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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_0_2018-09-13.pdf','facturas_agentes/PDF201809','F_0_2018-09-13.pdf','HMAYEN FECHA: 2018-09-13 15:00:08',NULL,NULL,NULL,NULL,NULL,NULL),(2412,'NSAZLOTGL 041.18','impo','1001-8500102550','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2412','2018-09-13','15:20:55','-1177.03','ingreso','','NO','','Reimbursement','-1177.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-13.pdf','facturas_agentes/PDF201809','F_0_2018-09-13.pdf','RURRUTIA FECHA: 2018-09-13 15:20:55',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2413,'VER3618-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','326','2018-09-13','15:39:24','-22.65','egreso','','NO','SI','Reimbursement','-22.65','SANTOS','AV. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG906_2018-09-14.pdf','facturas_agentes/PDF201809','F_AG906_2018-09-14.pdf','ESERNA FECHA: 2018-09-14 00:38:55',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2418,'KELZLOHTS 097.18','impo','HTI188097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2418','2018-09-14','00:41:29','-2857.47','ingreso','','NO','','Reimbursement','-2857.47','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','RCARRILLO FECHA: 2018-09-14 00:41:29',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2419,'KELZLOHTS 098.18','impo','HTI188097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2419','2018-09-14','01:25:30','-2482.38','ingreso','','NO','','Reimbursement','-2482.38','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','RCARRILLO FECHA: 2018-09-14 01:25:30',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2420,'GOAATMCOM 056.18','impo','70171','Agente','COMBIMAR ','','OPIN-2420','2018-09-14','01:51:35','-1171.61','ingreso','','NO','','Reimbursement','-1171.61','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','RCARRILLO FECHA: 2018-09-14 01:51:35',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2421,'GOAATMCOM 057.18','impo','70173','Agente','COMBIMAR ','','OPIN-2421','2018-09-14','02:19:42','-684.10','ingreso','','NO','','Reimbursement','-684.10','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','RCARRILLO FECHA: 2018-09-14 02:19:42',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2422,'HAMVERSSL 245.18','impo','4804431','Agente','SACO SHIPPING GMBH','','OPIN-2422','2018-09-14','08:53:19','-523.01','ingreso','','NO','','Origin Charges','-523.01','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','JESCALANTE FECHA: 2018-09-14 08:53:19',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2423,'HAMVERSSL 241.18','impo','4804434','Agente','SACO SHIPPING GMBH','','OPIN-2423','2018-09-14','08:57:02','-418.82','ingreso','','NO','','Origin Charges','-418.82','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','JESCALANTE FECHA: 2018-09-14 08:57:02',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2424,'ANRVERSSC 082.18','impo','22421202','Agente','SSC CONSOLIDATION NV','','OPE-2424','2018-09-14','09:40:37','232.81','egreso','','NO','','Rebate','232.81','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','HMAYEN FECHA: 2018-09-14 09:40:37',NULL,NULL,NULL,'2018-10-16','2018-10-16',NULL),(2425,'ZLO4818-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','907','2018-09-14','09:42:16','2375.74','ingreso','','NO','SI','Reimbursement','2375.74','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_NCAG327_2018-09-14.pdf','facturas_agentes/PDF201809','F_NCAG327_2018-09-14.pdf','FMENDOZA FECHA: 2018-09-14 16:22:17',NULL,NULL,NULL,NULL,NULL,NULL),(2430,'HKGLZCSTI 033.18','impo','48916941','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2430','2018-09-14','21:19:43','-1492.70','ingreso','','NO','','Rebate','-1492.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-14.pdf','facturas_agentes/PDF201809','F_0_2018-09-14.pdf','TRODRIGUEZ FECHA: 2018-09-14 21:19:43',NULL,NULL,NULL,'0000-00-00','2018-09-14',NULL),(2431,'PUSZLOGLW 125.18','impo','GINT-0268','Agente','GOLDWAY LOGISTICS SERVICE CO. 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','','OPE-2472','2018-09-17','15:14:57','30.00','egreso','','NO','','Reimbursement','30.00','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RCARRILLO FECHA: 2018-09-17 15:14:57',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2473,'VER4818-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','914','2018-09-17','15:15:07','3396.74','ingreso','','NO','SI','Reimbursement','3396.74','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/PDF201809/F_AG914_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG914_2018-09-17.pdf','FMENDOZA FECHA: 2018-09-17 15:15:07',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(2474,'GOAATMCOM 053.18','impo','66797','Agente','COMBIMAR ','','OPIN-2474','2018-09-17','15:35:11','-181.44','ingreso','','NO','','DAP','-181.44','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RCARRILLO FECHA: 2018-09-17 15:35:11',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2475,'GOAATMCOM 053.18','impo','72082','Agente','COMBIMAR ','','OPIN-2475','2018-09-17','15:35:54','-181.44','ingreso','','NO','','DAP','-181.44','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RCARRILLO FECHA: 2018-09-17 15:35:54',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2476,'GOAATMCOM 053.18','impo','72152','Agente','COMBIMAR ','','OPE-2476','2018-09-17','15:36:57','362.88','egreso','','NO','','DAP','362.88','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RCARRILLO FECHA: 2018-09-17 15:36:57',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2477,'NSAZLOTGL 043.18','impo','1001-8500102875','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2477','2018-09-17','16:00:54','-1414.05','ingreso','','NO','','Reimbursement','-1414.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RURRUTIA FECHA: 2018-09-17 16:00:54',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2478,'ZLO1018-HKG','expo','48911648','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2478','2018-09-17','16:36:01','-20.00','ingreso','','NO','','Reimbursement','-20.00','SHIPCO TRANSPORT (HK) LTD.','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MANDY CHOW','HONG KONG','hkg@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 16:36:01',NULL,NULL,NULL,'0000-00-00','2018-09-27',NULL),(2479,'HAMATMSSL 154.18','impo','4784195','Agente','SACO SHIPPING GMBH','','OPIN-2479','2018-09-17','16:39:30','-907.12','ingreso','','NO','','Rebate','-907.12','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','HMAYEN FECHA: 2018-09-17 16:39:30',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2480,'NSAZLOTGL 045.18','impo','1001-8500102928','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2480','2018-09-17','16:42:41','-2088.14','ingreso','','NO','','Reimbursement','-2088.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RURRUTIA FECHA: 2018-09-17 16:42:41',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2481,'NSAZLOTGL 045.18','impo','1001-8500102928','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2481','2018-09-17','16:43:10','-740.61','ingreso','','NO','','Reimbursement','-740.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','RURRUTIA FECHA: 2018-09-17 16:43:10',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2482,'ZLO06618-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','915','2018-09-17','18:19:20','520.00','ingreso','','NO','SI','Collect Charges','520.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANDRES','CHINA','sha@shipco.com','/facturas_agentes/PDF201809/F_AG915_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG915_2018-09-17.pdf','CAJURIA FECHA: 2018-09-17 18:19:20',NULL,NULL,NULL,'0000-00-00','2018-10-29',NULL),(2483,'VER06218-AKL','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','916','2018-09-17','19:14:21','145.00','ingreso','','NO','SI','Collect Charges','145.00','AUCKLAND','25 ANZAL STREET',' ','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201809/F_AG916_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG916_2018-09-17.pdf','CAJURIA FECHA: 2018-09-17 19:14:21',NULL,NULL,NULL,'2018-10-29','2018-10-29',NULL),(2484,'ZLO4218-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','917','2018-09-17','22:12:04','105.58','ingreso','','NO','SI','Reimbursement','105.58','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201809/F_AG917_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG917_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 22:12:04',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2485,'ZLO4418-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','918','2018-09-17','22:17:47','715.55','ingreso','','NO','SI','Reimbursement','715.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_AG918_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG918_2018-09-17.pdf','WLUCERO FECHA: 2018-09-17 22:17:47',NULL,NULL,NULL,NULL,NULL,NULL),(2486,'ZLO4318-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','919','2018-09-17','22:40:47','1136.16','ingreso','','NO','SI','Reimbursement','1136.16','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201809/F_AG919_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG919_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 22:40:47',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2487,'VER4618-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','920','2018-09-17','23:02:56','1084.39','ingreso','','NO','SI','Reimbursement','1084.39','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG920_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG920_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 23:02:56',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2488,'VER4618-HAI','expo','AFT006912','Agente','NEUTRAL LOGISITICS','','OPIN-2488','2018-09-17','23:10:26','-62.55','ingreso','','NO','','Reimbursement','-62.55','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 23:10:26',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2489,'VER4518-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','921','2018-09-17','23:24:42','1553.37','ingreso','','NO','SI','Reimbursement','1553.37','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG921_2018-09-17.pdf','facturas_agentes/PDF201809','F_AG921_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 23:24:42',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2490,'VER4518-HAI','expo','AFT006952','Agente','NEUTRAL LOGISITICS','','OPIN-2490','2018-09-17','23:26:01','-784.80','ingreso','','NO','','Reimbursement','-784.80','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-17.pdf','facturas_agentes/PDF201809','F_0_2018-09-17.pdf','ESERNA FECHA: 2018-09-17 23:26:01',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2491,'HAMATMSSL 153.18','impo','4784196','Agente','SACO SHIPPING GMBH','','OPIN-2491','2018-09-18','00:26:52','-197.19','ingreso','','NO','','Rebate','-197.19','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 00:26:52',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2492,'HAMATMSSL 152.18','impo','4784197','Agente','SACO SHIPPING GMBH','','OPIN-2492','2018-09-18','00:32:07','-349.09','ingreso','','NO','','Rebate','-349.09','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 00:32:07',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2493,'HAMATMSSL 151.18','impo','4784198','Agente','SACO SHIPPING GMBH','','OPIN-2493','2018-09-18','00:35:00','-919.62','ingreso','','NO','','Rebate','-919.62','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 00:35:00',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2494,'HAMATMSSL 155.18','impo','4788154','Agente','SACO SHIPPING GMBH','','OPIN-2494','2018-09-18','00:49:39','-1241.24','ingreso','','NO','','Rebate','-1241.24','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 00:49:39',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2495,'HAMATMSSL 156.18','impo','4788155','Agente','SACO SHIPPING GMBH','','OPE-2495','2018-09-18','00:54:34','2674.06','egreso','','NO','','Rebate','2674.06','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 00:54:34',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2496,'HAMATMSSL 157.18','impo','4788156','Agente','SACO SHIPPING GMBH','','OPIN-2496','2018-09-18','00:57:23','-848.25','ingreso','','NO','','Rebate','-848.25','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 00:57:23',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2497,'HAMATMSSL 149.18','impo','4788153','Agente','SACO SHIPPING GMBH','','OPIN-2497','2018-09-18','01:04:45','-2532.44','ingreso','','NO','','Rebate','-2532.44','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 01:04:45',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2498,'HAMATMSSL 160.18','impo','4794883','Agente','SACO SHIPPING GMBH','','OPIN-2498','2018-09-18','01:13:45','-267.42','ingreso','','NO','','Collect Charges','-267.42','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','HMAYEN FECHA: 2018-09-18 01:13:45',NULL,NULL,NULL,'0000-00-00','2018-09-18',NULL),(2499,'VER3918-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','922','2018-09-18','10:38:34','1486.79','ingreso','','NO','SI','Reimbursement','1486.79','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201809/F_AG922_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG922_2018-09-18.pdf','TSANCHEZ FECHA: 2018-09-18 10:38:34',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2500,'AIR MEX  169.18','impo','','Interteam','NEW CHARTER SRL','AG','923','2018-09-18','10:53:57','352.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 260.00 USD ','352.80','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201809/F_AG923_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG923_2018-09-18.pdf','OMOCTEZUMA FECHA: 2018-09-18 10:53:57',NULL,NULL,NULL,'0000-00-00','2019-05-28',NULL),(2501,'AIR MEX  165.18','impo','','Interteam','NEW CHARTER SRL','AG','924','2018-09-18','10:56:15','352.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 260.00 USD ','352.80','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201809/F_AG924_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG924_2018-09-18.pdf','OMOCTEZUMA FECHA: 2018-09-18 10:56:15',NULL,NULL,NULL,'0000-00-00','2019-05-28',NULL),(2502,'ANRATMSSC 037.18','impo','20619493','Agente','SSC CONSOLIDATION NV','','OPIN-2502','2018-09-18','11:27:17','-164.82','ingreso','','NO','','Rebate','-164.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','JESCALANTE FECHA: 2018-09-18 11:27:17',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2503,'ZLO60118-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','925','2018-09-18','12:44:28','716.25','ingreso','','NO','SI','Reimbursement','716.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANDRES','CHINA','sha@shipco.com','/facturas_agentes/PDF201809/F_AG925_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG925_2018-09-18.pdf','TSANCHEZ FECHA: 2018-09-18 12:44:28',NULL,NULL,NULL,'0000-00-00','2018-10-29',NULL),(2504,'020-88210942','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','926','2018-09-18','13:01:59','2514.78','ingreso','','NO','SI','FCA CHARGES // AF: 3.00 KGS //  ASC 0.80 KGS // ICS 12.00 // MC 24.00 // 4% VAT // AWB: 35.00 ','2514.78','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201809/F_AG926_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG926_2018-09-18.pdf','KCARMONA FECHA: 2018-09-18 13:01:59',NULL,NULL,NULL,'2018-10-18','2018-10-18',NULL),(2505,'GOAVERCOM 067.18','impo','72390','Agente','COMBIMAR ','','OPIN-2505','2018-09-18','13:16:16','-154.66','ingreso','','NO','','Reimbursement','-154.66','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','RURRUTIA FECHA: 2018-09-18 13:16:16',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2506,'HAMVERSSL 247.18','impo','4801875','Agente','SACO SHIPPING GMBH','','OPE-2506','2018-09-18','13:24:31','483.01','egreso','','NO','','Varios','483.01','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','JESCALANTE FECHA: 2018-09-18 13:24:31',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2507,'BUEVERSSL 035.18','impo','E 9996-00002411','Agente','SACO SHIPPING S.A.','','OPIN-2507','2018-09-18','15:41:56','-292.44','ingreso','','NO','','Rebate','-292.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','TRODRIGUEZ FECHA: 2018-09-18 15:41:56',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2508,'FCL 197.18','impo','HSHAISM18090080','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2508','2018-09-18','16:06:51','-8370.00','ingreso','','NO','','Reimbursement','-8370.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','RURRUTIA FECHA: 2018-09-18 16:06:51',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2509,'TAOZLOPAN 048.18','impo','QDJKBUS01418090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-2509','2018-09-18','16:42:16','-2497.06','ingreso','','NO','','Reimbursement','-2497.06','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','RCARRILLO FECHA: 2018-09-18 16:42:16',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2510,'TAOZLOPAN 047.18','impo','QDJKBUS01418090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-2510','2018-09-18','16:43:00','-1674.61','ingreso','','NO','','Reimbursement','-1674.61','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','RCARRILLO FECHA: 2018-09-18 16:43:00',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2511,'XGGZLOTCI 052.18','impo','HH125003 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-2511','2018-09-18','16:56:59','-4915.27','ingreso','','NO','','Reimbursement','-4915.27','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','RURRUTIA FECHA: 2018-09-18 16:56:59',NULL,NULL,NULL,NULL,NULL,NULL),(2512,'XGGZLOTCI 052.18','impo','HH125003 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-2512','2018-09-18','16:57:36','452.11','egreso','','NO','','Reimbursement','452.11','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-18.pdf','facturas_agentes/PDF201809','F_0_2018-09-18.pdf','RURRUTIA FECHA: 2018-09-18 16:57:36',NULL,NULL,NULL,'0000-00-00','2018-10-19',NULL),(2513,'157-48443732','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','927','2018-09-18','17:16:42','1634.27','ingreso','','NO','SI','AF - 1275.79 USD / AWB 40.60 USD / PICKUP FEE 250.00 USD / MANEUVERS 40.00 USD / PROFIT SHARE 27.88 USD ','1634.27','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201809/F_AG927_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG927_2018-09-18.pdf','OMOCTEZUMA FECHA: 2018-09-18 17:16:42',NULL,NULL,NULL,'0000-00-00','2018-10-30',NULL),(2514,'ZLO3018-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','930','2018-09-18','23:06:30','-350.84','ingreso','','SI','SI','Reimbursement','-350.84','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201809/F_AG930_2018-09-18.pdf','facturas_agentes/PDF201809','F_AG930_2018-09-18.pdf','CHERRERA FECHA: 2018-09-18 23:06:30','CHERRERA FECHA: 2018-09-18 23:09:09<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2018-09-21 13:54:27',NULL,'0000-00-00','2018-09-18',NULL),(2515,'ZLO3018-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','330','2018-09-18','23:11:16','-350.84','egreso','','NO','SI','Collect Charges','-350.84','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201809/F_NCAG330_2018-09-18.pdf','facturas_agentes/PDF201809','F_NCAG330_2018-09-18.pdf','CHERRERA FECHA: 2018-09-18 23:11:16',NULL,NULL,NULL,'0000-00-00','2018-10-30',NULL),(2516,'HAMVERSSL 248.18','impo','4806806','Agente','SACO SHIPPING GMBH','','OPE-2516','2018-09-19','10:21:36','-157.60','egreso','','NO','','Origin Charges','-157.60','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','JESCALANTE FECHA: 2018-09-19 10:21:36','JESCALANTE FECHA: 2018-09-19 10:21:44<br>',NULL,NULL,'0000-00-00','2018-10-18',NULL),(2517,'ANRVERSSC 087.18','impo','22420541','Agente','SSC CONSOLIDATION NV','','OPIN-2517','2018-09-19','10:26:34','-1529.23','ingreso','','NO','','Rebate','-1529.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','HMAYEN FECHA: 2018-09-19 10:26:34',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2518,'SZXZLOHTS 061.18','impo','ZSSC180900973','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-2518','2018-09-19','10:33:37','75.00','egreso','','NO','','Collect Charges','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','ECASTRO FECHA: 2018-09-19 10:33:37',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2519,'SHAZLOSTI 153.18','impo','55254733','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','ECASTRO FECHA: 2018-09-19 16:13:13',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2530,'ZLO4318-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','933','2018-09-19','16:46:23','3360.16','ingreso','','NO','SI','Reimbursement','3360.16','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201809/F_AG933_2018-09-19.pdf','facturas_agentes/PDF201809','F_AG933_2018-09-19.pdf','FMENDOZA FECHA: 2018-09-19 16:46:23',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(2531,'SZXZLOHTS 064.18','impo','ZSSC180900966','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-2531','2018-09-19','16:54:00','-1641.59','ingreso','','NO','','Collect Charges','-1641.59','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','ECASTRO FECHA: 2018-09-19 16:54:00',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2532,'XMNZLOAFT 001.18','impo','X18005448','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-2532','2018-09-19','17:02:49','-865.95','ingreso','','NO','','Collect Charges','-865.95','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','SGARCIA FECHA: 2018-09-19 17:02:49',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2533,'FCL 201.18','impo','HSHAISM18090080','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2533','2018-09-19','17:03:49','-8230.00','ingreso','','NO','','Reimbursement','-8230.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','RURRUTIA FECHA: 2018-09-19 17:03:49',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2534,'XMNZLOAFT 002.18','impo','X18005620','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-2534','2018-09-19','17:13:32','-1232.77','ingreso','','NO','','Collect Charges','-1232.77','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','SGARCIA FECHA: 2018-09-19 17:13:32',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2535,'ZLO4818-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','332','2018-09-19','17:19:19','-185.00','egreso','','NO','SI','Reimbursement','-185.00','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/PDF201809/F_NCAG332_2018-09-19.pdf','facturas_agentes/PDF201809','F_NCAG332_2018-09-19.pdf','FMENDOZA FECHA: 2018-09-19 17:19:19',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(2536,'HKGZLOHTS 007.18','impo','ZSSC180900967','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-2536','2018-09-19','17:27:46','-1425.68','ingreso','','NO','','Collect Charges','-1425.68','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','ECASTRO FECHA: 2018-09-19 17:27:46',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2537,'BREVERSSL 029.18','impo','5246234','Agente','SACO SHIPPING GMBH','','OPIN-2537','2018-09-19','17:42:02','25.00','ingreso','','NO','','Repaletizado','25.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-19.pdf','facturas_agentes/PDF201809','F_0_2018-09-19.pdf','JESCALANTE FECHA: 2018-09-19 17:42:02','JESCALANTE FECHA: 2018-09-19 17:42:14<br>',NULL,NULL,'0000-00-00','2018-10-18',NULL),(2538,'ZLO3518-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','333','2018-09-19','17:44:27','-1638.93','egreso','','NO','SI','Reimbursement','-1638.93','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201809/F_NCAG333_2018-09-19.pdf','facturas_agentes/PDF201809','F_NCAG333_2018-09-19.pdf','ECRUZ FECHA: 2018-09-19 17:44:27',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2539,'ZLO3118-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','334','2018-09-19','17:44:48','-11.97','egreso','','NO','SI','Collect Charges','-11.97','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201809/F_NCAG334_2018-09-19.pdf','facturas_agentes/PDF201809','F_NCAG334_2018-09-19.pdf','CHERRERA FECHA: 2018-09-19 17:44:48',NULL,NULL,NULL,'0000-00-00','2018-10-30',NULL),(2540,'SHAZLOSTI 155.18','impo','55253855','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG936_2018-09-20.pdf','facturas_agentes/PDF201809','F_AG936_2018-09-20.pdf','ESERNA FECHA: 2018-09-20 00:54:50',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2545,'HAMVERSSL 254.18','impo','4802454','Agente','SACO SHIPPING GMBH','','OPIN-2545','2018-09-20','10:39:53','-10316.08','ingreso','','NO','','Rebate','-10316.08','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','JESCALANTE FECHA: 2018-09-20 10:39:53',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2546,'HAMVERSSL 254.18','impo','4805132','Agente','SACO SHIPPING GMBH','','OPIN-2546','2018-09-20','10:40:38','-831.40','ingreso','','NO','','Origin Charges','-831.40','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','JESCALANTE FECHA: 2018-09-20 10:40:38',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2547,'HAMVERSSL 254.18','impo','4806740','Agente','SACO SHIPPING GMBH','','OPIN-2547','2018-09-20','10:41:42','-128.00','ingreso','','NO','','Inland canceled','-128.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','JESCALANTE FECHA: 2018-09-20 10:41:42',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2548,'SHAZLOSTI 149.18','impo','55255476','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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','','OPIN-2550','2018-09-20','13:16:02','-813.94','ingreso','','NO','','Reimbursement','-813.94','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','RCARRILLO FECHA: 2018-09-20 13:16:02',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2018-09-20 13:44:53','0000-00-00','2018-09-24',NULL),(2551,'HAMATMSSL 173.18','impo','4802769','Agente','SACO SHIPPING GMBH','','OPIN-2551','2018-09-20','13:46:15','-658.53','ingreso','','NO','','Rebate','-658.53','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','HMAYEN FECHA: 2018-09-20 13:46:15',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2552,'SHAZLOHTS 068.18','impo','HSHAISM18090081','Agente','HT INTERNATIONAL CO., LTD.','','OPE-2552','2018-09-20','13:46:26','97.50','egreso','','NO','','Reimbursement','97.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','RURRUTIA FECHA: 2018-09-20 13:46:26',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2553,'GOAATMCOM 049.18','impo','60005','Agente','COMBIMAR ','','OPIN-2553','2018-09-20','13:47:39','-1677.46','ingreso','','NO','','Reimbursement','-1677.46','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','RCARRILLO FECHA: 2018-09-20 13:47:39',NULL,NULL,NULL,'0000-00-00','2018-09-24',NULL),(2554,'GOAATMCOM 049.18','impo','60881','Agente','COMBIMAR ','','OPIN-2554','2018-09-20','13:49:59','-145.60','ingreso','','NO','','Origin Charges','-145.60','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-20.pdf','facturas_agentes/PDF201809','F_0_2018-09-20.pdf','RCARRILLO FECHA: 2018-09-20 13:49:59',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2555,'GOAATMCOM 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2018-09-20 15:16:05',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2560,'ALT3618-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','938','2018-09-20','15:48:55','307.52','ingreso','','NO','SI','Reimbursement','307.52','SANTOS','AV. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG940_2018-09-21.pdf','facturas_agentes/PDF201809','F_AG940_2018-09-21.pdf','ESERNA FECHA: 2018-09-21 00:41:43',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2584,'VER5418-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','941','2018-09-21','01:22:41','1192.35','ingreso','','NO','SI','Reimbursement','1192.35','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG941_2018-09-21.pdf','facturas_agentes/PDF201809','F_AG941_2018-09-21.pdf','ESERNA FECHA: 2018-09-21 01:22:41',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2585,'ZLO4118-BUN','expo','27548','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-2585','2018-09-21','10:02:55','-28.92','ingreso','','NO','','Reimbursement','-28.92','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ALLISON','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','ESERNA FECHA: 2018-09-21 10:02:55',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2586,'HAMATMSSL 176.18','impo','4802775','Agente','SACO SHIPPING GMBH','','OPIN-2586','2018-09-21','10:23:04','-650.65','ingreso','','NO','','Rebate','-650.65','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','HMAYEN FECHA: 2018-09-21 10:23:04',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2587,'TAOZLOPAN 046.18','impo','QDJKBUS01418090','Agente','PANDA LOGISTICS CO., LTD.','','OPE-2587','2018-09-21','10:33:35','50.00','egreso','','NO','','PALLETIZADO','50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RCARRILLO FECHA: 2018-09-21 10:33:35',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2588,'SZXZLOHTS 062.18','impo','ZSSC180900974','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-2588','2018-09-21','10:38:34','25.00','egreso','','NO','','Collect Charges','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','ECASTRO FECHA: 2018-09-21 10:38:34',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2589,'HAMATMSSL 175.18','impo','4802774','Agente','SACO SHIPPING GMBH','','OPIN-2589','2018-09-21','10:46:30','-836.94','ingreso','','NO','','Rebate','-836.94','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','HMAYEN FECHA: 2018-09-21 10:46:30',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2590,'VER4218-ANR','expo','20621020','Agente','SSC CONSOLIDATION NV','','OPE-2590','2018-09-21','10:47:32','32.31','egreso','','NO','','Reimbursement','32.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','WLUCERO FECHA: 2018-09-21 10:47:32',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2591,'NSAVERTGL 026.18','impo','1001 - 85001030','Agente','TEAMGLOBAL LOGISTICS PVT. 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SHENZHEN','','OPIN-2609','2018-09-21','15:14:17','-458.00','ingreso','','NO','','Collect Charges','-458.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','ECASTRO FECHA: 2018-09-21 15:14:17',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2610,'FCL 202.18','impo','221802990','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-2610','2018-09-21','15:18:31','-2347.45','egreso','','NO','','Origin Charges','-2347.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','JESCALANTE FECHA: 2018-09-21 15:18:31','JESCALANTE FECHA: 2018-09-21 15:18:44<br>',NULL,NULL,NULL,NULL,NULL),(2611,'HKGZLOSTI 115.18','impo','48927991','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2611','2018-09-21','15:54:39','-566.82','ingreso','','NO','','Collect Charges','-566.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','ECASTRO FECHA: 2018-09-21 15:54:39',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2612,'VER3618-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','947','2018-09-21','15:59:35','313.04','ingreso','','NO','SI','Reimbursement','313.04','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201809/F_AG947_2018-09-21.pdf','facturas_agentes/PDF201809','F_AG947_2018-09-21.pdf','WLUCERO FECHA: 2018-09-21 15:59:35',NULL,NULL,NULL,'0000-00-00','2018-11-26',NULL),(2613,'VER3718-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','948','2018-09-21','16:32:44','56.74','ingreso','','NO','SI','Reimbursement','56.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201809/F_AG948_2018-09-21.pdf','facturas_agentes/PDF201809','F_AG948_2018-09-21.pdf','WLUCERO FECHA: 2018-09-21 16:32:44',NULL,NULL,NULL,'0000-00-00','2018-11-26',NULL),(2614,'VER3218-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','337','2018-09-21','16:42:09','-23.36','egreso','','NO','SI','Rebate','-23.36','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','VALERIA RODRIGUEZ BOOTZ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201809/F_NCAG337_2018-09-21.pdf','facturas_agentes/PDF201809','F_NCAG337_2018-09-21.pdf','MESCALANTE FECHA: 2018-09-21 16:42:09',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(2615,'NSAZLOTGL 046.18','impo','1001-8500102874','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2615','2018-09-21','16:48:47','-1347.40','ingreso','','NO','','Reimbursement','-1347.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 16:48:47',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2616,'NSAZLOTGL 046.18','impo','1001-8500102874','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2616','2018-09-21','16:49:12','-1211.35','ingreso','','NO','','Reimbursement','-1211.35','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 16:49:12',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2617,'NSAZLOTGL 046.18','impo','1012-8500100679','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-2617','2018-09-21','16:49:34','219.67','egreso','','NO','','Reimbursement','219.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 16:49:34',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2618,'NSAZLOTGL 044.18','impo','100185001029538','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2618','2018-09-21','17:11:50','-1169.97','ingreso','','NO','','Origin Charges','-1169.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 17:11:50',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2619,'NSAZLOTGL 044.18','impo','100185001029539','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2619','2018-09-21','17:13:30','-1269.98','ingreso','','NO','','Origin Charges','-1269.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 17:13:30',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2620,'NSAZLOTGL 044.18','impo','101285001007021','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-2620','2018-09-21','17:15:03','167.52','egreso','','NO','','Origin Charges','167.52','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 17:15:03',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2621,'NSAVERTGL 024.18','impo','1001 - 85001032','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2621','2018-09-21','17:40:19','-25.00','ingreso','','NO','','Reimbursement','-25.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 17:40:19',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2622,'NSAVERTGL 024.18','impo','1001-8500103205','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2622','2018-09-21','17:41:08','-1394.29','ingreso','','NO','','Reimbursement','-1394.29','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 17:41:08',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2623,'NSAVERTGL 024.18','impo','1001-8500103205','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2623','2018-09-21','17:41:39','-506.53','ingreso','','NO','','Reimbursement','-506.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','RURRUTIA FECHA: 2018-09-21 17:41:39',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2624,'VER4818-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','949','2018-09-21','18:06:21','1904.95','ingreso','','NO','SI','Reimbursement','1904.95','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG949_2018-09-21.pdf','facturas_agentes/PDF201809','F_AG949_2018-09-21.pdf','ESERNA FECHA: 2018-09-21 18:06:21',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2625,'VER4818-HAI','expo','AFT007102','Agente','NEUTRAL LOGISITICS','','OPIN-2625','2018-09-21','18:11:53','-287.20','ingreso','','NO','','Reimbursement','-287.20','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-21.pdf','facturas_agentes/PDF201809','F_0_2018-09-21.pdf','ESERNA FECHA: 2018-09-21 18:11:53',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(2626,'VER4118-ANR','expo','21093200','Agente','SSC CONSOLIDATION NV','','OPE-2626','2018-09-23','19:36:49','547.10','egreso','','NO','','Reimbursement','547.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-23.pdf','facturas_agentes/PDF201809','F_0_2018-09-23.pdf','WLUCERO FECHA: 2018-09-23 19:36:49',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2627,'VER3418-BCN','expo','05F1853545','Agente','TRANSGLORY S.A.','','OPIN-2627','2018-09-24','10:06:08','-64.77','ingreso','','NO','','Reimbursement','-64.77','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','VALERIA RODRIGUEZ BOOTZ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','MESCALANTE FECHA: 2018-09-24 10:06:08',NULL,NULL,NULL,NULL,NULL,NULL),(2628,'CLLZLOSSL 016.18','impo','IN-0805376','Agente','SACO SHIPPING SAC','','OPIN-2628','2018-09-24','10:13:57','-135.83','ingreso','','NO','','Reimbursement','-135.83','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 10:13:57',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(2629,'BUEVERSSL 036.18','impo','E 9996-00001199','Agente','SACO SHIPPING S.A.','','OPE-2629','2018-09-24','10:37:34','5.00','egreso','','NO','','Rebate','5.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','TRODRIGUEZ FECHA: 2018-09-24 10:37:34',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2630,'ZLO06418-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','951','2018-09-24','12:18:58','670.00','ingreso','','NO','SI','Collect Charges','670.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201809/F_AG951_2018-09-24.pdf','facturas_agentes/PDF201809','F_AG951_2018-09-24.pdf','CAJURIA FECHA: 2018-09-24 12:18:58',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(2631,'ANRATMSSC 038.18','impo','20620845','Agente','SSC CONSOLIDATION NV','','OPIN-2631','2018-09-24','13:04:38','-405.56','ingreso','','NO','','Rebate','-405.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','JESCALANTE FECHA: 2018-09-24 13:04:38',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2632,'ALT3718-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','952','2018-09-24','13:09:36','757.10','ingreso','','NO','SI','Reimbursement','757.10','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_AG952_2018-09-24.pdf','facturas_agentes/PDF201809','F_AG952_2018-09-24.pdf','FMENDOZA FECHA: 2018-09-24 13:09:36',NULL,NULL,NULL,NULL,NULL,NULL),(2633,'HKGZLOSTI 116.18','impo','48926596','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2633','2018-09-24','14:00:14','-765.92','ingreso','','NO','','Collect Charges','-765.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','ECASTRO FECHA: 2018-09-24 14:00:14',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2634,'BCNVERTGY 076.18','impo','05F1852548','Agente','TRANSGLORY S.A.','','OPE-2634','2018-09-24','15:52:00','1122.46','egreso','','NO','','Collect Charges','1122.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','ECASTRO FECHA: 2018-09-24 15:52:00',NULL,NULL,NULL,NULL,NULL,NULL),(2635,'BCNVERTGY 077.18','impo','05F1852563','Agente','TRANSGLORY S.A.','','OPE-2635','2018-09-24','16:17:52','883.53','egreso','','NO','','Collect Charges','883.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','ECASTRO FECHA: 2018-09-24 16:17:52',NULL,NULL,NULL,NULL,NULL,NULL),(2636,'XGGZLOTCI 053.18','impo','HH125021','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-2636','2018-09-24','16:30:28','-4266.59','ingreso','','NO','','Origin Charges','-4266.59','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 16:30:28',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(2637,'GOAVERCOM 074.18','impo','71912','Agente','COMBIMAR ','','OPIN-2637','2018-09-24','16:31:05','-638.49','ingreso','','NO','','Reimbursement','-638.49','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 16:31:05',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2638,'XGGZLOTCI 053.18','impo','HH125021 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-2638','2018-09-24','16:31:44','30.00','egreso','','NO','','Origin Charges','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 16:31:44',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(2639,'XGGZLOTCI 053.18','impo','HH125021 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-2639','2018-09-24','16:33:32','86.00','egreso','','NO','','Origin Charges','86.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 16:33:32',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(2640,'TAOZLOPAN 042.18','impo','GMIT-B3963','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2640','2018-09-24','16:33:40','212.40','egreso','','NO','','Reimbursement','212.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 16:33:40',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2641,'XGGZLOTCI 053.18','impo','HH125021 D-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-2641','2018-09-24','16:34:43','-155.04','ingreso','','NO','','Origin Charges','-155.04','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 16:34:43',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(2642,'VER3518-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','953','2018-09-24','16:34:46','195.68','ingreso','','NO','SI','Reimbursement','195.68','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','VALERIA RODRIGUEZ BOOTZ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201809/F_AG953_2018-09-24.pdf','facturas_agentes/PDF201809','F_AG953_2018-09-24.pdf','MESCALANTE FECHA: 2018-09-24 16:34:46',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(2643,'TAOZLOPAN 042.18','impo','GMIT-B3967','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2643','2018-09-24','16:39:38','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/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 16:39:38',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2644,'TAOZLOPAN 042.18','impo','GMIT-B3965','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2644','2018-09-24','16:44:22','-37.46','ingreso','','NO','','Reimbursement','-37.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 16:44:22',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2645,'XGGZLOTCI 047.18','impo','GMIT-B3971','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2645','2018-09-24','16:49:11','547.50','egreso','','NO','','Reimbursement','547.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 16:49:11',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2646,'TAOZLOPAN 049.18','impo','QDJKBUS01418090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-2646','2018-09-24','17:01:28','-2539.30','ingreso','','NO','','Reimbursement','-2539.30','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RCARRILLO FECHA: 2018-09-24 17:01:28',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2018-10-17 21:11:08','0000-00-00','2018-12-31',NULL),(2647,'XGGZLOTCI 052.18','impo','GMIT-B4000','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2647','2018-09-24','17:04:25','212.20','egreso','','NO','','Reimbursement','212.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:04:25',NULL,NULL,NULL,NULL,NULL,NULL),(2648,'SHAZLOWJL 020.18','impo','GMIT-B4001','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2648','2018-09-24','17:07:40','408.09','egreso','','NO','','Reimbursement','408.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:07:40',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2649,'VER4018-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','954','2018-09-24','17:10:34','350.49','ingreso','','NO','SI','Reimbursement','350.49','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201809/F_AG954_2018-09-24.pdf','facturas_agentes/PDF201809','F_AG954_2018-09-24.pdf','TSANCHEZ FECHA: 2018-09-24 17:10:34',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2650,'NGBZLOGCI 058.18','impo','GMIT-B3993','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2650','2018-09-24','17:11:09','238.35','egreso','','NO','','Reimbursement','238.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:11:09',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2651,'SHAZLOWJL 021.18','impo','GMIT-B4003','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2651','2018-09-24','17:18:01','499.50','egreso','','NO','','Reimbursement','499.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:18:01',NULL,NULL,NULL,NULL,NULL,NULL),(2652,'SZXZLOHTS 060.18','impo','GMIT-B3985','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2652','2018-09-24','17:24:41','201.90','egreso','','NO','','Reimbursement','201.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:24:41',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2653,'TAOZLOPAN 046.18','impo','GMIT-B3992','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2653','2018-09-24','17:36:21','315.60','egreso','','NO','','Reimbursement','315.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:36:21',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2654,'XGGZLOTCI 054.18','impo','HH125019 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-2654','2018-09-24','17:36:51','-5013.20','ingreso','','NO','','Reimbursement','-5013.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 17:36:51',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(2655,'XGGZLOTCI 054.18','impo','HH125019 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-2655','2018-09-24','17:37:09','569.00','egreso','','NO','','Reimbursement','569.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','RURRUTIA FECHA: 2018-09-24 17:37:09',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(2656,'ZLO3318-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','338','2018-09-24','17:44:26','-225.75','egreso','','NO','SI','Reimbursement','-225.75','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201809/F_NCAG338_2018-09-24.pdf','facturas_agentes/PDF201809','F_NCAG338_2018-09-24.pdf','FMENDOZA FECHA: 2018-09-24 17:44:26',NULL,NULL,NULL,'0000-00-00','2018-10-30',NULL),(2657,'SHAZLOSTI 149.18','impo','GMIT-B4011','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2657','2018-09-24','17:49:52','325.17','egreso','','NO','','Reimbursement','325.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:49:52',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(2658,'VER3618-MIL','expo','','Interteam','COMBIMAR ','AG','955','2018-09-24','17:51:25','1187.03','ingreso','','NO','SI','Reimbursement','1187.03','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201809/F_AG955_2018-09-24.pdf','facturas_agentes/PDF201809','F_AG955_2018-09-24.pdf','MESCALANTE FECHA: 2018-09-24 17:51:25',NULL,NULL,NULL,'0000-00-00','2018-09-24',NULL),(2659,'TAOZLOPAN 047.18','impo','GMIT-B4004','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2659','2018-09-24','17:52:13','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/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:52:13',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2660,'TAOZLOPAN 047.18','impo','GMIT-B4017','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2660','2018-09-24','17:55:24','96.00','egreso','','NO','','Reimbursement','96.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:55:24',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2661,'XMNZLOAFT 005.18','impo','GMIT-B4005','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2661','2018-09-24','17:58:32','322.73','egreso','','NO','','Reimbursement','322.73','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 17:58:32',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2662,'SHAZLOWJL 023.18','impo','GMIT-B4018','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-2662','2018-09-24','18:01:41','381.21','egreso','','NO','','Reimbursement','381.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_0_2018-09-24.pdf','facturas_agentes/PDF201809','F_0_2018-09-24.pdf','SGARCIA FECHA: 2018-09-24 18:01:41',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2663,'ALT3318-ANR','expo','20621398','Agente','SSC CONSOLIDATION NV','','OPIN-2663','2018-09-25','10:03:01','-45.91','ingreso','','NO','','Reimbursement','-45.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','WLUCERO FECHA: 2018-09-25 10:03:01',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2664,'AIR MEX  168.18','impo','','Interteam','SACO GROUPAIR NV','AG','956','2018-09-25','11:42:33','492.80','ingreso','','SI','SI','Deconsolidation 69.60 usd / AMS fee 11.60 usd / THC fee 11.60 usd / Delivery 400.00 usd','492.80','BRUSSELS','BLDG 738-2A-BE-RA-00046-01','','BELGIUM','jef.vanvracem@bru.sacogroupair.com ','/facturas_agentes/PDF201809/F_AG956_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG956_2018-09-25.pdf','OMOCTEZUMA FECHA: 2018-09-25 11:42:33','MBECERRA FECHA: 2018-09-25 12:45:02<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2018-09-25 12:45:02<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2018-09-25 11:44:59','0000-00-00','2018-09-25',NULL),(2665,'AIR MEX  168.18','impo','','Interteam','SACO GROUPAIR NV','AG','957','2018-09-25','11:46:08','642.80','ingreso','','NO','SI','deconsolidation 69.60 usd / THC fee 11.60 usd / AMS fee 11.60 usd / Delivery 550.00 usd ','642.80','BRUSSELS','BLDG 738-2A-BE-RA-00046-01','','BELGIUM','jef.vanvracem@bru.sacogroupair.com ','/facturas_agentes/PDF201809/F_AG957_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG957_2018-09-25.pdf','OMOCTEZUMA FECHA: 2018-09-25 11:46:08',NULL,NULL,NULL,'0000-00-00','2019-01-11',NULL),(2666,'AIR MEX  173.18','impo','','Interteam','SACO GROUPAIR GMBH','AG','958','2018-09-25','11:53:43','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','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201809/F_AG958_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG958_2018-09-25.pdf','OMOCTEZUMA FECHA: 2018-09-25 11:53:43',NULL,NULL,NULL,'0000-00-00','2019-01-10',NULL),(2667,'BCNVERTGY 069.18','impo','05A1806693','Agente','TRANSGLORY S.A.','','OPE-2667','2018-09-25','13:19:41','50.00','egreso','','NO','','Collect Charges','50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 13:19:41',NULL,NULL,NULL,NULL,NULL,NULL),(2668,'BCNVERTGY 070.18','impo','05A1806694','Agente','TRANSGLORY S.A.','','OPE-2668','2018-09-25','13:21:26','50.00','egreso','','NO','','Collect Charges','50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 13:21:26',NULL,NULL,NULL,NULL,NULL,NULL),(2669,'KELZLOHTS 099.18','impo','HTI188106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2669','2018-09-25','15:27:47','-2981.38','ingreso','','NO','','Reimbursement','-2981.38','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','RCARRILLO FECHA: 2018-09-25 15:27:47',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2670,'VLCVERTGY 022.18','impo','05F1852790','Agente','TRANSGLORY S.A.','','OPE-2670','2018-09-25','15:30:28','669.40','egreso','','NO','','Collect Charges','669.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 15:30:28',NULL,NULL,NULL,NULL,NULL,NULL),(2671,'ZLO4618-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','960','2018-09-25','15:50:30','490.32','ingreso','','NO','SI','Reimbursement','490.32','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201809/F_AG960_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG960_2018-09-25.pdf','WLUCERO FECHA: 2018-09-25 15:50:30',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(2672,'ZLO4718-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','961','2018-09-25','16:15:29','1142.29','ingreso','','NO','SI','Reimbursement','1142.29','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201809/F_AG961_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG961_2018-09-25.pdf','WLUCERO FECHA: 2018-09-25 16:15:29',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(2673,'KELZLOHTS 100.18','impo','HTI188106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2673','2018-09-25','16:45:50','-2129.58','ingreso','','NO','','Reimbursement','-2129.58','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','RCARRILLO FECHA: 2018-09-25 16:45:50',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2674,'BKKZLOSTI 042.18','impo','39521926','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-2674','2018-09-25','16:49:54','-2147.52','ingreso','','NO','','Collect Charges','-2147.52','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 16:49:54',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2675,'947-60513530','expo','','Interteam','NEUTRAL LOGISITICS','AG','962','2018-09-25','17:13:15','5612.39','ingreso','','NO','SI','Air Freight 5101.79 usd / AWB 40.60 usd / Pickup 180.00 usd / Custom 250.00 usd / Maneuvers 40.00 usd ','5612.39','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG962_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG962_2018-09-25.pdf','OMOCTEZUMA FECHA: 2018-09-25 17:13:15',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2676,'BCNATMTGY 030.18','impo','05F1852582','Agente','TRANSGLORY S.A.','','OPE-2676','2018-09-25','17:14:07','943.78','egreso','','NO','','Collect Charges','943.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 17:14:07',NULL,NULL,NULL,NULL,NULL,NULL),(2677,'947-60513530','expo','','Interteam','NEUTRAL LOGISITICS','AG','963','2018-09-25','17:15:58','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG963_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG963_2018-09-25.pdf','OMOCTEZUMA FECHA: 2018-09-25 17:15:58',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2678,'865-11107994','expo','','Interteam','SACO SHIPPING S.R.L','AG','964','2018-09-25','17:24:03','952.34','ingreso','','NO','SI','Airfreight 471.74 usd / AWB 40.60 usd / Pikcup 140.00 usd / Custom 250.00 usd / Maneuvers 25.00 usd / Profit share 25.00 usd  ','952.34','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA',' ','BOLIVIA','N/A','/facturas_agentes/PDF201809/F_AG964_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG964_2018-09-25.pdf','OMOCTEZUMA FECHA: 2018-09-25 17:24:03',NULL,NULL,NULL,'2019-01-25','2019-01-25',NULL),(2679,'BCNATMTGY 031.18','impo','05F1852587','Agente','TRANSGLORY S.A.','','OPE-2679','2018-09-25','17:26:06','929.69','egreso','','NO','','Collect Charges','929.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 17:26:06',NULL,NULL,NULL,NULL,NULL,NULL),(2680,'BCNVERTGY 076.18','impo','05A1806691','Agente','TRANSGLORY S.A.','','OPE-2680','2018-09-25','17:57:17','649.84','egreso','','NO','','Collect Charges','649.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ECASTRO FECHA: 2018-09-25 17:57:17',NULL,NULL,NULL,NULL,NULL,NULL),(2681,'VER4118-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','965','2018-09-25','19:39:14','1482.81','ingreso','','NO','SI','Reimbursement','1482.81','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG965_2018-09-25.pdf','facturas_agentes/PDF201809','F_AG965_2018-09-25.pdf','ESERNA FECHA: 2018-09-25 19:39:14',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(2682,'VER4118-HAI','expo','AFT006708','Agente','NEUTRAL LOGISITICS','','OPIN-2682','2018-09-25','19:40:16','-625.97','ingreso','','NO','','Reimbursement','-625.97','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ESERNA FECHA: 2018-09-25 19:40:16',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2683,'VER5018-HAI','expo','AFT007104','Agente','NEUTRAL LOGISITICS','','OPIN-2683','2018-09-25','19:49:19','-274.40','ingreso','','NO','','Reimbursement','-274.40','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ESERNA FECHA: 2018-09-25 19:49:19',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2684,'VER5018-HAI','expo','AFT007103','Agente','NEUTRAL LOGISITICS','','OPIN-2684','2018-09-25','19:50:40','-180.00','ingreso','','NO','','Reimbursement','-180.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ESERNA FECHA: 2018-09-25 19:50:40',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2685,'VER4818-HAI','expo','AFT007101','Agente','NEUTRAL LOGISITICS','','OPIN-2685','2018-09-25','19:51:49','-180.00','ingreso','','NO','','Reimbursement','-180.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ESERNA FECHA: 2018-09-25 19:51:49',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2686,'ZLO4818-HKG','expo','1102-8500101942','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2686','2018-09-25','19:54:50','-1660.01','ingreso','','NO','','Reimbursement','-1660.01','HONG KONG','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059',' ','CHINA','vivek@teamglobal.in','/facturas_agentes/PDF201809/F_0_2018-09-25.pdf','facturas_agentes/PDF201809','F_0_2018-09-25.pdf','ESERNA FECHA: 2018-09-25 19:54:50',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2687,'ZLO4818-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','966','2018-09-26','01:23:26','1409.78','ingreso','','NO','SI','Reimbursement','1409.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201809/F_AG966_2018-09-26.pdf','facturas_agentes/PDF201809','F_AG966_2018-09-26.pdf','ESERNA FECHA: 2018-09-26 01:23:26',NULL,NULL,NULL,NULL,NULL,NULL),(2688,'VER3418-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','339','2018-09-26','09:45:46','-170.00','egreso','','NO','SI','Reimbursement','-170.00','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_NCAG339_2018-09-26.pdf','facturas_agentes/PDF201809','F_NCAG339_2018-09-26.pdf','TSANCHEZ FECHA: 2018-09-26 09:45:46',NULL,NULL,NULL,NULL,NULL,NULL),(2689,'ALT4118-ANR','expo','20621133','Agente','SSC CONSOLIDATION NV','','OPIN-2689','2018-09-26','09:53:38','-1805.25','ingreso','','NO','','Reimbursement','-1805.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201809/F_0_2018-09-26.pdf','facturas_agentes/PDF201809','F_0_2018-09-26.pdf','WLUCERO FECHA: 2018-09-26 09:53:38',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(2690,'ZLO4418-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','967','2018-09-26','12:43:41','1192.00','ingreso','','NO','SI','Reimbursement','1192.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201809/F_AG967_2018-09-26.pdf','facturas_agentes/PDF201809','F_AG967_2018-09-26.pdf','FMENDOZA FECHA: 2018-09-26 12:43:41',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(2691,'HAMVERSSL 261.18','impo','4806204','Agente','SACO SHIPPING GMBH','','OPIN-2691','2018-09-26','13:16:31','-8245.88','ingreso','','NO','','Rebate','-8245.88','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-26.pdf','facturas_agentes/PDF201809','F_0_2018-09-26.pdf','JESCALANTE FECHA: 2018-09-26 13:16:31',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2692,'ZLO5118-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','968','2018-09-26','13:37:57','2081.63','ingreso','','NO','SI','Reimbursement','2081.63','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/PDF201809/F_AG968_2018-09-26.pdf','facturas_agentes/PDF201809','F_AG968_2018-09-26.pdf','FMENDOZA FECHA: 2018-09-26 13:37:57',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(2693,'XMNZLOAFT 005.18','impo','X18006559','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-2693','2018-09-26','13:51:09','-1464.41','ingreso','','NO','','Collect Charges','-1464.41','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201809/F_0_2018-09-26.pdf','facturas_agentes/PDF201809','F_0_2018-09-26.pdf','SGARCIA FECHA: 2018-09-26 13:51:09',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2694,'ZLO5318-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','969','2018-09-26','15:49:44','4214.44','ingreso','','NO','SI','Reimbursement','4214.44','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/PDF201809/F_AG969_2018-09-26.pdf','facturas_agentes/PDF201809','F_AG969_2018-09-26.pdf','FMENDOZA FECHA: 2018-09-26 15:49:44',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(2695,'SHAZLOSTI 168.18','impo','55257421','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2695','2018-09-26','15:55:15','-1643.45','ingreso','','NO','','Reimbursement','-1643.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-26.pdf','facturas_agentes/PDF201809','F_0_2018-09-26.pdf','RCARRILLO FECHA: 2018-09-26 15:55:15',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2696,'SHAZLOSTI 169.18','impo','55257397','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/PDF201809/F_AG971_2018-09-27.pdf','facturas_agentes/PDF201809','F_AG971_2018-09-27.pdf','ESERNA FECHA: 2018-09-27 00:34:21',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2699,'VER5718-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','972','2018-09-27','01:30:36','1023.63','ingreso','','NO','SI','Reimbursement','1023.63','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201809/F_AG972_2018-09-27.pdf','facturas_agentes/PDF201809','F_AG972_2018-09-27.pdf','ESERNA FECHA: 2018-09-27 01:30:36',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2700,'VER3718-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','340','2018-09-27','09:51:03','-493.91','egreso','','NO','SI','Reimbursement','-493.91','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_NCAG340_2018-09-27.pdf','facturas_agentes/PDF201809','F_NCAG340_2018-09-27.pdf','TSANCHEZ FECHA: 2018-09-27 09:51:03',NULL,NULL,NULL,NULL,NULL,NULL),(2701,'NGBZLOGCI 061.18','impo','NBPDD1809022','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-2701','2018-09-27','10:03:05','-1831.42','ingreso','','NO','','Reimbursement','-1831.42','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','RURRUTIA FECHA: 2018-09-27 10:03:05',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2702,'NGBZLOGCI 061.18','impo','NBPDC1809021','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-2702','2018-09-27','10:05:22','282.15','egreso','','NO','','Reimbursement','282.15','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','RURRUTIA FECHA: 2018-09-27 10:05:22',NULL,NULL,'roberto.urrutia@interteam.com.mx 2018-09-27 10:09:43','0000-00-00','2018-09-27',NULL),(2703,'NGBZLOGCI 061.18','impo','NBPDD1809022','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-2703','2018-09-27','10:10:37','-3604.95','ingreso','','NO','','Reimbursement','-3604.95','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','RURRUTIA FECHA: 2018-09-27 10:10:37',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2704,'ZLO4418-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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SUMMIT HILLS SAN JUAN  PUERTO RICO 00920',' ','PUERTO RICO','N/A','/facturas_agentes/PDF201809/F_AG973_2018-09-27.pdf','facturas_agentes/PDF201809','F_AG973_2018-09-27.pdf','OMOCTEZUMA FECHA: 2018-09-27 16:21:50',NULL,NULL,NULL,NULL,NULL,NULL),(2716,'810-83393844','expo','','Interteam','DFF INC.','AG','974','2018-09-27','16:22:48','125.00','ingreso','','NO','SI','PROFIT SHARE ','125.00','SAN JUAN PUERTO RICO','1767 JESUS T. PIÃƒÂ‘ERO AVENUE URB. SUMMIT HILLS SAN JUAN  PUERTO RICO 00920',' ','PUERTO RICO','N/A','/facturas_agentes/PDF201809/F_AG974_2018-09-27.pdf','facturas_agentes/PDF201809','F_AG974_2018-09-27.pdf','OMOCTEZUMA FECHA: 2018-09-27 16:22:48',NULL,NULL,NULL,NULL,NULL,NULL),(2717,'BREVERSSL 033.18','impo','5246595','Agente','SACO SHIPPING GMBH','','OPE-2717','2018-09-27','16:24:09','55.52','egreso','','NO','','Rebate','55.52','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','JESCALANTE FECHA: 2018-09-27 16:24:09',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2718,'VER3718-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','342','2018-09-27','16:25:58','-65.10','egreso','','NO','SI','Reimbursement','-65.10','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_NCAG342_2018-09-27.pdf','facturas_agentes/PDF201809','F_NCAG342_2018-09-27.pdf','TSANCHEZ FECHA: 2018-09-27 16:25:58',NULL,NULL,NULL,NULL,NULL,NULL),(2719,'VER3718-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','343','2018-09-27','16:30:46','-283.14','egreso','','NO','SI','Reimbursement','-283.14','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201809/F_NCAG343_2018-09-27.pdf','facturas_agentes/PDF201809','F_NCAG343_2018-09-27.pdf','TSANCHEZ FECHA: 2018-09-27 16:30:46',NULL,NULL,NULL,NULL,NULL,NULL),(2720,'AIR MEX  174.18','impo','','Interteam','TRANSGLORY S.A.','AG','975','2018-09-27','16:39:03','282.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 190.00 USD ','282.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201809/F_AG975_2018-09-27.pdf','facturas_agentes/PDF201809','F_AG975_2018-09-27.pdf','OMOCTEZUMA FECHA: 2018-09-27 16:39:03',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(2721,'XGGZLOTCI 049.18','impo','HH124593 D-1','Agente','TIANJIN CONSOL 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','AG','976','2018-09-27','16:46:17','1939.88','ingreso','','NO','SI','Reimbursement','1939.88','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201809/F_AG976_2018-09-27.pdf','facturas_agentes/PDF201809','F_AG976_2018-09-27.pdf','MESCALANTE FECHA: 2018-09-27 16:46:17',NULL,NULL,NULL,'0000-00-00','2018-09-27',NULL),(2724,'SHAZLOHTS 077.18','impo','HSHAISM18080078','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2724','2018-09-27','17:02:16','-2577.48','ingreso','','NO','','Reimbursement','-2577.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','RURRUTIA FECHA: 2018-09-27 17:02:16',NULL,NULL,NULL,'0000-00-00','2018-10-10',NULL),(2725,'XMNZLOAFT 003.18','impo','X18005945','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-2725','2018-09-27','17:04:02','-2116.73','ingreso','','NO','','Collect Charges','-2116.73','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','SGARCIA FECHA: 2018-09-27 17:04:02',NULL,NULL,'Sofia.garcia@interteam.com.mx 2018-10-12 08:03:06','0000-00-00','2018-10-12',NULL),(2726,'XMNZLOAFT 003.18','impo','X18005945','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-2726','2018-09-27','17:08:07','526.30','egreso','','NO','','Reimbursement','526.30','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','SGARCIA FECHA: 2018-09-27 17:08:07',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2727,'CTGVERMAH 023.18','impo','02-00143703','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-2727','2018-09-27','17:11:26','200.00','egreso','','NO','','Reimbursement','200.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO 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ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201809/F_0_2018-09-27.pdf','facturas_agentes/PDF201809','F_0_2018-09-27.pdf','SGARCIA FECHA: 2018-09-27 17:30:40',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2730,'SHAZLOSTI 166.18','impo','55257352','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-28.pdf','facturas_agentes/PDF201809','F_0_2018-09-28.pdf','ECASTRO FECHA: 2018-09-28 13:50:22',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2741,'020-88210964','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','977','2018-09-28','15:24:34','4202.54','ingreso','','NO','SI','FCA SERVICE // AF: 2.95/KGS // ASC: 0.80/KGS // ICS: 12.00 // MC: 24.00 / 4%VAT // AWB: 35.00','4202.54','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201809/F_AG977_2018-09-28.pdf','facturas_agentes/PDF201809','F_AG977_2018-09-28.pdf','KCARMONA FECHA: 2018-09-28 15:24:34',NULL,NULL,NULL,'2018-10-18','2018-10-18',NULL),(2742,'SZXZLOHTS 067.18','impo','ZSSC180900970','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-2742','2018-09-28','15:36:38','-1028.10','ingreso','','NO','','Collect Charges','-1028.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201809/F_0_2018-09-28.pdf','facturas_agentes/PDF201809','F_0_2018-09-28.pdf','ECASTRO FECHA: 2018-09-28 15:36:38',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2743,'GOAATMCOM 049.18','impo','75062','Agente','COMBIMAR ','','OPIN-2743','2018-09-28','15:46:53','-120.00','ingreso','','NO','','Origin Charges','-120.00','','','','ITALY','','/facturas_agentes/PDF201809/F_0_2018-09-28.pdf','facturas_agentes/PDF201809','F_0_2018-09-28.pdf','RCARRILLO FECHA: 2018-09-28 15:46:53',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2744,'020-88210986','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','978','2018-09-28','16:14:28','336.93','ingreso','','NO','SI','FCA SERVICE AF. 250.00 // ASC: 0.80/KGS // ICS. 12.00 // MC: 24.00 // 4% VAT // AWB: 35.00','336.93','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201809/F_AG978_2018-09-28.pdf','facturas_agentes/PDF201809','F_AG978_2018-09-28.pdf','KCARMONA FECHA: 2018-09-28 16:14:28',NULL,NULL,NULL,'2018-10-18','2018-10-18',NULL),(2745,'HKGZLOSTI 118.18','impo','48929584','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2745','2018-09-28','16:29:11','-435.87','ingreso','','NO','','Collect Charges','-435.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201809/F_0_2018-09-28.pdf','facturas_agentes/PDF201809','F_0_2018-09-28.pdf','ECASTRO FECHA: 2018-09-28 16:29:11',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2746,'020-88210975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','979','2018-09-28','18:02:15','440.60','ingreso','','NO','SI','FCA SERVICE AF. 250.00 // ASC: 0.80/KGS // ICS. 12.00 // MC: 24.00 // 4% VAT // AWB: 35.00','440.60','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201809/F_AG979_2018-09-28.pdf','facturas_agentes/PDF201809','F_AG979_2018-09-28.pdf','KCARMONA FECHA: 2018-09-28 18:02:15',NULL,NULL,NULL,'2018-10-18','2018-10-18',NULL),(2747,'ALT4218-ANR','expo','20622777','Agente','SSC CONSOLIDATION NV','','OPIN-2747','2018-10-01','10:42:56','-221.61','ingreso','','NO','','Reimbursement','-221.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-01.pdf','facturas_agentes/PDF201810','F_0_2018-10-01.pdf','WLUCERO FECHA: 2018-10-01 10:42:56',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(2748,'ZLO3518-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG985_2018-10-01.pdf','facturas_agentes/PDF201810','F_AG985_2018-10-01.pdf','TSANCHEZ FECHA: 2018-10-01 16:12:46',NULL,NULL,NULL,NULL,NULL,NULL),(2756,'GOAATMCOM 058.18','impo','73254','Agente','COMBIMAR ','','OPIN-2756','2018-10-01','16:22:19','-1302.18','ingreso','','NO','','Reimbursement','-1302.18','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-01.pdf','facturas_agentes/PDF201810','F_0_2018-10-01.pdf','RCARRILLO FECHA: 2018-10-01 16:22:19',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2757,'GOAATMCOM 059.18','impo','73277','Agente','COMBIMAR ','','OPIN-2757','2018-10-01','16:37:14','-1851.35','ingreso','','NO','','Reimbursement','-1851.35','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-01.pdf','facturas_agentes/PDF201810','F_0_2018-10-01.pdf','RCARRILLO FECHA: 2018-10-01 16:37:14',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2758,'GOAATMCOM 060.18','impo','73304','Agente','COMBIMAR ','','OPIN-2758','2018-10-01','17:11:55','-1356.78','ingreso','','NO','','Reimbursement','-1356.78','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-01.pdf','facturas_agentes/PDF201810','F_0_2018-10-01.pdf','RCARRILLO FECHA: 2018-10-01 17:11:55',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2759,'VLCVERTGY 023.18','impo','05F1853145','Agente','TRANSGLORY S.A.','','OPIN-2759','2018-10-01','17:35:11','-1263.45','ingreso','','NO','','Collect Charges','-1263.45','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-01.pdf','facturas_agentes/PDF201810','F_0_2018-10-01.pdf','ECASTRO FECHA: 2018-10-01 17:35:11',NULL,NULL,NULL,NULL,NULL,NULL),(2760,'VER4018-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','986','2018-10-01','17:57:24','936.65','ingreso','','NO','SI','Reimbursement','936.65','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG986_2018-10-01.pdf','facturas_agentes/PDF201810','F_AG986_2018-10-01.pdf','TSANCHEZ FECHA: 2018-10-01 17:57:24',NULL,NULL,NULL,NULL,NULL,NULL),(2761,'TAOZLOPAN 050.18','impo','QDJKBUS01418090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-2761','2018-10-01','18:47:00','-2694.81','ingreso','','NO','','Reimbursement','-2694.81','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201810/F_0_2018-10-01.pdf','facturas_agentes/PDF201810','F_0_2018-10-01.pdf','RCARRILLO FECHA: 2018-10-01 18:47:00',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2762,'ZLO4418-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG987_2018-10-02.pdf','facturas_agentes/PDF201810','F_AG987_2018-10-02.pdf','KCARMONA FECHA: 2018-10-02 12:26:59',NULL,NULL,'KARLA.CARMONA@INTERTEAM.COM.MX 2018-10-02 12:27:25',NULL,NULL,NULL),(2766,'AIR MEX  161.18','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','988','2018-10-02','12:30:51','92.80','ingreso','','NO','SI','DAP CHARGES','92.80','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG988_2018-10-02.pdf','facturas_agentes/PDF201810','F_AG988_2018-10-02.pdf','KCARMONA FECHA: 2018-10-02 12:30:51',NULL,NULL,'KARLA.CARMONA@INTERTEAM.COM.MX 2018-10-02 12:33:55',NULL,NULL,NULL),(2767,'AIR MEX  161.18','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','989','2018-10-02','12:34:37','92.80','ingreso','','NO','SI','DAP','92.80','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG989_2018-10-02.pdf','facturas_agentes/PDF201810','F_AG989_2018-10-02.pdf','KCARMONA FECHA: 2018-10-02 12:34:37','SISTEMAS FECHA: 2018-10-02 13:12:15<br>',NULL,'KARLA.CARMONA@INTERTEAM.COM.MX 2018-10-02 12:42:54',NULL,NULL,NULL),(2768,'BCNATMTGY 032.18','impo','05F1852983','Agente','TRANSGLORY S.A.','','OPE-2768','2018-10-02','12:46:05','415.77','egreso','','NO','','Collect Charges','415.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-02.pdf','facturas_agentes/PDF201810','F_0_2018-10-02.pdf','ECASTRO FECHA: 2018-10-02 12:46:05',NULL,NULL,NULL,NULL,NULL,NULL),(2769,'ZLO5218-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','990','2018-10-02','12:54:20','2654.86','ingreso','','NO','SI','Reimbursement','2654.86','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/PDF201810/F_AG990_2018-10-02.pdf','facturas_agentes/PDF201810','F_AG990_2018-10-02.pdf','FMENDOZA FECHA: 2018-10-02 12:54:20',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(2770,'NSAZLOTGL 049.18','impo','1001-8500103071','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2770','2018-10-02','13:10:12','-1162.14','ingreso','','NO','','Reimbursement','-1162.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-02.pdf','facturas_agentes/PDF201810','F_0_2018-10-02.pdf','RURRUTIA FECHA: 2018-10-02 13:10:12',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2771,'NSAZLOTGL 049.18','impo','1012-8500100729','Agente','TEAMGLOBAL LOGISTICS PVT. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG992_2018-10-02.pdf','facturas_agentes/PDF201810','F_AG992_2018-10-02.pdf','SISTEMAS FECHA: 2018-10-02 13:13:04',NULL,NULL,'lorenazapata10@hotmail.com 2018-10-02 13:13:40',NULL,NULL,NULL),(2773,'AIR MEX  161.18','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','993','2018-10-02','13:17:48','92.80','ingreso','','NO','SI','DAP','92.80','CURITIBA','AV. 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DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201810/F_AG1001_2018-10-02.pdf','facturas_agentes/PDF201810','F_AG1001_2018-10-02.pdf','SISTEMAS FECHA: 2018-10-02 20:08:07',NULL,NULL,NULL,NULL,NULL,NULL),(2799,'ZLO2718-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. 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DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201810/F_0_2018-10-04.pdf','facturas_agentes/PDF201810','F_0_2018-10-04.pdf','KCARMONA FECHA: 2018-10-04 16:39:04',NULL,NULL,NULL,NULL,NULL,NULL),(2846,'AIR MEX  177.18','impo','ND001766','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-2846','2018-10-04','16:43:09','-1131.60','ingreso','','NO','','EXW CHARGES','-1131.60','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201810/F_0_2018-10-04.pdf','facturas_agentes/PDF201810','F_0_2018-10-04.pdf','KCARMONA FECHA: 2018-10-04 16:43:09',NULL,NULL,NULL,NULL,NULL,NULL),(2847,'ZLO4318-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1007_2018-10-04.pdf','facturas_agentes/PDF201810','F_AG1007_2018-10-04.pdf','ESERNA FECHA: 2018-10-04 21:23:08',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2856,'ALT2818-HAM','expo','1533329','Agente','SACO SHIPPING GMBH','','OPIN-2856','2018-10-05','09:53:10','-440.00','ingreso','','NO','','Reimbursement','-440.00','HAMBURG','FABIANISTRASSE 7','HEIKE SCHLIEMANN','GERMANY','christian.fanta@at.sacoshipping.com','/facturas_agentes/PDF201810/F_0_2018-10-05.pdf','facturas_agentes/PDF201810','F_0_2018-10-05.pdf','MESCALANTE FECHA: 2018-10-05 09:53:10',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(2857,'020-88211001','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1008','2018-10-05','10:12:41','3597.62','ingreso','','NO','SI','FCA CHARGES // AF: 3.00 KGS //  ASC 0.80/KGS //  ICS 12.00 // MC 24.00/HAWB  // 4% VAT // AWB: 35.00  TD FLASH SERVICE','3597.62','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201810/F_AG1008_2018-10-05.pdf','facturas_agentes/PDF201810','F_AG1008_2018-10-05.pdf','KCARMONA FECHA: 2018-10-05 10:12:41',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(2858,'020-88211012','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1009','2018-10-05','10:19:20','2740.04','ingreso','','NO','SI','FCA CHARGES // AF:3.00/KGS //  ASC 0.80/KGS //  ICS 12.00 // MC 24.00/HAWB  // 4% VAT // AWB: 35.00 TD FLASH SERVICE','2740.04','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201810/F_AG1009_2018-10-05.pdf','facturas_agentes/PDF201810','F_AG1009_2018-10-05.pdf','KCARMONA FECHA: 2018-10-05 10:19:20',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(2859,'ZLO4218-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1010','2018-10-05','10:41:39','1189.91','ingreso','','NO','SI','Collect Charges','1189.91','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1010_2018-10-05.pdf','facturas_agentes/PDF201810','F_AG1010_2018-10-05.pdf','CAJURIA FECHA: 2018-10-05 10:41:39',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(2860,'SHAZLOHTS 096.18','impo','HSHAISM18090081','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2860','2018-10-05','11:47:20','-3097.69','ingreso','','NO','','Rebate','-3097.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-05.pdf','facturas_agentes/PDF201810','F_0_2018-10-05.pdf','MGODINEZ FECHA: 2018-10-05 11:47:20',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2861,'PUSLZCGLW 033.18','impo','MXLZC-052','Agente','GOLDWAY LOGISTICS SERVICE CO. 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SHENZHEN','','OPIN-2869','2018-10-05','15:30:10','-215.95','ingreso','','NO','','Collect Charges','-215.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-05.pdf','facturas_agentes/PDF201810','F_0_2018-10-05.pdf','ECASTRO FECHA: 2018-10-05 15:30:10',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2870,'KELZLOHTS 102.18','impo','HTI189025-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-2870','2018-10-05','15:33:09','91.95','egreso','','NO','','Origin Charges','91.95','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201810/F_0_2018-10-05.pdf','facturas_agentes/PDF201810','F_0_2018-10-05.pdf','RCARRILLO FECHA: 2018-10-05 15:33:09',NULL,NULL,NULL,NULL,NULL,NULL),(2871,'ZLO6318-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1011','2018-10-05','16:33:16','1176.63','ingreso','','NO','SI','Reimbursement','1176.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_AG1011_2018-10-05.pdf','facturas_agentes/PDF201810','F_AG1011_2018-10-05.pdf','MESCALANTE FECHA: 2018-10-05 16:33:16',NULL,NULL,NULL,'0000-00-00','2019-03-05',NULL),(2872,'HKGZLOSTI 121.18','impo','48931276','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2872','2018-10-05','16:45:22','-528.15','ingreso','','NO','','Collect Charges','-528.15','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-05.pdf','facturas_agentes/PDF201810','F_0_2018-10-05.pdf','ECASTRO FECHA: 2018-10-05 16:45:22',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(2873,'BCNATMTGY 029.18','impo','05F1849695','Agente','TRANSGLORY S.A.','','OPE-2873','2018-10-05','16:53:31','928.74','egreso','','NO','','Collect Charges','928.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-05.pdf','facturas_agentes/PDF201810','F_0_2018-10-05.pdf','ECASTRO FECHA: 2018-10-05 16:53:31',NULL,NULL,NULL,NULL,NULL,NULL),(2874,'PUSLZCGLW 031.18','impo','MXLZC-050','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPIN-2883','2018-10-08','09:56:49','-382.46','ingreso','','NO','','Reimbursement','-382.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','WLUCERO FECHA: 2018-10-08 09:56:49',NULL,NULL,NULL,'0000-00-00','2018-10-22',NULL),(2884,'BUEVERSSL 039.18','impo','E 9996-00002459','Agente','SACO SHIPPING S.A.','','OPIN-2884','2018-10-08','10:24:50','-145.82','ingreso','','NO','','Rebate','-145.82','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','TRODRIGUEZ FECHA: 2018-10-08 10:24:50',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2885,'BUEVERSSL 038.18','impo','E 9996-00002460','Agente','SACO SHIPPING S.A.','','OPIN-2885','2018-10-08','10:27:12','-126.88','ingreso','','NO','','Rebate','-126.88','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','TRODRIGUEZ FECHA: 2018-10-08 10:27:12',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2886,'SHAZLOSTI 157.18','impo','GXDRN18083363 ','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-2886','2018-10-08','11:00:11','665.00','egreso','','NO','','DAP','665.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','RCARRILLO FECHA: 2018-10-08 11:00:11',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2887,'GOAATMCOM 061.18','impo','78404','Agente','COMBIMAR ','','OPE-2887','2018-10-08','11:14:31','9.76','egreso','','NO','','Reimbursement','9.76','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','RCARRILLO FECHA: 2018-10-08 11:14:31',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(2888,'SHAZLOSTI 156.18','impo','55263879','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-2888','2018-10-08','12:29:21','264.50','egreso','','NO','','Origin Charges','264.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','RCARRILLO FECHA: 2018-10-08 12:29:21',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2889,'VER5218-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1013','2018-10-08','15:24:11','2058.33','ingreso','','NO','SI','Reimbursement','2058.33','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/PDF201810/F_AG1013_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1013_2018-10-08.pdf','FMENDOZA FECHA: 2018-10-08 15:24:11',NULL,NULL,NULL,'0000-00-00','2019-06-21',NULL),(2890,'AIR MEX  187.18','impo','','Interteam','STAR CARGO LOGISTICA INTL LTDA','AG','1014','2018-10-08','15:53:55','17382.80','ingreso','','NO','SI','AIRFREIGHT 17,210.00 / DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / COLLECT FEE 80.00 USD ','17382.80','SAO PAULO','ALAMEDA LORENA 427 4Ã‚Â° ANDAR CJ49 BAIRRO JARDIM PAULISTA 01424-000 SAO PAULO BRAZIL','','BRAZIL','N/A','/facturas_agentes/PDF201810/F_AG1014_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1014_2018-10-08.pdf','OMOCTEZUMA FECHA: 2018-10-08 15:53:55',NULL,NULL,NULL,'0000-00-00','0000-00-00',NULL),(2891,'ALT3818-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1015','2018-10-08','16:06:29','347.41','ingreso','','NO','SI','Reimbursement','347.41','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG1015_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1015_2018-10-08.pdf','FMENDOZA FECHA: 2018-10-08 16:06:29',NULL,NULL,NULL,NULL,NULL,NULL),(2892,'VER4018-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1016','2018-10-08','16:15:35','2397.07','ingreso','','NO','SI','Reimbursement','2397.07','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_AG1016_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1016_2018-10-08.pdf','MESCALANTE FECHA: 2018-10-08 16:15:35',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2893,'GOAVERCOM 075.18','impo','75805','Agente','COMBIMAR ','','OPIN-2893','2018-10-08','16:37:17','-1061.41','ingreso','','NO','','Rebate','-1061.41','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','MGODINEZ FECHA: 2018-10-08 16:37:17',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2894,'VLCVERTGY 024.18','impo','05F1853923','Agente','TRANSGLORY S.A.','','OPIN-2894','2018-10-08','16:49:54','-99.89','ingreso','','NO','','Collect Charges','-99.89','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','ECASTRO FECHA: 2018-10-08 16:49:54',NULL,NULL,NULL,NULL,NULL,NULL),(2895,'BCNATMTGY 033.18','impo','05F1854140','Agente','TRANSGLORY S.A.','','OPE-2895','2018-10-08','17:14:18','644.71','egreso','','NO','','Collect Charges','644.71','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 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17:28:06',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2898,'VER4218-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1017','2018-10-08','17:29:21','743.82','ingreso','','NO','SI','Reimbursement','743.82','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_AG1017_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1017_2018-10-08.pdf','MESCALANTE FECHA: 2018-10-08 17:29:21',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2899,'GOAVERCOM 077.18','impo','77904','Agente','COMBIMAR ','','OPE-2899','2018-10-08','17:29:39','551.13','egreso','','NO','','DAP','551.13','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','MGODINEZ FECHA: 2018-10-08 17:29:39',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(2900,'VER4018-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','347','2018-10-08','17:56:57','-176.30','egreso','','NO','SI','Reimbursement','-176.30','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_NCAG347_2018-10-08.pdf','facturas_agentes/PDF201810','F_NCAG347_2018-10-08.pdf','MESCALANTE FECHA: 2018-10-08 17:56:57',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2901,'GOAVERCOM 078.18','impo','75824','Agente','COMBIMAR ','','OPIN-2901','2018-10-08','18:20:10','-1776.20','ingreso','','NO','','Rebate','-1776.20','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-08.pdf','facturas_agentes/PDF201810','F_0_2018-10-08.pdf','MGODINEZ FECHA: 2018-10-08 18:20:10',NULL,NULL,NULL,'0000-00-00','2018-11-13',NULL),(2902,'VER4218-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1018','2018-10-08','21:14:03','701.58','ingreso','','NO','SI','Reimbursement','701.58','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1018_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1018_2018-10-08.pdf','TSANCHEZ FECHA: 2018-10-08 21:14:03',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(2903,'VER4218-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1019','2018-10-08','21:34:36','68.94','ingreso','','NO','SI','Reimbursement','68.94','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201810/F_AG1019_2018-10-08.pdf','facturas_agentes/PDF201810','F_AG1019_2018-10-08.pdf','TSANCHEZ FECHA: 2018-10-08 21:34:36',NULL,NULL,NULL,NULL,NULL,NULL),(2904,'ZLO4918-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1020','2018-10-09','00:32:03','1938.20','ingreso','','NO','SI','Reimbursement','1938.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_AG1020_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1020_2018-10-09.pdf','ESERNA FECHA: 2018-10-09 00:32:03',NULL,NULL,NULL,NULL,NULL,NULL),(2905,'SHAZLOSTI 156.18','impo','55265521','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-2905','2018-10-09','09:28:57','72.00','egreso','','NO','','Origin Charges','72.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','RCARRILLO FECHA: 2018-10-09 09:28:57',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2906,'HAMVERSSL 272.18','impo','4816777','Agente','SACO SHIPPING GMBH','','OPE-2906','2018-10-09','09:54:19','530.58','egreso','','NO','','DAP','530.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','JESCALANTE FECHA: 2018-10-09 09:54:19',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(2907,'ZLO4418-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','348','2018-10-09','10:21:21','-10.00','egreso','','NO','SI','Reimbursement','-10.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_NCAG348_2018-10-09.pdf','facturas_agentes/PDF201810','F_NCAG348_2018-10-09.pdf','WLUCERO FECHA: 2018-10-09 10:21:21',NULL,NULL,NULL,NULL,NULL,NULL),(2908,'VER3618-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','349','2018-10-09','10:35:41','-232.61','egreso','','NO','SI','Reimbursement','-232.61','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','VALERIA RODRIGUEZ BOOTZ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201810/F_NCAG349_2018-10-09.pdf','facturas_agentes/PDF201810','F_NCAG349_2018-10-09.pdf','MESCALANTE FECHA: 2018-10-09 10:35:41',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(2909,'GOAVERCOM 077.18','impo','78804','Agente','COMBIMAR ','','OPE-2909','2018-10-09','10:52:10','156.90','egreso','','NO','','Rebate','156.90','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','MGODINEZ FECHA: 2018-10-09 10:52:10',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(2910,'VER4018-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','350','2018-10-09','11:24:46','-161.27','egreso','','NO','SI','Reimbursement','-161.27','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_NCAG350_2018-10-09.pdf','facturas_agentes/PDF201810','F_NCAG350_2018-10-09.pdf','MESCALANTE FECHA: 2018-10-09 11:24:46',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2911,'PUSZLOGLW 150.18','impo','GINT-0282','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2911','2018-10-09','11:48:29','-1529.47','ingreso','','NO','','Rebate','-1529.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 11:48:29',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2912,'HKGZLOSTI 117.18','impo','48929140','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2912','2018-10-09','12:05:52','-1693.71','ingreso','','NO','','Collect Charges','-1693.71','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','ECASTRO FECHA: 2018-10-09 12:05:52',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2913,'VER4018-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','351','2018-10-09','12:37:19','-10.00','egreso','','NO','SI','Origin Charges','-10.00','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_NCAG351_2018-10-09.pdf','facturas_agentes/PDF201810','F_NCAG351_2018-10-09.pdf','MESCALANTE FECHA: 2018-10-09 12:37:19',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2914,'ZLO5318-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','352','2018-10-09','12:49:00','-50.00','egreso','','NO','SI','Reimbursement','-50.00','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/PDF201810/F_NCAG352_2018-10-09.pdf','facturas_agentes/PDF201810','F_NCAG352_2018-10-09.pdf','FMENDOZA FECHA: 2018-10-09 12:49:00',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(2915,'SZXZLOHTS 068.18','impo','ZSSC181000980','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-2915','2018-10-09','13:08:27','-80.00','ingreso','','NO','','Collect Charges','-80.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','ECASTRO FECHA: 2018-10-09 13:08:27',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2916,'PUSZLOGLW 151.18','impo','GINT-0283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2916','2018-10-09','13:43:12','-2102.09','ingreso','','NO','','Rebate','-2102.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 13:43:12',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2917,'PUSZLOGLW 152.18','impo','GINT-0283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2917','2018-10-09','13:45:48','-1858.26','ingreso','','NO','','Rebate','-1858.26','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 13:45:48',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2918,'PUSZLOGLW 153.18','impo','GINT-0283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2918','2018-10-09','13:46:27','-958.74','ingreso','','NO','','Rebate','-958.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 13:46:27',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2919,'SHAZLOSTI 163.18','impo','55266357','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-2919','2018-10-09','13:48:21','386.36','egreso','','NO','','DAP','386.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','RCARRILLO FECHA: 2018-10-09 13:48:21',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2920,'ZLO5618-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1021','2018-10-09','13:53:39','2574.55','ingreso','','NO','SI','Reimbursement','2574.55','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/PDF201810/F_AG1021_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1021_2018-10-09.pdf','FMENDOZA FECHA: 2018-10-09 13:53:39',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(2921,'SHAZLOSTI 168.18','impo','55266555','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2921','2018-10-09','15:05:19','-217.08','ingreso','','NO','','Rebate','-217.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','RCARRILLO FECHA: 2018-10-09 15:05:19',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2922,'HKGLZCSTI 037.18','impo','48925206','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2922','2018-10-09','15:10:57','-3313.33','ingreso','','NO','','Rebate','-3313.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 15:10:57',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2923,'HKGLZCSTI 038.18','impo','48927908','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2923','2018-10-09','15:22:43','-2067.23','ingreso','','NO','','Rebate','-2067.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 15:22:43',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2924,'HKGLZCSTI 039.18','impo','48927917','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-2924','2018-10-09','15:29:50','1369.92','egreso','','NO','','Rebate','1369.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 15:29:50',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2018-10-09 15:30:03','0000-00-00','2018-10-09',NULL),(2925,'HKGLZCSTI 039.18','impo','48927917','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2925','2018-10-09','15:30:42','-1369.92','ingreso','','NO','','Rebate','-1369.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 15:30:42',NULL,NULL,NULL,'0000-00-00','2018-10-17',NULL),(2926,'ZLO4818-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1022','2018-10-09','16:20:45','209.44','ingreso','','NO','SI','Reimbursement','209.44','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1022_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1022_2018-10-09.pdf','WLUCERO FECHA: 2018-10-09 16:20:45',NULL,NULL,NULL,'0000-00-00','2019-06-07',NULL),(2927,'ZLO4918-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1023','2018-10-09','16:23:50','258.71','ingreso','','NO','SI','Reimbursement','258.71','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1023_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1023_2018-10-09.pdf','WLUCERO FECHA: 2018-10-09 16:23:50',NULL,NULL,NULL,'0000-00-00','2019-06-07',NULL),(2928,'SHAZLOHTS 093.18','impo','HSHAISM18090081','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2928','2018-10-09','16:45:04','-1889.32','ingreso','','NO','','Rebate','-1889.32','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','MGODINEZ FECHA: 2018-10-09 16:45:04',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2929,'VER3818-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','1024','2018-10-09','16:51:02','154.08','ingreso','','NO','SI','Reimbursement','154.08','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','VALERIA RODRIGUEZ BOOTZ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201810/F_AG1024_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1024_2018-10-09.pdf','MESCALANTE FECHA: 2018-10-09 16:51:02',NULL,NULL,NULL,'0000-00-00','2019-11-04',NULL),(2930,'SHAZLOHTS 097.18','impo','HSHAISM18090081','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-2930','2018-10-09','16:58:17','-29.56','ingreso','','NO','','Collect Charges','-29.56','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','MGODINEZ FECHA: 2018-10-09 16:58:17',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(2931,'ANRVERSSC 095.18','impo','22423628','Agente','SSC CONSOLIDATION NV','','OPIN-2931','2018-10-09','16:58:42','-1045.39','ingreso','','NO','','Rebate','-1045.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','HMAYEN FECHA: 2018-10-09 16:58:42',NULL,NULL,NULL,'2018-11-23','2018-11-23',NULL),(2932,'PUSZLOGLW 154.18','impo','GINT-0284','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2932','2018-10-09','17:13:55','-1536.97','ingreso','','NO','','Rebate','-1536.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 17:13:55',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2933,'PUSZLOGLW 155.18','impo','GINT-0284','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2933','2018-10-09','17:14:59','-3153.21','ingreso','','NO','','Rebate','-3153.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 17:14:59',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2934,'PUSZLOGLW 156.18','impo','GINT-0285','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2934','2018-10-09','17:35:56','-3780.12','ingreso','','NO','','Rebate','-3780.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 17:35:56',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2935,'PUSZLOGLW 157.18','impo','GINT-0285','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2935','2018-10-09','17:36:21','-1632.44','ingreso','','NO','','Rebate','-1632.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 17:36:21',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2936,'PUSZLOGLW 158.18','impo','GINT-0285','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-2936','2018-10-09','17:36:47','-1106.34','ingreso','','NO','','Rebate','-1106.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 17:36:47',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(2937,'VER3818-MIL','expo','','Interteam','COMBIMAR ','AG','1025','2018-10-09','17:37:19','810.23','ingreso','','NO','SI','Reimbursement','810.23','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201810/F_AG1025_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1025_2018-10-09.pdf','MESCALANTE FECHA: 2018-10-09 17:37:19',NULL,NULL,NULL,'0000-00-00','2018-10-09',NULL),(2938,'SHAZLOWJL 024.18','impo','SHMXMAN00318090','Agente','WORLD JAGUAR LOGISTICS INC.','','OPIN-2938','2018-10-09','18:31:11','-1847.46','ingreso','','NO','','Rebate','-1847.46','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF201810/F_0_2018-10-09.pdf','facturas_agentes/PDF201810','F_0_2018-10-09.pdf','TRODRIGUEZ FECHA: 2018-10-09 18:31:11',NULL,NULL,NULL,NULL,NULL,NULL),(2939,'ZLO4618-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1026','2018-10-09','18:38:07','220.90','ingreso','','NO','SI','Reimbursement','220.90','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_AG1026_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1026_2018-10-09.pdf','ESERNA FECHA: 2018-10-09 18:38:07',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(2940,'VER5818-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1027','2018-10-09','19:47:30','794.36','ingreso','','NO','SI','Reimbursement','794.36','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1027_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1027_2018-10-09.pdf','ESERNA FECHA: 2018-10-09 19:47:30',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2941,'VER6118-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1028','2018-10-09','20:38:41','4180.34','ingreso','','NO','SI','Reimbursement','4180.34','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1028_2018-10-09.pdf','facturas_agentes/PDF201810','F_AG1028_2018-10-09.pdf','ESERNA FECHA: 2018-10-09 20:38:41',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2942,'ZLO3618-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','1029','2018-10-10','01:18:08','255.80','ingreso','','NO','SI','Reimbursement','255.80','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201810/F_AG1029_2018-10-10.pdf','facturas_agentes/PDF201810','F_AG1029_2018-10-10.pdf','ECRUZ FECHA: 2018-10-10 01:18:08',NULL,NULL,NULL,'0000-00-00','2018-12-28',NULL),(2943,'GOAVERCOM 077.18','impo','79178','Agente','COMBIMAR ','','OPE-2943','2018-10-10','09:36:45','26.15','egreso','','NO','','Reimbursement','26.15','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','MGODINEZ FECHA: 2018-10-10 09:36:45',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(2944,'GOAVERCOM 078.18','impo','79590','Agente','COMBIMAR ','','OPE-2944','2018-10-10','09:41:46','99.36','egreso','','NO','','Reimbursement','99.36','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','MGODINEZ FECHA: 2018-10-10 09:41:46',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(2945,'GOAVERCOM 066.18','impo','64964','Agente','COMBIMAR ','','OPE-2945','2018-10-10','09:44:29','50.00','egreso','','NO','','Reimbursement','50.00','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RURRUTIA FECHA: 2018-10-10 09:44:29',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2946,'ZLO5518-HKG','expo','48933491','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2946','2018-10-10','09:48:58','-1607.46','ingreso','','NO','','Reimbursement','-1607.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ESERNA FECHA: 2018-10-10 09:48:58',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(2947,'ZLO6018-HKG','expo','48933486','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2947','2018-10-10','09:52:14','-284.77','ingreso','','NO','','Reimbursement','-284.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ESERNA FECHA: 2018-10-10 09:52:14',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(2948,'ZLO4918-HKG','expo','48931090','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2948','2018-10-10','09:53:26','-487.62','ingreso','','NO','','Reimbursement','-487.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ESERNA FECHA: 2018-10-10 09:53:26',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(2949,'HAMVERSSL 235.18','impo','4815523','Agente','SACO SHIPPING GMBH','','OPE-2949','2018-10-10','09:57:07','99.83','egreso','','NO','','Storages','99.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','JESCALANTE FECHA: 2018-10-10 09:57:07',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2950,'HAMVERSSL 235.18','impo','4817307','Agente','SACO SHIPPING GMBH','','OPIN-2950','2018-10-10','09:58:03','-99.83','ingreso','','NO','','Storages','-99.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','JESCALANTE FECHA: 2018-10-10 09:58:03',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2951,'ZLO4818-SAI','expo','105025','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-2951','2018-10-10','10:27:21','-130.90','ingreso','','NO','','Demurrages','-130.90','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','WLUCERO FECHA: 2018-10-10 10:27:21',NULL,NULL,NULL,'0000-00-00','2019-06-07',NULL),(2952,'NSAZLOTGL 049.18','impo','1012 - 85001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-2952','2018-10-10','10:48:45','217.81','egreso','','NO','','Reimbursement','217.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RURRUTIA FECHA: 2018-10-10 10:48:45',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2953,'NSAZLOTGL 049.18','impo','1001 - 85001036','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2953','2018-10-10','10:49:13','-394.36','ingreso','','NO','','Reimbursement','-394.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RURRUTIA FECHA: 2018-10-10 10:49:13',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2954,'GOAATMCOM 055.18','impo','68882','Agente','COMBIMAR ','','OPIN-2954','2018-10-10','11:01:02','-50.00','ingreso','','NO','','Origin Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:01:02',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(2955,'ANRVERSSC 097.18','impo','20623885','Agente','SSC CONSOLIDATION NV','','OPIN-2955','2018-10-10','11:03:42','-942.44','ingreso','','NO','','Rebate','-942.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','HMAYEN FECHA: 2018-10-10 11:03:42',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(2956,'SHAZLOSTI 172.18','impo','55267534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2956','2018-10-10','11:21:59','-2324.26','ingreso','','NO','','Reimbursement','-2324.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:21:59',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2957,'SHAZLOSTI 173.18','impo','55267536','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2957','2018-10-10','11:23:57','-1865.16','ingreso','','NO','','Reimbursement','-1865.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:23:57',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2958,'SHAZLOSTI 177.18','impo','55267546','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2958','2018-10-10','11:26:33','-1591.20','ingreso','','NO','','Reimbursement','-1591.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:26:33',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2959,'SHAZLOSTI 176.18','impo','55267545','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2959','2018-10-10','11:28:56','-1677.75','ingreso','','NO','','Reimbursement','-1677.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:28:56',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2960,'SHAZLOSTI 175.18','impo','55267538','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2960','2018-10-10','11:32:09','-1945.68','ingreso','','NO','','Reimbursement','-1945.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:32:09',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2961,'SHAZLOSTI 174.18','impo','55267537','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-2961','2018-10-10','11:34:24','-1865.26','ingreso','','NO','','Reimbursement','-1865.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 11:34:24',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2962,'ANRATMSSC 040.18','impo','20623811','Agente','SSC CONSOLIDATION NV','','OPE-2962','2018-10-10','11:46:24','-2023.12','egreso','','NO','','Rebate','-2023.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','JESCALANTE FECHA: 2018-10-10 11:46:24','JESCALANTE FECHA: 2018-10-10 11:58:35<br>',NULL,NULL,'2018-11-30','2018-11-30',NULL),(2963,'SHAZLOSTI 156.18','impo','55267559','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-2963','2018-10-10','12:24:09','122.52','egreso','','NO','','Origin Charges','122.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 12:24:09',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2964,'VER5418-HAI','expo','AFT007304','Agente','NEUTRAL LOGISITICS','','OPIN-2964','2018-10-10','12:32:59','-537.60','ingreso','','NO','','Reimbursement','-537.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ESERNA FECHA: 2018-10-10 12:32:59',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(2965,'NSAZLOTGL 048.18','impo','1001-8500103245','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2965','2018-10-10','12:38:31','-1015.31','ingreso','','NO','','Origin Charges','-1015.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','MGODINEZ FECHA: 2018-10-10 12:38:31',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2966,'NSAZLOTGL 048.18','impo','1001-8500103245','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2966','2018-10-10','12:40:37','-834.98','ingreso','','NO','','Rebate','-834.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','MGODINEZ FECHA: 2018-10-10 12:40:37',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2967,'ANRATMSSC 041.18','impo','20623812','Agente','SSC CONSOLIDATION NV','','OPIN-2967','2018-10-10','12:40:42','-422.19','ingreso','','NO','','Rebate','-422.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','JESCALANTE FECHA: 2018-10-10 12:40:42',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(2968,'ANRATMSSC 041.18','impo','21093605','Agente','SSC CONSOLIDATION NV','','OPE-2968','2018-10-10','12:41:19','25.00','egreso','','NO','','Repalet','25.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','JESCALANTE FECHA: 2018-10-10 12:41:19',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(2969,'NSAZLOTGL 048.18','impo','1001-8500103430','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-2969','2018-10-10','12:41:36','-40.00','ingreso','','NO','','Rebate','-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/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','MGODINEZ FECHA: 2018-10-10 12:41:36',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2970,'ZLO4618-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1030','2018-10-10','14:19:38','2665.15','ingreso','','NO','SI','Reimbursement','2665.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1030_2018-10-10.pdf','facturas_agentes/PDF201810','F_AG1030_2018-10-10.pdf','FMENDOZA FECHA: 2018-10-10 14:19:38',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(2971,'SHAZLOSTI 157.18','impo','55266542','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-2971','2018-10-10','15:50:19','161.00','egreso','','NO','','ALMACENAJES','161.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','RCARRILLO FECHA: 2018-10-10 15:50:19',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2972,'BKKZLOSTI 044.18','impo','39525080','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-2972','2018-10-10','16:29:08','-2664.92','ingreso','','NO','','Collect Charges','-2664.92','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ECASTRO FECHA: 2018-10-10 16:29:08',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2973,'BKKZLOSTI 045.18','impo','39525072','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-2973','2018-10-10','16:57:42','-1873.88','ingreso','','NO','','Collect Charges','-1873.88','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ECASTRO FECHA: 2018-10-10 16:57:42',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(2974,'HKGZLOSTI 123.18','impo','48932213','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-2974','2018-10-10','17:31:21','-514.85','ingreso','','NO','','Collect Charges','-514.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-10.pdf','facturas_agentes/PDF201810','F_0_2018-10-10.pdf','ECASTRO FECHA: 2018-10-10 17:31:21',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(2975,'HKGZLOSTI 123.18','impo','ZSSC180900977','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-2975','2018-10-10','17:34:15','-175.64','ingreso','','NO','','Collect Charges','-175.64','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-12.pdf','facturas_agentes/PDF201810','F_0_2018-10-12.pdf','HMAYEN FECHA: 2018-10-12 11:26:36',NULL,NULL,NULL,'2018-10-16','2018-10-16',NULL),(3013,'ANRVERSSC 082.18','impo','22418668','Agente','SSC CONSOLIDATION NV','','OPIN-3013','2018-10-12','11:27:56','-2066.68','ingreso','','NO','','Rebate','-2066.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-12.pdf','facturas_agentes/PDF201810','F_0_2018-10-12.pdf','HMAYEN FECHA: 2018-10-12 11:27:56',NULL,NULL,NULL,'2018-10-16','2018-10-16',NULL),(3014,'ANRVERSSC 083.18','impo','22418905','Agente','SSC CONSOLIDATION NV','','OPIN-3014','2018-10-12','11:37:02','-1559.19','ingreso','','NO','','Rebate','-1559.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-12.pdf','facturas_agentes/PDF201810','F_0_2018-10-12.pdf','HMAYEN FECHA: 2018-10-12 11:37:02',NULL,NULL,NULL,'2018-10-16','2018-10-16',NULL),(3015,'ZLO4618-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1033','2018-10-12','11:52:25','110.00','ingreso','','NO','SI','Reimbursement','110.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1033_2018-10-12.pdf','facturas_agentes/PDF201810','F_AG1033_2018-10-12.pdf','FMENDOZA FECHA: 2018-10-12 11:52:25',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3016,'BUEVERSSL 037.18','impo','E 9996-00002407','Agente','SACO SHIPPING S.A.','','OPIN-3016','2018-10-12','13:27:09','-209.68','ingreso','','NO','','Rebate','-209.68','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201810/F_0_2018-10-12.pdf','facturas_agentes/PDF201810','F_0_2018-10-12.pdf','TRODRIGUEZ FECHA: 2018-10-12 13:27:09',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(3017,'HAMVERSSL 274.18','impo','4814800','Agente','SACO SHIPPING GMBH','','OPIN-3017','2018-10-12','13:40:48','-8537.29','ingreso','','NO','','Rebate','-8537.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-12.pdf','facturas_agentes/PDF201810','F_0_2018-10-12.pdf','JESCALANTE FECHA: 2018-10-12 13:40:48',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3018,'KELZLOHTS 108.18','impo','HTI189053','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-3018','2018-10-12','16:37:59','-2370.40','ingreso','','NO','','Reimbursement','-2370.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE 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500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-12.pdf','facturas_agentes/PDF201810','F_0_2018-10-12.pdf','ECASTRO FECHA: 2018-10-12 17:27:12',NULL,NULL,NULL,NULL,NULL,NULL),(3021,'VER4218-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','356','2018-10-12','17:28:03','-786.30','egreso','','NO','SI','Reimbursement','-786.30','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_NCAG356_2018-10-12.pdf','facturas_agentes/PDF201810','F_NCAG356_2018-10-12.pdf','MESCALANTE FECHA: 2018-10-12 17:28:03',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(3022,'ZLO07118-PKG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1034','2018-10-14','13:16:09','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','NIGEL BLACK','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201810/F_AG1034_2018-10-14.pdf','facturas_agentes/PDF201810','F_AG1034_2018-10-14.pdf','CAJURIA FECHA: 2018-10-14 13:16:09',NULL,NULL,NULL,'2018-12-11','2018-12-11',NULL),(3023,'VER5318-HAI','expo','AFT007402','Agente','NEUTRAL LOGISITICS','','OPIN-3023','2018-10-14','18:02:18','-286.60','ingreso','','NO','','Reimbursement','-286.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_0_2018-10-14.pdf','facturas_agentes/PDF201810','F_0_2018-10-14.pdf','ESERNA FECHA: 2018-10-14 18:02:18',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3024,'VER5318-HAI','expo','AFT007413','Agente','NEUTRAL LOGISITICS','','OPIN-3024','2018-10-14','18:05:55','-323.95','ingreso','','NO','','Reimbursement','-323.95','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_0_2018-10-14.pdf','facturas_agentes/PDF201810','F_0_2018-10-14.pdf','ESERNA FECHA: 2018-10-14 18:05:55',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3025,'ANRATMSSC 038.18','impo','','Interteam','MULTIMODAL MULTI-CARGO LEADER','AG','1035','2018-10-15','09:30:39','80.00','ingreso','','NO','SI','MBL AMENDING','80.00','LYON','ZAC SATOLAS GREEN 69330 PUSIGNAN','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201810/F_AG1035_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1035_2018-10-15.pdf','JESCALANTE FECHA: 2018-10-15 09:30:39',NULL,NULL,NULL,NULL,NULL,NULL),(3026,'HAMVERSSL 278.18','impo','4819141','Agente','SACO SHIPPING GMBH','','OPE-3026','2018-10-15','09:37:43','80.42','egreso','','NO','','Flete maritimo','80.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','JESCALANTE FECHA: 2018-10-15 09:37:43',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3027,'KELZLOHTS 103.18','impo','34167931','Agente','HT INTERNATIONAL CO., LTD.','','OPE-3027','2018-10-15','11:02:15','70.00','egreso','','NO','','Origin Charges','70.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','RCARRILLO FECHA: 2018-10-15 11:02:15',NULL,NULL,NULL,NULL,NULL,NULL),(3028,'230-98727764','expo','','Interteam','SACO SHIPPING SAC','AG','1036','2018-10-15','11:09:26','768.84','ingreso','','NO','SI','AF - 318.24 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 135.00 USD','768.84','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1036_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1036_2018-10-15.pdf','OMOCTEZUMA FECHA: 2018-10-15 11:09:26',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3029,'230-98727764','expo','','Interteam','SACO SHIPPING SAC','AG','1037','2018-10-15','11:10:03','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1037_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1037_2018-10-15.pdf','OMOCTEZUMA FECHA: 2018-10-15 11:10:03',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3030,'AIR MEX  180.18','impo','','Interteam','SACO GROUPAIR GMBH','AG','1038','2018-10-15','11:18:51','502.80','ingreso','','NO','SI','AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 410.00 USD ','502.80','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201810/F_AG1038_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1038_2018-10-15.pdf','OMOCTEZUMA FECHA: 2018-10-15 11:18:51',NULL,NULL,NULL,'0000-00-00','2019-01-10',NULL),(3031,'HKGZLOSTI 124.18','impo','48931427','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-3031','2018-10-15','12:23:05','-629.04','ingreso','','NO','','Collect Charges','-629.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','ECASTRO FECHA: 2018-10-15 12:23:05',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(3032,'ZLO5318-HKG','expo','48935235','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-3032','2018-10-15','12:30:19','-112.85','ingreso','','NO','','Reimbursement','-112.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','ESERNA FECHA: 2018-10-15 12:30:19',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(3033,'HAMVERSSL 247.18','impo','4819419','Agente','SACO SHIPPING GMBH','','OPIN-3033','2018-10-15','13:06:33','-800.00','ingreso','','NO','','Inland canceled','-800.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','JESCALANTE FECHA: 2018-10-15 13:06:33',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3034,'GOAATMCOM 063.18','impo','77687','Agente','COMBIMAR ','','OPIN-3034','2018-10-15','13:14:06','-1088.54','ingreso','','NO','','Reimbursement','-1088.54','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','RCARRILLO FECHA: 2018-10-15 13:14:06',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3035,'VER5318-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1039','2018-10-15','13:38:37','285.37','ingreso','','NO','SI','Reimbursement','285.37','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/PDF201810/F_AG1039_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1039_2018-10-15.pdf','FMENDOZA FECHA: 2018-10-15 13:38:37',NULL,NULL,NULL,'0000-00-00','2019-06-21',NULL),(3036,'VER4418-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1040','2018-10-15','13:47:48','583.16','ingreso','','NO','SI','Reimbursement','583.16','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_AG1040_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1040_2018-10-15.pdf','MESCALANTE FECHA: 2018-10-15 13:47:48',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(3037,'GOAATMCOM 064.18','impo','77695','Agente','COMBIMAR ','','OPIN-3037','2018-10-15','13:50:55','-1899.44','ingreso','','NO','','Reimbursement','-1899.44','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','RCARRILLO FECHA: 2018-10-15 13:50:55',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3038,'GOAATMCOM 064.18','impo','77698','Agente','COMBIMAR ','','OPIN-3038','2018-10-15','13:51:26','-153.60','ingreso','','NO','','Reimbursement','-153.60','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','RCARRILLO FECHA: 2018-10-15 13:51:26',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3039,'SZXZLOHTS 069.18','impo','ZSSC180900979','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-3039','2018-10-15','14:04:23','-3420.22','ingreso','','NO','','Collect Charges','-3420.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','ECASTRO FECHA: 2018-10-15 14:04:23',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3040,'ZLO6118-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1041','2018-10-15','15:44:07','1317.73','ingreso','','NO','SI','Reimbursement','1317.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANDRES','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1041_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1041_2018-10-15.pdf','TSANCHEZ FECHA: 2018-10-15 15:44:07',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3041,'SHAZLOWJL 026.18','impo','SHMXMAN00318090','Agente','WORLD JAGUAR LOGISTICS INC.','','OPE-3041','2018-10-15','15:45:04','175.73','egreso','','NO','','Rebate','175.73','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','TRODRIGUEZ FECHA: 2018-10-15 15:45:04',NULL,NULL,NULL,NULL,NULL,NULL),(3042,'SZXZLOHTS 070.18','impo','ZSSC180900978','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-3042','2018-10-15','16:00:03','-978.85','ingreso','','NO','','Collect Charges','-978.85','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','ECASTRO FECHA: 2018-10-15 16:00:03',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3043,'ZLO6318-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1042','2018-10-15','16:22:38','857.09','ingreso','','NO','SI','Reimbursement','857.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1042_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1042_2018-10-15.pdf','TSANCHEZ FECHA: 2018-10-15 16:22:38',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3044,'ZLO6218-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1043','2018-10-15','16:39:31','673.10','ingreso','','NO','SI','Reimbursement','673.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1043_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1043_2018-10-15.pdf','TSANCHEZ FECHA: 2018-10-15 16:39:31',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3045,'ZLO6518-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1044','2018-10-15','17:16:19','1814.21','ingreso','','NO','SI','Reimbursement','1814.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1044_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1044_2018-10-15.pdf','TSANCHEZ FECHA: 2018-10-15 17:16:19',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3046,'ZLO06818-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1045','2018-10-15','18:46:54','520.00','ingreso','','NO','SI','Collect Charges','520.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1045_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1045_2018-10-15.pdf','CAJURIA FECHA: 2018-10-15 18:46:54',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3047,'TAOZLOPAN 052.18','impo','QDJKBUS01418090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-3047','2018-10-15','18:56:52','-2355.63','ingreso','','NO','','Reimbursement','-2355.63','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','RCARRILLO FECHA: 2018-10-15 18:56:52',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3048,'BREVERSSL 035.18','impo','5249371','Agente','SACO SHIPPING GMBH','','OPIN-3048','2018-10-15','22:38:02','-1528.95','ingreso','','NO','','Rebate','-1528.95','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','JESCALANTE FECHA: 2018-10-15 22:38:02',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3049,'BREVERSSL 035.18','impo','5249401','Agente','SACO SHIPPING GMBH','','OPE-3049','2018-10-15','22:39:23','50.00','egreso','','NO','','REPALETIZACION','50.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201810/F_0_2018-10-15.pdf','facturas_agentes/PDF201810','F_0_2018-10-15.pdf','JESCALANTE FECHA: 2018-10-15 22:39:23',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3050,'ZLO4718-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1046','2018-10-15','23:36:21','1608.95','ingreso','','NO','SI','Reimbursement','1608.95','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_AG1046_2018-10-15.pdf','facturas_agentes/PDF201810','F_AG1046_2018-10-15.pdf','ESERNA FECHA: 2018-10-15 23:36:21',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(3051,'SHAZLOHTS 099.18','impo','HSHAISM18100082','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-3051','2018-10-16','09:03:23','-1692.74','ingreso','','NO','','Rebate','-1692.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 09:03:23',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3052,'VER4618-ANR','expo','21093788','Agente','SSC CONSOLIDATION NV','','OPE-3052','2018-10-16','09:22:01','468.17','egreso','','NO','','Reimbursement','468.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','WLUCERO FECHA: 2018-10-16 09:22:01',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(3053,'VER3618-MIL','expo','','Interteam','COMBIMAR ','AG','1047','2018-10-16','09:34:45','161.78','ingreso','','NO','SI','Collect Charges','161.78','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201810/F_AG1047_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1047_2018-10-16.pdf','MESCALANTE FECHA: 2018-10-16 09:34:45',NULL,NULL,NULL,'0000-00-00','2019-02-27',NULL),(3054,'PUSZLOGLW 156.18','impo','CXRU1140208','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-3054','2018-10-16','09:58:21','111.00','egreso','','NO','','Reimbursement','111.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','TRODRIGUEZ FECHA: 2018-10-16 09:58:21',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3055,'PUSZLOGLW 160.18','impo','MAN22658088A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-3055','2018-10-16','10:35:45','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','TRODRIGUEZ FECHA: 2018-10-16 10:35:45',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3056,'ZLO6418-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1048','2018-10-16','10:53:03','1152.73','ingreso','','NO','SI','Reimbursement','1152.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1048_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1048_2018-10-16.pdf','TSANCHEZ FECHA: 2018-10-16 10:53:03',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3057,'ZLO5518-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1049','2018-10-16','12:12:42','3005.14','ingreso','','NO','SI','Reimbursement','3005.14','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/PDF201810/F_AG1049_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1049_2018-10-16.pdf','FMENDOZA FECHA: 2018-10-16 12:12:42',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(3058,'VER5918-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1050','2018-10-16','12:27:31','1578.96','ingreso','','NO','SI','Reimbursement','1578.96','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1050_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1050_2018-10-16.pdf','ESERNA FECHA: 2018-10-16 12:27:31',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3059,'VER3918-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','1051','2018-10-16','13:04:30','631.20','ingreso','','NO','SI','Reimbursement','631.20','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','IMPORT DOCS','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201810/F_AG1051_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1051_2018-10-16.pdf','MESCALANTE FECHA: 2018-10-16 13:04:30',NULL,NULL,NULL,'0000-00-00','0201-11-14',NULL),(3060,'ZLO4718-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1052','2018-10-16','13:34:36','1161.52','ingreso','','NO','SI','Reimbursement','1161.52','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1052_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1052_2018-10-16.pdf','FMENDOZA FECHA: 2018-10-16 13:34:36',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3061,'VLCVERTGY 025.18','impo','05F1855136','Agente','TRANSGLORY S.A.','','OPE-3061','2018-10-16','13:34:50','478.37','egreso','','NO','','Collect Charges','478.37','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','ECASTRO FECHA: 2018-10-16 13:34:50',NULL,NULL,NULL,NULL,NULL,NULL),(3062,'ZLO03318-LKR','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','AG','1053','2018-10-16','13:43:05','125.00','ingreso','','NO','SI','Collect Charges','125.00','HONG KONG','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110',' ','CHINA','bkk@shipco.com','/facturas_agentes/PDF201810/F_AG1053_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1053_2018-10-16.pdf','CAJURIA FECHA: 2018-10-16 13:43:05',NULL,NULL,NULL,NULL,NULL,NULL),(3063,'BCNATMTGY 034.18','impo','05F1855059','Agente','TRANSGLORY S.A.','','OPE-3063','2018-10-16','13:56:53','454.17','egreso','','NO','','Collect Charges','454.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','ECASTRO FECHA: 2018-10-16 13:56:53',NULL,NULL,NULL,NULL,NULL,NULL),(3064,'XGGZLOTCI 056.18','impo','HH125432 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-3064','2018-10-16','14:18:25','-5287.77','ingreso','','NO','','Rebate','-5287.77','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 14:18:25',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(3065,'XGGZLOTCI 057.18','impo','HH125863 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-3065','2018-10-16','14:44:54','-4053.40','ingreso','','NO','','Rebate','-4053.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 14:44:54',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(3066,'XGGZLOTCI 057.18','impo','HH125863 C-1-10','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-3066','2018-10-16','14:45:37','305.00','egreso','','NO','','Reimbursement','305.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 14:45:37',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(3067,'XGGZLOTCI 058.18','impo','HH125863 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-3067','2018-10-16','15:16:57','-4341.88','ingreso','','NO','','Rebate','-4341.88','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 15:16:57',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(3068,'XGGZLOTCI 058.18','impo','HH125863 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-3068','2018-10-16','15:18:45','24.50','egreso','','NO','','Reimbursement','24.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 15:18:45',NULL,NULL,NULL,'0000-00-00','2018-10-31',NULL),(3069,'ZLO4918-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1055','2018-10-16','15:29:31','459.44','ingreso','','NO','SI','Reimbursement','459.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1055_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1055_2018-10-16.pdf','FMENDOZA FECHA: 2018-10-16 15:29:31',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3070,'VER6318-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1056','2018-10-16','15:38:15','1426.14','ingreso','','NO','SI','Reimbursement','1426.14','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1056_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1056_2018-10-16.pdf','ESERNA FECHA: 2018-10-16 15:38:15',NULL,NULL,'ericka.serna@interteam.com.mx 2018-10-18 09:18:02','0000-00-00','2018-10-18',NULL),(3071,'VER4118-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1057','2018-10-16','15:46:54','676.79','ingreso','','NO','SI','Reimbursement','676.79','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201810/F_AG1057_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1057_2018-10-16.pdf','WLUCERO FECHA: 2018-10-16 15:46:54',NULL,NULL,NULL,'0000-00-00','2018-11-26',NULL),(3072,'GOAVERCOM 079.18','impo','77716','Agente','COMBIMAR ','','OPIN-3072','2018-10-16','16:24:58','-3551.75','ingreso','','NO','','Rebate','-3551.75','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 16:24:58',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3073,'GOAVERCOM 079.18','impo','81014','Agente','COMBIMAR ','','OPIN-3073','2018-10-16','16:25:26','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 16:25:26',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3074,'GOAVERCOM 080.18','impo','77724','Agente','COMBIMAR ','','OPIN-3074','2018-10-16','16:43:59','-1512.33','ingreso','','NO','','Rebate','-1512.33','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 16:43:59',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3075,'BCNATMTGY 035.18','impo','05F1855087','Agente','TRANSGLORY S.A.','','OPE-3075','2018-10-16','16:49:30','592.37','egreso','','NO','','Collect Charges','592.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','ECASTRO FECHA: 2018-10-16 16:49:30',NULL,NULL,NULL,NULL,NULL,NULL),(3076,'ZLO6618-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1058','2018-10-16','16:59:42','1732.50','ingreso','','NO','SI','Reimbursement','1732.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1058_2018-10-16.pdf','facturas_agentes/PDF201810','F_AG1058_2018-10-16.pdf','TSANCHEZ FECHA: 2018-10-16 16:59:42',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3077,'ANRVERSSC 098.18','impo','20625325','Agente','SSC CONSOLIDATION NV','','OPIN-3077','2018-10-16','17:23:36','-825.88','ingreso','','NO','','Rebate','-825.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','HMAYEN FECHA: 2018-10-16 17:23:36',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(3078,'SHAZLOHTS 094.18','impo','HSHAISM18090081','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-3078','2018-10-16','17:29:02','-2338.12','ingreso','','NO','','Rebate','-2338.12','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-16.pdf','facturas_agentes/PDF201810','F_0_2018-10-16.pdf','MGODINEZ FECHA: 2018-10-16 17:29:02',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3079,'PUSZLOGLW 159.18','impo','GINT-0286','Agente','GOLDWAY LOGISTICS SERVICE CO. 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SHENZHEN','','OPIN-3112','2018-10-17','17:32:59','-1426.03','ingreso','','NO','','Collect Charges','-1426.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-17.pdf','facturas_agentes/PDF201810','F_0_2018-10-17.pdf','ECASTRO FECHA: 2018-10-17 17:32:59',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3113,'SHAZLOWJL 025.18','impo','SHMXMAN00318090','Agente','WORLD JAGUAR LOGISTICS INC.','','OPIN-3113','2018-10-17','17:38:57','-2988.93','ingreso','','NO','','Rebate','-2988.93','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF201810/F_0_2018-10-17.pdf','facturas_agentes/PDF201810','F_0_2018-10-17.pdf','TRODRIGUEZ FECHA: 2018-10-17 17:38:57',NULL,NULL,NULL,NULL,NULL,NULL),(3114,'SHAZLOSTI 182.18','impo','55269779','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/PDF201810/F_AG1068_2018-10-18.pdf','facturas_agentes/PDF201810','F_AG1068_2018-10-18.pdf','ESERNA FECHA: 2018-10-18 09:18:49',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3119,'ALT4018-ANR','expo','20627193','Agente','SSC CONSOLIDATION NV','','OPIN-3119','2018-10-18','09:41:11','-313.40','ingreso','','NO','','Reimbursement','-313.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','WLUCERO FECHA: 2018-10-18 09:41:11',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(3120,'PUSLZCGLW 012.18','impo','JYFOC1803004A','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','','OPIN-3122','2018-10-18','09:59:24','-50.00','ingreso','','NO','','Rebate','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','TRODRIGUEZ FECHA: 2018-10-18 09:59:24',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3123,'HAMATMSSL 184.18','impo','48111136','Agente','SACO SHIPPING GMBH','','OPIN-3123','2018-10-18','10:32:38','-3662.08','ingreso','','NO','','Rebate','-3662.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 10:32:38',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3124,'HAMATMSSL 160.18','impo','4811106','Agente','SACO SHIPPING GMBH','','OPE-3124','2018-10-18','10:34:49','367.20','egreso','','NO','','DAP','367.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 10:34:49',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3125,'HAMATMSSL 180.18','impo','4806333','Agente','SACO SHIPPING GMBH','','OPIN-3125','2018-10-18','10:43:33','-4319.29','ingreso','','NO','','Rebate','-4319.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 10:43:33',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3126,'HAMATMSSL 121.18','impo','4758515','Agente','SACO SHIPPING GMBH','','OPIN-3126','2018-10-18','10:45:43','-92.11','ingreso','','NO','','Collect Charges','-92.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 10:45:43',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(3127,'HAMATMSSL 116.18','impo','4758073','Agente','SACO SHIPPING GMBH','','OPE-3127','2018-10-18','10:47:43','8.48','egreso','','NO','','Collect Charges','8.48','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 10:47:43',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(3128,'HAMATMSSL 174.18','impo','4802773','Agente','SACO SHIPPING GMBH','','OPIN-3128','2018-10-18','11:00:19','-1035.24','ingreso','','NO','','Rebate','-1035.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 11:00:19',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3129,'GOAVERCOM 080.18','impo','80371','Agente','COMBIMAR ','','OPE-3129','2018-10-18','11:03:59','504.00','egreso','','NO','','DAP','504.00','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','MGODINEZ FECHA: 2018-10-18 11:03:59',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3130,'ZLO3918-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1070','2018-10-18','11:09:36','1377.54','ingreso','','NO','SI','Reimbursement','1377.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_AG1070_2018-10-18.pdf','facturas_agentes/PDF201810','F_AG1070_2018-10-18.pdf','WLUCERO FECHA: 2018-10-18 11:09:36',NULL,NULL,NULL,NULL,NULL,NULL),(3131,'SHAZLOHTS 096.18','impo','55272868','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-3131','2018-10-18','11:28:15','240.80','egreso','','NO','','DAP','240.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','MGODINEZ FECHA: 2018-10-18 11:28:15',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3132,'SHAZLOSTI 179.18','impo','55273018','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-3132','2018-10-18','11:49:40','68.00','egreso','','NO','','Reimbursement','68.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','RCARRILLO FECHA: 2018-10-18 11:49:40',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3133,'BKKZLOSTI 046.18','impo','39526522','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-3133','2018-10-18','12:16:09','-1925.93','ingreso','','NO','','Collect Charges','-1925.93','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','ECASTRO FECHA: 2018-10-18 12:16:09',NULL,NULL,NULL,'0000-00-00','2019-01-02',NULL),(3134,'BKKZLOSTI 047.18','impo','39526529','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-3134','2018-10-18','12:36:00','-1734.05','ingreso','','NO','','Collect Charges','-1734.05','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','ECASTRO FECHA: 2018-10-18 12:36:00',NULL,NULL,NULL,'0000-00-00','2019-01-02',NULL),(3135,'ANRVERSSC 100.18','impo','22424947','Agente','SSC CONSOLIDATION NV','','OPIN-3135','2018-10-18','13:42:17','-117.60','ingreso','','NO','','Collect Charges','-117.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 13:42:17',NULL,NULL,NULL,'2018-11-23','2018-11-23',NULL),(3136,'ANRVERSSC 100.18','impo','22424727','Agente','SSC CONSOLIDATION NV','','OPIN-3136','2018-10-18','13:44:58','-3480.27','ingreso','','NO','','Rebate','-3480.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','HMAYEN FECHA: 2018-10-18 13:44:58',NULL,NULL,NULL,'2018-11-23','2018-11-23',NULL),(3137,'HKGZLOSTI 125.18','impo','48934947','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-3137','2018-10-18','15:45:00','-222.64','ingreso','','NO','','Collect Charges','-222.64','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-18.pdf','facturas_agentes/PDF201810','F_0_2018-10-18.pdf','ECASTRO FECHA: 2018-10-18 15:45:00',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(3138,'ZLO5518-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1071','2018-10-18','16:32:05','139.96','ingreso','','NO','SI','Reimbursement','139.96','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/PDF201810/F_AG1071_2018-10-18.pdf','facturas_agentes/PDF201810','F_AG1071_2018-10-18.pdf','FMENDOZA FECHA: 2018-10-18 16:32:05',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(3139,'ZLO3818-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','1072','2018-10-18','19:28:24','1305.06','ingreso','','NO','SI','Reimbursement','1305.06','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201810/F_AG1072_2018-10-18.pdf','facturas_agentes/PDF201810','F_AG1072_2018-10-18.pdf','ECRUZ FECHA: 2018-10-18 19:28:24',NULL,NULL,NULL,'0000-00-00','2018-12-28',NULL),(3140,'HAMATMSSL 170.18','impo','4799113','Agente','SACO SHIPPING GMBH','','OPIN-3140','2018-10-19','09:47:50','-1207.18','ingreso','','NO','','Collect Charges','-1207.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','HMAYEN FECHA: 2018-10-19 09:47:50',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3141,'BREATMSSL 016.18','impo','5245389','Agente','SACO SHIPPING GMBH','','OPIN-3141','2018-10-19','09:49:30','-605.55','ingreso','','NO','','Rebate','-605.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','HMAYEN FECHA: 2018-10-19 09:49:30',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3142,'BREATMSSL 017.18','impo','5246594','Agente','SACO SHIPPING GMBH','','OPE-3142','2018-10-19','09:50:47','1100.78','egreso','','NO','','DAP','1100.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','HMAYEN FECHA: 2018-10-19 09:50:47',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3143,'BREATMSSL 018.18','impo','5247659','Agente','SACO SHIPPING GMBH','','OPE-3143','2018-10-19','09:52:21','375.64','egreso','','NO','','Origin Charges','375.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','HMAYEN FECHA: 2018-10-19 09:52:21',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3144,'VER4018-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1073','2018-10-19','10:06:01','77.10','ingreso','','NO','SI','Reimbursement','77.10','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201810/F_AG1073_2018-10-19.pdf','facturas_agentes/PDF201810','F_AG1073_2018-10-19.pdf','WLUCERO FECHA: 2018-10-19 10:06:01',NULL,NULL,NULL,'0000-00-00','2018-11-26',NULL),(3145,'VER3818-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1074','2018-10-19','10:17:13','557.96','ingreso','','NO','SI','Reimbursement','557.96','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201810/F_AG1074_2018-10-19.pdf','facturas_agentes/PDF201810','F_AG1074_2018-10-19.pdf','WLUCERO FECHA: 2018-10-19 10:17:13',NULL,NULL,NULL,'0000-00-00','2018-11-26',NULL),(3146,'FCL 119.18','impo','811309','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-3146','2018-10-19','10:52:34','-3466.00','ingreso','','NO','','Origin Charges','-3466.00','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','HMAYEN FECHA: 2018-10-19 10:52:34',NULL,NULL,NULL,'0000-00-00','2019-05-02',NULL),(3147,'FCL 163.18','impo','815308','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-3147','2018-10-19','10:57:19','-3158.73','ingreso','','NO','','Origin Charges','-3158.73','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','HMAYEN FECHA: 2018-10-19 10:57:19',NULL,NULL,NULL,NULL,NULL,NULL),(3148,'FCL 164.18','impo','816909','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-3148','2018-10-19','10:58:47','-3158.73','ingreso','','NO','','Collect 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11:03:04',NULL,NULL,NULL,NULL,NULL,NULL),(3151,'HAMVERSSL 274.18','impo','4820505','Agente','SACO SHIPPING GMBH','','OPIN-3151','2018-10-19','11:06:53','-152.39','ingreso','','NO','','Flete maritimo','-152.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','JESCALANTE FECHA: 2018-10-19 11:06:53',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3152,'HKGLZCSTI 041.18','impo','48935655','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-3152','2018-10-19','11:08:07','-2955.25','ingreso','','NO','','Rebate','-2955.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-19.pdf','facturas_agentes/PDF201810','F_0_2018-10-19.pdf','TRODRIGUEZ FECHA: 2018-10-19 11:08:07',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(3153,'BCNVERTGY 077.18','impo','05A1807267','Agente','TRANSGLORY 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LTD.','AG','1082','2018-10-22','18:59:06','1565.21','ingreso','','NO','SI','Reimbursement','1565.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1082_2018-10-22.pdf','facturas_agentes/PDF201810','F_AG1082_2018-10-22.pdf','TSANCHEZ FECHA: 2018-10-22 18:59:06',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3195,'ZLO6918-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) 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/PDF201810/F_AG1087_2018-10-23.pdf','facturas_agentes/PDF201810','F_AG1087_2018-10-23.pdf','FMENDOZA FECHA: 2018-10-23 12:32:04',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(3206,'PUSZLOGLW 171.18','impo','LSLZLO1810022A','Agente','GOLDWAY LOGISTICS SERVICE CO. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_0_2018-10-23.pdf','facturas_agentes/PDF201810','F_0_2018-10-23.pdf','ESERNA FECHA: 2018-10-23 17:14:39',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3214,'VER3918-ONX','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1088','2018-10-23','17:27:20','3087.97','ingreso','','SI','SI','Origin Charges','3087.97','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201810/F_AG1088_2018-10-23.pdf','facturas_agentes/PDF201810','F_AG1088_2018-10-23.pdf','CHERRERA FECHA: 2018-10-23 17:27:20','MBECERRA FECHA: 2018-11-09 17:28:22<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2018-11-09 17:28:22<br>','CECILIA.HERRERA@INTERTEAM.COM.MX 2018-11-09 14:05:33',NULL,NULL,NULL),(3215,'HAMATMSSL 190.18','impo','4816979 ','Agente','SACO SHIPPING GMBH','','OPIN-3215','2018-10-23','18:22:08','-2264.99','ingreso','','NO','','Rebate','-2264.99','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-23.pdf','facturas_agentes/PDF201810','F_0_2018-10-23.pdf','HMAYEN FECHA: 2018-10-23 18:22:08',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3216,'KELZLOHTS 109.18','impo','HTI189062','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-3216','2018-10-23','18:35:51','-2479.10','ingreso','','NO','','Reimbursement','-2479.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201810/F_0_2018-10-23.pdf','facturas_agentes/PDF201810','F_0_2018-10-23.pdf','RCARRILLO FECHA: 2018-10-23 18:35:51',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3217,'VER6018-HAI','expo','AFT007513','Agente','NEUTRAL LOGISITICS','','OPIN-3217','2018-10-23','18:38:52','-58.95','ingreso','','NO','','Reimbursement','-58.95','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_0_2018-10-23.pdf','facturas_agentes/PDF201810','F_0_2018-10-23.pdf','ESERNA FECHA: 2018-10-23 18:38:52',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3218,'KELZLOHTS 110.18','impo','HTI189062','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-3218','2018-10-23','19:10:44','-3051.11','ingreso','','NO','','Reimbursement','-3051.11','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201810/F_0_2018-10-23.pdf','facturas_agentes/PDF201810','F_0_2018-10-23.pdf','RCARRILLO FECHA: 2018-10-23 19:10:44',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3219,'TAOZLOPAN 053.18','impo','QDJKBUS01418100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-3219','2018-10-23','19:42:17','-2418.92','ingreso','','NO','','Reimbursement','-2418.92','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201810/F_0_2018-10-23.pdf','facturas_agentes/PDF201810','F_0_2018-10-23.pdf','RCARRILLO FECHA: 2018-10-23 19:42:17',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3220,'VER07818-AKL','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1089','2018-10-23','19:47:11','1525.00','ingreso','','NO','SI','Collect Charges','1525.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201810/F_AG1089_2018-10-23.pdf','facturas_agentes/PDF201810','F_AG1089_2018-10-23.pdf','CAJURIA FECHA: 2018-10-23 19:47:11',NULL,NULL,NULL,'2018-12-11','2018-12-11',NULL),(3221,'ZLO5118-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1090','2018-10-23','20:17:56','311.12','ingreso','','NO','SI','Reimbursement','311.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_AG1090_2018-10-23.pdf','facturas_agentes/PDF201810','F_AG1090_2018-10-23.pdf','ESERNA FECHA: 2018-10-23 20:17:56',NULL,NULL,NULL,NULL,NULL,NULL),(3222,'VER6218-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1091','2018-10-24','00:39:48','2494.39','ingreso','','NO','SI','Reimbursement','2494.39','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1091_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1091_2018-10-24.pdf','ESERNA FECHA: 2018-10-24 00:39:48',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3223,'020-88231964','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','1092','2018-10-24','09:18:29','358.19','ingreso','','NO','SI','PROFIT SHARE','358.19','JOHANNESBURG','ZACPAK WAREHOUSE, RAINBOW PK, RAINBOW CLOSEMILNERTON',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201810/F_AG1092_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1092_2018-10-24.pdf','OMOCTEZUMA FECHA: 2018-10-24 09:18:29',NULL,NULL,NULL,'0000-00-00','2019-05-02',NULL),(3224,'VER6518-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1093','2018-10-24','10:16:20','141.53','ingreso','','NO','SI','Reimbursement','141.53','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_AG1093_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1093_2018-10-24.pdf','ESERNA FECHA: 2018-10-24 10:16:20',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3225,'ZLO5518-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1094','2018-10-24','10:48:26','104.10','ingreso','','NO','SI','Reimbursement','104.10','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/PDF201810/F_AG1094_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1094_2018-10-24.pdf','FMENDOZA FECHA: 2018-10-24 10:48:26',NULL,NULL,NULL,'0000-00-00','2019-02-26',NULL),(3226,'BCNVERTGY 081.18','impo','05F1856332','Agente','TRANSGLORY S.A.','','OPIN-3226','2018-10-24','11:41:37','-22.31','ingreso','','NO','','Collect Charges','-22.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','ECASTRO FECHA: 2018-10-24 11:41:37',NULL,NULL,NULL,NULL,NULL,NULL),(3227,'020-88245360','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1095','2018-10-24','12:01:37','1727.29','ingreso','','NO','SI','FCA CHARGES // AF: 1.70 KGS //  ASC 0.85/KGS //  ICS 12.00/ AWB // MC 24.00/HAWB  // 4% VAT // AWB: 35.00','1727.29','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201810/F_AG1095_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1095_2018-10-24.pdf','KCARMONA FECHA: 2018-10-24 12:01:37',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(3228,'HAMATMSSL 185.18','impo','4825503','Agente','SACO SHIPPING GMBH','','OPE-3228','2018-10-24','12:09:32','18.55','egreso','','NO','','Collect Charges','18.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','HMAYEN FECHA: 2018-10-24 12:09:32',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3229,'TAOZLOPAN 048.18','impo','QDJKBUS01418100','Agente','PANDA LOGISTICS CO., LTD.','','OPE-3229','2018-10-24','12:35:15','10.00','egreso','','NO','','Reimbursement','10.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','SGARCIA FECHA: 2018-10-24 12:35:15',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3230,'ZLO5118-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1096','2018-10-24','16:22:51','5229.77','ingreso','','NO','SI','Reimbursement','5229.77','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1096_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1096_2018-10-24.pdf','FMENDOZA FECHA: 2018-10-24 16:22:51',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3231,'ZLO08018-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1097','2018-10-24','16:59:11','570.00','ingreso','','NO','SI','Collect Charges','570.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1097_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1097_2018-10-24.pdf','CAJURIA FECHA: 2018-10-24 16:59:11',NULL,NULL,NULL,'0000-00-00','2019-01-24',NULL),(3232,'BCNVERTGY 085.18','impo','05F1857768','Agente','TRANSGLORY S.A.','','OPE-3232','2018-10-24','17:09:20','836.66','egreso','','NO','','Collect Charges','836.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','ECASTRO FECHA: 2018-10-24 17:09:20',NULL,NULL,NULL,NULL,NULL,NULL),(3233,'BCNVERTGY 085.18','impo','05A1807195','Agente','TRANSGLORY S.A.','','OPE-3233','2018-10-24','17:12:52','44.79','egreso','','NO','','Collect Charges','44.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','ECASTRO FECHA: 2018-10-24 17:12:52',NULL,NULL,NULL,NULL,NULL,NULL),(3234,'045-04733153-B','expo','','Interteam','SACO SHIPPING SAC','AG','1098','2018-10-24','17:13:21','5424.32','ingreso','','NO','SI','AF - 4303.72 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 40.00 USD / PICKUP 480.00 USD / DESPALLETIZADO 100.00 USD / PALLET FUMIGADO 160.00 USD / FLEJADO 50.00 USD  ','5424.32','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1098_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1098_2018-10-24.pdf','OMOCTEZUMA FECHA: 2018-10-24 17:13:21',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3235,'045-04733153-B','expo','','Interteam','SACO SHIPPING SAC','AG','1099','2018-10-24','17:14:25','100.00','ingreso','','NO','SI','PROFIT SHARE ','100.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1099_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1099_2018-10-24.pdf','OMOCTEZUMA FECHA: 2018-10-24 17:14:25',NULL,NULL,NULL,'0000-00-00','2018-12-27',NULL),(3236,'CTGVERMAH 032.18','impo','28957','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-3236','2018-10-24','17:29:16','-85.70','ingreso','','NO','','Rebate','-85.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','SGARCIA FECHA: 2018-10-24 17:29:16',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(3237,'HAMVERSSL 268.18','impo','221803239','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-3237','2018-10-24','17:39:45','-151.65','ingreso','','NO','','Origin Charges','-151.65','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','JESCALANTE FECHA: 2018-10-24 17:39:45',NULL,NULL,NULL,NULL,NULL,NULL),(3238,'230-99063355','expo','','Interteam','PCS CENTRAL AMERICA S.A HONDURAS','AG','1100','2018-10-24','17:41:03','864.00','ingreso','','NO','SI','AF 348.40 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP FEE 200.00 USD ','864.00','HONDURAS','EDIFICIO CONSTRUMALL, STA MONICA III OFICINA 39 2DO PISO',' ','HONDURAS','sales2@hn.pcscentralamerica.com','/facturas_agentes/PDF201810/F_AG1100_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1100_2018-10-24.pdf','OMOCTEZUMA FECHA: 2018-10-24 17:41:03',NULL,NULL,NULL,'0000-00-00','2020-05-26',NULL),(3239,'HAMVERSSL 267.18','impo','221803055','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-3239','2018-10-24','17:41:17','-240.00','ingreso','','NO','','Origin Charges','-240.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','JESCALANTE FECHA: 2018-10-24 17:41:17',NULL,NULL,NULL,NULL,NULL,NULL),(3240,'230-99063355','expo','','Interteam','PCS CENTRAL AMERICA S.A HONDURAS','AG','1101','2018-10-24','17:56:41','40.00','ingreso','','NO','SI','PROFIT SHARE ','40.00','HONDURAS','EDIFICIO CONSTRUMALL, STA MONICA III OFICINA 39 2DO PISO',' ','HONDURAS','sales2@hn.pcscentralamerica.com','/facturas_agentes/PDF201810/F_AG1101_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1101_2018-10-24.pdf','OMOCTEZUMA FECHA: 2018-10-24 17:56:41',NULL,NULL,NULL,'0000-00-00','2020-05-26',NULL),(3241,'GOAATMCOM 066.18','impo','81738','Agente','COMBIMAR ','','OPIN-3241','2018-10-24','18:27:00','-1361.63','ingreso','','NO','','Reimbursement','-1361.63','','','','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-24.pdf','facturas_agentes/PDF201810','F_0_2018-10-24.pdf','RCARRILLO FECHA: 2018-10-24 18:27:00',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3242,'ZLO03218-IQQ','expo','','Interteam','SHIPCO TRANSPORT (CHILE) S.A.','AG','1102','2018-10-24','19:07:27','1735.00','ingreso','','NO','SI','Collect Charges','1735.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES',' ','CHILE','scl@shipco.com','/facturas_agentes/PDF201810/F_AG1102_2018-10-24.pdf','facturas_agentes/PDF201810','F_AG1102_2018-10-24.pdf','CAJURIA FECHA: 2018-10-24 19:07:27',NULL,NULL,NULL,'0000-00-00','2019-09-05',NULL),(3243,'PUSZLOGLW 167.18','impo','836002MS83611A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-3243','2018-10-25','09:20:37','20.00','egreso','','NO','','Rebate','20.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','TRODRIGUEZ FECHA: 2018-10-25 09:20:37',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2018-11-06 15:59:54',NULL,NULL,NULL),(3244,'PUSZLOGLW 168.18','impo','ACMEX1809003702','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-3244','2018-10-25','09:31:34','24.00','egreso','','NO','','Rebate','24.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','TRODRIGUEZ FECHA: 2018-10-25 09:31:34',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3245,'SHAZLOSTI 179.18','impo','55277340','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-3245','2018-10-25','09:42:22','1502.75','egreso','','NO','','DAP','1502.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','RCARRILLO FECHA: 2018-10-25 09:42:22',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3246,'SZXZLOHTS 066.18','impo','ZSSC181000990','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-3246','2018-10-25','10:44:49','352.71','egreso','','NO','','Collect Charges','352.71','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','ECASTRO FECHA: 2018-10-25 10:44:49',NULL,NULL,NULL,'0000-00-00','2018-11-08',NULL),(3247,'ZLO3718-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','1103','2018-10-25','10:59:39','701.73','ingreso','','NO','SI','Reimbursement','701.73','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201810/F_AG1103_2018-10-25.pdf','facturas_agentes/PDF201810','F_AG1103_2018-10-25.pdf','ECRUZ FECHA: 2018-10-25 10:59:39',NULL,NULL,NULL,'0000-00-00','2018-12-28',NULL),(3248,'NSAVERTGL 028.18','impo','1012 - 85001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-3248','2018-10-25','11:31:03','-116.50','ingreso','','SI','','Rebate','-116.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','MGODINEZ FECHA: 2018-10-25 11:31:03',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2018-10-25 12:19:28','MARCELA.GODINEZ@INTERTEAM.COM.MX 2018-10-25 11:31:18','0000-00-00','2018-12-31',NULL),(3249,'NSAVERTGL 028.18','impo','1012 - 85001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-3249','2018-10-25','11:31:39','116.50','egreso','','NO','','Rebate','116.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','MGODINEZ FECHA: 2018-10-25 11:31:39',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3250,'NSAVERTGL 027.18','impo','1012 - 85001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-3250','2018-10-25','11:45:54','95.78','egreso','','NO','','Reimbursement','95.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','MGODINEZ FECHA: 2018-10-25 11:45:54',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3251,'BREVERSSL 038.18','impo','5251541','Agente','SACO SHIPPING GMBH','','OPIN-3251','2018-10-25','12:06:22','-1990.00','ingreso','','NO','','Rebate','-1990.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','JESCALANTE FECHA: 2018-10-25 12:06:22',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3252,'KELZLOHTS 111.18','impo','HTI18A019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-3252','2018-10-25','12:34:40','-2923.50','ingreso','','NO','','Reimbursement','-2923.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','RCARRILLO FECHA: 2018-10-25 12:34:40',NULL,NULL,NULL,'0000-00-00','2018-12-14',NULL),(3253,'XGGZLOTCI 055.18','impo','GMIT-B4025','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPE-3261','2018-10-25','15:43:58','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/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','SGARCIA FECHA: 2018-10-25 15:43:58',NULL,NULL,NULL,'0000-00-00','2018-11-15',NULL),(3262,'TAOZLOPAN 051.18','impo','GMIT-B4026','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPE-3266','2018-10-25','16:01:12','455.67','egreso','','NO','','Reimbursement','455.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','SGARCIA FECHA: 2018-10-25 16:01:12',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3267,'SZXZLOHTS 072.18','impo','GMIT-B4046','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-3267','2018-10-25','16:04:26','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/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','SGARCIA FECHA: 2018-10-25 16:04:26',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3268,'TAOZLOPAN 052.18','impo','GMIT-B4030','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-3268','2018-10-25','16:08:44','213.00','egreso','','NO','','Reimbursement','213.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','SGARCIA FECHA: 2018-10-25 16:08:44',NULL,NULL,NULL,NULL,NULL,NULL),(3269,'ZLO07318-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1106','2018-10-25','16:34:34','520.00','ingreso','','NO','SI','Collect Charges','520.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' PATRICIA CHEN','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_AG1106_2018-10-25.pdf','facturas_agentes/PDF201810','F_AG1106_2018-10-25.pdf','CAJURIA FECHA: 2018-10-25 16:34:34',NULL,NULL,NULL,'0000-00-00','2018-11-22',NULL),(3270,'PUSLZCGLW 035.18','impo','MXLZC-054','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-3270','2018-10-25','17:07:35','-3019.15','ingreso','','NO','','Rebate','-3019.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','TRODRIGUEZ FECHA: 2018-10-25 17:07:35',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3271,'NSAVERTGL 027.18','impo','1001 - 85001033','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-3271','2018-10-25','17:34:38','-25.00','ingreso','','NO','','Collect Charges','-25.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','MGODINEZ FECHA: 2018-10-25 17:34:38',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3272,'NSAVERTGL 027.18','impo','1001 - 85001033','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-3272','2018-10-25','17:35:49','-2143.96','ingreso','','NO','','Rebate','-2143.96','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','MGODINEZ FECHA: 2018-10-25 17:35:49',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3273,'NSAVERTGL 027.18','impo','1001 - 85001033','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-3273','2018-10-25','17:37:07','-55.00','ingreso','','NO','','Collect Charges','-55.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','MGODINEZ FECHA: 2018-10-25 17:37:07',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3274,'TAOZLOPAN 054.18','impo','QDJKBUS01418100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-3274','2018-10-25','17:49:48','-4078.18','ingreso','','NO','','Reimbursement','-4078.18','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','RCARRILLO FECHA: 2018-10-25 17:49:48',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3275,'VER1418-MIL','expo','44094','Agente','COMBIMAR ','','OPIN-3275','2018-10-25','19:17:49','-1228.47','ingreso','','NO','','Collect Charges','-1228.47','MILAN','',' ','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','CHERRERA FECHA: 2018-10-25 19:17:49',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3276,'VER1418-MIL','expo','43226','Agente','COMBIMAR ','','OPIN-3276','2018-10-25','19:19:22','-117.98','ingreso','','NO','','Collect Charges','-117.98','MILAN','',' ','ITALY','','/facturas_agentes/PDF201810/F_0_2018-10-25.pdf','facturas_agentes/PDF201810','F_0_2018-10-25.pdf','CHERRERA FECHA: 2018-10-25 19:19:22',NULL,NULL,NULL,'0000-00-00','2018-10-18',NULL),(3277,'ZLO1018-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1107','2018-10-25','21:30:23','811.98','ingreso','','NO','SI','Reimbursement','811.98','SANTIAGO','NAPOLEON 3565 OF. 706','CHRISTIAN AGUAYO','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1107_2018-10-25.pdf','facturas_agentes/PDF201810','F_AG1107_2018-10-25.pdf','WLUCERO FECHA: 2018-10-25 21:30:23',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3278,'ZLO0818-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','360','2018-10-25','21:37:41','-264.93','egreso','','NO','SI','Reimbursement','-264.93','SANTIAGO','NAPOLEON 3565 OF. 706',' MARCO LIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_NCAG360_2018-10-25.pdf','facturas_agentes/PDF201810','F_NCAG360_2018-10-25.pdf','WLUCERO FECHA: 2018-10-25 21:37:41',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3279,'ZLO0818-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1108','2018-10-25','21:46:28','668.68','ingreso','','NO','SI','Reimbursement','668.68','SANTIAGO','NAPOLEON 3565 OF. 706',' MARCO LIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1108_2018-10-25.pdf','facturas_agentes/PDF201810','F_AG1108_2018-10-25.pdf','WLUCERO FECHA: 2018-10-25 21:46:28',NULL,NULL,NULL,'0000-00-00','2019-06-19',NULL),(3280,'ZLO0818-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','361','2018-10-25','21:46:56','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SANTIAGO','NAPOLEON 3565 OF. 706',' MARCO LIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_NCAG361_2018-10-25.pdf','facturas_agentes/PDF201810','F_NCAG361_2018-10-25.pdf','WLUCERO FECHA: 2018-10-25 21:46:56',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3281,'ZLO0918-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1109','2018-10-25','21:49:13','316.71','ingreso','','NO','SI','Reimbursement','316.71','SANTIAGO','NAPOLEON 3565 OF. 706',' MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1109_2018-10-25.pdf','facturas_agentes/PDF201810','F_AG1109_2018-10-25.pdf','WLUCERO FECHA: 2018-10-25 21:49:13',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3282,'ZLO1118-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1110','2018-10-25','21:51:22','87.37','ingreso','','NO','SI','Reimbursement','87.37','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201810/F_AG1110_2018-10-25.pdf','facturas_agentes/PDF201810','F_AG1110_2018-10-25.pdf','WLUCERO FECHA: 2018-10-25 21:51:22',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3283,'ZLO1218-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1111','2018-10-25','21:53:58','2891.63','ingreso','','NO','SI','Reimbursement','2891.63','SANTIAGO','NAPOLEON 3565 OF. 706',' 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23:27:54',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3288,'HAMATMSSL 196.18','impo','4823072','Agente','SACO SHIPPING GMBH','','OPIN-3288','2018-10-26','06:21:46','-679.58','ingreso','','NO','','Rebate','-679.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-26.pdf','facturas_agentes/PDF201810','F_0_2018-10-26.pdf','HMAYEN FECHA: 2018-10-26 06:21:46',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3289,'HAMATMSSL 197.18','impo','4823071','Agente','SACO SHIPPING GMBH','','OPIN-3289','2018-10-26','06:45:32','-1207.71','ingreso','','NO','','Rebate','-1207.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201810/F_0_2018-10-26.pdf','facturas_agentes/PDF201810','F_0_2018-10-26.pdf','HMAYEN FECHA: 2018-10-26 06:45:32',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3290,'HAMATMSSL 187.18','impo','4823076','Agente','SACO SHIPPING 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201810/F_0_2018-10-26.pdf','facturas_agentes/PDF201810','F_0_2018-10-26.pdf','ESERNA FECHA: 2018-10-26 11:06:34',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3296,'SHAZLOSTI 188.18','impo','55274513','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-3296','2018-10-26','12:21:21','-2460.61','ingreso','','NO','','Reimbursement','-2460.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201810/F_0_2018-10-26.pdf','facturas_agentes/PDF201810','F_0_2018-10-26.pdf','RCARRILLO FECHA: 2018-10-26 12:21:21',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3297,'SHAZLOSTI 189.18','impo','55274424','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','MESCALANTE FECHA: 2018-11-01 12:59:25',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(3435,'HKGZLOSTI 132.18','impo','48937885','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-3435','2018-11-01','14:05:53','-1201.09','ingreso','','NO','','Collect Charges','-1201.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','ECASTRO FECHA: 2018-11-01 14:05:53',NULL,NULL,NULL,'0000-00-00','2018-11-23',NULL),(3436,'HKGZLOSTI 130.18','impo','48938009','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-3436','2018-11-01','16:37:02','349.28','egreso','','NO','','Collect Charges','349.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG 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LTD.','AG','1137','2018-11-01','18:59:12','778.03','ingreso','','NO','SI','Reimbursement','778.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_AG1137_2018-11-01.pdf','facturas_agentes/PDF201811','F_AG1137_2018-11-01.pdf','TSANCHEZ FECHA: 2018-11-01 18:59:12',NULL,NULL,NULL,'0000-00-00','2019-01-24',NULL),(3449,'VER4518-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1138','2018-11-01','19:30:53','1378.65','ingreso','','NO','SI','Reimbursement','1378.65','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201811/F_AG1138_2018-11-01.pdf','facturas_agentes/PDF201811','F_AG1138_2018-11-01.pdf','TSANCHEZ FECHA: 2018-11-01 19:30:53',NULL,NULL,NULL,NULL,NULL,NULL),(3450,'VER3418-CAU','expo','AFT005965','Agente','NEUTRAL LOGISITICS','','OPIN-3450','2018-11-01','20:02:12','-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/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','ESERNA FECHA: 2018-11-01 20:02:12',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3451,'VER4818-HAI','expo','AFT007087','Agente','NEUTRAL LOGISITICS','','OPIN-3451','2018-11-01','20:04:03','-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/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','ESERNA FECHA: 2018-11-01 20:04:03',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3452,'VER0818-HAI','expo','AFT004722','Agente','NEUTRAL LOGISITICS','','OPIN-3452','2018-11-01','20:06:23','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','NEUTRAL LOGISITICS','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','HOPIS TEJADA','RIO HAINA','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','ESERNA FECHA: 2018-11-01 20:06:23',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3453,'ZLO1918-SIN','expo','42407232','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-3453','2018-11-01','20:51:35','-61.79','ingreso','','NO','','Reimbursement','-61.79','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','FMENDOZA FECHA: 2018-11-01 20:51:35',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3454,'ZLO5318-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1139','2018-11-01','21:06:09','783.51','ingreso','','NO','SI','Reimbursement','783.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201811/F_AG1139_2018-11-01.pdf','facturas_agentes/PDF201811','F_AG1139_2018-11-01.pdf','ESERNA FECHA: 2018-11-01 21:06:09',NULL,NULL,NULL,NULL,NULL,NULL),(3455,'ZLO5118-PUS','expo','IGINT-1052-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-3455','2018-11-01','21:24:13','-149.41','ingreso','','NO','','Reimbursement','-149.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201811/F_0_2018-11-01.pdf','facturas_agentes/PDF201811','F_0_2018-11-01.pdf','ESERNA FECHA: 2018-11-01 21:24:13',NULL,NULL,NULL,'0000-00-00','2019-01-29',NULL),(3456,'SHAZLOSTI 194.18','impo','55283595','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-3456','2018-11-02','13:34:29','-989.70','ingreso','','NO','','Origin Charges','-989.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-02.pdf','facturas_agentes/PDF201811','F_0_2018-11-02.pdf','RCARRILLO FECHA: 2018-11-02 13:34:29',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3457,'GOAATMCOM 068.18','impo','83669','Agente','COMBIMAR ','','OPIN-3457','2018-11-02','16:18:38','-1774.05','ingreso','','NO','','Reimbursement','-1774.05','','','','ITALY','','/facturas_agentes/PDF201811/F_0_2018-11-02.pdf','facturas_agentes/PDF201811','F_0_2018-11-02.pdf','RCARRILLO FECHA: 2018-11-02 16:18:38',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3458,'GOAATMCOM 069.18','impo','83673','Agente','COMBIMAR ','','OPIN-3458','2018-11-02','16:43:45','-1710.43','ingreso','','NO','','Reimbursement','-1710.43','','','','ITALY','','/facturas_agentes/PDF201811/F_0_2018-11-02.pdf','facturas_agentes/PDF201811','F_0_2018-11-02.pdf','RCARRILLO FECHA: 2018-11-02 16:43:45',NULL,NULL,NULL,'0000-00-00','2018-12-18',NULL),(3459,'SHAZLOSTI 199.18','impo','55282802','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-3459','2018-11-02','17:29:29','-1981.42','ingreso','','NO','','Reimbursement','-1981.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-02.pdf','facturas_agentes/PDF201811','F_0_2018-11-02.pdf','RCARRILLO FECHA: 2018-11-02 17:29:29',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3460,'SHAZLOSTI 200.18','impo','55282831','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-3460','2018-11-02','17:51:15','-2583.87','ingreso','','NO','','Reimbursement','-2583.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-02.pdf','facturas_agentes/PDF201811','F_0_2018-11-02.pdf','RCARRILLO FECHA: 2018-11-02 17:51:15',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3461,'ZLO2218-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1140','2018-11-03','13:37:04','166.88','ingreso','','NO','SI','Reimbursement','166.88','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201811/F_AG1140_2018-11-03.pdf','facturas_agentes/PDF201811','F_AG1140_2018-11-03.pdf','WLUCERO FECHA: 2018-11-03 13:37:04',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3462,'ZLO2318-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1141','2018-11-03','13:42:21','190.53','ingreso','','NO','SI','Reimbursement','190.53','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201811/F_AG1141_2018-11-03.pdf','facturas_agentes/PDF201811','F_AG1141_2018-11-03.pdf','WLUCERO FECHA: 2018-11-03 13:42:21',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3463,'ZLO2518-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1142','2018-11-03','13:49:08','441.90','ingreso','','NO','SI','Reimbursement','441.90','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201811/F_AG1142_2018-11-03.pdf','facturas_agentes/PDF201811','F_AG1142_2018-11-03.pdf','WLUCERO FECHA: 2018-11-03 13:49:08',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3464,'ZLO2518-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1143','2018-11-03','13:49:34','41.00','ingreso','','NO','SI','Reimbursement','41.00','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201811/F_AG1143_2018-11-03.pdf','facturas_agentes/PDF201811','F_AG1143_2018-11-03.pdf','WLUCERO FECHA: 2018-11-03 13:49:34',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(3465,'ZLO4118-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1144','2018-11-04','20:20:26','66.02','ingreso','','NO','SI','Reimbursement','66.02','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201811/F_AG1144_2018-11-04.pdf','facturas_agentes/PDF201811','F_AG1144_2018-11-04.pdf','WLUCERO FECHA: 2018-11-04 20:20:26',NULL,NULL,NULL,NULL,NULL,NULL),(3466,'VER6418-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1145','2018-11-04','21:12:55','1753.69','ingreso','','NO','SI','Reimbursement','1753.69','SANTIAGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201811/F_AG1145_2018-11-04.pdf','facturas_agentes/PDF201811','F_AG1145_2018-11-04.pdf','ESERNA FECHA: 2018-11-04 21:12:55',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3467,'VER6718-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1146','2018-11-04','23:04:43','582.24','ingreso','','NO','SI','Reimbursement','582.24','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201811/F_AG1146_2018-11-04.pdf','facturas_agentes/PDF201811','F_AG1146_2018-11-04.pdf','ESERNA FECHA: 2018-11-04 23:04:43',NULL,NULL,NULL,'0000-00-00','2019-03-12',NULL),(3468,'SHAZLOSTI 192.18','impo','55284221','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-3468','2018-11-05','07:38:19','-136.00','ingreso','','NO','','Collect Charges','-136.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','RCARRILLO FECHA: 2018-11-05 07:38:19',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3469,'SHAZLOSTI 192.18','impo','55283512','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-3469','2018-11-05','07:39:18','56.00','egreso','','NO','','Collect Charges','56.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','RCARRILLO FECHA: 2018-11-05 07:39:18',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3470,'SHAZLOSTI 192.18','impo','55283518','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-3470','2018-11-05','07:39:55','80.00','egreso','','NO','','Collect Charges','80.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','RCARRILLO FECHA: 2018-11-05 07:39:55',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3471,'ANRATMSSC 042.18','impo','20630720','Agente','SSC CONSOLIDATION NV','','OPIN-3471','2018-11-05','08:35:24','-214.87','ingreso','','NO','','Flete maritimo','-214.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','JESCALANTE FECHA: 2018-11-05 08:35:24',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3472,'ANRATMSSC 042.18','impo','21094114','Agente','SSC CONSOLIDATION NV','','OPE-3472','2018-11-05','08:35:58','214.87','egreso','','NO','','Flete maritimo','214.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','JESCALANTE FECHA: 2018-11-05 08:35:58',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3473,'ANRATMSSC 042.18','impo','20630721','Agente','SSC CONSOLIDATION NV','','OPIN-3473','2018-11-05','08:36:47','-18.42','ingreso','','NO','','Complemente O/F','-18.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','JESCALANTE FECHA: 2018-11-05 08:36:47',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(3474,'SHAZLOSTI 195.18','impo','55284226','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-3474','2018-11-05','09:22:47','27.20','egreso','','NO','','DAP','27.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','RCARRILLO FECHA: 2018-11-05 09:22:47',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3475,'ANRVERSSC 088.18','impo','20621467','Agente','SSC CONSOLIDATION NV','','OPIN-3475','2018-11-05','09:41:22','-573.04','ingreso','','NO','','Collect Charges','-573.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','HMAYEN FECHA: 2018-11-05 09:41:22',NULL,NULL,NULL,'2018-11-05','2018-11-05',NULL),(3476,'ANRVERSSC 102.18','impo','20626976','Agente','SSC CONSOLIDATION NV','','OPIN-3476','2018-11-05','09:59:51','-2692.15','ingreso','','NO','','Rebate','-2692.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','HMAYEN FECHA: 2018-11-05 09:59:51',NULL,NULL,NULL,'2018-11-30','2018-11-30',NULL),(3477,'SHAZLOHTS 105.18','impo','HSHAISM18100083','Agente','HT INTERNATIONAL CO., LTD.','','OPE-3477','2018-11-05','10:09:44','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','MGODINEZ FECHA: 2018-11-05 10:09:44',NULL,NULL,NULL,'0000-00-00','2018-12-14',NULL),(3478,'VER4918-ANR','expo','20631150','Agente','SSC CONSOLIDATION NV','','OPIN-3478','2018-11-05','10:57:32','-727.16','ingreso','','NO','','Reimbursement','-727.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','WLUCERO FECHA: 2018-11-05 10:57:32',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(3479,'HAMVERSSL 293.18','impo','4826476','Agente','SACO SHIPPING GMBH','','OPIN-3479','2018-11-05','10:58:41','-1396.62','ingreso','','NO','','Rebate','-1396.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','MESCALANTE FECHA: 2018-11-05 10:58:41',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3480,'ALT4718-ANR','expo','20631196','Agente','SSC CONSOLIDATION NV','','OPIN-3480','2018-11-05','10:58:49','-1072.48','ingreso','','NO','','Reimbursement','-1072.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','WLUCERO FECHA: 2018-11-05 10:58:49',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(3481,'ZLO5218-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','377','2018-11-05','11:36:39','-163.04','egreso','','NO','SI','Reimbursement','-163.04','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201811/F_NCAG377_2018-11-05.pdf','facturas_agentes/PDF201811','F_NCAG377_2018-11-05.pdf','WLUCERO FECHA: 2018-11-05 11:36:39',NULL,NULL,NULL,'0000-00-00','2019-06-07',NULL),(3482,'HAMVERSSL 296.18','impo','4826327','Agente','SACO SHIPPING GMBH','','OPIN-3482','2018-11-05','12:55:35','-3241.41','ingreso','','NO','','Rebate','-3241.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','MESCALANTE FECHA: 2018-11-05 12:55:35',NULL,NULL,NULL,'0000-00-00','2018-11-27',NULL),(3483,'PUSZLOGLW 180.18','impo','GINT-0295','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-3483','2018-11-05','13:53:10','-1547.35','ingreso','','NO','','Rebate','-1547.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','TRODRIGUEZ FECHA: 2018-11-05 13:53:10',NULL,NULL,NULL,'0000-00-00','2018-12-17',NULL),(3484,'SHAZLOSTI 201.18','impo','55282626','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-3484','2018-11-05','15:18:47','-1933.71','ingreso','','NO','','Reimbursement','-1933.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201811/F_0_2018-11-05.pdf','facturas_agentes/PDF201811','F_0_2018-11-05.pdf','RCARRILLO FECHA: 2018-11-05 15:18:47',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(3485,'ZLO5718-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1147','2018-11-05','15:53:48','2809.37','ingreso','','NO','SI','Reimbursement','2809.37','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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