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(7825,'VER2419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2189','2019-06-18','15:49:11','2298.74','ingreso','','NO','SI','Reimbursement','2298.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2189_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2189_2019-06-18.pdf','GARAMIREZ FECHA: 2019-06-18 15:49:11',NULL,NULL,NULL,NULL,NULL,'USD'),(7826,'ZLO4018-SAI','expo','105499','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-7826','2019-06-18','16:20:03','-75.00','ingreso','','SI','','Demurrages','-75.00','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','CHERRERA FECHA: 2019-06-18 16:20:03',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-20 19:40:55','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-06-18 16:20:55',NULL,NULL,'USD'),(7827,'ALT1719-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','529','2019-06-18','16:30:34','-8.00','egreso','','NO','SI','Reimbursement','-8.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_NCAG529_2019-06-18.pdf','facturas_agentes/PDF201906','F_NCAG529_2019-06-18.pdf','EGONZALEZ FECHA: 2019-06-18 16:30:34',NULL,NULL,NULL,NULL,NULL,'USD'),(7828,'AIR MEX 105.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2190','2019-06-18','16:32:47','372.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 280.00 USD ','372.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2190_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2190_2019-06-18.pdf','OMOCTEZUMA FECHA: 2019-06-18 16:32:47',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD'),(7829,'SZXZLOHTS 057.19','impo','ZSSC190601116','Agente','HT INTERNATIONAL CO. 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LTD','','OPE-7885','2019-06-20','10:57:57','23.05','egreso','','NO','','Rebate','23.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','TRODRIGUEZ FECHA: 2019-06-20 10:57:57',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7886,'HAMVERSSL 139.19','impo','4949108','Agente','SACO SHIPPING GMBH','','OPE-7886','2019-06-20','11:03:10','66.00','egreso','','NO','','DAP','66.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 11:03:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7887,'SHAZLOHTS 090.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7887','2019-06-20','11:21:47','32.00','egreso','','NO','','PALLETIZADO','32.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','RCARRILLO FECHA: 2019-06-20 11:21:47',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(7888,'HAMVERSSL 116.19','impo','4949611','Agente','SACO SHIPPING GMBH','','OPIN-7888','2019-06-20','11:21:51','-162.50','ingreso','','NO','','Collect Charges','-162.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 11:21:51',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7889,'HAMATMSSL 102.19','impo','4948568','Agente','SACO SHIPPING GMBH','','OPIN-7889','2019-06-20','12:22:50','-1400.00','ingreso','','NO','','CANCELED DAP ','-1400.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 12:22:50',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7890,'VER1519-ANR','expo','20683530','Agente','SSC CONSOLIDATION NV','','OPIN-7890','2019-06-20','12:26:47','-1495.00','ingreso','','NO','','Reimbursement','-1495.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CHERRERA FECHA: 2019-06-20 12:26:47',NULL,NULL,NULL,NULL,NULL,'USD'),(7891,'VER1519-ANR','expo','20684064','Agente','SSC CONSOLIDATION NV','','OPIN-7891','2019-06-20','12:31:20','-52.21','ingreso','','NO','','Reimbursement','-52.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CHERRERA FECHA: 2019-06-20 12:31:20',NULL,NULL,NULL,NULL,NULL,'USD'),(7892,'VER2119-ANR','expo','20683671','Agente','SSC CONSOLIDATION NV','','OPIN-7892','2019-06-20','13:26:55','-22.18','ingreso','','NO','','Reimbursement','-22.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','EGONZALEZ FECHA: 2019-06-20 13:26:55',NULL,NULL,NULL,NULL,NULL,'USD'),(7893,'ALT2319-ANR','expo','20684313','Agente','SSC CONSOLIDATION NV','','OPIN-7893','2019-06-20','13:50:07','-534.98','ingreso','','NO','','Reimbursement','-534.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','EGONZALEZ FECHA: 2019-06-20 13:50:07',NULL,NULL,NULL,NULL,NULL,'USD'),(7894,'AIR MEX 107.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2209','2019-06-20','13:53:55','342.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 250.00 USD ','342.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2209_2019-06-20.pdf','facturas_agentes/PDF201906','F_AG2209_2019-06-20.pdf','OMOCTEZUMA FECHA: 2019-06-20 13:53:55',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD'),(7895,'NSAZLOTGL 031.19','impo','1001 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. 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LTD.','','OPE-7896','2019-06-20','15:28:45','338.15','egreso','','NO','','Reimbursement','338.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','KMONTIEL FECHA: 2019-06-20 15:28:45',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7897,'HAMVERSSL 149.19','impo','4946728','Agente','SACO SHIPPING GMBH','','OPIN-7897','2019-06-20','15:57:14','-3481.80','ingreso','','NO','','Rebate','-3481.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 15:57:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7898,'HAMVERSSL 146.19','impo','4946766','Agente','SACO SHIPPING GMBH','','OPIN-7898','2019-06-20','16:37:33','-1050.02','ingreso','','NO','','Rebate','-1050.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 16:37:33',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7899,'HAMVERSSL 146.19','impo','4947170','Agente','SACO SHIPPING GMBH','','OPE-7899','2019-06-20','16:38:14','196.00','egreso','','NO','','DAP','196.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 16:38:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7900,'RTMVERSSC 005.19','impo','22464887','Agente','SSC CONSOLIDATION BV','','OPIN-7900','2019-06-20','16:53:24','-560.59','ingreso','','NO','','Rebate','-560.59','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 16:53:24',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(7901,'ANRVERSSC 066.19','impo','20683660','Agente','SSC CONSOLIDATION NV','','OPIN-7901','2019-06-20','16:58:36','-1059.38','ingreso','','NO','','Rebate','-1059.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 16:58:36',NULL,NULL,NULL,NULL,NULL,'EUR'),(7902,'HAMVERSSL 147.19','impo','4946727','Agente','SACO SHIPPING GMBH','','OPIN-7902','2019-06-20','17:10:03','-2177.43','ingreso','','NO','','Rebate','-2177.43','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 17:10:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7903,'CTGVERMAH 018.19','impo','37561','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7903','2019-06-20','17:16:26','-43.75','ingreso','','SI','','Reimbursement','-43.75','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CVEGA FECHA: 2019-06-20 17:16:26','MBECERRA FECHA: 2019-08-26 13:55:40<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-26 13:55:40<br>','christian.vega@interteam.com.mx 2019-06-21 09:17:36',NULL,NULL,'USD'),(7904,'CTGVERMAH 018.19','impo','37562','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7904','2019-06-20','17:17:11','-284.15','ingreso','','NO','','Reimbursement','-284.15','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CVEGA FECHA: 2019-06-20 17:17:11',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7905,'ANRVERSSC 065.19','impo','20683665','Agente','SSC CONSOLIDATION NV','','OPIN-7905','2019-06-20','17:24:34','-2827.68','ingreso','','NO','','Rebate','-2827.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 17:24:34',NULL,NULL,NULL,NULL,NULL,'EUR'),(7906,'SHAZLOSTI 142.19','impo','55418923','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7906','2019-06-20','17:33:05','-1311.90','ingreso','','NO','','Reimbursement','-1311.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','RCARRILLO FECHA: 2019-06-20 17:33:05',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(7907,'HAMVERSSL 148.19','impo','4946730','Agente','SACO SHIPPING GMBH','','OPIN-7907','2019-06-20','17:38:12','-2039.84','ingreso','','NO','','Rebate','-2039.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 17:38:12',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7908,'ZLO2619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','531','2019-06-20','17:53:50','-6.00','egreso','','NO','SI','Reimbursement','-6.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG531_2019-06-20.pdf','facturas_agentes/PDF201906','F_NCAG531_2019-06-20.pdf','TSANCHEZ FECHA: 2019-06-20 17:53:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(7909,'NSAZLOTGL 032.19','impo','1001 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7909','2019-06-20','18:02:48','-1167.17','ingreso','','NO','','Rebate','-1167.17','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','KMONTIEL FECHA: 2019-06-20 18:02:48',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7910,'VER3519-HAM','expo','1605849','Agente','SACO SHIPPING GMBH','','OPE-7910','2019-06-20','18:25:03','2093.86','egreso','','NO','','Reimbursement','2093.86','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:25:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7911,'ALT2219-HAM','expo','1605850','Agente','SACO SHIPPING GMBH','','OPE-7911','2019-06-20','18:28:08','1334.22','egreso','','NO','','Reimbursement','1334.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:28:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7912,'ALT2419-HAM','expo','1605853','Agente','SACO SHIPPING GMBH','','OPIN-7912','2019-06-20','18:34:39','-161.54','ingreso','','NO','','Reimbursement','-161.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:34:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7913,'GOAVERCOM 062.19','impo','52535','Agente','COMBIMAR ','','OPIN-7913','2019-06-20','18:34:44','-2083.58','ingreso','','NO','','Collect Charges','-2083.58','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 18:34:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7914,'VER3719-HAM','expo','1605854','Agente','SACO SHIPPING GMBH','','OPE-7914','2019-06-20','18:41:08','640.40','egreso','','NO','','Reimbursement','640.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:41:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7915,'GOAVERCOM 063.19','impo','52549','Agente','COMBIMAR ','','OPIN-7915','2019-06-20','18:50:09','-2437.79','ingreso','','NO','','Collect Charges','-2437.79','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 18:50:09',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7916,'GOAVERCOM 064.19','impo','52552','Agente','COMBIMAR ','','OPIN-7916','2019-06-20','19:03:11','-2118.23','ingreso','','NO','','Collect Charges','-2118.23','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 19:03:11',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7917,'SSZVERATI 026.19','impo','CE/04430/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7917','2019-06-20','19:05:33','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','WLUCERO FECHA: 2019-06-20 19:05:33',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-06-20 19:07:23',NULL,NULL,'USD'),(7918,'SSZVERATI 026.19','impo','CE/04430/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7918','2019-06-20','19:08:01','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','WLUCERO FECHA: 2019-06-20 19:08:01',NULL,NULL,NULL,NULL,NULL,'USD'),(7919,'GOAATMCOM 048.19','impo','51888','Agente','COMBIMAR ','','OPIN-7919','2019-06-20','19:14:28','-1617.48','ingreso','','NO','','Collect Charges','-1617.48','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 19:14:28',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7920,'GOAATMCOM 049.19','impo','51882','Agente','COMBIMAR ','','OPIN-7920','2019-06-20','19:24:24','-1235.75','ingreso','','NO','','Collect Charges','-1235.75','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 19:24:24',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7921,'VER3619-HAI','expo','AFT010541','Agente','NEUTRAL LOGISITICS','','OPIN-7921','2019-06-21','08:56:07','-304.65','ingreso','','NO','','Reimbursement','-304.65','SANTO DOMINGO','AVE. 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LTD.','','OPE-7938','2019-06-21','16:14:49','6.00','egreso','','NO','','Origin Charges','6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:14:49',NULL,NULL,NULL,NULL,NULL,'USD'),(7939,'VLCVERTGY 024.19','impo','05F1933267','Agente','TRANSGLORY S.A.','','OPIN-7939','2019-06-21','16:35:32','-1281.91','ingreso','','NO','','Rebate','-1281.91','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 16:35:32',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7940,'VLCVERTGY 025.19','impo','05F1933549','Agente','TRANSGLORY S.A.','','OPE-7940','2019-06-21','16:45:56','44.07','egreso','','NO','','AJUSTE COMERCIAL CF','44.07','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 16:45:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7941,'VLCVERTGY 025.19','impo','05F1933262','Agente','TRANSGLORY S.A.','','OPE-7941','2019-06-21','16:46:25','43.03','egreso','','NO','','Rebate','43.03','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 16:46:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7942,'BCNATMTGY 025.19','impo','05F1933129','Agente','TRANSGLORY S.A.','','OPE-7942','2019-06-21','17:20:55','348.60','egreso','','NO','','Rebate','348.60','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 17:20:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7943,'230-99472450','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2214','2019-06-24','11:12:43','852.68','ingreso','','NO','SI','A/F: 262.00 USD  / AWB FEE 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 250.00 USD / ACONDICIONAMIENTO 25.00 USD ','852.68','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2214_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2214_2019-06-24.pdf','OMOCTEZUMA FECHA: 2019-06-24 11:12:43',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7944,'230-99472450','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2215','2019-06-24','11:13:17','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2215_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2215_2019-06-24.pdf','OMOCTEZUMA FECHA: 2019-06-24 11:13:17',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7945,'ZLO2619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','532','2019-06-24','11:29:00','-48.60','egreso','','NO','SI','Reimbursement','-48.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG532_2019-06-24.pdf','facturas_agentes/PDF201906','F_NCAG532_2019-06-24.pdf','TSANCHEZ FECHA: 2019-06-24 11:29:00',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(7946,'ZLO2719-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2216','2019-06-24','12:45:42','263.51','ingreso','','NO','SI','Reimbursement','263.51','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2216_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2216_2019-06-24.pdf','TSANCHEZ FECHA: 2019-06-24 12:45:42',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(7947,'VER2519-MIL','expo','','Interteam','COMBIMAR ','AG','2217','2019-06-24','13:14:44','1974.09','ingreso','','NO','SI','Reimbursement','1974.09','MILAN','',' ','ITALY','','/facturas_agentes/PDF201906/F_AG2217_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2217_2019-06-24.pdf','TSANCHEZ FECHA: 2019-06-24 13:14:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(7948,'PUSZLOGLW 104.19','impo','GINT-0359','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7948','2019-06-24','13:48:52','-1161.86','ingreso','','NO','','Rebate','-1161.86','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','TRODRIGUEZ FECHA: 2019-06-24 13:48:52',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7949,'VER2219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2218','2019-06-24','13:53:21','2176.78','ingreso','','NO','SI','Reimbursement','2176.78','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_AG2218_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2218_2019-06-24.pdf','EGONZALEZ FECHA: 2019-06-24 13:53:21',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7950,'VER2519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2219','2019-06-24','15:33:48','2602.63','ingreso','','NO','SI','Reimbursement','2602.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF201906/F_AG2219_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2219_2019-06-24.pdf','ESERNA FECHA: 2019-06-24 15:33:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7951,'SHAZLOSTI 175.19','impo','55442527','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7951','2019-06-24','15:43:07','-1001.93','ingreso','','NO','','Reimbursement','-1001.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 15:43:07',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(7952,'NSAZLOTGL 030.19','impo','1001 - 95001012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7952','2019-06-24','15:58:42','-2611.61','ingreso','','NO','','Rebate','-2611.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 15:58:42',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(7953,'SHAZLOSTI 176.19','impo','55442530','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7953','2019-06-24','16:04:48','-1457.42','ingreso','','NO','','Reimbursement','-1457.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 16:04:48',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7954,'VER2019-ANR','expo','21098568','Agente','SSC CONSOLIDATION NV','','OPE-7954','2019-06-24','16:50:35','365.54','egreso','','NO','','Reimbursement','365.54','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','EGONZALEZ FECHA: 2019-06-24 16:50:35',NULL,NULL,NULL,NULL,NULL,'EUR'),(7955,'ZLO2919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2220','2019-06-24','16:50:38','3055.29','ingreso','','NO','SI','Reimbursement','3055.29','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2220_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2220_2019-06-24.pdf','GARAMIREZ FECHA: 2019-06-24 16:50:38',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(7956,'ZLO2219-PUS','expo','IGINT-1088-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7956','2019-06-24','17:04:00','-368.65','ingreso','','NO','','Reimbursement','-368.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','EGONZALEZ FECHA: 2019-06-24 17:04:00',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7957,'VER4819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2221','2019-06-24','17:11:31','4635.21','ingreso','','NO','SI','Reimbursement','4635.21','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2221_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2221_2019-06-24.pdf','ESERNA FECHA: 2019-06-24 17:11:31',NULL,NULL,NULL,NULL,NULL,'USD'),(7958,'NGBZLOGCI 056.19','impo','NBPDD1906097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7958','2019-06-24','17:13:47','-1294.21','ingreso','','NO','','Rebate','-1294.21','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 17:13:47',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(7959,'NGBZLOGCI 055.19','impo','NBPDD1906097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7959','2019-06-24','17:16:16','-1180.22','ingreso','','NO','','Rebate','-1180.22','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 17:16:16',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(7960,'NGBZLOGCI 054.19','impo','NBPDD1906097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7960','2019-06-24','17:18:37','-1545.78','ingreso','','NO','','Rebate','-1545.78','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 17:18:37',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(7961,'BCNVERTGY 055.19','impo','05F1933117','Agente','TRANSGLORY S.A.','','OPIN-7961','2019-06-24','17:52:16','-970.88','ingreso','','NO','','Reimbursement','-970.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','WLUCERO FECHA: 2019-06-24 17:52:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7962,'SHAZLOHTS 098.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7962','2019-06-24','18:06:59','-396.51','ingreso','','NO','','Reimbursement','-396.51','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 18:06:59',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(7963,'SHAZLOHTS 098.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7963','2019-06-24','18:07:50','22.00','egreso','','NO','','Reimbursement','22.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 18:07:50',NULL,NULL,NULL,NULL,NULL,'USD'),(7964,'BCNVERTGY 056.19','impo','05F1933123','Agente','TRANSGLORY S.A.','','OPIN-7964','2019-06-24','19:05:36','-2455.84','ingreso','','NO','','Reimbursement','-2455.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','WLUCERO FECHA: 2019-06-24 19:05:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7965,'BKKZLOSTI 035.19','impo','1905523185','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7965','2019-06-24','20:18:45','-1224.16','ingreso','','NO','','Reimbursement','-1224.16','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','WLUCERO FECHA: 2019-06-24 20:18:45',NULL,NULL,NULL,NULL,NULL,'USD'),(7966,'VER2719-BCN','expo','05F1935335 ','Agente','TRANSGLORY S.A.','','OPIN-7966','2019-06-25','08:49:21','-7.17','ingreso','','NO','','Reimbursement','-7.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 08:49:21',NULL,NULL,NULL,'0000-00-00','2019-11-17','USD'),(7967,'ALT1019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2222','2019-06-25','09:31:14','475.69','ingreso','','NO','SI','Reimbursement','475.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2222_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2222_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 09:31:14',NULL,NULL,NULL,NULL,NULL,'USD'),(7968,'SHAZLOSTI 174.19','impo','55443664','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7968','2019-06-25','09:57:24','30.00','egreso','','NO','','DAP','30.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','RCARRILLO FECHA: 2019-06-25 09:57:24',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7969,'LZC03219-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2223','2019-06-25','10:11:38','148.20','ingreso','','NO','SI','Collect Charges','148.20','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201906/F_AG2223_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2223_2019-06-25.pdf','EBONILLA FECHA: 2019-06-25 10:11:38',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(7970,'VER4019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2224','2019-06-25','10:24:04','570.29','ingreso','','NO','SI','Reimbursement','570.29','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2224_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2224_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 10:24:04',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7971,'FCLVAL 008.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2225','2019-06-25','10:57:11','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2225_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2225_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 10:57:11',NULL,NULL,NULL,NULL,NULL,'USD'),(7972,'FCLVAL 008.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2226','2019-06-25','10:58:01','476.20','ingreso','','NO','SI','CUSTOMS','476.20','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2226_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2226_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 10:58:01',NULL,NULL,NULL,NULL,NULL,'USD'),(7973,'FCLVAL 008.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2227','2019-06-25','10:59:25','2345.52','ingreso','','NO','SI','HANDLING','2345.52','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2227_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2227_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 10:59:25',NULL,NULL,NULL,NULL,NULL,'USD'),(7974,'VLCVERTGY 024.19','impo','05A1904687','Agente','TRANSGLORY S.A.','','OPE-7974','2019-06-25','11:04:29','112.52','egreso','','NO','','DAP','112.52','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 11:04:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7975,'FCLVAL 009.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2228','2019-06-25','11:05:15','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2228_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2228_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 11:05:15',NULL,NULL,NULL,NULL,NULL,'USD'),(7976,'FCLVAL 009.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2229','2019-06-25','11:05:58','2345.52','ingreso','','NO','SI','HANDLING','2345.52','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2229_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2229_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 11:05:58',NULL,NULL,NULL,NULL,NULL,'USD'),(7977,'XMNZLOAFT 017.19','impo','AFXMD19006702','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-7977','2019-06-25','11:29:59','-1978.69','ingreso','','NO','','Reimbursement','-1978.69','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','RCARRILLO FECHA: 2019-06-25 11:29:59',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(7978,'VER4019-HAM','expo','1606875','Agente','SACO SHIPPING GMBH','','OPE-7978','2019-06-25','11:54:53','2240.04','egreso','','NO','','Reimbursement','2240.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 11:54:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7979,'ALT2319-HAM','expo','1606884','Agente','SACO SHIPPING GMBH','','OPE-7979','2019-06-25','12:06:01','208.10','egreso','','NO','','Reimbursement','208.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 12:06:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7980,'ZLO2719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','533','2019-06-25','12:08:13','-20.00','egreso','','NO','SI','Reimbursement','-20.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG533_2019-06-25.pdf','facturas_agentes/PDF201906','F_NCAG533_2019-06-25.pdf','TSANCHEZ FECHA: 2019-06-25 12:08:13',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7981,'ALT2319-HAM','expo','1606906','Agente','SACO SHIPPING GMBH','','OPIN-7981','2019-06-25','12:09:20','-98.67','ingreso','','NO','','Reimbursement','-98.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 12:09:20',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7982,'ZLO2919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2230','2019-06-25','12:12:26','396.92','ingreso','','NO','SI','Reimbursement','396.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2230_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2230_2019-06-25.pdf','GARAMIREZ FECHA: 2019-06-25 12:12:26',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(7983,'ALT2319-HAM','expo','1607120','Agente','SACO SHIPPING GMBH','','OPIN-7983','2019-06-25','12:13:27','-48.40','ingreso','','NO','','Reimbursement','-48.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 12:13:27',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7984,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2231','2019-06-25','13:17:17','1233.70','ingreso','','NO','SI','Reimbursement','1233.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2231_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2231_2019-06-25.pdf','FMENDOZA FECHA: 2019-06-25 13:17:17',NULL,NULL,NULL,NULL,NULL,'USD'),(7985,'ZLO1919-CAL','expo','105529','Agente','SACO SHIPPING SAC','','OPIN-7985','2019-06-25','13:29:13','-1091.42','ingreso','','NO','','Collect Charges','-1091.42','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CHERRERA FECHA: 2019-06-25 13:29:13',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(7986,'HAMVERSSL 145.19','impo','4950288','Agente','SACO SHIPPING GMBH','','OPE-7986','2019-06-25','13:45:30','234.84','egreso','','NO','','DAP','234.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','MGODINEZ FECHA: 2019-06-25 13:45:30',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(7987,'VER4319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2232','2019-06-25','13:50:53','2431.62','ingreso','','NO','SI','Reimbursement','2431.62','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2232_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2232_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 13:50:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7988,'ZLO2719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','534','2019-06-25','13:51:23','-53.24','egreso','','NO','SI','Reimbursement','-53.24','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG534_2019-06-25.pdf','facturas_agentes/PDF201906','F_NCAG534_2019-06-25.pdf','TSANCHEZ FECHA: 2019-06-25 13:51:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(7989,'ZLO2519-SAI','expo','105530','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-7989','2019-06-25','13:59:04','-29.02','ingreso','','NO','','Reimbursement','-29.02','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','TSANCHEZ FECHA: 2019-06-25 13:59:04',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(7990,'SHAZLOHTS 100.19','impo','GMIT-B4281','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7990','2019-06-25','15:31:43','70.35','egreso','','NO','','Reimbursement','70.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','SGARCIA FECHA: 2019-06-25 15:31:43',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(7991,'ZLO3519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2233','2019-06-25','15:54:13','2528.05','ingreso','','NO','SI','Reimbursement','2528.05','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2233_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2233_2019-06-25.pdf','FMENDOZA FECHA: 2019-06-25 15:54:13',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(7992,'VLCVERTGY 023.19','impo','05A1904651','Agente','TRANSGLORY S.A.','','OPE-7992','2019-06-25','16:33:41','9.00','egreso','','NO','','DAP','9.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 16:33:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7993,'BCNVERTGY 047.19','impo','05A1904668','Agente','TRANSGLORY S.A.','','OPE-7993','2019-06-25','16:37:59','274.59','egreso','','NO','','Reimbursement','274.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 16:37:59',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7994,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPE-7994','2019-06-25','16:44:37','524.08','egreso','','NO','','Reimbursement','524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CVEGA FECHA: 2019-06-25 16:44:37',NULL,NULL,'christian.vega@interteam.com.mx 2019-06-26 12:18:34',NULL,NULL,'USD'),(7995,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPE-7995','2019-06-25','16:44:37','524.08','egreso','','NO','','Reimbursement','524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CVEGA FECHA: 2019-06-25 16:44:37',NULL,NULL,'christian.vega@interteam.com.mx 2019-06-25 16:50:45',NULL,NULL,'USD'),(7996,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPE-7996','2019-06-25','16:44:38','524.08','egreso','','NO','','Reimbursement','524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CVEGA FECHA: 2019-06-25 16:44:38',NULL,NULL,'christian.vega@interteam.com.mx 2019-06-25 16:50:40',NULL,NULL,'USD'),(7997,'VER2619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2234','2019-06-25','16:51:57','669.86','ingreso','','NO','SI','Reimbursement','669.86','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','. ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_AG2234_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2234_2019-06-25.pdf','FMENDOZA FECHA: 2019-06-25 16:51:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(7998,'HAMVERSSL 140.19','impo','68156982','Agente','SHIPCO TRANSPORT SP. Z.O.O.','','OPIN-7998','2019-06-25','16:59:35','-205.00','ingreso','','NO','','Collect Charges','-205.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','MGODINEZ FECHA: 2019-06-25 16:59:35',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(7999,'VER03619-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2235','2019-06-25','18:05:23','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201906/F_AG2235_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2235_2019-06-25.pdf','EBONILLA FECHA: 2019-06-25 18:05:23',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8000,'VLCATMTGY 007.19','impo','05F1933258','Agente','TRANSGLORY S.A.','','OPIN-8000','2019-06-25','19:19:28','-291.60','ingreso','','NO','','Reimbursement','-291.60','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 19:19:28',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8001,'ZLO3019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','535','2019-06-26','09:35:18','-200.00','egreso','','NO','SI','Reimbursement','-200.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_NCAG535_2019-06-26.pdf','facturas_agentes/PDF201906','F_NCAG535_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 09:35:18',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8002,'ZLO2519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','536','2019-06-26','10:01:58','-19.44','egreso','','NO','SI','Reimbursement','-19.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG536_2019-06-26.pdf','facturas_agentes/PDF201906','F_NCAG536_2019-06-26.pdf','TSANCHEZ FECHA: 2019-06-26 10:01:58',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8003,'HAMATMSSL 111.19','impo','4950827','Agente','SACO SHIPPING GMBH','','OPE-8003','2019-06-26','10:38:24','546.76','egreso','','NO','','Rebate','546.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:38:24',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8004,'VER2519-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2236','2019-06-26','10:39:25','116.89','ingreso','','NO','SI','Reimbursement','116.89','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2236_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2236_2019-06-26.pdf','EGONZALEZ FECHA: 2019-06-26 10:39:25',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8005,'HAMATMSSL 112.19','impo','4950825','Agente','SACO SHIPPING GMBH','','OPIN-8005','2019-06-26','10:40:58','-2299.75','ingreso','','NO','','Rebate','-2299.75','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:40:58',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8006,'HAMATMSSL 113.19','impo','4950824','Agente','SACO SHIPPING GMBH','','OPIN-8006','2019-06-26','10:47:39','-1436.00','ingreso','','NO','','Rebate','-1436.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:47:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8007,'HAMATMSSL 114.19','impo','4950823','Agente','SACO SHIPPING GMBH','','OPIN-8007','2019-06-26','10:54:20','-1226.37','ingreso','','NO','','Rebate','-1226.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:54:20',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8008,'HAMVERSSL 132.19','impo','4951997','Agente','SACO SHIPPING GMBH','','OPE-8008','2019-06-26','10:55:06','264.00','egreso','','NO','','Reimbursement','264.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MGODINEZ FECHA: 2019-06-26 10:55:06',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8009,'HAMATMSSL 115.19','impo','4950813','Agente','SACO SHIPPING GMBH','','OPIN-8009','2019-06-26','10:56:57','-511.64','ingreso','','NO','','Rebate','-511.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:56:57',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8010,'HAMVERSSL 121.19','impo','5289003','Agente','SACO SHIPPING GMBH','','OPIN-8010','2019-06-26','11:08:43','-1015.00','ingreso','','NO','','Collect Charges','-1015.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MGODINEZ FECHA: 2019-06-26 11:08:43',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8011,'ZLO3519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2237','2019-06-26','11:21:13','305.01','ingreso','','NO','SI','Reimbursement','305.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2237_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2237_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 11:21:13',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8012,'ANRATMSSC 023.19','impo','20675745','Agente','SSC CONSOLIDATION NV','','OPIN-8012','2019-06-26','11:32:15','-227.78','ingreso','','NO','','Rebate','-227.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','KMONTIEL FECHA: 2019-06-26 11:32:15',NULL,NULL,NULL,NULL,NULL,'USD'),(8013,'CLLZLOSSL 013.19','impo','IN-0805872','Agente','SACO SHIPPING SAC','','OPIN-8013','2019-06-26','12:12:21','-549.21','ingreso','','NO','','Reimbursement','-549.21','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','CVEGA FECHA: 2019-06-26 12:12:21',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8014,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPIN-8014','2019-06-26','12:18:29','-524.08','ingreso','','NO','','Reimbursement','-524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','CVEGA FECHA: 2019-06-26 12:18:29',NULL,NULL,NULL,NULL,NULL,'USD'),(8015,'ZLO3619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2238','2019-06-26','12:23:28','2610.24','ingreso','','NO','SI','Reimbursement','2610.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2238_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2238_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 12:23:28',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8016,'SHAZLOSTI 177.19','impo','55444629','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8016','2019-06-26','12:29:00','-1737.52','ingreso','','NO','','Reimbursement','-1737.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 12:29:00',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8017,'ZLO4019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2239','2019-06-26','15:39:43','326.84','ingreso','','NO','SI','Reimbursement','326.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2239_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2239_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 15:39:43',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8018,'KELZLOHTS 061.19','impo','HTI195085','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8018','2019-06-26','16:10:40','-1923.16','ingreso','','NO','','Rebate','-1923.16','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','KMONTIEL FECHA: 2019-06-26 16:10:40',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD'),(8019,'RTMVERSSC 006.19','impo','22466236','Agente','SSC CONSOLIDATION BV','','OPIN-8019','2019-06-26','16:34:23','-1784.99','ingreso','','NO','','Rebate','-1784.99','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 16:34:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR'),(8020,'SHAZLOSTI 178.19','impo','55444638','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8020','2019-06-26','16:39:37','-1763.10','ingreso','','NO','','Reimbursement','-1763.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 16:39:37',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8021,'KELZLOHTS 062.19','impo','HTI1905013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8021','2019-06-26','16:59:59','-1803.36','ingreso','','NO','','Rebate','-1803.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','KMONTIEL FECHA: 2019-06-26 16:59:59',NULL,NULL,NULL,NULL,NULL,'USD'),(8022,'SHAZLOSTI 179.19','impo','55444649','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8022','2019-06-26','17:04:26','-1872.05','ingreso','','NO','','Reimbursement','-1872.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 17:04:26',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8023,'CLLZLOSSL 013.19','impo','IN-0805874','Agente','SACO SHIPPING SAC','','OPIN-8023','2019-06-26','17:16:50','-190.00','ingreso','','NO','','Reimbursement','-190.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','CVEGA FECHA: 2019-06-26 17:16:50',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8024,'VER2519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','537','2019-06-26','17:18:38','-170.00','egreso','','NO','SI','Reimbursement','-170.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_NCAG537_2019-06-26.pdf','facturas_agentes/PDF201906','F_NCAG537_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 17:18:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8025,'PUSLZCGLW 024.19','impo','MXLZC-084','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8025','2019-06-26','17:31:15','-2569.11','ingreso','','NO','','Rebate','-2569.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','TRODRIGUEZ FECHA: 2019-06-26 17:31:15',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8026,'SHAZLOSTI 180.19','impo','55444672','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8026','2019-06-26','17:32:48','-1777.20','ingreso','','NO','','Reimbursement','-1777.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 17:32:48',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8027,'SZXZLOHTS 059.19','impo','ZSSC190601120','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8027','2019-06-26','18:26:58','-2484.09','ingreso','','NO','','Collect Charges','-2484.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:26:58',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8028,'GOAVERCOM 026.19','impo','19340','Agente','COMBIMAR ','','OPIN-8028','2019-06-26','18:34:13','-233.10','ingreso','','NO','','Collect Charges','-233.10','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:34:13',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8029,'GOAVERCOM 011.19','impo','19405','Agente','COMBIMAR ','','OPIN-8029','2019-06-26','18:35:22','-56.52','ingreso','','NO','','Collect Charges','-56.52','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:35:22',NULL,NULL,'Sofia.garcia@interteam.com.mx 2019-06-26 18:35:51','0000-00-00','2019-06-02','USD'),(8030,'GOAVERCOM 011.19','impo','19405','Agente','COMBIMAR ','','OPIN-8030','2019-06-26','18:36:13','-56.52','ingreso','','NO','','Collect Charges','-56.52','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:36:13',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8031,'VER3419-HAI','expo','AFT010619','Agente','NEUTRAL LOGISITICS','','OPIN-8031','2019-06-27','08:42:48','-268.78','ingreso','','NO','','Reimbursement','-268.78','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','ESERNA FECHA: 2019-06-27 08:42:48',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8032,'SHAZLOHTS 097.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8032','2019-06-27','09:33:20','300.00','egreso','','NO','','Origin Charges','300.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 09:33:20',NULL,NULL,NULL,NULL,NULL,'USD'),(8033,'SHAZLOSTI 180.19','impo','55445816','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8033','2019-06-27','09:39:28','106.50','egreso','','NO','','Rebate','106.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 09:39:28',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8034,'SHAZLOSTI 177.19','impo','55445820','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8034','2019-06-27','09:44:36','24.68','egreso','','NO','','Origin Charges','24.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 09:44:36',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8035,'ZLO2719-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2240','2019-06-27','10:07:07','3079.06','ingreso','','NO','SI','Reimbursement','3079.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_AG2240_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2240_2019-06-27.pdf','EGONZALEZ FECHA: 2019-06-27 10:07:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8036,'VER2419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2241','2019-06-27','10:26:47','19.84','ingreso','','NO','SI','Reimbursement','19.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2241_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2241_2019-06-27.pdf','CAJURIA FECHA: 2019-06-27 10:26:47',NULL,NULL,'christel.deajuria@interteam.com.mx 2019-06-27 10:27:03',NULL,NULL,'USD'),(8037,'VER2419-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','538','2019-06-27','10:27:17','-19.84','egreso','','NO','SI','Reimbursement','-19.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG538_2019-06-27.pdf','facturas_agentes/PDF201906','F_NCAG538_2019-06-27.pdf','CAJURIA FECHA: 2019-06-27 10:27:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8038,'ANRVERSSC 067.19','impo','20685611','Agente','SSC CONSOLIDATION NV','','OPIN-8038','2019-06-27','10:31:27','-2648.62','ingreso','','NO','','Rebate','-2648.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','MESCALANTE FECHA: 2019-06-27 10:31:27',NULL,NULL,NULL,NULL,NULL,'EUR'),(8039,'020-35486964','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2242','2019-06-27','10:40:33','588.07','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4% VAT //  AWB: USD 35.00','588.07','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2242_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2242_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 10:40:33',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8040,'020-35486931','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2243','2019-06-27','10:48:59','632.67','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','632.67','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2243_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2243_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 10:48:59',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8041,'020-35486942','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2244','2019-06-27','10:59:13','18192.36','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','18192.36','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2244_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2244_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 10:59:13',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8042,'020-35486986','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2245','2019-06-27','11:04:15','2163.62','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','2163.62','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2245_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2245_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:04:15',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8043,'020-35486975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2246','2019-06-27','11:08:23','18889.42','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','18889.42','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2246_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2246_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:08:23',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8044,'020-35486990','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2247','2019-06-27','11:16:54','18192.36','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','18192.36','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2247_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2247_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:16:54',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8045,'020-35487001','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2248','2019-06-27','11:20:37','769.50','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','769.50','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2248_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2248_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:20:37',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8046,'SHAZLOHTS 099.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8046','2019-06-27','11:34:46','-1551.60','ingreso','','NO','','Reimbursement','-1551.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 11:34:46',NULL,NULL,NULL,NULL,NULL,'USD'),(8047,'GOAATMCOM 034.19','impo','34212','Agente','COMBIMAR ','','OPIN-8047','2019-06-27','12:23:11','-236.16','ingreso','','NO','','Collect Charges','-236.16','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','SGARCIA FECHA: 2019-06-27 12:23:11',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8048,'VLCVERTGY 022.19','impo','05F1936293','Agente','TRANSGLORY S.A.','','OPE-8048','2019-06-27','12:41:22','65.00','egreso','','NO','','Reimbursement','65.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','WLUCERO FECHA: 2019-06-27 12:41:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8049,'ANRATMSSC 032.19','impo','20683688','Agente','SSC CONSOLIDATION NV','','OPIN-8049','2019-06-27','12:45:44','-108.99','ingreso','','NO','','Rebate','-108.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','KMONTIEL FECHA: 2019-06-27 12:45:44',NULL,NULL,NULL,NULL,NULL,'USD'),(8050,'SHAZLOHTS 100.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8050','2019-06-27','13:28:55','-2381.43','ingreso','','NO','','Reimbursement','-2381.43','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 13:28:55',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8051,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','539','2019-06-27','13:38:55','-33.00','egreso','','NO','SI','Reimbursement','-33.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_NCAG539_2019-06-27.pdf','facturas_agentes/PDF201906','F_NCAG539_2019-06-27.pdf','FMENDOZA FECHA: 2019-06-27 13:38:55',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(8052,'VLCVERTGY 023.19','impo','05A1904795','Agente','TRANSGLORY S.A.','','OPE-8052','2019-06-27','13:58:46','454.54','egreso','','NO','','Reimbursement','454.54','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','WLUCERO FECHA: 2019-06-27 13:58:46',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8053,'ANRATMSSC 033.19','impo','20683697','Agente','SSC CONSOLIDATION NV','','OPIN-8053','2019-06-27','15:46:05','-1161.13','ingreso','','NO','','Rebate','-1161.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','KMONTIEL FECHA: 2019-06-27 15:46:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8054,'GOAVERCOM 017.19','impo','31241','Agente','COMBIMAR ','','OPIN-8054','2019-06-27','15:53:15','-285.00','ingreso','','NO','','Collect Charges','-285.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','MGODINEZ FECHA: 2019-06-27 15:53:15',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8055,'VER2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2249','2019-06-27','16:07:38','31.43','ingreso','','NO','SI','Reimbursement','31.43','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2249_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2249_2019-06-27.pdf','GARAMIREZ FECHA: 2019-06-27 16:07:38',NULL,NULL,NULL,NULL,NULL,'USD'),(8056,'HKGLZCSTI 023.19','impo','49005441','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8056','2019-06-27','16:17:27','-2260.13','ingreso','','NO','','Rebate','-2260.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','TRODRIGUEZ FECHA: 2019-06-27 16:17:27',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8057,'HKGZLOSTI 056.19','impo','49007923','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8057','2019-06-27','17:38:35','-1332.87','ingreso','','NO','','Rebate','-1332.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','TRODRIGUEZ FECHA: 2019-06-27 17:38:35',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8058,'SSZVERATI 027.19','impo','CE/04695/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8058','2019-06-27','17:55:22','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','WLUCERO FECHA: 2019-06-27 17:55:22',NULL,NULL,NULL,NULL,NULL,'USD'),(8059,'ZLO3019-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2250','2019-06-28','09:05:01','795.25','ingreso','','NO','SI','Reimbursement','795.25','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2250_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2250_2019-06-28.pdf','GARAMIREZ FECHA: 2019-06-28 09:05:01',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8060,'GOAATMCOM 037.19','impo','39838','Agente','COMBIMAR ','','OPIN-8060','2019-06-28','09:07:23','-154.08','ingreso','','SI','','Collect Charges','-154.08','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:07:23',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-03 13:50:49','Sofia.garcia@interteam.com.mx 2019-06-28 13:26:05',NULL,NULL,'USD'),(8061,'GOAVERCOM 027.19','impo','57665','Agente','COMBIMAR ','','OPE-8061','2019-06-28','09:10:26','50.00','egreso','','NO','','Reimbursement','50.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:10:26',NULL,NULL,NULL,NULL,NULL,'USD'),(8062,'GOAVERCOM 031.19','impo','57659','Agente','COMBIMAR ','','OPE-8062','2019-06-28','09:19:44','56.46','egreso','','NO','','Reimbursement','56.46','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:19:44',NULL,NULL,NULL,NULL,NULL,'USD'),(8063,'NGBZLOGCI 052.19','impo','NBPDC1906004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8063','2019-06-28','09:32:59','-4457.18','ingreso','','NO','','Rebate','-4457.18','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 09:32:59',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(8064,'SZXZLOHTS 057.19','impo','ZSSC190601121','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8064','2019-06-28','09:36:09','32.90','egreso','','NO','','Reimbursement','32.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:36:09',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8065,'HAMVERSSL 151.19','impo','4953434','Agente','SACO SHIPPING GMBH','','OPE-8065','2019-06-28','10:10:49','66.08','egreso','','NO','','DAP','66.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','MGODINEZ FECHA: 2019-06-28 10:10:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8066,'VER1919-ANR','expo','20683337','Agente','SSC CONSOLIDATION NV','','OPIN-8066','2019-06-28','10:28:16','-54.83','ingreso','','NO','','Rebate','-54.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 10:28:16',NULL,NULL,NULL,NULL,NULL,'USD'),(8067,'VAPZLOSTI 007.19','impo','16076','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8067','2019-06-28','10:40:39','-401.90','ingreso','','NO','','Reimbursement','-401.90','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CVEGA FECHA: 2019-06-28 10:40:39',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8068,'SHAZLOHTS 099.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8068','2019-06-28','10:44:00','30.00','egreso','','NO','','Origin Charges','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','RCARRILLO FECHA: 2019-06-28 10:44:00',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8069,'GOAVERCOM 032.19','impo','28708','Agente','COMBIMAR ','','OPIN-8069','2019-06-28','10:58:15','-56.46','ingreso','','NO','','Collect Charges','-56.46','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 10:58:15',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8070,'VER1519-ANR','expo','20684064','Agente','SSC CONSOLIDATION NV','','OPIN-8070','2019-06-28','11:02:00','-47.59','ingreso','','NO','','Rebate','-47.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 11:02:00',NULL,NULL,NULL,NULL,NULL,'EUR'),(8071,'','expo','39573533','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8071','2019-06-28','11:08:02','-2737.80','ingreso','','NO','','Rebate','-2737.80','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 11:08:02',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(8072,'ALT2519-HAM','expo','1608136','Agente','SACO SHIPPING GMBH','','OPIN-8072','2019-06-28','11:25:43','-80.50','ingreso','','NO','','Reimbursement','-80.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','TSANCHEZ FECHA: 2019-06-28 11:25:43',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8073,'020-35487012','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2251','2019-06-28','11:32:36','607.58','ingreso','','NO','SI','A/F: USD 1.93/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00','607.58','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2251_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2251_2019-06-28.pdf','KCARMONA FECHA: 2019-06-28 11:32:36',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8074,'ANRATMSSC 033.19','impo','20685866','Agente','SSC CONSOLIDATION NV','','OPIN-8074','2019-06-28','12:02:46','-40.00','ingreso','','NO','','Rebate','-40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 12:02:46',NULL,NULL,NULL,NULL,NULL,'USD'),(8075,'ANRATMSSC 033.19','impo','21098707','Agente','SSC CONSOLIDATION NV','','OPE-8075','2019-06-28','12:03:05','80.00','egreso','','NO','','Reimbursement','80.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 12:03:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8076,'ANRVERSSC 068.19','impo','20685612','Agente','SSC CONSOLIDATION NV','','OPIN-8076','2019-06-28','12:03:16','-1727.37','ingreso','','NO','','Rebate','-1727.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','MESCALANTE FECHA: 2019-06-28 12:03:16',NULL,NULL,NULL,NULL,NULL,'EUR'),(8077,'VER3319-HAI','expo','AFT010637','Agente','NEUTRAL LOGISITICS','','OPIN-8077','2019-06-28','12:24:58','-462.28','ingreso','','NO','','Reimbursement','-462.28','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','ESERNA FECHA: 2019-06-28 12:24:58',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8078,'VER3619-HAI','expo','AFT010636','Agente','NEUTRAL LOGISITICS','','OPIN-8078','2019-06-28','12:30:01','-295.57','ingreso','','NO','','Reimbursement','-295.57','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','ESERNA FECHA: 2019-06-28 12:30:01',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8079,'HAMVERSSL 150.19','impo','4951116','Agente','SACO SHIPPING GMBH','','OPIN-8079','2019-06-28','12:53:22','-9409.13','ingreso','','NO','','Rebate','-9409.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','MGODINEZ FECHA: 2019-06-28 12:53:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8080,'NSAZLOTGL 031.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8080','2019-06-28','13:14:34','40.00','egreso','','NO','','Reimbursement','40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 13:14:34',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8081,'GOAATMCOM 037.19','impo','39838','Agente','COMBIMAR ','','OPE-8081','2019-06-28','13:24:49','154.08','egreso','','NO','','Reimbursement','154.08','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 13:24:49',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8082,'VER2619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2252','2019-06-28','13:50:52','3514.72','ingreso','','NO','SI','Reimbursement','3514.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2252_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2252_2019-06-28.pdf','GARAMIREZ FECHA: 2019-06-28 13:50:52',NULL,NULL,NULL,NULL,NULL,'USD'),(8083,'SHAZLOSTI 181.19','impo','55446619','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8083','2019-06-28','14:00:13','-1814.32','ingreso','','NO','','Reimbursement','-1814.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','RCARRILLO FECHA: 2019-06-28 14:00:13',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8084,'ALT2019-ANR','expo','20685650','Agente','SSC CONSOLIDATION NV','','OPIN-8084','2019-06-28','14:05:00','-222.53','ingreso','','NO','','Reimbursement','-222.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','EGONZALEZ FECHA: 2019-06-28 14:05:00',NULL,NULL,NULL,NULL,NULL,'USD'),(8085,'ZLO03319-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2253','2019-06-28','14:14:02','523.20','ingreso','','NO','SI','Collect Charges','523.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2253_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2253_2019-06-28.pdf','EBONILLA FECHA: 2019-06-28 14:14:02',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8086,'VER2319-ONX','expo','19-155946','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8086','2019-06-28','14:14:34','-734.80','ingreso','','NO','','Reimbursement','-734.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','EGONZALEZ FECHA: 2019-06-28 14:14:34',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8087,'ZLO2519-PUS','expo','IGINT-1089','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8087','2019-06-28','14:21:35','-124.97','ingreso','','NO','','Reimbursement','-124.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','SERENA','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','EGONZALEZ FECHA: 2019-06-28 14:21:35',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8088,'ZLO2819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2254','2019-06-28','15:31:55','854.90','ingreso','','NO','SI','Reimbursement','854.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2254_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2254_2019-06-28.pdf','TSANCHEZ FECHA: 2019-06-28 15:31:55',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8089,'TAOZLOPAN 031.19','impo','GMIT-B4283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8089','2019-06-28','15:49:02','187.50','egreso','','NO','','Reimbursement','187.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 15:49:02',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8090,'SHAZLOHTS 099.19','impo','GMIT-B4273','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8090','2019-06-28','16:01:30','143.76','egreso','','NO','','Reimbursement','143.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 16:01:30',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8091,'VER0619-ANR','expo','25399738','Agente','SSC CONSOLIDATION NV','','OPIN-8091','2019-06-28','16:08:41','-1942.15','ingreso','','NO','','Collect Charges','-1942.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 16:08:41',NULL,NULL,NULL,NULL,NULL,'USD'),(8092,'NGBZLOGCI 059.19','impo','GMIT-B4285','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8092','2019-06-28','16:20:21','92.34','egreso','','NO','','Reimbursement','92.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 16:20:21',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8093,'VER1419-ANR','expo','20675932','Agente','SSC CONSOLIDATION NV','','OPIN-8093','2019-06-28','16:30:56','-279.76','ingreso','','NO','','Rebate','-279.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 16:30:56',NULL,NULL,NULL,NULL,NULL,'EUR'),(8094,'VER1319-ANR','expo','20675926','Agente','SSC CONSOLIDATION NV','','OPIN-8094','2019-06-28','16:33:25','-68.71','ingreso','','NO','','Rebate','-68.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 16:33:25',NULL,NULL,NULL,NULL,NULL,'USD'),(8095,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','540','2019-06-28','17:00:43','-206.54','egreso','','NO','SI','Reimbursement','-206.54','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_NCAG540_2019-06-28.pdf','facturas_agentes/PDF201906','F_NCAG540_2019-06-28.pdf','FMENDOZA FECHA: 2019-06-28 17:00:43',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(8096,'PUSLZCGLW 022.19','impo','MXLZC-082','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8096','2019-06-28','17:18:29','-1165.30','ingreso','','NO','','Rebate','-1165.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','TRODRIGUEZ FECHA: 2019-06-28 17:18:29',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8097,'SHAZLOSTI 182.19','impo','55446613','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8097','2019-06-28','17:52:01','-2527.18','ingreso','','NO','','Reimbursement','-2527.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','RCARRILLO FECHA: 2019-06-28 17:52:01',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8098,'HKGZLOSTI 054.19','impo','49002438','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8098','2019-06-28','17:57:21','-1358.79','ingreso','','NO','','Rebate','-1358.79','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','TRODRIGUEZ FECHA: 2019-06-28 17:57:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8099,'ZLO1919-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2255','2019-06-30','02:26:58','210.05','ingreso','','NO','SI','Reimbursement','210.05','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201906/F_AG2255_2019-06-30.pdf','facturas_agentes/PDF201906','F_AG2255_2019-06-30.pdf','GARAMIREZ FECHA: 2019-06-30 02:26:58',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8100,'SZXZLOHTS 052.19','impo','ZSSC190501102','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8100','2019-06-30','19:45:28','-398.77','ingreso','','NO','','Collect Charges','-398.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-30.pdf','facturas_agentes/PDF201906','F_0_2019-06-30.pdf','SGARCIA FECHA: 2019-06-30 19:45:28',NULL,NULL,NULL,NULL,NULL,'USD'),(8101,'BUEVERSSL 025.19','impo','E 9996-00003084','Agente','SACO SHIPPING S.A.','','OPIN-8101','2019-06-30','20:56:42','-303.52','ingreso','','NO','','Collect Charges','-303.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-30.pdf','facturas_agentes/PDF201906','F_0_2019-06-30.pdf','SGARCIA FECHA: 2019-06-30 20:56:42',NULL,NULL,NULL,NULL,NULL,'USD'),(8102,'SZXZLOHTS 056.19','impo','ZSSC190501111','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8102','2019-06-30','21:24:49','-1767.30','ingreso','','NO','','Collect Charges','-1767.30','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-30.pdf','facturas_agentes/PDF201906','F_0_2019-06-30.pdf','SGARCIA FECHA: 2019-06-30 21:24:49',NULL,NULL,NULL,NULL,NULL,'USD'),(8103,'020-93320975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2256','2019-07-01','09:11:23','18386.00','ingreso','','NO','SI','A/F: USD 1.10/KGS // ASC USD 0.80/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00','18386.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2256_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2256_2019-07-01.pdf','KCARMONA FECHA: 2019-07-01 09:11:23',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(8104,'SZXZLOHTS 058.19','impo','ZSSC190701130','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8104','2019-07-01','09:23:12','137.00','egreso','','NO','','Reimbursement','137.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 09:23:12',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8105,'VER3719-HAI','expo','AFT010659','Agente','NEUTRAL LOGISITICS','','OPIN-8105','2019-07-01','10:14:40','-120.00','ingreso','','NO','','Reimbursement','-120.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','ESERNA FECHA: 2019-07-01 10:14:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8106,'HKGZLOSTI 061.19','impo','ZSSC190601125','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8106','2019-07-01','10:36:48','-357.52','ingreso','','NO','','Rebate','-357.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','TRODRIGUEZ FECHA: 2019-07-01 10:36:48',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8107,'HAMATMSSL 112.19','impo','4953923','Agente','SACO SHIPPING GMBH','','OPE-8107','2019-07-01','10:38:02','588.92','egreso','','NO','','Reimbursement','588.92','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MESCALANTE FECHA: 2019-07-01 10:38:02',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),