(8108,'HAMATMSSL 106.19','impo','4953510','Agente','SACO SHIPPING GMBH','','OPIN-8108','2019-07-01','10:41:15','-223.00','ingreso','','NO','','DESTINATION CHARGES','-223.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MESCALANTE FECHA: 2019-07-01 10:41:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8109,'ANRVERSSC 067.19','impo','21098718','Agente','SSC CONSOLIDATION NV','','OPE-8109','2019-07-01','10:47:43','13.80','egreso','','NO','','DESTINATION CHARGES DIFFERENCE','13.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MESCALANTE FECHA: 2019-07-01 10:47:43',NULL,NULL,NULL,NULL,NULL,'EUR'),(8110,'SHAZLOHTS 084.19','impo','HSHAISM19070104','Agente','HT INTERNATIONAL CO., 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40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','WLUCERO FECHA: 2019-07-01 11:13:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8113,'GOAVERCOM 065.19','impo','54972','Agente','COMBIMAR ','','OPIN-8113','2019-07-01','11:29:52','-2671.58','ingreso','','NO','','Collect Charges','-2671.58','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 11:29:52',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8114,'XGGZLOTCI 037.19','impo','HH130788 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8114','2019-07-01','11:50:45','-1619.60','ingreso','','NO','','Rebate','-1619.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG 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NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','RCARRILLO FECHA: 2019-07-01 13:36:04',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8119,'BCNVERTGY 058.19','impo','05F1933875','Agente','TRANSGLORY S.A.','','OPE-8119','2019-07-01','13:39:37','505.63','egreso','','NO','','Rebate','505.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','JESCALANTE FECHA: 2019-07-01 13:39:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8120,'GOAVERCOM 066.19','impo','54965','Agente','COMBIMAR ','','OPIN-8120','2019-07-01','13:42:50','-1954.58','ingreso','','NO','','Collect Charges','-1954.58','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 13:42:50',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8121,'GOAATMCOM 051.19','impo','53549','Agente','COMBIMAR ','','OPIN-8121','2019-07-01','14:10:40','-1372.63','ingreso','','NO','','Collect Charges','-1372.63','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 14:10:40',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8122,'GOAATMCOM 052.19','impo','53564','Agente','COMBIMAR ','','OPIN-8122','2019-07-01','14:59:02','-1316.52','ingreso','','NO','','Collect Charges','-1316.52','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 14:59:02',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8123,'TAOZLOPAN 027.19','impo','QDJKBUS01419060','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8123','2019-07-01','15:16:14','1910.93','egreso','','NO','','Reimbursement','1910.93','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','WLUCERO FECHA: 2019-07-01 15:16:14',NULL,NULL,NULL,NULL,NULL,'USD'),(8124,'NGBZLOGCI 057.19','impo','NBPDC1906063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8124','2019-07-01','15:19:08','-1630.44','ingreso','','NO','','Rebate','-1630.44','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 15:19:08',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(8125,'NGBZLOGCI 058.19','impo','NBPDC1906063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8125','2019-07-01','15:19:31','-1556.04','ingreso','','NO','','Rebate','-1556.04','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 15:19:31',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(8126,'NGBZLOGCI 059.19','impo','NBPDC1906063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8126','2019-07-01','15:19:57','-1126.27','ingreso','','NO','','Rebate','-1126.27','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 15:19:57',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD'),(8127,'','expo','15310825','Agente','SHIPCO TRANSPORT INC. ','','OPE-8127','2019-07-01','15:34:16','9416.59','egreso','','NO','','WWW MAY 2019','9416.59','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MBECERRA FECHA: 2019-07-01 15:34:16',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8128,'SHAZLOHTS 102.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8128','2019-07-01','16:15:28','-808.00','ingreso','','NO','','Reimbursement','-808.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','RCARRILLO FECHA: 2019-07-01 16:15:28',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8129,'VER2419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2258','2019-07-01','17:52:33','230.00','ingreso','','NO','SI','Reimbursement','230.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2258_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2258_2019-07-01.pdf','FMENDOZA FECHA: 2019-07-01 17:52:33',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8130,'SZXZLOHTS 051.19','impo','ZSSC190601128','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8130','2019-07-01','17:54:16','66.00','egreso','','NO','','Reimbursement','66.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 17:54:16',NULL,NULL,NULL,NULL,NULL,'USD'),(8131,'VER2419-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2259','2019-07-01','18:31:38','2150.13','ingreso','','NO','SI','Reimbursement','2150.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2259_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2259_2019-07-01.pdf','ESERNA FECHA: 2019-07-01 18:31:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8132,'VER4919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2260','2019-07-01','19:40:05','1570.15','ingreso','','NO','SI','Reimbursement','1570.15','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2260_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2260_2019-07-01.pdf','ESERNA FECHA: 2019-07-01 19:40:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8133,'VER2619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2261','2019-07-01','19:58:32','193.91','ingreso','','NO','SI','Reimbursement','193.91','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2261_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2261_2019-07-01.pdf','ECRUZ FECHA: 2019-07-01 19:58:32',NULL,NULL,NULL,NULL,NULL,'USD'),(8134,'VER2219-BCN','expo','05F1937627 ','Agente','TRANSGLORY S.A.','','OPIN-8134','2019-07-02','09:01:17','-101.22','ingreso','','NO','','Rebate','-101.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 09:01:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8135,'GOAATMCOM 025.19','impo','22463','Agente','COMBIMAR ','','OPIN-8135','2019-07-02','09:12:23','-94.82','ingreso','','NO','','Collect Charges','-94.82','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 09:12:23',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD'),(8136,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2262','2019-07-02','09:15:18','67.48','ingreso','','NO','SI','Reimbursement','67.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2262_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2262_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 09:15:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8137,'ALT1119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2263','2019-07-02','09:44:51','417.01','ingreso','','NO','SI','Reimbursement','417.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2263_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2263_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 09:44:51',NULL,NULL,NULL,NULL,NULL,'USD'),(8138,'865-11959861','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2264','2019-07-02','10:21:42','4946.28','ingreso','','NO','SI','A/F - 3865.68 USD / AWB - 40.60 USD / CUSTOM - 250.00 USD / MANUVERS - 50.00 USD / PICKUP - 740.00 USD ','4946.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2264_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2264_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 10:21:42',NULL,NULL,'OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-07-02 11:19:26','0000-00-00','2019-07-02','USD'),(8139,'865-11959861','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2265','2019-07-02','10:22:23','70.00','ingreso','','NO','SI','PROFIT SHARE ','70.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2265_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2265_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 10:22:23',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8140,'ZLO3619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2266','2019-07-02','11:13:56','1701.83','ingreso','','NO','SI','Reimbursement','1701.83','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/PDF201907/F_AG2266_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2266_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 11:13:56',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(8141,'ZLO2619-SAI','expo','105540','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-8141','2019-07-02','11:14:06','-108.00','ingreso','','NO','','Reimbursement','-108.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TSANCHEZ FECHA: 2019-07-02 11:14:06',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8142,'075-67904686','expo','','Interteam','NEW CHARTER SRL','AG','2267','2019-07-02','11:17:27','3005.46','ingreso','','NO','SI','A/F - 2,314.86 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 50.00 USD PICKUP 350.00 USD ','3005.46','N/A','',' ','N/A','','/facturas_agentes/PDF201907/F_AG2267_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2267_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 11:17:27',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD'),(8143,'075-67904686','expo','','Interteam','NEW CHARTER SRL','AG','2268','2019-07-02','11:18:09','136.27','ingreso','','NO','SI','PROFIT SHARE ','136.27','N/A','',' ','N/A','','/facturas_agentes/PDF201907/F_AG2268_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2268_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 11:18:09',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD'),(8144,'865-11959861','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2269','2019-07-02','11:21:05','4646.28','ingreso','','NO','SI','A/F - 3865.68 USD / AWB -40.60 USD / PICKUP - 740.00 USD ','4646.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2269_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2269_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 11:21:05',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8145,'HKGLZCSTI 022.19','impo','SC15BU9E9101A','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8145','2019-07-02','11:28:39','99.80','egreso','','NO','','Rebate','99.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 11:28:39',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-07-02 11:28:58',NULL,NULL,'USD'),(8146,'PUSLZCGLW 024.19','impo','SC15BU9E9101A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8146','2019-07-02','11:30:38','99.80','egreso','','NO','','Rebate','99.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 11:30:38',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8147,'SHALZCSTI 018.19','impo','55449053','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8147','2019-07-02','11:48:00','25.00','egreso','','NO','','Rebate','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 11:48:00',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8148,'VER4119-HAM','expo','1609043','Agente','SACO SHIPPING GMBH','','OPE-8148','2019-07-02','11:57:48','2764.65','egreso','','NO','','Reimbursement','2764.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','ECRUZ FECHA: 2019-07-02 11:57:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8149,'SZXZLOHTS 060.19','impo','ZSSC190601123','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8149','2019-07-02','12:36:27','-1422.03','ingreso','','NO','','Collect Charges','-1422.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 12:36:27',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8150,'230-99645501','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2270','2019-07-02','12:37:21','748.55','ingreso','','NO','SI','A/F - 192.95 USD / AWB - 40.60 USD / CUSTOM - 250.00 USD / PICKUP - 240.00 USD / MANEUVERS - 25.00 USD ','748.55','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2270_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2270_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 12:37:21',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8151,'VER2719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2271','2019-07-02','12:45:35','3274.04','ingreso','','NO','SI','Reimbursement','3274.04','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/PDF201907/F_AG2271_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2271_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 12:45:35',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8152,'ZLO2819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2272','2019-07-02','13:26:13','471.41','ingreso','','NO','SI','Reimbursement','471.41','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2272_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2272_2019-07-02.pdf','TSANCHEZ FECHA: 2019-07-02 13:26:13',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8153,'SZXZLOHTS 061.19','impo','ZSSC190601122','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8153','2019-07-02','13:29:40','1698.55','egreso','','NO','','Collect Charges','1698.55','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 13:29:40',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8154,'VER4219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2273','2019-07-02','13:35:57','1507.76','ingreso','','SI','SI','Reimbursement','1507.76','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2273_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2273_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 13:35:57',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-10 09:39:00','ericka.serna@interteam.com.mx 2019-07-10 09:25:46',NULL,NULL,'USD'),(8155,'ZLO3819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2274','2019-07-02','13:46:23','1435.23','ingreso','','NO','SI','Reimbursement','1435.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2274_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2274_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 13:46:23',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8156,'HKGZLOHTS 017.19','impo','ZSSC190601124','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8156','2019-07-02','15:17:32','-825.86','ingreso','','NO','','Rebate','-825.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 15:17:32',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8157,'SHAZLOHTS 103.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8157','2019-07-02','15:33:26','-1797.94','ingreso','','NO','','Reimbursement','-1797.94','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','RCARRILLO FECHA: 2019-07-02 15:33:26',NULL,NULL,NULL,NULL,NULL,'USD'),(8158,'VER2619-MIL','expo','','Interteam','COMBIMAR ','AG','2275','2019-07-02','15:42:28','2482.89','ingreso','','NO','SI','Reimbursement','2482.89','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201907/F_AG2275_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2275_2019-07-02.pdf','TSANCHEZ FECHA: 2019-07-02 15:42:28',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8159,'230-99472450','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2276','2019-07-02','15:56:48','275.00','ingreso','','NO','SI','INLAND ','275.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2276_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2276_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 15:56:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8160,'VER4519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2277','2019-07-02','16:00:00','790.50','ingreso','','NO','SI','Reimbursement','790.50','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2277_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2277_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 16:00:00',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8161,'VER2619-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2278','2019-07-02','16:08:58','1327.04','ingreso','','NO','SI','Reimbursement','1327.04','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2278_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2278_2019-07-02.pdf','EGONZALEZ FECHA: 2019-07-02 16:08:58',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8162,'SZXZLOHTS 053.19','impo','ZSSC190501105','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8162','2019-07-02','16:16:26','-2080.86','ingreso','','NO','','Collect Charges','-2080.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 16:16:26',NULL,NULL,NULL,NULL,NULL,'USD'),(8163,'SHAZLOSTI 183.19','impo','55448176','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8163','2019-07-02','16:39:51','-1600.47','ingreso','','NO','','Reimbursement','-1600.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','RCARRILLO FECHA: 2019-07-02 16:39:51',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8164,'ZLO4119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2279','2019-07-02','16:43:34','278.30','ingreso','','NO','SI','Reimbursement','278.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2279_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2279_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 16:43:34',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8165,'HKGZLOSTI 060.19','impo','500539001898','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8165','2019-07-02','16:50:18','-673.13','ingreso','','NO','','Rebate','-673.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 16:50:18',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-07-02 16:50:33',NULL,NULL,'USD'),(8166,'SZXZLOHTS 054.19','impo','32930','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8166','2019-07-02','17:07:43','-1464.75','ingreso','','SI','','Collect Charges','-1464.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 17:07:43',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:13:22','Sofia.garcia@interteam.com.mx 2019-07-02 17:07:54',NULL,NULL,'USD'),(8167,'SZXZLOHTS 054.19','impo','32930','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8167','2019-07-02','17:08:23','-1464.75','ingreso','','NO','','Collect Charges','-1464.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 17:08:23',NULL,NULL,NULL,NULL,NULL,'USD'),(8168,'SZXZLOHTS 055.19','impo','ZSSC190501112','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8168','2019-07-02','17:40:46','-3147.52','ingreso','','NO','','Collect Charges','-3147.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 17:40:46',NULL,NULL,NULL,NULL,NULL,'USD'),(8169,'HKGZLOSTI 058.19','impo','49009154','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8169','2019-07-02','17:50:48','-2269.11','ingreso','','NO','','Rebate','-2269.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 17:50:48',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8170,'ZLO3019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2280','2019-07-02','18:09:16','1832.81','ingreso','','NO','SI','Reimbursement','1832.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2280_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2280_2019-07-02.pdf','GARAMIREZ FECHA: 2019-07-02 18:09:16',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8171,'SSZVERATI 027.19','impo','CE/04699/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8171','2019-07-02','18:51:25','664.84','egreso','','NO','','DAP','664.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','WLUCERO FECHA: 2019-07-02 18:51:25',NULL,NULL,NULL,NULL,NULL,'USD'),(8172,'BCNVERTGY 055.19','impo','05F1936296','Agente','TRANSGLORY S.A.','','OPE-8172','2019-07-02','19:08:12','1321.00','egreso','','NO','','Reimbursement','1321.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','WLUCERO FECHA: 2019-07-02 19:08:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8173,'PUSZLOGLW 108.19','impo','GINT-0361','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8173','2019-07-03','11:39:48','-26.31','ingreso','','NO','','Rebate','-26.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 11:39:48',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8174,'HKGZLOSTI 057.19','impo','49010815','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8174','2019-07-03','12:02:47','13.36','egreso','','NO','','Rebate','13.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 12:02:47',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8175,'SHAZLOSTI 172.19','impo','55450421','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8175','2019-07-03','12:08:26','10.00','egreso','','NO','','Origin Charges','10.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','RCARRILLO FECHA: 2019-07-03 12:08:26',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8176,'ALT1219-ANR','expo','20673373','Agente','SSC CONSOLIDATION NV','','OPIN-8176','2019-07-03','12:15:01','-681.72','ingreso','','NO','','Reimbursement','-681.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','CHERRERA FECHA: 2019-07-03 12:15:01',NULL,NULL,NULL,NULL,NULL,'USD'),(8177,'SHAZLOSTI 184.19','impo','55448250','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8177','2019-07-03','12:35:19','-2054.00','ingreso','','NO','','Reimbursement','-2054.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','RCARRILLO FECHA: 2019-07-03 12:35:19',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8178,'020-35487034','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2281','2019-07-03','13:30:36','574.14','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','574.14','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2281_2019-07-03.pdf','facturas_agentes/PDF201907','F_AG2281_2019-07-03.pdf','KCARMONA FECHA: 2019-07-03 13:30:36',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8179,'020-35487023','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2282','2019-07-03','13:31:35','613.16','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','613.16','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2282_2019-07-03.pdf','facturas_agentes/PDF201907','F_AG2282_2019-07-03.pdf','KCARMONA FECHA: 2019-07-03 13:31:35',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8180,'KELZLOHTS 063.19','impo','HTI196017','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8180','2019-07-03','13:38:22','-1779.68','ingreso','','NO','','Rebate','-1779.68','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','KMONTIEL FECHA: 2019-07-03 13:38:22',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8181,'','expo','39579090','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8181','2019-07-03','13:59:04','-529.04','ingreso','','NO','','Reimbursement','-529.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','CHERRERA FECHA: 2019-07-03 13:59:04',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(8182,'','expo','39579090','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8182','2019-07-03','13:59:39','-524.04','ingreso','','SI','','Reimbursement','-524.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','CHERRERA FECHA: 2019-07-03 13:59:39',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-20 10:25:25',NULL,NULL,NULL,'USD'),(8183,'','expo','39579090','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8183','2019-07-03','14:02:08','-529.04','ingreso','','SI','','Demurrages','-529.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','CHERRERA FECHA: 2019-07-03 14:02:08',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-20 10:25:47',NULL,NULL,NULL,'USD'),(8184,'','expo','39579090','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8184','2019-07-03','14:04:55','-524.04','ingreso','','SI','','Demurrages','-524.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','CHERRERA FECHA: 2019-07-03 14:04:55',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-20 10:26:09',NULL,NULL,NULL,'USD'),(8185,'SHALZCSTI 019.19','impo','55445239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8185','2019-07-03','15:40:15','644.31','egreso','','NO','','Rebate','644.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 15:40:15',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-07-03 15:41:09','0000-00-00','2019-07-03','USD'),(8186,'SHALZCSTI 019.19','impo','55445239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8186','2019-07-03','15:41:24','-644.31','ingreso','','NO','','Rebate','-644.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 15:41:24',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8187,'SHAZLOSTI 185.19','impo','55448269','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8187','2019-07-03','15:52:59','-2138.00','ingreso','','NO','','Reimbursement','-2138.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','RCARRILLO FECHA: 2019-07-03 15:52:59',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8188,'ANRATMSSC 034.19','impo','20685615','Agente','SSC CONSOLIDATION NV','','OPIN-8188','2019-07-03','16:12:58','-1352.86','ingreso','','NO','','Rebate','-1352.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','KMONTIEL FECHA: 2019-07-03 16:12:58',NULL,NULL,NULL,NULL,NULL,'USD'),(8189,'HKGZLOSTI 053.19','impo','49010820','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8189','2019-07-03','17:44:20','12.35','egreso','','NO','','Rebate','12.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 17:44:20',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8190,'BUEVERSSL 028.19','impo','E 9996-00003147','Agente','SACO SHIPPING S.A.','','OPIN-8190','2019-07-04','10:22:00','-749.63','ingreso','','NO','','Reimbursement','-749.63','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','CVEGA FECHA: 2019-07-04 10:22:00',NULL,NULL,NULL,NULL,NULL,'USD'),(8191,'NGBZLOGCI 061.19','impo','GMIT-B4293','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8191','2019-07-04','10:39:37','208.50','egreso','','NO','','Reimbursement','208.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 10:39:37',NULL,NULL,NULL,NULL,NULL,'USD'),(8192,'RTMVERSSC 007.19','impo','22467308','Agente','SSC CONSOLIDATION BV','','OPIN-8192','2019-07-04','11:09:46','-1041.73','ingreso','','NO','','Rebate','-1041.73','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 11:09:46',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR'),(8193,'TAOZLOPAN 032.19','impo','GMIT-B4287','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8193','2019-07-04','11:45:06','251.10','egreso','','NO','','Reimbursement','251.10','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','CVEGA FECHA: 2019-07-04 11:45:06',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8194,'NSAZLOTGL 034.19','impo','1001 - 95001018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8194','2019-07-04','11:50:45','-1216.99','ingreso','','NO','','Rebate','-1216.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','KMONTIEL FECHA: 2019-07-04 11:50:45',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8195,'FCL 098.19','impo','221901549','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-8195','2019-07-04','11:52:28','-2039.55','ingreso','','NO','','Origin Charges','-2039.55','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','JESCALANTE FECHA: 2019-07-04 11:52:28',NULL,NULL,NULL,'0000-00-00','2019-07-08','EUR'),(8196,'HAMATMSSL 116.19','impo','4954908','Agente','SACO SHIPPING GMBH','','OPIN-8196','2019-07-04','11:53:31','-53.75','ingreso','','NO','','Rebate','-53.75','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 11:53:31',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8197,'SHAZLOHTS 106.19','impo','GMIT-B4290','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8197','2019-07-04','11:57:52','125.43','egreso','','NO','','Reimbursement','125.43','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','CVEGA FECHA: 2019-07-04 11:57:52',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8198,'HAMATMSSL 117.19','impo','4954907','Agente','SACO SHIPPING GMBH','','OPIN-8198','2019-07-04','12:19:52','-1151.63','ingreso','','NO','','Rebate','-1151.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 12:19:52',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8199,'SHAZLOSTI 186.19','impo','15795871','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8199','2019-07-04','12:40:27','-1759.68','ingreso','','NO','','Reimbursement','-1759.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','RCARRILLO FECHA: 2019-07-04 12:40:27',NULL,NULL,NULL,NULL,NULL,'USD'),(8200,'SHAZLOHTS 104.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8200','2019-07-04','12:51:54','-74.35','ingreso','','NO','','Reimbursement','-74.35','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','RCARRILLO FECHA: 2019-07-04 12:51:54',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8201,'SHAZLOHTS 105.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8201','2019-07-04','12:59:11','129.49','egreso','','NO','','Reimbursement','129.49','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','RCARRILLO FECHA: 2019-07-04 12:59:11',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8202,'SZXZLOFCI 001.19','impo','RA0220190504680','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8202','2019-07-04','13:04:30','-808.39','ingreso','','NO','','Collect Charges','-808.39','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 13:04:30',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD'),(8203,'SZXZLOFCI 002.19','impo','RA0220190601714','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8203','2019-07-04','13:05:36','-2520.30','ingreso','','NO','','Collect Charges','-2520.30','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 13:05:36',NULL,NULL,NULL,'0000-00-00','2019-07-22','USD'),(8204,'SZXZLOFCI 003.19','impo','RA0220190602908','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8204','2019-07-04','13:07:15','-2877.27','ingreso','','NO','','Collect Charges','-2877.27','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 13:07:15',NULL,NULL,NULL,'0000-00-00','2019-07-22','USD'),(8205,'HAMATMSSL 118.19','impo','4954905','Agente','SACO SHIPPING GMBH','','OPIN-8205','2019-07-04','16:01:03','-34.22','ingreso','','NO','','Rebate','-34.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 16:01:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8206,'HKGLZCSTI 024.19','impo','49007551','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8206','2019-07-04','16:13:05','-1600.98','ingreso','','NO','','Rebate','-1600.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','TRODRIGUEZ FECHA: 2019-07-04 16:13:05',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8207,'VER2519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2283','2019-07-04','16:19:44','2109.33','ingreso','','NO','SI','Reimbursement','2109.33','PANAMA','','.','PANAMA','','/facturas_agentes/PDF201907/F_AG2283_2019-07-04.pdf','facturas_agentes/PDF201907','F_AG2283_2019-07-04.pdf','EGONZALEZ FECHA: 2019-07-04 16:19:44',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8208,'SHALZCSTI 020.19','impo','55448191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8208','2019-07-04','16:30:11','-1064.44','ingreso','','NO','','Rebate','-1064.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','TRODRIGUEZ FECHA: 2019-07-04 16:30:11',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD'),(8209,'230-99645512','expo','','Interteam','NEUTRAL LOGISITICS','AG','2284','2019-07-04','17:01:12','751.45','ingreso','','NO','SI','A/F - 285.85 USD / AWB - 40.60 USD / CUSTOM FEE - 250.00 USD / MANEUVERS - 25.00 USD / PICKUP FEE - 150.00 USD ','751.45','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2284_2019-07-04.pdf','facturas_agentes/PDF201907','F_AG2284_2019-07-04.pdf','OMOCTEZUMA FECHA: 2019-07-04 17:01:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8210,'230-99645512','expo','','Interteam','NEUTRAL LOGISITICS','AG','2285','2019-07-04','17:01:33','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','AVE. 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','','OPIN-8243','2019-07-08','15:28:47','-773.03','ingreso','','NO','','Collect Charges','-773.03','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 15:28:47',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8244,'GOAVERCOM 068.19','impo','57199','Agente','COMBIMAR ','','OPIN-8244','2019-07-08','15:52:49','-1492.37','ingreso','','NO','','Collect Charges','-1492.37','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 15:52:49',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8245,'VLCVERTGY 027.19','impo','05F1935680','Agente','TRANSGLORY S.A.','','OPE-8245','2019-07-08','16:20:29','500.20','egreso','','NO','','Reimbursement','500.20','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 16:20:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8246,'HKGZLOSTI 057.19','impo','49012003','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8246','2019-07-08','16:21:13','6.00','egreso','','NO','','Rebate','6.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','TRODRIGUEZ FECHA: 2019-07-08 16:21:13',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8247,'SHAZLOHTS 106.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8247','2019-07-08','16:24:15','-1797.94','ingreso','','NO','','Reimbursement','-1797.94','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','RCARRILLO FECHA: 2019-07-08 16:24:15',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8248,'GOAATMCOM 053.19','impo','56797','Agente','COMBIMAR ','','OPIN-8248','2019-07-08','16:39:57','-698.07','ingreso','','NO','','Collect Charges','-698.07','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 16:39:57',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8249,'GOAATMCOM 054.19','impo','56784','Agente','COMBIMAR ','','OPIN-8249','2019-07-08','17:11:21','-940.92','ingreso','','NO','','Collect Charges','-940.92','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 17:11:21',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8250,'SGNZLOSTI 018.19','impo','75300278','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8250','2019-07-08','17:21:02','282.80','egreso','','NO','','Reimbursement','282.80','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:21:02',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD'),(8251,'SGNZLOSTI 018.19','impo','75300277','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8251','2019-07-08','17:22:29','-591.62','ingreso','','NO','','Reimbursement','-591.62','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:22:29',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD'),(8252,'SGNZLOSTI 019.19','impo','75303285','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8252','2019-07-08','17:29:33','-1205.21','ingreso','','NO','','Reimbursement','-1205.21','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:29:33',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD'),(8253,'SGNZLOSTI 019.19','impo','75303287','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8253','2019-07-08','17:30:01','303.29','egreso','','NO','','Reimbursement','303.29','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:30:01',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD'),(8254,'BKKZLOSTI 037.19','impo','39576555','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8254','2019-07-08','19:58:35','-2030.27','ingreso','','NO','','Reimbursement','-2030.27','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 19:58:35',NULL,NULL,NULL,NULL,NULL,'USD'),(8255,'BCNVERTGY 061.19','impo','05F1935546','Agente','TRANSGLORY S.A.','','OPE-8255','2019-07-08','20:30:00','412.76','egreso','','NO','','Reimbursement','412.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 20:30:00',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8256,'BCNVERTGY 061.19','impo','05F1936652','Agente','TRANSGLORY S.A.','','OPE-8256','2019-07-08','20:31:02','262.15','egreso','','NO','','Reimbursement','262.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 20:31:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8257,'VER4419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2293','2019-07-08','23:45:35','291.80','ingreso','','NO','SI','Reimbursement','291.80','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2293_2019-07-08.pdf','facturas_agentes/PDF201907','F_AG2293_2019-07-08.pdf','ESERNA FECHA: 2019-07-08 23:45:35',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8258,'TAOZLOPAN 026.19','impo','29833054w','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8258','2019-07-09','09:52:52','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','WLUCERO FECHA: 2019-07-09 09:52:52',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD'),(8259,'ANRVERSSC 069.19','impo','20687185','Agente','SSC CONSOLIDATION NV','','OPIN-8259','2019-07-09','10:00:50','-783.99','ingreso','','NO','','Collect Charges','-783.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MESCALANTE FECHA: 2019-07-09 10:00:50',NULL,NULL,NULL,NULL,NULL,'EUR'),(8260,'ANRVERSSC 069.19','impo','20686873','Agente','SSC CONSOLIDATION NV','','OPIN-8260','2019-07-09','10:01:24','-1108.83','ingreso','','NO','','Rebate','-1108.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MESCALANTE FECHA: 2019-07-09 10:01:24',NULL,NULL,NULL,NULL,NULL,'EUR'),(8261,'HAMVERSSL 149.19','impo','4958795','Agente','SACO SHIPPING GMBH','','OPE-8261','2019-07-09','10:14:30','159.10','egreso','','NO','','DAP','159.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MGODINEZ FECHA: 2019-07-09 10:14:30',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8262,'SHAZLOSTI 188.19','impo','55454857','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8262','2019-07-09','10:28:33','226.00','egreso','','NO','','Origin Charges','226.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','RCARRILLO FECHA: 2019-07-09 10:28:33',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8263,'ALT2719-HAM','expo','1611248','Agente','SACO SHIPPING GMBH','','OPE-8263','2019-07-09','10:44:39','473.44','egreso','','NO','','Reimbursement','473.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 10:44:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8264,'VER4219-HAM','expo','1611251','Agente','SACO SHIPPING GMBH','','OPE-8264','2019-07-09','11:11:11','1028.46','egreso','','NO','','Reimbursement','1028.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 11:11:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8265,'ANRVERSSC 070.19','impo','20686908','Agente','SSC CONSOLIDATION NV','','OPIN-8265','2019-07-09','11:24:16','-513.88','ingreso','','NO','','Rebate','-513.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MESCALANTE FECHA: 2019-07-09 11:24:16',NULL,NULL,NULL,NULL,NULL,'EUR'),(8266,'VER4819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2294','2019-07-09','11:56:48','2373.50','ingreso','','NO','SI','Reimbursement','2373.50','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2294_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2294_2019-07-09.pdf','ESERNA FECHA: 2019-07-09 11:56:48',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8267,'ZLO3719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2295','2019-07-09','12:33:00','197.21','ingreso','','NO','SI','Reimbursement','197.21','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/PDF201907/F_AG2295_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2295_2019-07-09.pdf','FMENDOZA FECHA: 2019-07-09 12:33:00',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8268,'ZLO2919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2296','2019-07-09','12:33:36','161.60','ingreso','','NO','SI','Reimbursement','161.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2296_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2296_2019-07-09.pdf','TSANCHEZ FECHA: 2019-07-09 12:33:36',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8269,'VER2819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2297','2019-07-09','13:22:05','5204.01','ingreso','','NO','SI','Reimbursement','5204.01','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/PDF201907/F_AG2297_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2297_2019-07-09.pdf','FMENDOZA FECHA: 2019-07-09 13:22:05',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8270,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2298','2019-07-09','13:47:05','3981.09','ingreso','','NO','SI','Reimbursement','3981.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2298_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2298_2019-07-09.pdf','ESERNA FECHA: 2019-07-09 13:47:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8271,'SZXZLOHTS 062.19','impo','ZSSC190701129','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8271','2019-07-09','13:55:12','-1761.65','ingreso','','NO','','Collect Charges','-1761.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','SGARCIA FECHA: 2019-07-09 13:55:12',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8272,'NSAVERTGL 018.19','impo','1001 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8272','2019-07-09','13:56:21','-1426.73','ingreso','','NO','','Rebate','-1426.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','KMONTIEL FECHA: 2019-07-09 13:56:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8273,'ALT2519-ANR','expo','20688222','Agente','SSC CONSOLIDATION NV','','OPIN-8273','2019-07-09','14:02:05','-888.13','ingreso','','NO','','Reimbursement','-888.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 14:02:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8274,'VER2519-ANR','expo','21098908','Agente','SSC CONSOLIDATION NV','','OPE-8274','2019-07-09','14:05:25','1772.96','egreso','','NO','','Reimbursement','1772.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 14:05:25',NULL,NULL,NULL,NULL,NULL,'USD'),(8275,'SZXZLOHTS 063.19','impo','ZSSC190701131','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8275','2019-07-09','15:05:17','-814.97','ingreso','','NO','','Collect Charges','-814.97','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','SGARCIA FECHA: 2019-07-09 15:05:17',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8276,'ALT2419-ANR','expo','20688245','Agente','SSC CONSOLIDATION NV','','OPIN-8276','2019-07-09','15:13:18','-2651.12','ingreso','','NO','','Reimbursement','-2651.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 15:13:18',NULL,NULL,NULL,NULL,NULL,'USD'),(8277,'VER2619-ANR','expo','20688309','Agente','SSC CONSOLIDATION NV','','OPIN-8277','2019-07-09','15:15:54','-587.50','ingreso','','NO','','Reimbursement','-587.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 15:15:54',NULL,NULL,NULL,NULL,NULL,'USD'),(8278,'ZLO4319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2299','2019-07-09','15:24:05','911.82','ingreso','','NO','SI','Reimbursement','911.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2299_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2299_2019-07-09.pdf','FMENDOZA FECHA: 2019-07-09 15:24:05',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8279,'ALT1219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2300','2019-07-09','15:28:17','552.34','ingreso','','NO','SI','Reimbursement','552.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2300_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2300_2019-07-09.pdf','ESERNA FECHA: 2019-07-09 15:28:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8280,'HKGZLOSTI 062.19','impo','49012357','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8280','2019-07-09','15:29:41','-1152.80','ingreso','','NO','','Rebate','-1152.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','TRODRIGUEZ FECHA: 2019-07-09 15:29:41',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8281,'SZXZLOHTS 065.19','impo','ZSSC190701132','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8281','2019-07-09','15:32:41','-1612.50','ingreso','','NO','','Collect Charges','-1612.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','SGARCIA FECHA: 2019-07-09 15:32:41',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8282,'XMNZLOAFT 018.19','impo','AFXMD19007298','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8282','2019-07-09','15:41:23','-1743.29','ingreso','','NO','','Reimbursement','-1743.29','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','RCARRILLO FECHA: 2019-07-09 15:41:23',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8283,'VER4119-HAM','expo','1611453','Agente','SACO SHIPPING GMBH','','OPE-8283','2019-07-09','15:50:17','327.50','egreso','','NO','','Reimbursement','327.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 15:50:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8284,'HKGZLOSTI 061.19','impo','49012397','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8284','2019-07-09','16:11:22','-87.96','ingreso','','NO','','Rebate','-87.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','TRODRIGUEZ FECHA: 2019-07-09 16:11:22',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8285,'VER2619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2301','2019-07-09','16:19:55','868.64','ingreso','','NO','SI','Reimbursement','868.64','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2301_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2301_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 16:19:55',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8286,'020-35487045','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2302','2019-07-09','16:29:19','13161.88','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','13161.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2302_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2302_2019-07-09.pdf','KCARMONA FECHA: 2019-07-09 16:29:19',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8287,'020-35487056','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2303','2019-07-09','16:39:30','23797.05','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','23797.05','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2303_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2303_2019-07-09.pdf','KCARMONA FECHA: 2019-07-09 16:39:30',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8288,'NSAVERTGL 019.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2306_2019-07-10.pdf','facturas_agentes/PDF201907','F_AG2306_2019-07-10.pdf','ESERNA FECHA: 2019-07-10 09:26:08',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8297,'HKGZLOSTI 063.19','impo','ZSSC190701134','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8297','2019-07-10','09:32:53','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 09:32:53',NULL,NULL,NULL,NULL,NULL,'USD'),(8298,'157-60361125','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2308','2019-07-10','10:06:15','2248.61','ingreso','','NO','SI','A/F - 1728.01 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / PICKUP FEE 180.00 USD / CONDITIONING FEE 50.00 USD ','2248.61','CEBU','',' ','PHILIPPINES','','/facturas_agentes/PDF201907/F_AG2308_2019-07-10.pdf','facturas_agentes/PDF201907','F_AG2308_2019-07-10.pdf','OMOCTEZUMA FECHA: 2019-07-10 10:06:15',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(8299,'157-60361125','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2309','2019-07-10','10:06:40','35.00','ingreso','','NO','SI','PROFIT SHARE ','35.00','CEBU','',' ','PHILIPPINES','','/facturas_agentes/PDF201907/F_AG2309_2019-07-10.pdf','facturas_agentes/PDF201907','F_AG2309_2019-07-10.pdf','OMOCTEZUMA FECHA: 2019-07-10 10:06:40',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(8300,'SHAZLOHTS 102.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8300','2019-07-10','11:20:04','5.00','egreso','','NO','','Reimbursement','5.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 11:20:04',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8301,'020-93320942','expo','138530-192257','Agente','SACO GROUPAIR BV','','OPIN-8301','2019-07-10','11:37:53','-243.90','ingreso','','NO','','DDP CHARGES','-243.90','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:37:53',NULL,NULL,NULL,NULL,NULL,'EUR'),(8302,'020-93320920','expo','138530-192253','Agente','SACO GROUPAIR BV','','OPIN-8302','2019-07-10','11:38:55','-286.92','ingreso','','NO','','DDP CHARGES','-286.92','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:38:55',NULL,NULL,NULL,NULL,NULL,'EUR'),(8303,'SHAZLOSTI 190.19','impo','55455442','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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EN DIVISA GBP','-1247.33','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:55:34',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(8306,'AIR MEX 106.19','impo','SLTI233896','Agente','SIMPLYCARGO LTD','','OPIN-8306','2019-07-10','11:58:13','-1186.00','ingreso','','NO','','EXW CHARGES // FACT. EN DIVISA GBP','-1186.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:58:13',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(8307,'AIR MEX 120.19','impo','SLTI237717','Agente','SIMPLYCARGO LTD','','OPIN-8307','2019-07-10','12:01:57','-2130.35','ingreso','','NO','','EXW CHARGES // FACT. EN DIVISA GBP','-2130.35','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 12:01:57',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(8308,'SHAZLOSTI 191.19','impo','55455879','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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11:08:32',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8340,'HAMATMSSL 123.19','impo','4958356','Agente','SACO SHIPPING GMBH','','OPIN-8340','2019-07-11','11:13:12','-2006.05','ingreso','','NO','','Rebate','-2006.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:13:12',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8341,'HAMATMSSL 124.19','impo','4958357','Agente','SACO SHIPPING GMBH','','OPIN-8341','2019-07-11','11:19:24','-539.76','ingreso','','NO','','Rebate','-539.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:19:24',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8342,'HAMATMSSL 125.19','impo','4958450','Agente','SACO SHIPPING 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1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:42:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8347,'GOAATMCOM 051.19','impo','61933','Agente','COMBIMAR ','','OPIN-8347','2019-07-11','11:58:02','-67.32','ingreso','','NO','','Collect Charges','-67.32','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','SGARCIA FECHA: 2019-07-11 11:58:02',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8348,'ZLO2919-PUS','expo','IGINT-1091','Agente','GOLDWAY LOGISTICS SERVICE CO. 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2019-07-11 12:34:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8353,'SHAZLOHTS 107.19','impo','HSHAISM19070104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8353','2019-07-11','13:05:26','-2050.58','ingreso','','NO','','Reimbursement','-2050.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','RCARRILLO FECHA: 2019-07-11 13:05:26',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8354,'SHAZLOHTS 107.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8354','2019-07-11','13:06:13','-50.00','ingreso','','NO','','Reimbursement','-50.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','RCARRILLO FECHA: 2019-07-11 13:06:13',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8355,'VER1919-ANR','expo','21097937','Agente','SSC CONSOLIDATION NV','','OPIN-8355','2019-07-11','13:34:44','-913.92','ingreso','','NO','','Reimbursement','-913.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','CHERRERA FECHA: 2019-07-11 13:34:44',NULL,NULL,NULL,NULL,NULL,'USD'),(8356,'BREVERSSL 017.19','impo','5290289','Agente','SACO SHIPPING GMBH','','OPIN-8356','2019-07-11','15:45:01','-1137.24','ingreso','','NO','','Rebate','-1137.24','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MGODINEZ FECHA: 2019-07-11 15:45:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8357,'SHAZLOHTS 108.19','impo','HSHAISM19070104','Agente','HT INTERNATIONAL CO., 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LTD.','','OPIN-8378','2019-07-12','16:44:18','-2129.99','ingreso','','NO','','Reimbursement','-2129.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','RCARRILLO FECHA: 2019-07-12 16:44:18',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8379,'FCLE19001','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2318','2019-07-12','16:54:21','523.20','ingreso','','NO','SI','Collect Charges','523.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2318_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2318_2019-07-12.pdf','EBONILLA FECHA: 2019-07-12 16:54:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8380,'SHAZLOHTS 110.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8380','2019-07-12','17:06:24','276.80','egreso','','NO','','PLC','276.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','RCARRILLO FECHA: 2019-07-12 17:06:24',NULL,NULL,NULL,NULL,NULL,'USD'),(8381,'ZLO3219-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2319','2019-07-12','17:18:50','523.41','ingreso','','NO','SI','Reimbursement','523.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_AG2319_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2319_2019-07-12.pdf','EGONZALEZ FECHA: 2019-07-12 17:18:50',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8382,'VER2819-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2320','2019-07-12','17:24:15','1270.78','ingreso','','NO','SI','Reimbursement','1270.78','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2320_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2320_2019-07-12.pdf','ECRUZ FECHA: 2019-07-12 17:24:15',NULL,NULL,NULL,NULL,NULL,'USD'),(8383,'GOAVERCOM 069.19','impo','59251','Agente','COMBIMAR ','','OPIN-8383','2019-07-12','17:39:29','-2968.41','ingreso','','NO','','Collect Charges','-2968.41','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 17:39:29',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8384,'FCLE19003','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2321','2019-07-12','17:59:08','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106',' .','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201907/F_AG2321_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2321_2019-07-12.pdf','EBONILLA FECHA: 2019-07-12 17:59:08',NULL,NULL,NULL,NULL,NULL,'USD'),(8385,'ZLO3019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2322','2019-07-12','17:59:42','1635.34','ingreso','','NO','SI','Reimbursement','1635.34','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2322_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2322_2019-07-12.pdf','TSANCHEZ FECHA: 2019-07-12 17:59:42',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8386,'GOAVERCOM 070.19','impo','59240','Agente','COMBIMAR ','','OPIN-8386','2019-07-12','18:00:35','-2204.80','ingreso','','NO','','Collect Charges','-2204.80','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 18:00:35',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8387,'ZLO2719-PUS','expo','IGINT-1092-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8387','2019-07-12','18:19:00','-24.13','ingreso','','NO','','Reimbursement','-24.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','EGONZALEZ FECHA: 2019-07-12 18:19:00',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8388,'GOAVERCOM 071.19','impo','59230','Agente','COMBIMAR ','','OPIN-8388','2019-07-12','18:40:36','-1203.72','ingreso','','NO','','Collect Charges','-1203.72','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 18:40:36',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8389,'GOAATMCOM 055.19','impo','58023','Agente','COMBIMAR ','','OPIN-8389','2019-07-12','19:01:57','-1495.44','ingreso','','NO','','Collect Charges','-1495.44','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 19:01:57',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8390,'GOAATMCOM 056.19','impo','58021','Agente','COMBIMAR ','','OPIN-8390','2019-07-12','19:12:25','-1248.19','ingreso','','NO','','Collect Charges','-1248.19','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 19:12:25',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8391,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2323','2019-07-14','17:55:10','1240.85','ingreso','','SI','SI','Reimbursement','1240.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2323_2019-07-14.pdf','facturas_agentes/PDF201907','F_AG2323_2019-07-14.pdf','GARAMIREZ FECHA: 2019-07-14 17:55:10',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-24 15:26:50','geovanna.ramirez@interteam.com.mx 2019-07-24 11:52:15',NULL,NULL,'USD'),(8392,'ALT2919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2324','2019-07-14','18:45:09','237.48','ingreso','','NO','SI','Reimbursement','237.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2324_2019-07-14.pdf','facturas_agentes/PDF201907','F_AG2324_2019-07-14.pdf','GARAMIREZ FECHA: 2019-07-14 18:45:09',NULL,NULL,NULL,NULL,NULL,'USD'),(8393,'VER3719-HAM','expo','1612635','Agente','SACO SHIPPING GMBH','','OPIN-8393','2019-07-15','00:02:10','-169.15','ingreso','','NO','','Reimbursement','-169.15','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 00:02:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8394,'ALT2219-HAM','expo','1612806','Agente','SACO SHIPPING GMBH','','OPIN-8394','2019-07-15','00:07:25','-799.30','ingreso','','NO','','Reimbursement','-799.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 00:07:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8395,'','expo','61190598','Agente','SACO GROUPAIR GMBH','','OPIN-8395','2019-07-15','09:18:40','-1357.73','ingreso','','NO','','PROFIT','-1357.73','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KCARMONA FECHA: 2019-07-15 09:18:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','EUR'),(8396,'BREVERSSL 017.19','impo','5291614','Agente','SACO SHIPPING GMBH','','OPE-8396','2019-07-15','09:36:53','420.15','egreso','','NO','','DAP','420.15','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MGODINEZ FECHA: 2019-07-15 09:36:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8397,'BREVERSSL 017.19','impo','5291579','Agente','SACO SHIPPING GMBH','','OPE-8397','2019-07-15','09:37:21','490.00','egreso','','NO','','DAP','490.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MGODINEZ FECHA: 2019-07-15 09:37:21',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8398,'HAMATMSSL 125.19','impo','4959788','Agente','SACO SHIPPING GMBH','','OPIN-8398','2019-07-15','09:44:04','-948.46','ingreso','','NO','','Collect Charges','-948.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MESCALANTE FECHA: 2019-07-15 09:44:04',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8399,'HAMATMSSL 125.19','impo','4962460','Agente','SACO SHIPPING GMBH','','OPE-8399','2019-07-15','09:50:22','709.52','egreso','','NO','','PLC PREPAID ALM237011','709.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MESCALANTE FECHA: 2019-07-15 09:50:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8400,'HAMVERSSL 154.19','impo','4962066','Agente','SACO SHIPPING GMBH','','OPIN-8400','2019-07-15','10:01:16','-332.00','ingreso','','NO','','Reimbursement','-332.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MGODINEZ FECHA: 2019-07-15 10:01:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8401,'AIR MEX 119.19','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','2325','2019-07-15','10:12:30','732.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 640.00 USD ','732.80','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF201907/F_AG2325_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2325_2019-07-15.pdf','OMOCTEZUMA FECHA: 2019-07-15 10:12:30',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(8402,'SHAZLOHTS 086.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8402','2019-07-15','11:44:23','646.40','egreso','','NO','','Origin Charges','646.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','RCARRILLO FECHA: 2019-07-15 11:44:23',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8403,'HKGZLOSTI 064.19','impo','49014479','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8403','2019-07-15','13:36:08','-1851.03','ingreso','','NO','','Rebate','-1851.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','TRODRIGUEZ FECHA: 2019-07-15 13:36:08',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8404,'BUEVERSSL 029.19','impo','E 9996-00003174','Agente','SACO SHIPPING S.A.','','OPIN-8404','2019-07-15','13:46:05','-1192.10','ingreso','','NO','','Reimbursement','-1192.10','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 13:46:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8405,'VER2819-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2326','2019-07-15','14:14:27','296.14','ingreso','','NO','SI','Reimbursement','296.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2326_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2326_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 14:14:27',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8406,'VER2619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','546','2019-07-15','14:23:15','-228.00','egreso','','NO','SI','Reimbursement','-228.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG546_2019-07-15.pdf','facturas_agentes/PDF201907','F_NCAG546_2019-07-15.pdf','GARAMIREZ FECHA: 2019-07-15 14:23:15',NULL,NULL,NULL,NULL,NULL,'USD'),(8407,'NSAZLOTGL 033.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8407','2019-07-15','15:30:45','-1374.63','ingreso','','NO','','Rebate','-1374.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 15:30:45',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8408,'NSAZLOTGL 033.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8408','2019-07-15','15:32:30','-942.16','ingreso','','NO','','Rebate','-942.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 15:32:30',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8409,'NSAZLOTGL 033.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8409','2019-07-15','15:34:29','265.71','egreso','','NO','','Reimbursement','265.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 15:34:29',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8410,'CTGVERMAH 019.19','impo','37984','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8410','2019-07-15','15:50:43','-188.00','ingreso','','NO','','Reimbursement','-188.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:50:43',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8411,'CTGVERMAH 019.19','impo','37985','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8411','2019-07-15','15:51:10','-127.75','ingreso','','NO','','Reimbursement','-127.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:51:10',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8412,'CTGVERMAH 020.19','impo','38267','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8412','2019-07-15','15:53:23','-304.85','ingreso','','NO','','Reimbursement','-304.85','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:53:23',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8413,'CTGVERMAH 020.19','impo','38268','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8413','2019-07-15','15:54:08','-265.25','ingreso','','NO','','Reimbursement','-265.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:54:08',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8414,'CTGVERMAH 020.19','impo','38269','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-8414','2019-07-15','15:54:36','724.25','egreso','','SI','','Reimbursement','724.25','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:54:36','MBECERRA FECHA: 2019-08-26 13:54:42<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-26 13:54:42<br>','christian.vega@interteam.com.mx 2019-07-15 15:54:43',NULL,NULL,'USD'),(8415,'CTGVERMAH 020.19','impo','38269','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8415','2019-07-15','15:55:07','-724.25','ingreso','','NO','','Reimbursement','-724.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:55:07',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8416,'CTGVERMAH 020.19','impo','38270','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8416','2019-07-15','15:55:46','-259.60','ingreso','','NO','','Reimbursement','-259.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:55:46',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8417,'ZLO3819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2327','2019-07-15','16:37:33','1420.11','ingreso','','NO','SI','Reimbursement','1420.11','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/PDF201907/F_AG2327_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2327_2019-07-15.pdf','FMENDOZA FECHA: 2019-07-15 16:37:33',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8418,'SHAZLOHTS 107.19','impo','GMIT-B4292','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8418','2019-07-15','16:42:00','714.27','egreso','','NO','','Reimbursement','714.27','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:42:00',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8419,'XGGZLOTCI 039.19','impo','GMIT-B4298','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8419','2019-07-15','16:44:34','108.95','egreso','','NO','','Reimbursement','108.95','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:44:34',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8420,'SHAZLOHTS 109.19','impo','GMIT-B4301','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8420','2019-07-15','16:46:38','132.00','egreso','','NO','','Reimbursement','132.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:46:38',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8421,'TAOZLOPAN 033.19','impo','GMIT-B4296','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8421','2019-07-15','16:48:08','142.80','egreso','','NO','','Reimbursement','142.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:48:08',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8422,'TAOZLOPAN 033.19','impo','GMIT-B4295','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8422','2019-07-15','16:52:10','83.76','egreso','','NO','','Reimbursement','83.76','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:52:10',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8423,'ZLO4019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2328','2019-07-15','17:11:38','790.71','ingreso','','NO','SI','Reimbursement','790.71','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/PDF201907/F_AG2328_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2328_2019-07-15.pdf','FMENDOZA FECHA: 2019-07-15 17:11:38',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(8424,'VER4419-HAM','expo','1612863','Agente','SACO SHIPPING GMBH','','OPIN-8424','2019-07-15','17:13:14','-627.83','ingreso','','NO','','Reimbursement','-627.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 17:13:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8425,'XGGZLOTCI 039.19','impo','HH131040 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8425','2019-07-15','17:20:50','-1695.27','ingreso','','NO','','Rebate','-1695.27','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 17:20:50',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8426,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2329','2019-07-15','17:26:52','2555.00','ingreso','','SI','SI','Collect Charges','2555.00','AUCKLAND','','.','NEW ZEALAND','','/facturas_agentes/PDF201907/F_AG2329_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2329_2019-07-15.pdf','EBONILLA FECHA: 2019-07-15 17:26:52',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-16 15:20:47','despachosexpo@interteam.com.mx 2019-07-15 17:36:59','0000-00-00','2019-07-15','USD'),(8427,'NGBZLOGCI 063.19','impo','NBPDC1907004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-8427','2019-07-15','17:38:49','33.71','egreso','','NO','','Reimbursement','33.71','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 17:38:49',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8428,'ZLO3019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2330','2019-07-15','20:06:19','191.35','ingreso','','NO','SI','Reimbursement','191.35','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2330_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2330_2019-07-15.pdf','TSANCHEZ FECHA: 2019-07-15 20:06:19',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8429,'VER2819-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2331','2019-07-15','20:23:44','102.38','ingreso','','NO','SI','Reimbursement','102.38','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2331_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2331_2019-07-15.pdf','TSANCHEZ FECHA: 2019-07-15 20:23:44',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8430,'ALT2819-HAM','expo','1613055','Agente','SACO SHIPPING GMBH','','OPIN-8430','2019-07-15','22:11:51','-672.61','ingreso','','NO','','Reimbursement','-672.61','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 22:11:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8431,'VER4619-HAM','expo','1613300','Agente','SACO SHIPPING GMBH','','OPE-8431','2019-07-15','23:17:23','2828.74','egreso','','NO','','Reimbursement','2828.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 23:17:23',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8432,'HAMVERSSL 161.19','impo','4962823','Agente','SACO SHIPPING GMBH','','OPE-8432','2019-07-16','10:29:11','275.56','egreso','','NO','','DAP','275.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','MGODINEZ FECHA: 2019-07-16 10:29:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8433,'ANRVERSSC 067.19','impo','21099060','Agente','SSC CONSOLIDATION NV','','OPE-8433','2019-07-16','10:38:02','176.95','egreso','','NO','','on carriage 90221447','176.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','MESCALANTE FECHA: 2019-07-16 10:38:02',NULL,NULL,NULL,NULL,NULL,'EUR'),(8434,'020-35496495','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2332','2019-07-16','11:56:31','565.41','ingreso','','NO','SI','A/F - 345.41 USD / AWB 50.00 USD / MANEUVERS 20.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 100.00 USD ','565.41','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201907/F_AG2332_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2332_2019-07-16.pdf','OMOCTEZUMA FECHA: 2019-07-16 11:56:31',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD'),(8435,'020-35496495','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2333','2019-07-16','11:57:49','50.00','ingreso','','NO','SI','PROFIT SHARE ','50.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201907/F_AG2333_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2333_2019-07-16.pdf','OMOCTEZUMA FECHA: 2019-07-16 11:57:49',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD'),(8436,'HAMVERSSL 111.19','impo','221902195','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-8436','2019-07-16','12:33:16','-85.00','ingreso','','NO','','Collect Charges','-85.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','MGODINEZ FECHA: 2019-07-16 12:33:16',NULL,NULL,NULL,'0000-00-00','2019-08-21','EUR'),(8437,'VER5219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2334','2019-07-16','13:26:02','5483.61','ingreso','','NO','SI','Reimbursement','5483.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2334_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2334_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 13:26:02',NULL,NULL,NULL,NULL,NULL,'USD'),(8438,'VER2919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2335','2019-07-16','13:42:35','1565.98','ingreso','','NO','SI','Reimbursement','1565.98','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/PDF201907/F_AG2335_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2335_2019-07-16.pdf','FMENDOZA FECHA: 2019-07-16 13:42:35',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8439,'SHAZLOHTS 111.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8439','2019-07-16','13:52:55','-1086.58','ingreso','','NO','','Reimbursement','-1086.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','SGARCIA FECHA: 2019-07-16 13:52:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8440,'VER2819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2336','2019-07-16','15:14:27','6454.08','ingreso','','NO','SI','Reimbursement','6454.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2336_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2336_2019-07-16.pdf','GARAMIREZ FECHA: 2019-07-16 15:14:27',NULL,NULL,NULL,NULL,NULL,'USD'),(8441,'VER4319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','547','2019-07-16','15:17:55','-228.00','egreso','','NO','SI','Reimbursement','-228.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG547_2019-07-16.pdf','facturas_agentes/PDF201907','F_NCAG547_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:17:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8442,'VER2318-CAU','expo','','Interteam','NEUTRAL LOGISITICS ','AG','2338','2019-07-16','15:29:53','992.47','ingreso','','NO','SI','Reimbursement','992.47','SANTIAGO','NO RECORDS FOUND',' HOPIS TEJADA','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201907/F_AG2338_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2338_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:29:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8443,'VER6618-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2339','2019-07-16','15:34:50','776.66','ingreso','','NO','SI','Reimbursement','776.66','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2339_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2339_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:34:50',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8444,'VER0919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2340','2019-07-16','15:37:40','997.36','ingreso','','NO','SI','Reimbursement','997.36','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2340_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2340_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:37:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8445,'VER1719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2341','2019-07-16','15:41:40','980.25','ingreso','','NO','SI','Reimbursement','980.25','SANTIAGO','','.','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201907/F_AG2341_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2341_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:41:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8446,'VER2719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2342','2019-07-16','15:44:32','993.94','ingreso','','NO','SI','Reimbursement','993.94','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2342_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2342_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:44:32',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8447,'XMNZLOAFT 019.19','impo','AFXMD19007772','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8447','2019-07-16','16:17:04','-1306.51','ingreso','','NO','','Reimbursement','-1306.51','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','RCARRILLO FECHA: 2019-07-16 16:17:04',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8448,'ZLO4519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2343','2019-07-16','16:33:03','1105.62','ingreso','','NO','SI','Reimbursement','1105.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2343_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2343_2019-07-16.pdf','FMENDOZA FECHA: 2019-07-16 16:33:03',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8449,'ALT1319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2344','2019-07-16','16:33:53','1339.18','ingreso','','NO','SI','Reimbursement','1339.18','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2344_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2344_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 16:33:53',NULL,NULL,NULL,NULL,NULL,'USD'),(8450,'ZLO2319-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','548','2019-07-16','18:22:43','-125.65','egreso','','NO','SI','Reimbursement','-125.65','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG548_2019-07-16.pdf','facturas_agentes/PDF201907','F_NCAG548_2019-07-16.pdf','GARAMIREZ FECHA: 2019-07-16 18:22:43',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8451,'ZLO2219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','549','2019-07-16','18:25:32','-241.39','egreso','','NO','SI','Reimbursement','-241.39','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG549_2019-07-16.pdf','facturas_agentes/PDF201907','F_NCAG549_2019-07-16.pdf','GARAMIREZ FECHA: 2019-07-16 18:25:32',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8452,'BCNATMTGY 027.19','impo','05F1936993','Agente','TRANSGLORY S.A.','','OPIN-8452','2019-07-16','19:40:56','-581.12','ingreso','','NO','','Reimbursement','-581.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','WLUCERO FECHA: 2019-07-16 19:40:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8453,'BCNATMTGY 027.19','impo','05A1904868','Agente','TRANSGLORY S.A.','','OPE-8453','2019-07-16','19:41:19','142.91','egreso','','NO','','Reimbursement','142.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','WLUCERO FECHA: 2019-07-16 19:41:19',NULL,NULL,NULL,NULL,NULL,'USD'),(8454,'BCNATMTGY 028.19','impo','05F1936991','Agente','TRANSGLORY S.A.','','OPE-8454','2019-07-16','20:06:19','752.66','egreso','','NO','','Reimbursement','752.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','WLUCERO FECHA: 2019-07-16 20:06:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8455,'ZLO1719-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2345','2019-07-16','22:55:53','122.92','ingreso','','NO','SI','Reimbursement','122.92','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_AG2345_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2345_2019-07-16.pdf','CHERRERA FECHA: 2019-07-16 22:55:53',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8456,'VER4619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2346','2019-07-16','23:06:59','2948.70','ingreso','','NO','SI','Reimbursement','2948.70','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2346_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2346_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 23:06:59',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8457,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2347','2019-07-17','11:33:58','2555.00','ingreso','','SI','SI','Collect Charges','2555.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','.','TURKEY','ist@shipco.com','/facturas_agentes/PDF201907/F_AG2347_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2347_2019-07-17.pdf','EBONILLA FECHA: 2019-07-17 11:33:58','MBECERRA FECHA: 2020-02-04 17:13:35<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-04 17:13:35<br>',NULL,NULL,NULL,'USD'),(8458,'FCLE19005','expo','','Agente','SHIPCO TRANSPORT LTD','','OPE-8458','2019-07-17','11:39:07','25.00','egreso','','NO','SI','Demurrages','25.00','AUCKLAND','','.','NEW ZEALAND','','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','CHERRERA FECHA: 2019-07-17 11:39:07','CHERRERA FECHA: 2019-07-17 11:39:41<br>',NULL,NULL,'0000-00-00','2019-12-23','USD'),(8459,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2349','2019-07-17','11:40:08','25.00','ingreso','','SI','SI','Demurrages','25.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','.','TURKEY','ist@shipco.com','/facturas_agentes/PDF201907/F_AG2349_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2349_2019-07-17.pdf','CHERRERA FECHA: 2019-07-17 11:40:08','MBECERRA FECHA: 2020-02-04 17:13:19<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-04 17:13:19<br>',NULL,NULL,NULL,'USD'),(8460,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','550','2019-07-17','12:05:29','-94.92','egreso','','NO','SI','Reimbursement','-94.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG550_2019-07-17.pdf','facturas_agentes/PDF201907','F_NCAG550_2019-07-17.pdf','FMENDOZA FECHA: 2019-07-17 12:05:29',NULL,NULL,NULL,NULL,NULL,'USD'),(8461,'VER7418-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2350','2019-07-17','12:26:45','978.97','ingreso','','NO','SI','Reimbursement','978.97','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2350_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2350_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 12:26:45',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8462,'CTGVERMAH 020.19','impo','38266','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8462','2019-07-17','13:03:39','-87.20','ingreso','','NO','','Reimbursement','-87.20','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','CVEGA FECHA: 2019-07-17 13:03:39',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8463,'TAOZLOPAN 032.19','impo','QDMEX19060002','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8463','2019-07-17','14:18:03','345.00','egreso','','NO','','DAP','345.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','WLUCERO FECHA: 2019-07-17 14:18:03',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD'),(8464,'VER3719-HAI','expo','AFT010869','Agente','NEUTRAL LOGISITICS','','OPIN-8464','2019-07-17','15:41:12','-81.63','ingreso','','NO','','Reimbursement','-81.63','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 15:41:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8465,'VER3719-HAI','expo','AFT010878','Agente','NEUTRAL LOGISITICS','','OPIN-8465','2019-07-17','15:45:42','-201.96','ingreso','','NO','','Reimbursement','-201.96','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 15:45:42',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8466,'SHAZLOSTI 197.19','impo','55460459','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8466','2019-07-17','15:48:50','-1315.89','ingreso','','NO','','Reimbursement','-1315.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 15:48:50',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8467,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2351','2019-07-17','15:55:14','2555.00','ingreso','','NO','SI','Collect Charges','2555.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','.','TURKEY','ist@shipco.com','/facturas_agentes/PDF201907/F_AG2351_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2351_2019-07-17.pdf','EBONILLA FECHA: 2019-07-17 15:55:14',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(8468,'020-35500953','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2352','2019-07-17','16:00:27','847.28','ingreso','','NO','SI','A/F : USD 0.60/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','847.28','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2352_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2352_2019-07-17.pdf','KCARMONA FECHA: 2019-07-17 16:00:27',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD'),(8469,'VER4019-HAI','expo','AFT010890','Agente','NEUTRAL LOGISITICS','','OPIN-8469','2019-07-17','16:17:42','-663.43','ingreso','','NO','','Reimbursement','-663.43','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 16:17:42',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8470,'SHAZLOSTI 198.19','impo','55460542','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8470','2019-07-17','16:24:32','-1671.26','ingreso','','NO','','Reimbursement','-1671.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 16:24:32',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8471,'HAMATMSSL 126.19','impo','4931020','Agente','SACO SHIPPING GMBH','','OPIN-8471','2019-07-17','16:56:21','-2278.38','ingreso','','NO','','Rebate','-2278.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 16:56:21',NULL,NULL,NULL,NULL,NULL,'USD'),(8472,'HAMATMSSL 127.19','impo','4961023','Agente','SACO SHIPPING GMBH','','OPIN-8472','2019-07-17','17:02:59','-1215.06','ingreso','','NO','','Rebate','-1215.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:02:59',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8473,'SHAZLOSTI 199.19','impo','55460545','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8473','2019-07-17','17:21:40','-2039.50','ingreso','','NO','','Reimbursement','-2039.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 17:21:40',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8474,'HAMATMSSL 128.19','impo','4961025','Agente','SACO SHIPPING GMBH','','OPIN-8474','2019-07-17','17:27:23','-1214.03','ingreso','','NO','','Rebate','-1214.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:27:23',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8475,'HAMATMSSL 129.19','impo','4961026','Agente','SACO SHIPPING GMBH','','OPIN-8475','2019-07-17','17:30:17','-1594.03','ingreso','','NO','','Rebate','-1594.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:30:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8476,'BREATMSSL 006.19','impo','5291577','Agente','SACO SHIPPING GMBH','','OPIN-8476','2019-07-17','17:34:37','-642.79','ingreso','','NO','','Rebate','-642.79','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:34:37',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8477,'HAMATMSSL 126.19','impo','4963406','Agente','SACO SHIPPING GMBH','','OPIN-8477','2019-07-17','17:38:01','-198.00','ingreso','','NO','','OCEAN FREIGHT COLLECT VER247881','-198.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:38:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8478,'ZLO1819-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','551','2019-07-17','17:39:40','-87.84','egreso','','NO','SI','Reimbursement','-87.84','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG551_2019-07-17.pdf','facturas_agentes/PDF201907','F_NCAG551_2019-07-17.pdf','GARAMIREZ FECHA: 2019-07-17 17:39:40',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8479,'ZLO2019-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','552','2019-07-17','17:43:14','-323.99','egreso','','NO','SI','Reimbursement','-323.99','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG552_2019-07-17.pdf','facturas_agentes/PDF201907','F_NCAG552_2019-07-17.pdf','GARAMIREZ FECHA: 2019-07-17 17:43:14',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8480,'SHAZLOSTI 200.19','impo','55460550','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8480','2019-07-17','18:08:20','-2631.95','ingreso','','NO','','Reimbursement','-2631.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 18:08:20',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8481,'VER2319-ANR','expo','21098996','Agente','SSC CONSOLIDATION NV','','OPE-8481','2019-07-17','18:34:46','1259.53','egreso','','NO','','Reimbursement','1259.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','EGONZALEZ FECHA: 2019-07-17 18:34:46',NULL,NULL,NULL,NULL,NULL,'USD'),(8482,'ZLO3319-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2353','2019-07-17','19:02:58','538.24','ingreso','','NO','SI','Reimbursement','538.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_AG2353_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2353_2019-07-17.pdf','ECRUZ FECHA: 2019-07-17 19:02:58',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8483,'VLCVERTGY 023.19','impo','05F1940541','Agente','TRANSGLORY S.A.','','OPE-8483','2019-07-17','19:44:22','390.00','egreso','','NO','','DAP','390.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','WLUCERO FECHA: 2019-07-17 19:44:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8484,'TAOZLOPAN 024.19','impo','JGQDMAN190514Q','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8484','2019-07-17','20:01:34','857.00','egreso','','NO','','DAP','857.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','WLUCERO FECHA: 2019-07-17 20:01:34',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8485,'VER2619-BCN','expo','05F1940636','Agente','TRANSGLORY S.A.','','OPIN-8485','2019-07-17','23:34:10','-11.52','ingreso','','NO','','Rebate','-11.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 23:34:10',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8486,'SHAZLOHTS 086.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8486','2019-07-18','08:35:40','220.00','egreso','','NO','','Origin Charges','220.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 08:35:40',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8487,'VER2419-BCN','expo','05F1941429','Agente','TRANSGLORY S.A.','','OPIN-8487','2019-07-18','09:21:39','-134.55','ingreso','','NO','','Rebate','-134.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','ESERNA FECHA: 2019-07-18 09:21:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8488,'VER2919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','553','2019-07-18','09:30:30','-6.16','egreso','','NO','SI','Reimbursement','-6.16','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/PDF201907/F_NCAG553_2019-07-18.pdf','facturas_agentes/PDF201907','F_NCAG553_2019-07-18.pdf','FMENDOZA FECHA: 2019-07-18 09:30:30',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8489,'VER3719-HAI','expo','AFT010915','Agente','NEUTRAL LOGISITICS','','OPIN-8489','2019-07-18','09:39:33','-246.24','ingreso','','NO','','Reimbursement','-246.24','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','ESERNA FECHA: 2019-07-18 09:39:33',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8490,'HAMVERSSL 161.19','impo','4960581','Agente','SACO SHIPPING GMBH','','OPIN-8490','2019-07-18','09:39:44','-603.31','ingreso','','NO','','Collect Charges','-603.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MGODINEZ FECHA: 2019-07-18 09:39:44',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8491,'HAMVERSSL 161.19','impo','4962991','Agente','SACO SHIPPING GMBH','','OPE-8491','2019-07-18','09:40:15','398.31','egreso','','NO','','Reimbursement','398.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MGODINEZ FECHA: 2019-07-18 09:40:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8492,'KELZLOHTS 065.19','impo','HTI196047','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8492','2019-07-18','10:29:22','-1987.89','ingreso','','NO','','Rebate','-1987.89','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 10:29:22',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8493,'SHAZLOSTI 201.19','impo','55460553','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8493','2019-07-18','10:31:58','-1655.27','ingreso','','NO','','Reimbursement','-1655.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 10:31:58',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8494,'ANRVERSSC 070.19','impo','21099102','Agente','SSC CONSOLIDATION NV','','OPE-8494','2019-07-18','11:06:37','239.41','egreso','','NO','','MANIFEST CORRECTION 80832944','239.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MESCALANTE FECHA: 2019-07-18 11:06:37',NULL,NULL,NULL,NULL,NULL,'EUR'),(8495,'RTMVERSSC 007.19','impo','22470546','Agente','SSC CONSOLIDATION BV','','OPE-8495','2019-07-18','11:13:34','1336.13','egreso','','NO','','CLAIM SETTLEMENT HBL 17300032','1336.13','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MESCALANTE FECHA: 2019-07-18 11:13:34',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR'),(8496,'TAOZLOPAN 020.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8496','2019-07-18','11:15:04','95.00','egreso','','NO','','Reimbursement','95.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','SGARCIA FECHA: 2019-07-18 11:15:04',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(8497,'ANRATMSSC 036.19','impo','20689957','Agente','SSC CONSOLIDATION NV','','OPIN-8497','2019-07-18','11:21:09','-2201.62','ingreso','','NO','','Rebate','-2201.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 11:21:09',NULL,NULL,NULL,NULL,NULL,'USD'),(8498,'SHAZLOSTI 202.19','impo','55460558','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8498','2019-07-18','11:28:56','-1354.62','ingreso','','NO','','Reimbursement','-1354.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 11:28:56',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8499,'VER3619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2354','2019-07-18','12:21:03','977.08','ingreso','','NO','SI','Reimbursement','977.08','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2354_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2354_2019-07-18.pdf','ESERNA FECHA: 2019-07-18 12:21:03',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8500,'HKGZLOSTI 065.19','impo','ZSSC190701140','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8500','2019-07-18','13:00:44','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 13:00:44',NULL,NULL,NULL,NULL,NULL,'USD'),(8501,'HKGZLOSTI 065.19','impo','ZSSC190701139','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8501','2019-07-18','13:10:45','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 13:10:45',NULL,NULL,NULL,NULL,NULL,'USD'),(8502,'VER2519-ONX','expo','19-156375','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8502','2019-07-18','13:23:59','-887.91','ingreso','','NO','','Reimbursement','-887.91','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA CITY','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','EGONZALEZ FECHA: 2019-07-18 13:23:59',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8503,'VER2619-ONX','expo','19-156452','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8503','2019-07-18','13:32:48','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','EGONZALEZ FECHA: 2019-07-18 13:32:48',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8504,'NSAZLOTGL 036.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8504','2019-07-18','13:35:16','-1259.12','ingreso','','NO','','Rebate','-1259.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 13:35:16',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8505,'PUSLZCGLW 026.19','impo','22673637T226743','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8505','2019-07-18','14:02:03','60.00','egreso','','NO','','Rebate','60.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 14:02:03',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8506,'HKGLZCSTI 023.19','impo','49015583','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8506','2019-07-18','15:33:41','163.57','egreso','','NO','','Rebate','163.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 15:33:41',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8507,'VER2819-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2355','2019-07-18','15:45:12','374.39','ingreso','','NO','SI','Reimbursement','374.39','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2355_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2355_2019-07-18.pdf','GARAMIREZ FECHA: 2019-07-18 15:45:12',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8508,'837-00139543','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2356','2019-07-18','16:13:38','753.33','ingreso','','NO','SI','A/F: 258.23 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 26.50 USD / PICKUP 160.00 USD ','753.33','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/PDF201907/F_AG2356_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2356_2019-07-18.pdf','OMOCTEZUMA FECHA: 2019-07-18 16:13:38',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8509,'837-00139543','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2357','2019-07-18','16:14:03','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2357_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2357_2019-07-18.pdf','OMOCTEZUMA FECHA: 2019-07-18 16:14:03',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8510,'NSAZLOTGL 038.19','impo','1001 - 95001020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8510','2019-07-18','16:47:04','-2473.08','ingreso','','NO','','Rebate','-2473.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 16:47:04',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8511,'SHAZLOHTS 112.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8511','2019-07-18','17:04:42','-2583.58','ingreso','','NO','','Reimbursement','-2583.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 17:04:42',NULL,NULL,NULL,NULL,NULL,'USD'),(8512,'HKGLZCSTI 026.19','impo','49011828','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8512','2019-07-18','17:12:39','-1563.01','ingreso','','NO','','Rebate','-1563.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 17:12:39',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8513,'ZLO3319-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2358','2019-07-18','19:54:11','256.35','ingreso','','NO','SI','Reimbursement','256.35','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2358_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2358_2019-07-18.pdf','TSANCHEZ FECHA: 2019-07-18 19:54:11',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8514,'VER2619-BCN','expo','05F1941642','Agente','TRANSGLORY S.A.','','OPIN-8514','2019-07-19','08:34:23','-15.59','ingreso','','NO','','Rebate','-15.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','ESERNA FECHA: 2019-07-19 08:34:23',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8515,'HAMVERSSL 151.19','impo','4964351','Agente','SACO SHIPPING GMBH','','OPIN-8515','2019-07-19','10:00:03','-66.08','ingreso','','NO','','DAP','-66.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 10:00:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8516,'ZLO1619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','554','2019-07-19','10:01:35','-208.98','egreso','','NO','SI','Reimbursement','-208.98','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG554_2019-07-19.pdf','facturas_agentes/PDF201907','F_NCAG554_2019-07-19.pdf','GARAMIREZ FECHA: 2019-07-19 10:01:35',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8517,'VER2319-ANR','expo','','Interteam','SACO SHIPPING GMBH','NCAG','555','2019-07-19','11:23:44','-215.52','egreso','','NO','SI','Reimbursement','-215.52','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201907/F_NCAG555_2019-07-19.pdf','facturas_agentes/PDF201907','F_NCAG555_2019-07-19.pdf','CAJURIA FECHA: 2019-07-19 11:23:44',NULL,NULL,NULL,NULL,NULL,'USD'),(8518,'HAMATMSSL 111.19','impo','4964356','Agente','SACO SHIPPING GMBH','','OPIN-8518','2019-07-19','12:01:41','-500.00','ingreso','','NO','','CANCELLED INLAND FREIGHT ALM236851','-500.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 12:01:41',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8519,'HAMVERSSL 168.19','impo','4964400','Agente','SACO SHIPPING GMBH','','OPE-8519','2019-07-19','12:10:08','35.00','egreso','','NO','','Reimbursement','35.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 12:10:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8520,'ANRVERSSC 072.19','impo','20691058','Agente','SSC CONSOLIDATION NV','','OPE-8520','2019-07-19','12:10:30','111.74','egreso','','NO','','OF COLLECT HBL 80838612','111.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 12:10:30',NULL,NULL,NULL,NULL,NULL,'EUR'),(8521,'ANRVERSSC 073.19','impo','20690717','Agente','SSC CONSOLIDATION NV','','OPIN-8521','2019-07-19','12:19:54','-996.88','ingreso','','NO','','Rebate','-996.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 12:19:54',NULL,NULL,NULL,NULL,NULL,'EUR'),(8522,'ANRVERSSC 074.19','impo','20690721','Agente','SSC CONSOLIDATION NV','','OPIN-8522','2019-07-19','13:00:55','-1839.12','ingreso','','NO','','Rebate','-1839.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 13:00:55',NULL,NULL,NULL,NULL,NULL,'EUR'),(8523,'SHAZLOHTS 109.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8523','2019-07-19','13:24:32','-1220.76','ingreso','','NO','','Reimbursement','-1220.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','RCARRILLO FECHA: 2019-07-19 13:24:32',NULL,NULL,NULL,NULL,NULL,'USD'),(8524,'ANRVERSSC 075.19','impo','20690727','Agente','SSC CONSOLIDATION NV','','OPIN-8524','2019-07-19','13:34:18','-3344.82','ingreso','','NO','','Rebate','-3344.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 13:34:18',NULL,NULL,NULL,NULL,NULL,'EUR'),(8525,'VAPZLOSTI 008.19','impo','67120642','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8525','2019-07-19','13:35:53','-174.65','ingreso','','NO','','Reimbursement','-174.65','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CVEGA FECHA: 2019-07-19 13:35:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8526,'VER1519-ANR','expo','','Interteam','SACO SHIPPING S.A.','AG','2359','2019-07-19','13:36:09','121.86','ingreso','','SI','SI','Reimbursement','121.86','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201907/F_AG2359_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2359_2019-07-19.pdf','CHERRERA FECHA: 2019-07-19 13:36:09',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-24 13:54:08','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-07-22 16:27:38',NULL,NULL,'USD'),(8527,'VER2919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2360','2019-07-19','13:53:38','1168.82','ingreso','','NO','SI','Reimbursement','1168.82','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2360_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2360_2019-07-19.pdf','ECRUZ FECHA: 2019-07-19 13:53:38',NULL,NULL,NULL,NULL,NULL,'USD'),(8528,'BUEVERSSL 030.19','impo','E 9996-00001471','Agente','SACO SHIPPING S.A.','','OPE-8528','2019-07-19','15:23:08','1.58','egreso','','NO','','Reimbursement','1.58','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CVEGA FECHA: 2019-07-19 15:23:08',NULL,NULL,NULL,NULL,NULL,'USD'),(8529,'HAMVERSSL 166.19','impo','4962029','Agente','SACO SHIPPING GMBH','','OPIN-8529','2019-07-19','15:59:03','-9803.67','ingreso','','NO','','Rebate','-9803.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 15:59:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8530,'FCLE19004','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2361','2019-07-19','16:03:19','450.00','ingreso','','NO','SI','Collect Charges','450.00','QINGDAO','',' .','CHINA','','/facturas_agentes/PDF201907/F_AG2361_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2361_2019-07-19.pdf','EBONILLA FECHA: 2019-07-19 16:03:19',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8531,'HKGZLOSTI 038.19','impo','WS-INV-ZLO90401','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-8531','2019-07-19','16:13:35','-297.21','ingreso','','NO','','Rebate','-297.21','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','TRODRIGUEZ FECHA: 2019-07-19 16:13:35',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(8532,'HKGZLOSTI 048.19','impo','WS-INV-ZLO90501','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-8532','2019-07-19','16:14:39','-319.92','ingreso','','NO','','Rebate','-319.92','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','TRODRIGUEZ FECHA: 2019-07-19 16:14:39',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD'),(8533,'BREVERSSL 018.19','impo','5291594','Agente','SACO SHIPPING GMBH','','OPIN-8533','2019-07-19','17:04:37','-690.85','ingreso','','NO','','Rebate','-690.85','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 17:04:37',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8534,'TAOZLOPAN 034.19','impo','GMIT-B4300','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8534','2019-07-19','17:37:41','98.40','egreso','','NO','','Reimbursement','98.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CVEGA FECHA: 2019-07-19 17:37:41',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8535,'FCLE19007','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2362','2019-07-19','17:45:07','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201907/F_AG2362_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2362_2019-07-19.pdf','EBONILLA FECHA: 2019-07-19 17:45:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8536,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2363','2019-07-19','17:45:27','3582.28','ingreso','','NO','SI','Reimbursement','3582.28','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2363_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2363_2019-07-19.pdf','TSANCHEZ FECHA: 2019-07-19 17:45:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8537,'ALT1119-ANR','expo','20691084','Agente','SSC CONSOLIDATION NV','','OPE-8537','2019-07-19','17:50:24','438.84','egreso','','NO','','Collect Charges','438.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CAJURIA FECHA: 2019-07-19 17:50:24',NULL,NULL,NULL,NULL,NULL,'USD'),(8538,'VER3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2365','2019-07-19','18:42:23','605.82','ingreso','','NO','SI','Reimbursement','605.82','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2365_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2365_2019-07-19.pdf','GARAMIREZ FECHA: 2019-07-19 18:42:23',NULL,NULL,NULL,NULL,NULL,'USD'),(8539,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','556','2019-07-22','08:48:16','-55.95','egreso','','NO','SI','Reimbursement','-55.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG556_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG556_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 08:48:16',NULL,NULL,NULL,NULL,NULL,'USD'),(8540,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','557','2019-07-22','08:50:13','-152.00','egreso','','NO','SI','Reimbursement','-152.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG557_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG557_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 08:50:13',NULL,NULL,NULL,NULL,NULL,'USD'),(8541,'FCLE19004','expo','','Interteam','SHIPCO TRANSPORT (QINGDAO) CO. LTD.','AG','2366','2019-07-22','09:13:37','73.20','ingreso','','NO','SI','Collect Charges','73.20','QINGDAO','ROOM 1701, TOWER A, SUNSHINE TOWER, NO.61 HONG KONG MIDDLE ROAD',' .','CHINA','swang@shipco.com','/facturas_agentes/PDF201907/F_AG2366_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2366_2019-07-22.pdf','EBONILLA FECHA: 2019-07-22 09:13:37',NULL,NULL,NULL,NULL,NULL,'USD'),(8542,'GOAATMCOM 055.19','impo','64596','Agente','COMBIMAR ','','OPIN-8542','2019-07-22','10:03:32','-168.96','ingreso','','NO','','Collect Charges','-168.96','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 10:03:32',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8543,'BREVERSSL 018.19','impo','5293018','Agente','SACO SHIPPING GMBH','','OPE-8543','2019-07-22','10:06:11','37.00','egreso','','NO','','Reimbursement','37.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','MGODINEZ FECHA: 2019-07-22 10:06:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8544,'ANRVERSSC 063.19','impo','20685958','Agente','SSC CONSOLIDATION NV','','OPIN-8544','2019-07-22','10:58:49','-387.44','ingreso','','NO','','COLLECT CHARGES 90219407','-387.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','MESCALANTE FECHA: 2019-07-22 10:58:49',NULL,NULL,NULL,NULL,NULL,'EUR'),(8545,'ANRVERSSC 073.19','impo','21099169','Agente','SSC CONSOLIDATION NV','','OPIN-8545','2019-07-22','11:04:39','-477.78','ingreso','','NO','','DAP HBL 17300525','-477.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','MESCALANTE FECHA: 2019-07-22 11:04:39',NULL,NULL,NULL,NULL,NULL,'EUR'),(8546,'ALT2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','558','2019-07-22','11:21:05','-195.63','egreso','','NO','SI','Reimbursement','-195.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG558_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG558_2019-07-22.pdf','FMENDOZA FECHA: 2019-07-22 11:21:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8547,'SHAZLOSTI 203.19','impo','55463431','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8547','2019-07-22','11:54:45','-2349.31','ingreso','','NO','','Reimbursement','-2349.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 11:54:45',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8548,'FCLE19008','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2367','2019-07-22','12:18:49','75.00','ingreso','','NO','SI','Collect Charges','75.00','HAIPHONG','',' .','ISRAEL','','/facturas_agentes/PDF201907/F_AG2367_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2367_2019-07-22.pdf','EBONILLA FECHA: 2019-07-22 12:18:49',NULL,NULL,NULL,NULL,NULL,'USD'),(8549,'GOAVERCOM 072.19','impo','61975','Agente','COMBIMAR ','','OPIN-8549','2019-07-22','12:43:25','-2653.96','ingreso','','NO','','Collect Charges','-2653.96','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 12:43:25',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8550,'SHAZLOSTI 204.19','impo','55463432','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8550','2019-07-22','12:50:00','-1994.48','ingreso','','NO','','Reimbursement','-1994.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 12:50:00',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8551,'ZLO3019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2368','2019-07-22','13:08:43','186.79','ingreso','','NO','SI','Reimbursement','186.79','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2368_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2368_2019-07-22.pdf','TSANCHEZ FECHA: 2019-07-22 13:08:43',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8552,'GOAVERCOM 073.19','impo','61914','Agente','COMBIMAR ','','OPIN-8552','2019-07-22','13:19:41','-1791.37','ingreso','','NO','','Collect Charges','-1791.37','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 13:19:41',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8553,'PUSZLOGLW 120.19','impo','GINT-0367','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8553','2019-07-22','13:30:43','-627.75','ingreso','','NO','','Rebate','-627.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','TRODRIGUEZ FECHA: 2019-07-22 13:30:43',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8554,'SHAZLOSTI 205.19','impo','55463433','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8554','2019-07-22','13:52:40','-2308.03','ingreso','','NO','','Reimbursement','-2308.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 13:52:40',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8555,'GOAATMCOM 057.19','impo','61118','Agente','COMBIMAR ','','OPIN-8555','2019-07-22','13:56:03','-1419.00','ingreso','','NO','','Collect Charges','-1419.00','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 13:56:03',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8556,'BCNVERTGY 068.19','impo','05F1938906','Agente','TRANSGLORY S.A.','','OPIN-8556','2019-07-22','15:37:29','-582.98','ingreso','','NO','','Reimbursement','-582.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 15:37:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8557,'BCNVERTGY 068.19','impo','05F1940635','Agente','TRANSGLORY S.A.','','OPE-8557','2019-07-22','15:38:44','168.00','egreso','','NO','','Reimbursement','168.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 15:38:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8558,'BUEVERSSL 030.19','impo','E 9996-00003179','Agente','SACO SHIPPING S.A.','','OPIN-8558','2019-07-22','15:51:32','-165.30','ingreso','','NO','','Reimbursement','-165.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 15:51:32',NULL,NULL,NULL,NULL,NULL,'USD'),(8559,'BUEVERSSL 030.19','impo','E 9996-00003177','Agente','SACO SHIPPING S.A.','','OPIN-8559','2019-07-22','15:58:14','-446.22','ingreso','','NO','','Reimbursement','-446.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 15:58:14',NULL,NULL,NULL,NULL,NULL,'USD'),(8560,'ZLO3919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2369','2019-07-22','16:04:47','439.66','ingreso','','NO','SI','Reimbursement','439.66','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/PDF201907/F_AG2369_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2369_2019-07-22.pdf','FMENDOZA FECHA: 2019-07-22 16:04:47',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8561,'BUEVERSSL 032.19','impo','E 9996-00003217','Agente','SACO SHIPPING S.A.','','OPIN-8561','2019-07-22','16:05:53','-355.60','ingreso','','NO','','Reimbursement','-355.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 16:05:53',NULL,NULL,NULL,NULL,NULL,'USD'),(8562,'BUEVERSSL 031.19','impo','E 9996-00003186','Agente','SACO SHIPPING S.A.','','OPIN-8562','2019-07-22','16:16:01','-476.14','ingreso','','NO','','Reimbursement','-476.14','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 16:16:01',NULL,NULL,NULL,NULL,NULL,'USD'),(8563,'VER1519-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','559','2019-07-22','16:28:19','-121.86','egreso','','NO','SI','Demurrages','-121.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_NCAG559_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG559_2019-07-22.pdf','CHERRERA FECHA: 2019-07-22 16:28:19',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(8564,'SHAZLOHTS 113.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8564','2019-07-22','16:38:27','-2174.27','ingreso','','NO','','Reimbursement','-2174.27','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 16:38:27',NULL,NULL,NULL,NULL,NULL,'USD'),(8565,'NGBZLOGCI 064.19','impo','NGBZLOGCI 065.1','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8565','2019-07-22','16:56:06','-1891.08','ingreso','','NO','','Rebate','-1891.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','KMONTIEL FECHA: 2019-07-22 16:56:06',NULL,NULL,'karen.montiel@interteam.com.mx 2019-07-22 16:57:21',NULL,NULL,'USD'),(8566,'ZLO1519-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2370','2019-07-22','16:56:23','1239.40','ingreso','','NO','SI','Reimbursement','1239.40','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_AG2370_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2370_2019-07-22.pdf','GARAMIREZ FECHA: 2019-07-22 16:56:23',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8567,'NGBZLOGCI 065.19','impo','NGBZLOGCI 065.1','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8567','2019-07-22','16:56:55','-2377.89','ingreso','','NO','','Rebate','-2377.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','KMONTIEL FECHA: 2019-07-22 16:56:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8568,'NGBZLOGCI 064.19','impo','SUDU5277168','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8568','2019-07-22','16:57:47','-1891.08','ingreso','','NO','','Rebate','-1891.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','KMONTIEL FECHA: 2019-07-22 16:57:47',NULL,NULL,NULL,NULL,NULL,'USD'),(8569,'VLCVERTGY 028.19','impo','05F1939429','Agente','TRANSGLORY S.A.','','OPIN-8569','2019-07-22','17:19:54','-490.00','ingreso','','NO','','Reimbursement','-490.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 17:19:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8570,'GOAATMCOM 058.19','impo','61117','Agente','COMBIMAR ','','OPIN-8570','2019-07-22','17:35:47','-1081.19','ingreso','','NO','','Collect Charges','-1081.19','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 17:35:47',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8571,'FCL 119.19','impo','SWOSZX19061235','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8571','2019-07-22','17:44:19','-1310.00','ingreso','','NO','','Collect Charges','-1310.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 17:44:19',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8572,'ZLO3319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2371','2019-07-22','19:12:41','1751.45','ingreso','','NO','SI','Reimbursement','1751.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2371_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2371_2019-07-22.pdf','GARAMIREZ FECHA: 2019-07-22 19:12:41',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8573,'ZLO3119-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2372','2019-07-22','19:45:51','410.12','ingreso','','NO','SI','Reimbursement','410.12','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2372_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2372_2019-07-22.pdf','TSANCHEZ FECHA: 2019-07-22 19:45:51',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8574,'BCNVERTGY 069.19','impo','05F1938844','Agente','TRANSGLORY S.A.','','OPIN-8574','2019-07-22','19:56:59','-1470.58','ingreso','','NO','','Reimbursement','-1470.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 19:56:59',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8575,'VER2919-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2373','2019-07-22','20:20:03','434.98','ingreso','','NO','SI','Reimbursement','434.98','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2373_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2373_2019-07-22.pdf','TSANCHEZ FECHA: 2019-07-22 20:20:03',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8576,'BCNATMTGY 030.19','impo','05F1938596','Agente','TRANSGLORY S.A.','','OPIN-8576','2019-07-22','20:22:25','-645.39','ingreso','','NO','','Reimbursement','-645.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 20:22:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8577,'VER5319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2374','2019-07-22','23:29:43','4212.82','ingreso','','NO','SI','Reimbursement','4212.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2374_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2374_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 23:29:43',NULL,NULL,NULL,NULL,NULL,'USD'),(8578,'ALT1419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2375','2019-07-22','23:53:58','201.94','ingreso','','NO','SI','Reimbursement','201.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2375_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2375_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 23:53:58',NULL,NULL,NULL,NULL,NULL,'USD'),(8579,'ANRATMSSC 027.19','impo','22471124','Agente','SSC CONSOLIDATION BV','','OPIN-8579','2019-07-23','09:48:23','-138.33','ingreso','','NO','','Rebate','-138.33','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 09:48:23',NULL,NULL,NULL,'0000-00-00','2019-09-04','USD'),(8580,'VER2819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2376','2019-07-23','09:57:48','525.22','ingreso','','NO','SI','Collect Charges','525.22','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/PDF201907/F_AG2376_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2376_2019-07-23.pdf','CAJURIA FECHA: 2019-07-23 09:57:48',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8581,'VER5119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2377','2019-07-23','10:28:16','5217.60','ingreso','','NO','SI','Reimbursement','5217.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2377_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2377_2019-07-23.pdf','ESERNA FECHA: 2019-07-23 10:28:16',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8582,'SHAZLOSTI 205.19','impo','55465261','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8582','2019-07-23','10:30:10','103.32','egreso','','NO','','Origin Charges','103.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 10:30:10',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8583,'TAOZLOPAN 022.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8583','2019-07-23','11:26:32','-218.00','ingreso','','SI','','Collect Charges','-218.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 11:26:32','MBECERRA FECHA: 2019-08-28 10:57:00<br>MBECERRA FECHA: 2019-08-28 10:56:46<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-28 10:56:46<br>','WENDY.LUCERO@INTERTEAM.COM.MX 2019-08-27 10:59:45',NULL,NULL,'USD'),(8584,'BREATMSSL 006.19','impo','5293193','Agente','SACO SHIPPING GMBH','','OPIN-8584','2019-07-23','11:58:17','-165.31','ingreso','','NO','','OF COLLECT ALM237080','-165.31','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 11:58:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8585,'VER2919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2378','2019-07-23','11:58:47','1328.93','ingreso','','NO','SI','Reimbursement','1328.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2378_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2378_2019-07-23.pdf','ECRUZ FECHA: 2019-07-23 11:58:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8586,'BREATMSSL 006.19','impo','5293195','Agente','SACO SHIPPING GMBH','','OPE-8586','2019-07-23','12:00:57','535.45','egreso','','NO','','DAP ALM237034','535.45','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 12:00:57',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8587,'BREATMSSL 006.19','impo','5293191','Agente','SACO SHIPPING GMBH','','OPIN-8587','2019-07-23','12:04:21','-65.52','ingreso','','NO','','OF COLLECT HBL ALM237046','-65.52','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 12:04:21',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8588,'XMNZLOAFT 020.19','impo','AFXMD19008036','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8588','2019-07-23','12:11:19','-1754.55','ingreso','','NO','','Reimbursement','-1754.55','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 12:11:19',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8589,'SZXZLOHTS 068.19','impo','ZSSC190701136','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8589','2019-07-23','12:36:03','-2390.09','ingreso','','NO','','Collect Charges','-2390.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 12:36:03',NULL,NULL,NULL,NULL,NULL,'USD'),(8590,'ZLO4419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2379','2019-07-23','12:52:25','785.43','ingreso','','NO','SI','Reimbursement','785.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2379_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2379_2019-07-23.pdf','FMENDOZA FECHA: 2019-07-23 12:52:25',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8591,'VER4719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2380','2019-07-23','12:58:02','2297.98','ingreso','','NO','SI','Reimbursement','2297.98','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2380_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2380_2019-07-23.pdf','ESERNA FECHA: 2019-07-23 12:58:02',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8592,'VER3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2381','2019-07-23','12:58:25','381.15','ingreso','','NO','SI','Reimbursement','381.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2381_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2381_2019-07-23.pdf','GARAMIREZ FECHA: 2019-07-23 12:58:25',NULL,NULL,NULL,NULL,NULL,'USD'),(8593,'SZXZLOHTS 069.19','impo','ZSSC1900701138','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8593','2019-07-23','13:34:32','-2558.09','ingreso','','SI','','Collect Charges','-2558.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 13:34:32',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:12:21','Sofia.garcia@interteam.com.mx 2019-07-26 11:40:13',NULL,NULL,'USD'),(8594,'SZXZLOHTS 070.19','impo','ZSSC190701141','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8594','2019-07-23','13:47:09','229.46','egreso','','NO','','Reimbursement','229.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 13:47:09',NULL,NULL,NULL,NULL,NULL,'USD'),(8595,'VER3019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2382','2019-07-23','13:50:58','546.04','ingreso','','NO','SI','Reimbursement','546.04','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/PDF201907/F_AG2382_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2382_2019-07-23.pdf','FMENDOZA FECHA: 2019-07-23 13:50:58',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8596,'SHAZLOSTI 206.19','impo','55466014','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8596','2019-07-23','13:54:30','-1354.28','ingreso','','NO','','Reimbursement','-1354.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 13:54:30',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8597,'PUSZLOGLW 093.19','impo','GINT-0354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8597','2019-07-23','13:56:17','-1687.49','ingreso','','NO','','Rebate','-1687.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','TRODRIGUEZ FECHA: 2019-07-23 13:56:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8598,'PUSZLOGLW 094.19','impo','GINT-0354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8598','2019-07-23','13:56:48','-819.68','ingreso','','NO','','Rebate','-819.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','TRODRIGUEZ FECHA: 2019-07-23 13:56:48',NULL,NULL,NULL,NULL,NULL,'USD'),(8599,'PUSZLOGLW 095.19','impo','GINT-0354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8599','2019-07-23','13:57:15','-1019.18','ingreso','','NO','','Rebate','-1019.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','TRODRIGUEZ FECHA: 2019-07-23 13:57:15',NULL,NULL,NULL,NULL,NULL,'USD'),(8600,'VER4119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','560','2019-07-23','15:28:17','-226.00','egreso','','NO','SI','Reimbursement','-226.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG560_2019-07-23.pdf','facturas_agentes/PDF201907','F_NCAG560_2019-07-23.pdf','ESERNA FECHA: 2019-07-23 15:28:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8601,'VER2919-MIL','expo','','Interteam','COMBIMAR ','AG','2383','2019-07-23','15:40:50','946.67','ingreso','','NO','SI','Reimbursement','946.67','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201907/F_AG2383_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2383_2019-07-23.pdf','ECRUZ FECHA: 2019-07-23 15:40:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8602,'NSAVERTGL 020.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8602','2019-07-23','15:43:36','-1495.74','ingreso','','NO','','Rebate','-1495.74','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 15:43:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8603,'NSAVERTGL 020.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8603','2019-07-23','15:44:25','-2470.57','ingreso','','NO','','Rebate','-2470.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 15:44:25',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8604,'SHAZLOSTI 207.19','impo','55466170','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8604','2019-07-23','16:19:09','-2219.78','ingreso','','NO','','Reimbursement','-2219.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 16:19:09',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8605,'SHAZLOSTI 208.19','impo','55466175','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8605','2019-07-23','16:55:17','-2088.65','ingreso','','NO','','Reimbursement','-2088.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 16:55:17',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8606,'VER2719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','561','2019-07-23','16:57:24','-126.97','egreso','','NO','SI','Reimbursement','-126.97','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/PDF201907/F_NCAG561_2019-07-23.pdf','facturas_agentes/PDF201907','F_NCAG561_2019-07-23.pdf','FMENDOZA FECHA: 2019-07-23 16:57:24',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8607,'KELZLOHTS 067.19','impo','HTI196061','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8607','2019-07-23','17:00:48','-2014.56','ingreso','','NO','','Rebate','-2014.56','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 17:00:48',NULL,NULL,NULL,NULL,NULL,'USD'),(8608,'HAMATMSSL 133.19','impo','4965796','Agente','SACO SHIPPING GMBH','','OPIN-8608','2019-07-23','17:19:48','-1266.94','ingreso','','NO','','Rebate','-1266.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 17:19:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8609,'HAMATMSSL 132.19','impo','4965805','Agente','SACO SHIPPING GMBH','','OPE-8609','2019-07-23','17:26:16','604.41','egreso','','NO','','Reimbursement','604.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 17:26:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8610,'ALT3019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','562','2019-07-23','17:29:13','-98.36','egreso','','NO','SI','Reimbursement','-98.36','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG562_2019-07-23.pdf','facturas_agentes/PDF201907','F_NCAG562_2019-07-23.pdf','GARAMIREZ FECHA: 2019-07-23 17:29:13',NULL,NULL,NULL,NULL,NULL,'USD'),(8611,'HAMATMSSL 130.19','impo','4965809','Agente','SACO SHIPPING GMBH','','OPIN-8611','2019-07-23','17:41:22','-1020.97','ingreso','','NO','','Rebate','-1020.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 17:41:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8612,'ANRATMSSC 037.19','impo','20690921','Agente','SSC CONSOLIDATION NV','','OPIN-8612','2019-07-23','18:41:33','-1576.31','ingreso','','NO','','Rebate','-1576.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 18:41:33',NULL,NULL,NULL,NULL,NULL,'USD'),(8613,'TAOZLOPAN 034.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8613','2019-07-23','18:55:17','-3914.28','ingreso','','NO','','Reimbursement','-3914.28','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 18:55:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8614,'BKKZLOSTI 039.19','impo','39579173','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8614','2019-07-23','20:37:21','-2283.01','ingreso','','NO','','Reimbursement','-2283.01','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:37:21',NULL,NULL,NULL,NULL,NULL,'USD'),(8615,'TAOZLOPAN 029.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8615','2019-07-23','20:44:09','-3395.76','ingreso','','NO','','Reimbursement','-3395.76','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:44:09',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD'),(8616,'TAOZLOPAN 023.19','impo','QDMANZ19040121','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8616','2019-07-23','20:46:59','-50.00','ingreso','','NO','','Reimbursement','-50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:46:59',NULL,NULL,NULL,NULL,NULL,'USD'),(8617,'TAOZLOPAN 023.19','impo','QDMANZ19040125','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8617','2019-07-23','20:47:50','-262.00','ingreso','','NO','','Reimbursement','-262.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:47:50',NULL,NULL,NULL,NULL,NULL,'USD'),(8618,'BCNVERTGY 068.19','impo','05A1905419','Agente','TRANSGLORY S.A.','','OPIN-8618','2019-07-23','20:49:31','-15.78','ingreso','','NO','','Reimbursement','-15.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:49:31',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8619,'BCNVERTGY 069.19','impo','05A1905438','Agente','TRANSGLORY S.A.','','OPE-8619','2019-07-23','20:50:16','62.15','egreso','','NO','','Reimbursement','62.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:50:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8620,'BCNATMTGY 030.19','impo','05A1905439','Agente','TRANSGLORY S.A.','','OPE-8620','2019-07-23','20:51:15','75.72','egreso','','NO','','Reimbursement','75.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:51:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8621,'SHAZLOSTI 206.19','impo','55466657','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8621','2019-07-24','10:10:34','-281.80','ingreso','','NO','','Reimbursement','-281.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 10:10:34',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8622,'','expo','15359441','Agente','SHIPCO TRANSPORT INC.','','OPE-8622','2019-07-24','10:27:59','7983.94','egreso','','NO','','WWW VID JUN 2019','7983.94','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MBECERRA FECHA: 2019-07-24 10:27:59',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8623,'AIR MEX 127.19','impo','','Interteam','SACO GROUPAIR BV','AG','2384','2019-07-24','10:31:15','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / THC FEE 11.60 USD / AMS FEE 11.60 USD ','92.80','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_AG2384_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2384_2019-07-24.pdf','OMOCTEZUMA FECHA: 2019-07-24 10:31:15',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD'),(8624,'HAMATMSSL 131.19','impo','4965807','Agente','SACO SHIPPING GMBH','','OPIN-8624','2019-07-24','10:33:25','-1193.02','ingreso','','NO','','Rebate','-1193.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MESCALANTE FECHA: 2019-07-24 10:33:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8625,'ZLO3719-HKG','expo','49017491','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8625','2019-07-24','10:38:19','-65.91','ingreso','','NO','','Reimbursement','-65.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','FMENDOZA FECHA: 2019-07-24 10:38:19',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8626,'HAMATMSSL 134.19','impo','4965795','Agente','SACO SHIPPING GMBH','','OPIN-8626','2019-07-24','10:51:46','-1255.89','ingreso','','NO','','Rebate','-1255.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MESCALANTE FECHA: 2019-07-24 10:51:46',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8627,'VER1519-ANR','expo','20692058','Agente','SSC CONSOLIDATION NV','','OPIN-8627','2019-07-24','11:19:23','-29.50','ingreso','','NO','','Reimbursement','-29.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CHERRERA FECHA: 2019-07-24 11:19:23',NULL,NULL,NULL,NULL,NULL,'USD'),(8628,'837-00139554','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2385','2019-07-24','11:37:55','726.17','ingreso','','NO','SI','A/F - 249.30 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 26.27 USD / PICKUP 160.00 USD ','726.17','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/PDF201907/F_AG2385_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2385_2019-07-24.pdf','OMOCTEZUMA FECHA: 2019-07-24 11:37:55',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8629,'837-00139554','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2386','2019-07-24','11:38:19','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2386_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2386_2019-07-24.pdf','OMOCTEZUMA FECHA: 2019-07-24 11:38:19',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD'),(8630,'VER1219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2387','2019-07-24','11:38:49','248.64','ingreso','','NO','SI','Collect Charges','248.64','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2387_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2387_2019-07-24.pdf','CAJURIA FECHA: 2019-07-24 11:38:49',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8631,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2388','2019-07-24','11:53:21','1210.23','ingreso','','NO','SI','Reimbursement','1210.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2388_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2388_2019-07-24.pdf','GARAMIREZ FECHA: 2019-07-24 11:53:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8632,'VER4219-HAI','expo','AFT010992','Agente','NEUTRAL LOGISITICS','','OPIN-8632','2019-07-24','11:59:12','-254.64','ingreso','','NO','','Reimbursement','-254.64','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','ESERNA FECHA: 2019-07-24 11:59:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8633,'VER4519-HAI','expo','AFT010993','Agente','NEUTRAL LOGISITICS','','OPIN-8633','2019-07-24','12:15:51','-181.92','ingreso','','NO','','Reimbursement','-181.92','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','ESERNA FECHA: 2019-07-24 12:15:51',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8634,'ZLO3019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2389','2019-07-24','12:17:27','34.00','ingreso','','NO','SI','Collect Charges','34.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2389_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2389_2019-07-24.pdf','CAJURIA FECHA: 2019-07-24 12:17:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8635,'ALT2919-HAM','expo','1615951','Agente','SACO SHIPPING GMBH','','OPE-8635','2019-07-24','12:30:36','607.90','egreso','','NO','','Reimbursement','607.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 12:30:36',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8636,'ANRVERSSC 073.19','impo','21099204','Agente','SSC CONSOLIDATION NV','','OPE-8636','2019-07-24','12:50:13','36.33','egreso','','NO','','CANCELED HANDLING BL 17300525','36.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MESCALANTE FECHA: 2019-07-24 12:50:13',NULL,NULL,NULL,NULL,NULL,'EUR'),(8637,'ZLO3519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','563','2019-07-24','13:10:35','-290.81','egreso','','NO','SI','Reimbursement','-290.81','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG563_2019-07-24.pdf','facturas_agentes/PDF201907','F_NCAG563_2019-07-24.pdf','FMENDOZA FECHA: 2019-07-24 13:10:35',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8638,'SHAZLOSTI 209.19','impo','55466186','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8638','2019-07-24','13:46:39','-1909.87','ingreso','','NO','','Reimbursement','-1909.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 13:46:39',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8639,'FCL 132.19','impo','SWOSZX19062725','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8639','2019-07-24','13:51:02','-237.00','ingreso','','NO','','Collect Charges','-237.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:51:02',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8640,'FCL 135.19','impo','SWOSZX19062651','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8640','2019-07-24','13:53:37','-977.00','ingreso','','NO','','Collect Charges','-977.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:53:37',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8641,'FCL 123.19','impo','SWOSZX19063631','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8641','2019-07-24','13:54:54','-1215.00','ingreso','','NO','','Collect Charges','-1215.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:54:54',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8642,'FCL 138.19','impo','SWOSZX19070184','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8642','2019-07-24','13:56:27','-2038.00','ingreso','','NO','','Collect Charges','-2038.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:56:27',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD'),(8643,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2391','2019-07-24','15:25:14','1240.85','ingreso','','SI','SI','Reimbursement','1240.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2391_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2391_2019-07-24.pdf','MBECERRA FECHA: 2019-07-24 15:25:14',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-19 12:17:27',NULL,NULL,NULL,'USD'),(8644,'FCL 126.19','impo','67119793','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8644','2019-07-24','15:32:14','-1195.00','ingreso','','NO','','Collect Charges','-1195.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 15:32:14',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8645,'FCL 127.19','impo','20683639','Agente','SSC CONSOLIDATION NV','','OPIN-8645','2019-07-24','15:34:10','-1440.00','ingreso','','NO','','Collect Charges','-1440.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 15:34:10',NULL,NULL,NULL,NULL,NULL,'USD'),(8646,'SHAZLOSTI 210.19','impo','55466202','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8646','2019-07-24','15:52:17','-1720.30','ingreso','','NO','','Reimbursement','-1720.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 15:52:17',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8647,'FCL 131.19','impo','305828','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-8647','2019-07-24','16:23:32','-1360.04','ingreso','','NO','','Collect Charges','-1360.04','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 16:23:32',NULL,NULL,NULL,'0000-00-00','2020-05-19','USD'),(8648,'HAMVERSSL 176.19','impo','4967497','Agente','SACO SHIPPING GMBH','','OPIN-8648','2019-07-24','16:28:15','-235.00','ingreso','','NO','','Collect Charges','-235.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MGODINEZ FECHA: 2019-07-24 16:28:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8649,'HKGLZCSTI 022.19','impo','49003046','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8649','2019-07-24','16:31:58','-2384.46','ingreso','','NO','','Rebate','-2384.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 16:31:58',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8650,'HKGZLOSTI 055.19','impo','49006508','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8650','2019-07-24','16:49:19','-468.95','ingreso','','NO','','Rebate','-468.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 16:49:19',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8651,'TAOZLOPAN 026.19','impo','QDJKBUS04190600','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8651','2019-07-24','16:54:19','-3185.80','ingreso','','NO','','Reimbursement','-3185.80','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 16:54:19',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD'),(8652,'TAOZLOPAN 027.19','impo','QDJKBUS01419060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8652','2019-07-24','16:57:32','-3904.59','ingreso','','NO','','Reimbursement','-3904.59','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 16:57:32',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD'),(8653,'CLLZLOSSL 013.19','impo','NC-0081948','Agente','SACO SHIPPING SAC','','OPE-8653','2019-07-24','17:01:03','198.00','egreso','','NO','','Reimbursement','198.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CVEGA FECHA: 2019-07-24 17:01:03',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8654,'SHAZLOSTI 211.19','impo','55466173','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8654','2019-07-24','17:04:22','-2161.83','ingreso','','NO','','Reimbursement','-2161.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 17:04:22',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8655,'HKGZLOSTI 057.19','impo','49007954','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8655','2019-07-24','17:08:03','-659.09','ingreso','','NO','','Rebate','-659.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 17:08:03',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8656,'HKGZLOSTI 059.19','impo','49009174','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8656','2019-07-24','17:22:59','-13628.79','ingreso','','NO','','Rebate','-13628.79','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 17:22:59',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8657,'ALT2519-ANR','expo','20691672','Agente','SSC CONSOLIDATION NV','','OPIN-8657','2019-07-24','17:23:41','-645.77','ingreso','','NO','','Reimbursement','-645.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 17:23:41',NULL,NULL,NULL,NULL,NULL,'USD'),(8658,'ZLO2419-BUN','expo','37927','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8658','2019-07-24','17:23:44','-2021.82','ingreso','','NO','','Reimbursement','-2021.82','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CHERRERA FECHA: 2019-07-24 17:23:44',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8659,'ZLO2419-BUN','expo','38742','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8659','2019-07-24','17:25:10','-627.03','ingreso','','NO','','Reimbursement','-627.03','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CHERRERA FECHA: 2019-07-24 17:25:10',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8660,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','565','2019-07-24','17:30:09','-100.00','egreso','','NO','SI','Reimbursement','-100.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_NCAG565_2019-07-24.pdf','facturas_agentes/PDF201907','F_NCAG565_2019-07-24.pdf','TSANCHEZ FECHA: 2019-07-24 17:30:09',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8661,'VER3019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2394','2019-07-24','17:47:58','5365.65','ingreso','','NO','SI','Reimbursement','5365.65','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2394_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2394_2019-07-24.pdf','GARAMIREZ FECHA: 2019-07-24 17:47:58',NULL,NULL,NULL,NULL,NULL,'USD'),(8662,'SHAZLOHTS 114.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8662','2019-07-24','17:53:16','-2458.13','ingreso','','NO','','Reimbursement','-2458.13','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 17:53:16',NULL,NULL,NULL,NULL,NULL,'USD'),(8663,'ZLO3019-PUS','expo','IGINT-1093-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8663','2019-07-24','18:18:20','-160.00','ingreso','','NO','','Reimbursement','-160.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 18:18:20',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8664,'ALT2719-ANR','expo','20692094','Agente','SSC CONSOLIDATION NV','','OPIN-8664','2019-07-24','18:21:13','-479.03','ingreso','','NO','','Reimbursement','-479.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 18:21:13',NULL,NULL,NULL,NULL,NULL,'USD'),(8665,'ZLO3319-PUS','expo','IGINT-1096-1','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','AG','2396','2019-07-24','20:15:31','156.83','ingreso','','NO','SI','Reimbursement','156.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_AG2396_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2396_2019-07-24.pdf','TSANCHEZ FECHA: 2019-07-24 20:15:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8676,'VER2419-BCN','expo','05F1943133','Agente','TRANSGLORY S.A.','','OPE-8676','2019-07-25','09:43:18','28.00','egreso','','NO','','Reimbursement','28.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 09:43:18',NULL,NULL,NULL,NULL,NULL,'USD'),(8677,'VER2419-BCN','expo','05A1905514','Agente','TRANSGLORY S.A.','','OPIN-8677','2019-07-25','09:44:28','-28.00','ingreso','','NO','','Reimbursement','-28.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 09:44:28',NULL,NULL,NULL,NULL,NULL,'USD'),(8678,'HAMATMSSL 119.19','impo','5293287','Agente','SACO SHIPPING GMBH','','OPE-8678','2019-07-25','09:57:46','723.83','egreso','','NO','','ALMACENAJES ALM236933','723.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','MESCALANTE FECHA: 2019-07-25 09:57:46',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8679,'VER2619-ANR','expo','20692429','Agente','SSC CONSOLIDATION NV','','OPIN-8679','2019-07-25','10:32:57','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','EGONZALEZ FECHA: 2019-07-25 10:32:57',NULL,NULL,NULL,NULL,NULL,'USD'),(8680,'ZLO4019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','566','2019-07-25','10:47:58','-20.00','egreso','','NO','SI','Reimbursement','-20.00','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/PDF201907/F_NCAG566_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG566_2019-07-25.pdf','FMENDOZA FECHA: 2019-07-25 10:47:58',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(8681,'GOAATMCOM 042.19','impo','49881','Agente','COMBIMAR ','','OPE-8681','2019-07-25','11:07:56','294.85','egreso','','NO','','Reimbursement','294.85','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:07:56',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8682,'BUEVERSSL 025.19','impo','E 9996-00001450','Agente','SACO SHIPPING S.A.','','OPIN-8682','2019-07-25','11:12:21','-218.08','ingreso','','SI','','Reimbursement','-218.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:12:21',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-25 11:33:10','Sofia.garcia@interteam.com.mx 2019-07-25 11:12:36',NULL,NULL,'USD'),(8683,'BUEVERSSL 025.19','impo','E 9996-00001450','Agente','SACO SHIPPING S.A.','','OPE-8683','2019-07-25','11:13:05','218.00','egreso','','NO','','Reimbursement','218.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:13:05',NULL,NULL,NULL,NULL,NULL,'USD'),(8684,'BUEVERSSL 025.19','impo','E 9996-00001449','Agente','SACO SHIPPING S.A.','','OPE-8684','2019-07-25','11:14:19','867.04','egreso','','NO','','Reimbursement','867.04','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:14:19',NULL,NULL,NULL,NULL,NULL,'USD'),(8685,'075-67907755','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2397','2019-07-25','11:19:01','1034.84','ingreso','','NO','SI','A/F - 864.24 USD / AWB 40.60 USD / MANEUVERS 35.00 USD / WTC 35.00 USD / CUSTOM ENTRY 60.00 USD ','1034.84','N/A','',' ','N/A','','/facturas_agentes/PDF201907/F_AG2397_2019-07-25.pdf','facturas_agentes/PDF201907','F_AG2397_2019-07-25.pdf','OMOCTEZUMA FECHA: 2019-07-25 11:19:01',NULL,NULL,NULL,NULL,NULL,'USD'),(8686,'SHAZLOSTI 205.19','impo','55468161','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8686','2019-07-25','11:22:14','101.60','egreso','','NO','','Reimbursement','101.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','RCARRILLO FECHA: 2019-07-25 11:22:14',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8687,'GOAATMCOM 050.19','impo','51889','Agente','COMBIMAR ','','OPIN-8687','2019-07-25','11:23:44','-1661.52','ingreso','','NO','','Collect Charges','-1661.52','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:23:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD'),(8688,'ZLO3619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','567','2019-07-25','11:34:32','-90.00','egreso','','NO','SI','Reimbursement','-90.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG567_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG567_2019-07-25.pdf','FMENDOZA FECHA: 2019-07-25 11:34:32',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8689,'VER2619-ONX','expo','19-156924','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8689','2019-07-25','12:30:46','-100.00','ingreso','','SI','','Reimbursement','-100.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','EGONZALEZ FECHA: 2019-07-25 12:30:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-04 13:47:01','ericka.gonzalez@interteam.com.mx 2019-07-25 14:11:37',NULL,NULL,'USD'),(8690,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','568','2019-07-25','12:37:02','-227.00','egreso','','NO','SI','Reimbursement','-227.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG568_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG568_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 12:37:02',NULL,NULL,NULL,NULL,NULL,'USD'),(8691,'SHALZCSTI 023.19','impo','55465995','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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Charges','-6470.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 13:51:48',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8694,'FCL 144.19','impo','67120847','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8694','2019-07-25','13:54:37','-200.00','ingreso','','NO','','Collect Charges','-200.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 13:54:37',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8695,'VER2619-ONX','expo','19-156924','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8695','2019-07-25','14:12:24','-100.00','ingreso','','NO','','Reimbursement','-100.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','EGONZALEZ FECHA: 2019-07-25 14:12:24',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8696,'SHAZLOHTS 115.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8696','2019-07-25','15:50:38','-30.00','ingreso','','NO','','Reimbursement','-30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','RCARRILLO FECHA: 2019-07-25 15:50:38',NULL,NULL,NULL,NULL,NULL,'USD'),(8697,'SHAZLOHTS 115.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8697','2019-07-25','15:51:24','-2626.46','ingreso','','NO','','Reimbursement','-2626.46','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','RCARRILLO FECHA: 2019-07-25 15:51:24',NULL,NULL,NULL,NULL,NULL,'USD'),(8698,'HKGZLOSTI 065.19','impo','49016118','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8698','2019-07-25','16:17:34','131.44','egreso','','NO','','Rebate','131.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 16:17:34',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8699,'HKGZLOSTI 065.19','impo','49015573','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8699','2019-07-25','16:29:01','-571.65','ingreso','','NO','','Rebate','-571.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 16:29:01',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8700,'HKGZLOSTI 065.19','impo','49015117','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8700','2019-07-25','16:38:30','-110.31','ingreso','','NO','','Rebate','-110.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 16:38:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8701,'HKGZLOSTI 066.19','impo','49014693','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8701','2019-07-25','17:08:11','334.00','egreso','','NO','','Rebate','334.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 17:08:11',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8702,'ANRVERSSC 076.19','impo','20692572','Agente','SSC CONSOLIDATION NV','','OPIN-8702','2019-07-25','17:12:47','-1451.90','ingreso','','NO','','Rebate','-1451.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','MESCALANTE FECHA: 2019-07-25 17:12:47',NULL,NULL,NULL,NULL,NULL,'EUR'),(8703,'HKGLZCSTI 027.19','impo','49014024','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8703','2019-07-25','17:45:29','-1028.03','ingreso','','NO','','Rebate','-1028.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG 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NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','RCARRILLO FECHA: 2019-07-26 09:51:00',NULL,NULL,NULL,NULL,NULL,'USD'),(8710,'VER4319-HAM','expo','1616074','Agente','SACO SHIPPING GMBH','','OPE-8710','2019-07-26','10:51:21','1584.00','egreso','','NO','','Reimbursement','1584.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','ECRUZ FECHA: 2019-07-26 10:51:21',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8711,'VER4419-HAM','expo','1616134','Agente','SACO SHIPPING GMBH','','OPIN-8711','2019-07-26','10:56:32','-39.49','ingreso','','NO','','Reimbursement','-39.49','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','ECRUZ FECHA: 2019-07-26 10:56:32',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8712,'SZXZLOHTS 069.19','impo','ZSSC1900701138','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8712','2019-07-26','11:40:39','-2578.37','ingreso','','NO','','Collect Charges','-2578.37','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','SGARCIA FECHA: 2019-07-26 11:40:39',NULL,NULL,NULL,NULL,NULL,'USD'),(8713,'HAMVERSSL 175.19','impo','4968378','Agente','SACO SHIPPING GMBH','','OPIN-8713','2019-07-26','11:45:05','-104.04','ingreso','','NO','','DAP','-104.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MGODINEZ FECHA: 2019-07-26 11:45:05',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8714,'SZXZLOHTS 068.19','impo','ZSSC190701145','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8714','2019-07-26','11:59:11','1122.09','egreso','','NO','','Reimbursement','1122.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','SGARCIA FECHA: 2019-07-26 11:59:11',NULL,NULL,NULL,NULL,NULL,'USD'),(8715,'BREATMSSL 006.19','impo','5293632','Agente','SACO SHIPPING GMBH','','OPE-8715','2019-07-26','12:25:50','692.45','egreso','','NO','','DAP HBL 80839203','692.45','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MESCALANTE FECHA: 2019-07-26 12:25:50',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8716,'SHAZLOSTI 212.19','impo','55469139','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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SERVICES, INC.','AG','2402','2019-07-29','13:35:30','4779.94','ingreso','','NO','SI','Reimbursement','4779.94','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2402_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2402_2019-07-29.pdf','GARAMIREZ FECHA: 2019-07-29 13:35:30',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8738,'ZLO2119-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2403','2019-07-29','13:41:15','380.00','ingreso','','NO','SI','Collect Charges','380.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2403_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2403_2019-07-29.pdf','CAJURIA FECHA: 2019-07-29 13:41:15',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8739,'VER2019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2404','2019-07-29','13:46:28','84.00','ingreso','','NO','SI','Collect 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2410_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2410_2019-07-29.pdf','TSANCHEZ FECHA: 2019-07-29 16:43:44',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8751,'SHAZLOHTS 116.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8751','2019-07-29','16:48:39','-1921.37','ingreso','','NO','','Reimbursement','-1921.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','RCARRILLO FECHA: 2019-07-29 16:48:39',NULL,NULL,NULL,NULL,NULL,'USD'),(8752,'SHAZLOHTS 116.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8752','2019-07-29','16:49:25','-70.00','ingreso','','NO','','Reimbursement','-70.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','RCARRILLO FECHA: 2019-07-29 16:49:25',NULL,NULL,NULL,NULL,NULL,'USD'),(8753,'NGBZLOGCI 066.19','impo','NBPDD1907224','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8753','2019-07-29','17:08:42','-1830.44','ingreso','','NO','','Rebate','-1830.44','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 17:08:42',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8754,'NGBZLOGCI 067.19','impo','NBPDD1907224','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8754','2019-07-29','17:22:16','-1656.53','ingreso','','NO','','Rebate','-1656.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 17:22:16',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8755,'ZLO4619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2411','2019-07-29','17:34:19','1316.01','ingreso','','NO','SI','Reimbursement','1316.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2411_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2411_2019-07-29.pdf','FMENDOZA FECHA: 2019-07-29 17:34:19',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8756,'BCNATMTGY 032.19','impo','05F1943205','Agente','TRANSGLORY S.A.','','OPE-8756','2019-07-29','20:07:16','285.98','egreso','','NO','','DAP','285.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 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FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','WLUCERO FECHA: 2019-07-29 20:42:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8759,'VLCVERTGY 029.19','impo','05F1941417','Agente','TRANSGLORY S.A.','','OPIN-8759','2019-07-29','20:42:47','-32.53','ingreso','','NO','','Origin Charges','-32.53','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','WLUCERO FECHA: 2019-07-29 20:42:47',NULL,NULL,NULL,'0000-00-00','2019-11-17','USD'),(8760,'BKKZLOSTI 040.19','impo','39580406','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8760','2019-07-29','22:03:50','-1841.36','ingreso','','NO','','Reimbursement','-1841.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','ECRUZ FECHA: 2019-07-29 22:03:50',NULL,NULL,NULL,NULL,NULL,'USD'),(8761,'AIR MEX 137.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2412','2019-07-30','09:46:57','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201907/F_AG2412_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2412_2019-07-30.pdf','OMOCTEZUMA FECHA: 2019-07-30 09:46:57',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD'),(8762,'ZLO3319-HKG','expo','49019351','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8762','2019-07-30','10:40:52','-257.13','ingreso','','NO','','Reimbursement','-257.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','FMENDOZA FECHA: 2019-07-30 10:40:52',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8763,'ZLO4119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','574','2019-07-30','11:03:34','-29.50','egreso','','NO','SI','Reimbursement','-29.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG574_2019-07-30.pdf','facturas_agentes/PDF201907','F_NCAG574_2019-07-30.pdf','FMENDOZA FECHA: 2019-07-30 11:03:34',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8764,'ANRVERSSC 071.19','impo','21099331','Agente','SSC CONSOLIDATION NV','','OPE-8764','2019-07-30','11:14:16','45.46','egreso','','NO','','MANIF CORRECTION HBL 80826708','45.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 11:14:16',NULL,NULL,NULL,NULL,NULL,'EUR'),(8765,'ALT3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2413','2019-07-30','11:51:30','1389.64','ingreso','','NO','SI','Reimbursement','1389.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2413_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2413_2019-07-30.pdf','GARAMIREZ FECHA: 2019-07-30 11:51:30',NULL,NULL,NULL,NULL,NULL,'USD'),(8766,'FCL 148.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8766','2019-07-30','12:02:01','-50.00','ingreso','','NO','','Collect Charges','-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/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','SGARCIA FECHA: 2019-07-30 12:02:01',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8767,'FCL 149.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8767','2019-07-30','12:04:44','-50.00','ingreso','','NO','','Collect Charges','-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/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','SGARCIA FECHA: 2019-07-30 12:04:44',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8768,'XMNZLOAFT 021.19','impo','AFXMD19008213','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8768','2019-07-30','12:37:15','-1527.06','ingreso','','NO','','Reimbursement','-1527.06','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','RCARRILLO FECHA: 2019-07-30 12:37:15',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8769,'ALT3019-HAM','expo','1617223','Agente','SACO SHIPPING GMBH','','OPIN-8769','2019-07-30','13:08:50','-556.29','ingreso','','NO','','Reimbursement','-556.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','EGONZALEZ FECHA: 2019-07-30 13:08:50',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8770,'RTMVERSSC 008.19','impo','22472496','Agente','SSC CONSOLIDATION BV','','OPIN-8770','2019-07-30','15:55:20','-684.14','ingreso','','NO','','Rebate','-684.14','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 15:55:20',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR'),(8771,'ALT3219-HAM','expo','1617232','Agente','SACO SHIPPING GMBH','','OPE-8771','2019-07-30','16:05:07','495.78','egreso','','NO','','Reimbursement','495.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','EGONZALEZ FECHA: 2019-07-30 16:05:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8772,'HKGZLOHTS 018.19','impo','ZSSC190701142','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8772','2019-07-30','16:08:12','-2668.92','ingreso','','NO','','Rebate','-2668.92','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','TRODRIGUEZ FECHA: 2019-07-30 16:08:12',NULL,NULL,NULL,NULL,NULL,'USD'),(8773,'ALT2819-ANR','expo','21099319','Agente','SSC CONSOLIDATION NV','','OPIN-8773','2019-07-30','16:31:03','-308.04','ingreso','','NO','','Reimbursement','-308.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','EGONZALEZ FECHA: 2019-07-30 16:31:03',NULL,NULL,NULL,NULL,NULL,'USD'),(8774,'ZLO4819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2414','2019-07-30','16:45:02','839.84','ingreso','','NO','SI','Reimbursement','839.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2414_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2414_2019-07-30.pdf','FMENDOZA FECHA: 2019-07-30 16:45:02',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8775,'VER5119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2415','2019-07-30','16:48:46','170.00','ingreso','','NO','SI','Collect Charges','170.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2415_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2415_2019-07-30.pdf','CAJURIA FECHA: 2019-07-30 16:48:46',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8776,'VER3019-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2416','2019-07-30','17:12:05','174.13','ingreso','','NO','SI','Reimbursement','174.13','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2416_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2416_2019-07-30.pdf','TSANCHEZ FECHA: 2019-07-30 17:12:05',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8777,'VER2919-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','575','2019-07-30','17:13:21','-21.55','egreso','','NO','SI','Reimbursement','-21.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_NCAG575_2019-07-30.pdf','facturas_agentes/PDF201907','F_NCAG575_2019-07-30.pdf','CAJURIA FECHA: 2019-07-30 17:13:21',NULL,NULL,NULL,NULL,NULL,'USD'),(8778,'SZXZLOFCI 005.19','impo','RA0220190702944','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8778','2019-07-30','17:24:54','-1074.10','ingreso','','NO','','Collect Charges','-1074.10','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','SGARCIA FECHA: 2019-07-30 17:24:54',NULL,NULL,NULL,NULL,NULL,'USD'),(8779,'SHAZLOSTI 214.19','impo','55471529','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 17:53:35',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8782,'HAMATMSSL 137.19','impo','4968926','Agente','SACO SHIPPING GMBH','','OPIN-8782','2019-07-30','17:56:44','-835.34','ingreso','','NO','','Rebate','-835.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 17:56:44',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8783,'VER4319-HAM','expo','1617139','Agente','SACO SHIPPING GMBH','','OPE-8783','2019-07-30','18:32:36','67.52','egreso','','NO','','Reimbursement','67.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','ECRUZ FECHA: 2019-07-30 18:32:36',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8784,'VLCVERTGY 029.19','impo','05A1905613','Agente','TRANSGLORY S.A.','','OPE-8784','2019-07-30','18:44:42','209.70','egreso','','NO','','Reimbursement','209.70','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','ECRUZ FECHA: 2019-07-30 18:44:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8785,'VER5419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2417','2019-07-30','18:45:42','3776.16','ingreso','','NO','SI','Reimbursement','3776.16','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2417_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2417_2019-07-30.pdf','ESERNA FECHA: 2019-07-30 18:45:42',NULL,NULL,NULL,NULL,NULL,'USD'),(8786,'ALT1519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2418','2019-07-30','19:17:46','1253.34','ingreso','','NO','SI','Reimbursement','1253.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2418_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2418_2019-07-30.pdf','ESERNA FECHA: 2019-07-30 19:17:46',NULL,NULL,NULL,NULL,NULL,'USD'),(8787,'BCNVERTGY 058.19','impo','05A1905614','Agente','TRANSGLORY S.A.','','OPE-8787','2019-07-30','19:48:12','162.00','egreso','','NO','','Reimbursement','162.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:48:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8788,'BCNVERTGY 058.19','impo','05F1944239','Agente','TRANSGLORY S.A.','','OPIN-8788','2019-07-30','19:51:43','-130.00','ingreso','','NO','','Reimbursement','-130.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:51:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8789,'BCNVERTGY 064.19','impo','05A1905625','Agente','TRANSGLORY S.A.','','OPIN-8789','2019-07-30','19:59:05','-362.00','ingreso','','NO','','Reimbursement','-362.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:59:05',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8790,'BCNVERTGY 064.19','impo','05F1937266','Agente','TRANSGLORY S.A.','','OPE-8790','2019-07-30','19:59:39','1038.17','egreso','','NO','','Reimbursement','1038.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:59:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8791,'BCNVERTGY 064.19','impo','05F1937814','Agente','TRANSGLORY S.A.','','OPIN-8791','2019-07-30','20:00:00','-25.00','ingreso','','NO','','Reimbursement','-25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 20:00:00',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8792,'BCNVERTGY 067.19','impo','05F1937042','Agente','TRANSGLORY S.A.','','OPE-8792','2019-07-30','20:05:19','857.01','egreso','','NO','','Reimbursement','857.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 20:05:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8793,'BCNVERTGY 066.19','impo','05F1936983','Agente','TRANSGLORY S.A.','','OPIN-8793','2019-07-30','20:06:35','-2536.94','ingreso','','NO','','Reimbursement','-2536.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 20:06:35',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8794,'HAMATMSSL 132.19','impo','4970691','Agente','SACO SHIPPING GMBH','','OPE-8794','2019-07-31','09:40:31','497.00','egreso','','NO','','DAP DIFFERENCE HBL ALM237111','497.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','MESCALANTE FECHA: 2019-07-31 09:40:31',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8795,'ZLO2919-SAI','expo','105625','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-8795','2019-07-31','11:20:56','-175.00','ingreso','','NO','','Reimbursement','-175.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TSANCHEZ FECHA: 2019-07-31 11:20:56',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8796,'BCNATMTGY 032.19','impo','05A1905670','Agente','TRANSGLORY S.A.','','OPE-8796','2019-07-31','11:49:18','1.49','egreso','','NO','','Reimbursement','1.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','WLUCERO FECHA: 2019-07-31 11:49:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8797,'BCNVERTGY 068.19','impo','05F1944693','Agente','TRANSGLORY S.A.','','OPE-8797','2019-07-31','11:50:43','217.12','egreso','','NO','','Demurrages','217.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','WLUCERO FECHA: 2019-07-31 11:50:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8798,'AIR MEX 149.19','impo','','Interteam','TRANSGLORY S.A.','AG','2419','2019-07-31','12:30:45','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD','92.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_AG2419_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2419_2019-07-31.pdf','OMOCTEZUMA FECHA: 2019-07-31 12:30:45',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(8799,'VER5319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2420','2019-07-31','12:34:44','2793.57','ingreso','','NO','SI','Reimbursement','2793.57','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2420_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2420_2019-07-31.pdf','ESERNA FECHA: 2019-07-31 12:34:44',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8800,'ANRVERSSC 078.19','impo','20693549','Agente','SSC CONSOLIDATION NV','','OPIN-8800','2019-07-31','12:36:49','-1951.65','ingreso','','NO','','Rebate','-1951.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','MESCALANTE FECHA: 2019-07-31 12:36:49',NULL,NULL,NULL,NULL,NULL,'EUR'),(8801,'VER2819-ANR','expo','20693687','Agente','SSC CONSOLIDATION NV','','OPE-8801','2019-07-31','12:51:45','563.25','egreso','','NO','','Reimbursement','563.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','EGONZALEZ FECHA: 2019-07-31 12:51:45',NULL,NULL,NULL,NULL,NULL,'EUR'),(8802,'SHAZLOSTI 215.19','impo','55471534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','AG','2421','2019-07-31','14:38:50','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2421_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2421_2019-07-31.pdf','EBONILLA FECHA: 2019-07-31 14:38:50',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(8804,'ZLO3719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','576','2019-07-31','15:22:53','-790.56','egreso','','NO','SI','Reimbursement','-790.56','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/PDF201907/F_NCAG576_2019-07-31.pdf','facturas_agentes/PDF201907','F_NCAG576_2019-07-31.pdf','FMENDOZA FECHA: 2019-07-31 15:22:53',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8805,'PUSLZCGLW 033.19','impo','MXLZC-089','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8805','2019-07-31','16:55:22','-770.07','ingreso','','NO','','Rebate','-770.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TRODRIGUEZ FECHA: 2019-07-31 16:55:22',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8806,'VER5019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2422','2019-07-31','17:34:25','1266.70','ingreso','','NO','SI','Reimbursement','1266.70','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2422_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2422_2019-07-31.pdf','ESERNA FECHA: 2019-07-31 17:34:25',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8807,'HKGLZCSTI 028.19','impo','49016266','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8807','2019-07-31','17:43:46','-853.43','ingreso','','NO','','Rebate','-853.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TRODRIGUEZ FECHA: 2019-07-31 17:43:46',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8808,'KELZLOHTS 069.19','impo','HTI197026','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8808','2019-07-31','18:41:13','-1641.00','ingreso','','NO','','Rebate','-1641.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','KMONTIEL FECHA: 2019-07-31 18:41:13',NULL,NULL,NULL,NULL,NULL,'USD'),(8809,'HKGZLOSTI 070.19','impo','49016286','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8809','2019-07-31','18:50:20','-475.82','ingreso','','NO','','Rebate','-475.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TRODRIGUEZ FECHA: 2019-07-31 18:50:20',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8810,'SHAZLOSTI 216.19','impo','55471535','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/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','ESERNA FECHA: 2019-08-02 09:21:15',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(8835,'VER5119-HAI','expo','AFT011099','Agente','NEUTRAL LOGISITICS','','OPIN-8835','2019-08-02','09:37:31','-37.00','ingreso','','NO','','Reimbursement','-37.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','ESERNA FECHA: 2019-08-02 09:37:31',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(8836,'VER3019-MIL','expo','','Interteam','COMBIMAR ','AG','2426','2019-08-02','10:27:46','2165.62','ingreso','','NO','SI','Reimbursement','2165.62','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2426_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2426_2019-08-02.pdf','EGONZALEZ FECHA: 2019-08-02 10:27:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8837,'SHAZLOSTI 195.19','impo','55472487','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','','OPE-8846','2019-08-02','12:17:08','137.84','egreso','','NO','','Origin Charges','137.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:17:08',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8847,'SHAZLOSTI 202.19','impo','55472505','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8847','2019-08-02','12:20:07','-90.42','ingreso','','NO','','Origin Charges','-90.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:20:07',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-08-02 12:20:49','0000-00-00','2019-08-02','USD'),(8848,'SHAZLOSTI 202.19','impo','55472505','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/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','ESERNA FECHA: 2019-08-02 12:54:26',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(8850,'SHAZLOHTS 117.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8850','2019-08-02','13:10:39','-1331.47','ingreso','','NO','','Reimbursement','-1331.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:10:39',NULL,NULL,NULL,NULL,NULL,'USD'),(8851,'VER4819-HAM','expo','1618563','Agente','SACO SHIPPING GMBH','','OPE-8851','2019-08-02','13:11:45','859.31','egreso','','NO','','Reimbursement','859.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','EGONZALEZ FECHA: 2019-08-02 13:11:45',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8852,'SHAZLOHTS 118.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8852','2019-08-02','13:20:23','-2613.12','ingreso','','NO','','Reimbursement','-2613.12','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:20:23',NULL,NULL,NULL,NULL,NULL,'USD'),(8853,'ZLO3419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2427','2019-08-02','13:28:17','120.00','ingreso','','NO','SI','Collect Charges','120.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2427_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2427_2019-08-02.pdf','CAJURIA FECHA: 2019-08-02 13:28:17',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(8854,'SHAZLOSTI 214.19','impo','55473916','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8854','2019-08-02','13:29:46','371.07','egreso','','NO','','DIF OF','371.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:29:46',NULL,NULL,NULL,NULL,NULL,'USD'),(8855,'SHAZLOSTI 215.19','impo','55473919','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8855','2019-08-02','13:34:38','385.57','egreso','','NO','','DIF OF','385.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:34:38',NULL,NULL,NULL,NULL,NULL,'USD'),(8856,'SHAZLOSTI 216.19','impo','55473927','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8856','2019-08-02','13:38:55','415.53','egreso','','NO','','DIF OF','415.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:38:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8857,'SHAZLOSTI 217.19','impo','55473935','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8857','2019-08-02','13:46:12','353.40','egreso','','NO','','DIF OF','353.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:46:12',NULL,NULL,NULL,NULL,NULL,'USD'),(8858,'SHAZLOSTI 207.19','impo','55474718','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8858','2019-08-02','14:02:47','658.10','egreso','','NO','','DIF OF','658.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:02:47',NULL,NULL,NULL,NULL,NULL,'USD'),(8859,'SHAZLOSTI 208.19','impo','55474719','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8859','2019-08-02','14:15:02','416.43','egreso','','NO','','DIF OF','416.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:15:02',NULL,NULL,NULL,NULL,NULL,'USD'),(8860,'SHAZLOSTI 209.19','impo','55474724','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8860','2019-08-02','14:20:56','269.60','egreso','','NO','','DIF OF','269.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:20:56',NULL,NULL,NULL,NULL,NULL,'USD'),(8861,'SHAZLOSTI 210.19','impo','55474727','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8861','2019-08-02','14:25:30','86.40','egreso','','NO','','DIF OF','86.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:25:30',NULL,NULL,NULL,NULL,NULL,'USD'),(8862,'FCLE19009','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2428','2019-08-02','15:21:22','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2428_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2428_2019-08-02.pdf','EBONILLA FECHA: 2019-08-02 15:21:22',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(8863,'SHAZLOSTI 215.19','impo','55474729','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8863','2019-08-02','15:30:09','162.70','egreso','','NO','','DIF OF','162.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 15:30:09',NULL,NULL,NULL,NULL,NULL,'USD'),(8864,'SHAZLOSTI 216.19','impo','55474732','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8864','2019-08-02','15:52:23','404.50','egreso','','NO','','DIF OF','404.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 15:52:23',NULL,NULL,NULL,NULL,NULL,'USD'),(8865,'SHAZLOSTI 217.19','impo','55474733','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8865','2019-08-02','16:13:33','213.96','egreso','','NO','','Origin Charges','213.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 16:13:33',NULL,NULL,NULL,NULL,NULL,'USD'),(8866,'XGGZLOTCI 042.19','impo','GMIT-B4314','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8866','2019-08-02','17:48:43','78.50','egreso','','NO','','Reimbursement','78.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','CVEGA FECHA: 2019-08-02 17:48:43',NULL,NULL,NULL,NULL,NULL,'USD'),(8867,'020-35500990','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2429','2019-08-02','18:12:21','891.88','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','891.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2429_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2429_2019-08-02.pdf','KCARMONA FECHA: 2019-08-02 18:12:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(8868,'FCLE19010','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2430','2019-08-02','19:03:01','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201908/F_AG2430_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2430_2019-08-02.pdf','EBONILLA FECHA: 2019-08-02 19:03:01',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8869,'ZLO3319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2431','2019-08-02','19:21:31','2163.44','ingreso','','NO','SI','Reimbursement','2163.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2431_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2431_2019-08-02.pdf','TSANCHEZ FECHA: 2019-08-02 19:21:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8870,'ALT3419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2432','2019-08-04','20:12:52','10.22','ingreso','','NO','SI','Reimbursement','10.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2432_2019-08-04.pdf','facturas_agentes/PDF201908','F_AG2432_2019-08-04.pdf','GARAMIREZ FECHA: 2019-08-04 20:12:52',NULL,NULL,NULL,NULL,NULL,'USD'),(8871,'ALT3219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','579','2019-08-04','20:58:38','-138.01','egreso','','NO','SI','Reimbursement','-138.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG579_2019-08-04.pdf','facturas_agentes/PDF201908','F_NCAG579_2019-08-04.pdf','GARAMIREZ FECHA: 2019-08-04 20:58:38',NULL,NULL,NULL,NULL,NULL,'USD'),(8872,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','580','2019-08-05','10:08:13','-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/PDF201908/F_NCAG580_2019-08-05.pdf','facturas_agentes/PDF201908','F_NCAG580_2019-08-05.pdf','FMENDOZA FECHA: 2019-08-05 10:08:13',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8873,'SZXZLOHTS 066.19','impo','ZSSC190701135','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8873','2019-08-05','10:15:14','-3481.70','ingreso','','NO','','Collect Charges','-3481.70','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 10:15:14',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8874,'KELZLOHTS 067.19','impo','HTI196061-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8874','2019-08-05','10:28:51','25.00','egreso','','NO','','Reimbursement','25.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 10:28:51',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(8875,'SZXZLOHTS 067.19','impo','ZSSC190701137','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8875','2019-08-05','10:34:02','-2244.28','ingreso','','NO','','Collect Charges','-2244.28','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 10:34:02',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8876,'GOAVERCOM 076.19','impo','66269','Agente','COMBIMAR ','','OPIN-8876','2019-08-05','11:49:58','-2230.19','ingreso','','NO','','Collect Charges','-2230.19','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 11:49:58',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8877,'XGGZLOTCI 042.19','impo','HH131581 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8877','2019-08-05','12:25:19','-2537.68','ingreso','','NO','','Rebate','-2537.68','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 12:25:19',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD'),(8878,'SHAZLOSTI 218.19','impo','55475958','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8878','2019-08-05','12:29:24','-1316.40','ingreso','','NO','','Reimbursement','-1316.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 12:29:24',NULL,NULL,NULL,NULL,NULL,'USD'),(8879,'TAOZLOPAN 038.19','impo','GMIT-B4311','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8879','2019-08-05','12:34:17','286.80','egreso','','NO','','Reimbursement','286.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 12:34:17',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8880,'SHAZLOSTI 219.19','impo','55475965','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8880','2019-08-05','12:43:17','-1181.61','ingreso','','NO','','Reimbursement','-1181.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 12:43:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8881,'ZLO2819-HKG','expo','49010904','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8881','2019-08-05','12:47:18','-205.00','ingreso','','NO','','Reimbursement','-205.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CHERRERA FECHA: 2019-08-05 12:47:18',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-06 11:39:56','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-08-05 12:47:39','0000-00-00','2019-08-08','USD'),(8882,'GOAVERCOM 077.19','impo','66264','Agente','COMBIMAR ','','OPIN-8882','2019-08-05','13:04:55','-2952.16','ingreso','','NO','','Collect Charges','-2952.16','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 13:04:55',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8883,'SHAZLOSTI 220.19','impo','55475970','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8883','2019-08-05','13:51:55','-1366.75','ingreso','','NO','','Reimbursement','-1366.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 13:51:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8884,'NGBZLOGCI 068.19','impo','NBPDC1907104','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8884','2019-08-05','13:55:43','-2221.79','ingreso','','NO','','Rebate','-2221.79','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 13:55:43',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8885,'VER3219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2433','2019-08-05','15:04:31','2732.68','ingreso','','NO','SI','Reimbursement','2732.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2433_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2433_2019-08-05.pdf','GARAMIREZ FECHA: 2019-08-05 15:04:31',NULL,NULL,NULL,NULL,NULL,'USD'),(8886,'SHAZLOHTS 119.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8886','2019-08-05','15:31:56','-1778.64','ingreso','','NO','','Reimbursement','-1778.64','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 15:31:56',NULL,NULL,NULL,NULL,NULL,'USD'),(8887,'ZLO4219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2434','2019-08-05','15:55:32','1876.11','ingreso','','NO','SI','Reimbursement','1876.11','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/PDF201908/F_AG2434_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2434_2019-08-05.pdf','FMENDOZA FECHA: 2019-08-05 15:55:32',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(8888,'HAMVERSSL 179.19','impo','4968782','Agente','SACO SHIPPING GMBH','','OPIN-8888','2019-08-05','16:00:49','-7461.70','ingreso','','NO','','Rebate','-7461.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','MGODINEZ FECHA: 2019-08-05 16:00:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8889,'HAMVERSSL 179.19','impo','4971009','Agente','SACO SHIPPING GMBH','','OPE-8889','2019-08-05','16:02:17','343.00','egreso','','NO','','DAP','343.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','MGODINEZ FECHA: 2019-08-05 16:02:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8890,'BREVERSSL 020.19','impo','5293494','Agente','SACO SHIPPING GMBH','','OPIN-8890','2019-08-05','16:04:10','-1269.07','ingreso','','NO','','Rebate','-1269.07','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','MGODINEZ FECHA: 2019-08-05 16:04:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8891,'NSAZLOTGL 035.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8891','2019-08-05','16:11:16','-2391.43','ingreso','','NO','','Rebate','-2391.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 16:11:16',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8892,'NSAZLOTGL 035.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8892','2019-08-05','16:14:38','343.78','egreso','','NO','','Reimbursement','343.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 16:14:38',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8893,'SHAZLOHTS 120.19','impo','HSHAISM19070107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8893','2019-08-05','16:16:15','-2083.42','ingreso','','NO','','Reimbursement','-2083.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 16:16:15',NULL,NULL,NULL,NULL,NULL,'USD'),(8894,'VER2919-ANR','expo','20694586','Agente','SSC CONSOLIDATION NV','','OPIN-8894','2019-08-05','16:23:52','-1255.15','ingreso','','NO','','Reimbursement','-1255.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:23:52',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(8895,'VER2919-ANR','expo','20694622','Agente','SSC CONSOLIDATION NV','','OPIN-8895','2019-08-05','16:25:45','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:25:45',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(8896,'ALT2919-ANR','expo','20694587','Agente','SSC CONSOLIDATION NV','','OPIN-8896','2019-08-05','16:28:56','-1066.68','ingreso','','NO','','Reimbursement','-1066.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:28:56',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(8897,'ALT3119-HAM','expo','1618971','Agente','SACO SHIPPING GMBH','','OPE-8897','2019-08-05','16:30:50','1675.99','egreso','','NO','','Reimbursement','1675.99','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:30:50',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8898,'ALT3119-HAM','expo','1618979','Agente','SACO SHIPPING GMBH','','OPE-8898','2019-08-05','16:32:45','123.79','egreso','','NO','','Reimbursement','123.79','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:32:45',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8899,'GOAATMCOM 061.19','impo','66170','Agente','COMBIMAR ','','OPIN-8899','2019-08-05','16:33:37','-1734.90','ingreso','','NO','','Collect Charges','-1734.90','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 16:33:37',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(8900,'VER5319-HAM','expo','1618975','Agente','SACO SHIPPING GMBH','','OPIN-8900','2019-08-05','16:34:33','-279.91','ingreso','','NO','','Reimbursement','-279.91','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:34:33',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8901,'VER5019-HAM','expo','1618976','Agente','SACO SHIPPING GMBH','','OPE-8901','2019-08-05','16:36:36','968.68','egreso','','NO','','Reimbursement','968.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:36:36',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8902,'ZLO4719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2435','2019-08-05','16:40:14','1395.78','ingreso','','NO','SI','Reimbursement','1395.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2435_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2435_2019-08-05.pdf','FMENDOZA FECHA: 2019-08-05 16:40:14',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8903,'SHAZLOHTS 119.19','impo','GMIT-B4315','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8903','2019-08-05','16:49:17','652.17','egreso','','NO','','Reimbursement','652.17','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 16:49:17',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8904,'FCL 152.19','impo','SZ19071263','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8904','2019-08-05','16:50:14','-1932.00','ingreso','','NO','','Collect Charges','-1932.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 16:50:14',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD'),(8905,'FCL 151.19','impo','2101 - 95002003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8905','2019-08-05','17:16:20','-50.00','ingreso','','NO','','HANDLING','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 17:16:20',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8906,'PUSZLOGLW 124.19','impo','GINT-0371','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8906','2019-08-05','17:23:01','-591.95','ingreso','','NO','','Rebate','-591.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','TRODRIGUEZ FECHA: 2019-08-05 17:23:01',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(8907,'SGNZLOSTI 020.19','impo','75306140','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8907','2019-08-05','17:39:38','-1636.65','ingreso','','NO','','Reimbursement','-1636.65','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:39:38',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8908,'SGNZLOSTI 020.19','impo','75306141','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8908','2019-08-05','17:40:05','458.25','egreso','','NO','','Reimbursement','458.25','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:40:05',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8909,'SGNZLOSTI 021.19','impo','75307908','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8909','2019-08-05','17:43:36','-822.18','ingreso','','NO','','Reimbursement','-822.18','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:43:36',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8910,'SGNZLOSTI 021.19','impo','75307910','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8910','2019-08-05','17:44:13','29.00','egreso','','NO','','Reimbursement','29.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:44:13',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8911,'SGNZLOSTI 022.19','impo','75309114','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8911','2019-08-05','17:46:03','-1374.60','ingreso','','NO','','Reimbursement','-1374.60','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:46:03',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8912,'SGNZLOSTI 022.19','impo','75309115','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8912','2019-08-05','17:46:22','317.75','egreso','','NO','','Reimbursement','317.75','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:46:22',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8913,'BUEVERSSL 033.19','impo','E 9996-00003231','Agente','SACO SHIPPING S.A.','','OPIN-8913','2019-08-05','17:50:14','-280.52','ingreso','','NO','','Reimbursement','-280.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:50:14',NULL,NULL,NULL,NULL,NULL,'USD'),(8914,'BUEVERSSL 034.19','impo','E 9996-00003247','Agente','SACO SHIPPING S.A.','','OPIN-8914','2019-08-05','17:51:52','-355.14','ingreso','','NO','','Reimbursement','-355.14','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:51:52',NULL,NULL,NULL,NULL,NULL,'USD'),(8915,'CLLZLOSSL 015.19','impo','IN-0805907','Agente','SACO SHIPPING SAC','','OPIN-8915','2019-08-05','17:53:40','-1125.95','ingreso','','NO','','Reimbursement','-1125.95','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:53:40',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8916,'CTGVERMAH 021.19','impo','38462','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8916','2019-08-05','17:56:37','-181.90','ingreso','','NO','','Reimbursement','-181.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:56:37',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8917,'CTGVERMAH 021.19','impo','38463','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8917','2019-08-05','17:58:19','-386.50','ingreso','','NO','','Reimbursement','-386.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:58:19',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8918,'VER3119-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2436','2019-08-05','20:03:10','975.92','ingreso','','NO','SI','Reimbursement','975.92','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2436_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2436_2019-08-05.pdf','TSANCHEZ FECHA: 2019-08-05 20:03:10',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(8919,'ZLO3219-SAI','expo','','Interteam','SACO SHIPPING SAC','AG','2437','2019-08-05','20:31:54','522.27','ingreso','','SI','SI','Reimbursement','522.27','SANTIAGO','','CHRISTIAN AGUAYO','CHILE','','/facturas_agentes/PDF201908/F_AG2437_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2437_2019-08-05.pdf','TSANCHEZ FECHA: 2019-08-05 20:31:54','MBECERRA FECHA: 2019-10-09 13:45:21<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-09 13:45:21<br>',NULL,'0000-00-00','0000-00-00','USD'),(8920,'','expo','39585886','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8920','2019-08-05','22:32:06','-78.53','ingreso','','NO','','Reimbursement','-78.53','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CHERRERA FECHA: 2019-08-05 22:32:06',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(8921,'','expo','39585886','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-8921','2019-08-05','22:33:36','78.53','egreso','','NO','','Reimbursement','78.53','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CHERRERA FECHA: 2019-08-05 22:33:36',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(8922,'VER5519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2438','2019-08-06','00:18:08','4732.74','ingreso','','NO','SI','Reimbursement','4732.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2438_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2438_2019-08-06.pdf','ESERNA FECHA: 2019-08-06 00:18:08',NULL,NULL,NULL,NULL,NULL,'USD'),(8923,'SHAZLOSTI 215.19','impo','55476234','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8923','2019-08-06','09:39:17','25.00','egreso','','NO','','Origin Charges','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 09:39:17',NULL,NULL,NULL,NULL,NULL,'USD'),(8924,'BREATMSSL 007.19','impo','5294779','Agente','SACO SHIPPING GMBH','','OPIN-8924','2019-08-06','09:43:01','-862.61','ingreso','','NO','','Rebate','-862.61','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','MESCALANTE FECHA: 2019-08-06 09:43:01',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8925,'SHAZLOSTI 216.19','impo','55476221','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8925','2019-08-06','10:14:45','114.50','egreso','','NO','','Origin Charges','114.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 10:14:45',NULL,NULL,NULL,NULL,NULL,'USD'),(8926,'BREATMSSL 008.19','impo','5294993','Agente','SACO SHIPPING GMBH','','OPIN-8926','2019-08-06','10:27:39','-1331.68','ingreso','','NO','','Rebate','-1331.68','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','MESCALANTE FECHA: 2019-08-06 10:27:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD'),(8927,'ZLO5019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2439','2019-08-06','10:42:25','1369.84','ingreso','','NO','SI','Reimbursement','1369.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2439_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2439_2019-08-06.pdf','FMENDOZA FECHA: 2019-08-06 10:42:25',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(8928,'PUSLZCGLW 017.19','impo','LSLLZC1904150A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8928','2019-08-06','10:46:04','58.00','egreso','','NO','','Rebate','58.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 10:46:04',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(8929,'VER3119-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2440','2019-08-06','10:50:23','1357.00','ingreso','','NO','SI','Reimbursement','1357.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2440_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2440_2019-08-06.pdf','GARAMIREZ FECHA: 2019-08-06 10:50:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8930,'BREATMSSL 007.19','impo','5295328','Agente','SACO SHIPPING GMBH','','OPE-8930','2019-08-06','11:00:09','97.70','egreso','','NO','','CAMBIA PREPAID HBL ALM237190','97.70','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','MESCALANTE FECHA: 2019-08-06 11:00:09',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(8931,'GOAVERCOM 077.19','impo','70628','Agente','COMBIMAR ','','OPIN-8931','2019-08-06','11:18:23','-95.22','ingreso','','NO','','Collect Charges','-95.22','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','SGARCIA FECHA: 2019-08-06 11:18:23',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8932,'GOAVERCOM 076.19','impo','70627','Agente','COMBIMAR ','','OPE-8932','2019-08-06','11:20:53','62.70','egreso','','NO','','Reimbursement','62.70','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','SGARCIA FECHA: 2019-08-06 11:20:53',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(8933,'NSAZLOTGL 037.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8933','2019-08-06','12:06:19','-2384.47','ingreso','','NO','','Rebate','-2384.47','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 12:06:19',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8934,'NSAZLOTGL 037.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8934','2019-08-06','12:07:05','321.89','egreso','','NO','','Reimbursement','321.89','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 12:07:05',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8935,'PUSZLOGLW 102.19','impo','GINT-0358','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8935','2019-08-06','12:42:04','-1642.78','ingreso','','NO','','Rebate','-1642.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 12:42:04',NULL,NULL,NULL,NULL,NULL,'USD'),(8936,'PUSZLOGLW 103.19','impo','GINT-0358','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8936','2019-08-06','12:42:49','-1069.21','ingreso','','NO','','Rebate','-1069.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 12:42:49',NULL,NULL,NULL,NULL,NULL,'USD'),(8937,'TAOZLOPAN 038.19','impo','JGQDMAN190723C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8937','2019-08-06','12:44:18','147.40','egreso','','NO','','Reimbursement','147.40','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','WLUCERO FECHA: 2019-08-06 12:44:18',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(8938,'NSAZLOTGL 039.19','impo','1001 - 95001020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8938','2019-08-06','13:06:36','-1473.10','ingreso','','NO','','Rebate','-1473.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 13:06:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8939,'NSAZLOTGL 039.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8939','2019-08-06','13:07:32','346.59','egreso','','NO','','Reimbursement','346.59','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 13:07:32',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(8940,'PUSLZCGLW 023.19','impo','MZLZC-083','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8940','2019-08-06','13:11:40','-1442.90','ingreso','','NO','','Rebate','-1442.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:11:40',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(8941,'SHALZCSTI 018.19','impo','55439671','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8941','2019-08-06','13:16:31','-991.38','ingreso','','NO','','Rebate','-991.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:16:31',NULL,NULL,NULL,NULL,NULL,'USD'),(8942,'PUSZLOGLW 105.19','impo','GINT-0360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8942','2019-08-06','13:29:14','-1671.09','ingreso','','NO','','Rebate','-1671.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:29:14',NULL,NULL,NULL,NULL,NULL,'USD'),(8943,'PUSZLOGLW 106.19','impo','GINT-0360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8943','2019-08-06','13:29:39','-1270.03','ingreso','','NO','','Rebate','-1270.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:29:39',NULL,NULL,NULL,NULL,NULL,'USD'),(8944,'PUSZLOGLW 107.19','impo','GINT-0360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8944','2019-08-06','13:30:04','-842.31','ingreso','','NO','','Rebate','-842.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:30:04',NULL,NULL,NULL,NULL,NULL,'USD'),(8945,'PUSZLOGLW 109.19','impo','GINT-0362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8945','2019-08-06','13:47:03','-1265.28','ingreso','','NO','','Rebate','-1265.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:47:03',NULL,NULL,NULL,NULL,NULL,'USD'),(8946,'PUSZLOGLW 110.19','impo','GINT-0362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8946','2019-08-06','13:47:29','-1297.00','ingreso','','NO','','Rebate','-1297.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:47:29',NULL,NULL,NULL,NULL,NULL,'USD'),(8947,'PUSZLOGLW 111.19','impo','GINT-0362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8947','2019-08-06','13:47:55','-1212.46','ingreso','','NO','','Rebate','-1212.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:47:55',NULL,NULL,NULL,NULL,NULL,'USD'),(8948,'PUSLZCGLW 026.19','impo','MXLZC-085','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8948','2019-08-06','13:59:49','-2435.48','ingreso','','NO','','Rebate','-2435.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:59:49',NULL,NULL,NULL,NULL,NULL,'USD'),(8949,'PUSLZCGLW 025.19','impo','MXLZC-085','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8949','2019-08-06','14:00:21','-2115.27','ingreso','','NO','','Rebate','-2115.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 14:00:21',NULL,NULL,NULL,NULL,NULL,'USD'),(8950,'XMNZLOAFT 022.19','impo','AFXMD19008529','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8950','2019-08-06','14:18:58','-1476.83','ingreso','','NO','','Reimbursement','-1476.83','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 14:18:58',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(8951,'HKGZLOSTI 060.19','impo','49009172','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8951','2019-08-06','14:51:23','-673.13','ingreso','','NO','','Rebate','-673.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 14:51:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(8952,'PUSZLOGLW 113.19','impo','GINT-0364','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPIN-8972','2019-08-06','16:33:31','-1133.28','ingreso','','NO','','Rebate','-1133.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 16:33:31',NULL,NULL,NULL,NULL,NULL,'USD'),(8973,'VER3219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2441','2019-08-06','16:47:12','1041.96','ingreso','','NO','SI','Reimbursement','1041.96','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/PDF201908/F_AG2441_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2441_2019-08-06.pdf','FMENDOZA FECHA: 2019-08-06 16:47:12',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD'),(8974,'ZLO2219-SAI','expo','105643','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-8974','2019-08-06','17:14:28','-327.00','ingreso','','NO','','Reimbursement','-327.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TSANCHEZ FECHA: 2019-08-06 17:14:28',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(8975,'HKGZLOHTS 019.19','impo','ZSSC190801147','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8975','2019-08-06','17:18:59','-1259.44','ingreso','','NO','','Rebate','-1259.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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LTD.','','OPIN-8979','2019-08-06','17:39:20','-1004.02','ingreso','','NO','','Reimbursement','-1004.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 17:39:20',NULL,NULL,NULL,NULL,NULL,'USD'),(8980,'PUSZLOGLW 121.19','impo','GINT-0369','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8980','2019-08-06','18:07:51','-1078.31','ingreso','','NO','','Rebate','-1078.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 18:07:51',NULL,NULL,NULL,NULL,NULL,'USD'),(8981,'ZLO3719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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EAST, UNIT 14-15','','CANADA','tor@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','KCARMONA FECHA: 2019-08-07 09:58:57',NULL,NULL,NULL,'0000-00-00','2019-08-13','USD'),(8984,'ZLO2719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','583','2019-08-07','10:22:58','-302.94','egreso','','NO','SI','Reimbursement','-302.94','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/PDF201908/F_NCAG583_2019-08-07.pdf','facturas_agentes/PDF201908','F_NCAG583_2019-08-07.pdf','FMENDOZA FECHA: 2019-08-07 10:22:58',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(8985,'ZLO1019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','584','2019-08-07','10:23:57','-10.00','egreso','','NO','SI','Reimbursement','-10.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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NAHYAN CAMP AREA., AE, ABU DHABI, UNITED ARAB EMIRATES // TEL 00971 2 4431421','','UNITED ARAB EMIRATES','','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','KMONTIEL FECHA: 2019-08-07 12:46:27',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(8991,'SHAZLOHTS 121.19','impo','HSHAISM19080107','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/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','ESERNA FECHA: 2019-08-07 16:18:13',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(8996,'ALT0119-HAM','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2444','2019-08-07','17:14:37','244.00','ingreso','','NO','SI','Origin Charges','244.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201908/F_AG2444_2019-08-07.pdf','facturas_agentes/PDF201908','F_AG2444_2019-08-07.pdf','CAJURIA FECHA: 2019-08-07 17:14:37',NULL,NULL,NULL,NULL,NULL,'USD'),(8997,'ANRVERSSC 079.19','impo','20695425','Agente','SSC CONSOLIDATION NV','','OPIN-8997','2019-08-07','17:23:17','-1126.03','ingreso','','NO','','Rebate','-1126.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','MESCALANTE FECHA: 2019-08-07 17:23:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(8998,'KELZLOHTS 053.19','impo','34191405','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-8998','2019-08-07','17:58:18','17.70','egreso','','NO','','Reimbursement','17.70','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','KMONTIEL FECHA: 2019-08-07 17:58:18',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(8999,'CLLZLOSSL 016.19','impo','','Interteam','SACO SHIPPING SAC','AG','2445','2019-08-07','18:04:18','551.85','ingreso','','SI','SI','DAP','551.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2445_2019-08-07.pdf','facturas_agentes/PDF201908','F_AG2445_2019-08-07.pdf','CVEGA FECHA: 2019-08-07 18:04:18',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-21 12:23:33','christian.vega@interteam.com.mx 2019-08-09 09:27:17',NULL,NULL,'USD'),(9000,'VER5319-HAI','expo','AFT011183','Agente','NEUTRAL LOGISITICS','','OPIN-9000','2019-08-07','23:02:59','-126.60','ingreso','','NO','','Reimbursement','-126.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','ESERNA FECHA: 2019-08-07 23:02:59',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9001,'VER5219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2446','2019-08-08','00:38:19','4363.30','ingreso','','SI','SI','Reimbursement','4363.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2446_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2446_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 00:38:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-05 12:01:00','ericka.serna@interteam.com.mx 2019-08-12 14:45:18',NULL,NULL,'USD'),(9002,'VER5519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2447','2019-08-08','09:24:44','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2447_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2447_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 09:24:44',NULL,NULL,NULL,NULL,NULL,'USD'),(9003,'ZLO4619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','585','2019-08-08','09:48:25','-350.00','egreso','','NO','SI','Reimbursement','-350.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_NCAG585_2019-08-08.pdf','facturas_agentes/PDF201908','F_NCAG585_2019-08-08.pdf','FMENDOZA FECHA: 2019-08-08 09:48:25',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9004,'ANRATMSSC 038.19','impo','21099528','Agente','SSC CONSOLIDATION NV','','OPE-9004','2019-08-08','10:17:19','40.00','egreso','','NO','','Reimbursement','40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 10:17:19',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9005,'VER2919-BCN','expo','05F1946429','Agente','TRANSGLORY S.A.','','OPIN-9005','2019-08-08','10:27:07','-75.87','ingreso','','NO','','Reimbursement','-75.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ECRUZ FECHA: 2019-08-08 10:27:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9006,'VER5519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2448','2019-08-08','10:54:00','817.60','ingreso','','NO','SI','Reimbursement','817.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2448_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2448_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 10:54:00',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9007,'RTMVERSSC 008.19','impo','22473952','Agente','SSC CONSOLIDATION BV','','OPE-9007','2019-08-08','11:28:38','185.55','egreso','','NO','','DAP HBL 90225651','185.55','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','MESCALANTE FECHA: 2019-08-08 11:28:38',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9008,'ALT3519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','586','2019-08-08','12:55:17','-6.73','egreso','','NO','SI','Reimbursement','-6.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG586_2019-08-08.pdf','facturas_agentes/PDF201908','F_NCAG586_2019-08-08.pdf','GARAMIREZ FECHA: 2019-08-08 12:55:17',NULL,NULL,NULL,NULL,NULL,'USD'),(9009,'947-60740665','expo','','Interteam','NEUTRAL LOGISITICS','AG','2449','2019-08-08','13:02:48','4884.26','ingreso','','NO','SI','A/F - 4268.66 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 35.00 USD / PICKUP 290.00 USD ','4884.26','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2449_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2449_2019-08-08.pdf','OMOCTEZUMA FECHA: 2019-08-08 13:02:48',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9010,'947-60740665','expo','','Interteam','NEUTRAL LOGISITICS','AG','2450','2019-08-08','13:03:18','100.00','ingreso','','NO','SI','PROFIT SHARE ','100.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2450_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2450_2019-08-08.pdf','OMOCTEZUMA FECHA: 2019-08-08 13:03:18',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9011,'ANRVERSSC 080.19','impo','20695434','Agente','SSC CONSOLIDATION NV','','OPIN-9011','2019-08-08','13:08:07','-719.08','ingreso','','NO','','Rebate','-719.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','MESCALANTE FECHA: 2019-08-08 13:08:07',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9012,'RTMVERSSC 009.19','impo','22473821','Agente','SSC CONSOLIDATION BV','','OPIN-9012','2019-08-08','13:34:21','-206.63','ingreso','','NO','','Rebate','-206.63','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','MESCALANTE FECHA: 2019-08-08 13:34:21',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9013,'HKGZLOSTI 072.19','impo','49019366','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9013','2019-08-08','14:23:12','-376.76','ingreso','','NO','','Rebate','-376.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 14:23:12',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9014,'VER4319-HAI','expo','AFT011230','Agente','NEUTRAL LOGISITICS','','OPIN-9014','2019-08-08','15:15:09','-145.00','ingreso','','NO','','Reimbursement','-145.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 15:15:09',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9015,'VER4419-HAI','expo','AFT011233','Agente','NEUTRAL LOGISITICS','','OPIN-9015','2019-08-08','15:25:09','-478.44','ingreso','','NO','','Reimbursement','-478.44','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 15:25:09',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9016,'020-35501023','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2451','2019-08-08','15:27:04','562.28','ingreso','','NO','SI','A/F : USD 5.53/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','562.28','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2451_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2451_2019-08-08.pdf','KCARMONA FECHA: 2019-08-08 15:27:04',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(9017,'VER4619-HAI','expo','AFT011234','Agente','NEUTRAL LOGISITICS','','OPIN-9017','2019-08-08','15:28:36','-162.84','ingreso','','NO','','Reimbursement','-162.84','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 15:28:36',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9018,'020-35501012','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2452','2019-08-08','15:32:15','358.18','ingreso','','NO','SI','A/F : MIN. USD 250.00 // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','358.18','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2452_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2452_2019-08-08.pdf','KCARMONA FECHA: 2019-08-08 15:32:15',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD'),(9019,'GOAATMCOM 061.19','impo','70758','Agente','COMBIMAR ','','OPE-9019','2019-08-08','15:39:37','46.80','egreso','','NO','','Rebate','46.80','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 15:39:37',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9020,'HKGZLOSTI 071.19','impo','49019989','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9020','2019-08-08','15:46:35','-710.98','ingreso','','NO','','Rebate','-710.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 15:46:35',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9021,'ZLO4119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2453','2019-08-08','16:10:43','58.00','ingreso','','NO','SI','Reimbursement','58.00','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/PDF201908/F_AG2453_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2453_2019-08-08.pdf','FMENDOZA FECHA: 2019-08-08 16:10:43',NULL,NULL,NULL,NULL,NULL,'USD'),(9022,'FCL 140.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9022','2019-08-08','16:56:36','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 16:56:36',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(9023,'HKGLZCSTI 029.19','impo','29078743','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9023','2019-08-08','16:56:43','-831.89','ingreso','','NO','','Rebate','-831.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 16:56:43',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-08-08 16:56:51',NULL,NULL,'USD'),(9024,'HKGLZCSTI 029.19','impo','49018938','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9024','2019-08-08','16:57:07','-831.89','ingreso','','NO','','Rebate','-831.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 16:57:07',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9025,'FCL 145.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9025','2019-08-08','16:58:25','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 16:58:25',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(9026,'FCL 118.19','impo','1001 - 95001010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9026','2019-08-08','16:59:32','-50.00','ingreso','','NO','','Collect Charges','-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/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 16:59:32',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(9027,'FCL 122.19','impo','2101 - 95002001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9027','2019-08-08','17:00:53','-50.00','ingreso','','NO','','Collect Charges','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 17:00:53',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(9028,'SHALZCSTI 025.19','impo','55476863','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9028','2019-08-08','17:08:43','-1170.05','ingreso','','NO','','Rebate','-1170.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 17:08:43',NULL,NULL,NULL,NULL,NULL,'USD'),(9029,'BKKZLOSTI 033.19','impo','39571728','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9029','2019-08-08','18:32:53','-2334.89','ingreso','','NO','','Demurrages','-2334.89','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','WLUCERO FECHA: 2019-08-08 18:32:53',NULL,NULL,NULL,NULL,NULL,'USD'),(9030,'ZLO3719-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2454','2019-08-08','18:36:36','209.92','ingreso','','NO','SI','Reimbursement','209.92','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2454_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2454_2019-08-08.pdf','TSANCHEZ FECHA: 2019-08-08 18:36:36',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(9031,'KELZLOHTS 062.19','impo','34195265','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9031','2019-08-08','18:42:10','181.95','egreso','','NO','','Reimbursement','181.95','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:42:10',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(9032,'KELZLOHTS 064.19','impo','34196074','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9032','2019-08-08','18:43:42','39.00','egreso','','NO','','Reimbursement','39.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:43:42',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(9033,'KELZLOHTS 068.19','impo','34197969','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9033','2019-08-08','18:45:07','50.99','egreso','','NO','','Reimbursement','50.99','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:45:07',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD'),(9034,'KELZLOHTS 068.19','impo','HTI196061','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9034','2019-08-08','18:47:25','2293.45','egreso','','NO','','Rebate','2293.45','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:47:25',NULL,NULL,NULL,NULL,NULL,'USD'),(9035,'KELZLOHTS 067.19','impo','HTI196061','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9035','2019-08-08','18:49:30','-2014.56','ingreso','','NO','','Rebate','-2014.56','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:49:30',NULL,NULL,NULL,NULL,NULL,'USD'),(9036,'VER5319-HAI','expo','AFT011184','Agente','NEUTRAL LOGISITICS','','OPIN-9036','2019-08-08','19:03:43','-240.11','ingreso','','NO','','Reimbursement','-240.11','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 19:03:43',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9037,'CLLZLOSSL 016.19','impo','','Interteam','SACO SHIPPING SAC','AG','2455','2019-08-09','09:27:09','530.74','ingreso','','NO','SI','Reimbursement','530.74','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2455_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2455_2019-08-09.pdf','CVEGA FECHA: 2019-08-09 09:27:09',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9038,'VER3019-BCN','expo','05F1946891','Agente','TRANSGLORY S.A.','','OPIN-9038','2019-08-09','10:08:18','-61.00','ingreso','','NO','','Reimbursement','-61.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 10:08:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9039,'ZLO3419-PUS','expo','IGINT-1097-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9039','2019-08-09','10:09:48','-105.71','ingreso','','NO','','Reimbursement','-105.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','TSANCHEZ FECHA: 2019-08-09 10:09:48',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9040,'RTMATMSSC 001.19','impo','22472529','Agente','SSC CONSOLIDATION BV','','OPE-9040','2019-08-09','10:16:01','1387.92','egreso','','NO','','Rebate','1387.92','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 10:16:01',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR'),(9041,'VER3119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2456','2019-08-09','12:12:18','362.86','ingreso','','NO','SI','Reimbursement','362.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_AG2456_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2456_2019-08-09.pdf','ESERNA FECHA: 2019-08-09 12:12:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9042,'BREVERSSL 021.19','impo','5295418','Agente','SACO SHIPPING GMBH','','OPE-9042','2019-08-09','12:56:55','585.82','egreso','','NO','','DAP','585.82','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','MGODINEZ FECHA: 2019-08-09 12:56:55',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9043,'BREVERSSL 021.19','impo','4974291','Agente','SACO SHIPPING GMBH','','OPE-9043','2019-08-09','13:26:12','269.94','egreso','','NO','','DAP','269.94','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','MGODINEZ FECHA: 2019-08-09 13:26:12',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9044,'VER1819-ANR','expo','21098188','Agente','SSC CONSOLIDATION NV','','OPE-9044','2019-08-09','13:34:43','770.79','egreso','','NO','','Reimbursement','770.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:34:43',NULL,NULL,NULL,NULL,NULL,'EUR'),(9045,'ALT1919-ANR','expo','20682563','Agente','SSC CONSOLIDATION NV','','OPIN-9045','2019-08-09','13:35:36','-659.39','ingreso','','NO','','Reimbursement','-659.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:35:36',NULL,NULL,NULL,NULL,NULL,'EUR'),(9046,'ALT1719-ANR','expo','20682576','Agente','SSC CONSOLIDATION NV','','OPIN-9046','2019-08-09','13:38:15','-1618.34','ingreso','','NO','','Reimbursement','-1618.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:38:15',NULL,NULL,NULL,NULL,NULL,'EUR'),(9047,'ZLO3319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','587','2019-08-09','13:38:27','-52.78','egreso','','NO','SI','Reimbursement','-52.78','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG587_2019-08-09.pdf','facturas_agentes/PDF201908','F_NCAG587_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 13:38:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9048,'VER1819-ANR','expo','20682576','Agente','SSC CONSOLIDATION NV','','OPIN-9048','2019-08-09','13:39:05','-60.72','ingreso','','NO','','Reimbursement','-60.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:39:05',NULL,NULL,NULL,NULL,NULL,'EUR'),(9049,'ZLO1919-PUS','expo','IGINT-1083-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9049','2019-08-09','13:45:42','-41.51','ingreso','','NO','','Reimbursement','-41.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 13:45:42',NULL,NULL,'christel.deajuria@interteam.com.mx 2019-08-09 13:47:10','0000-00-00','2019-09-30','USD'),(9050,'','expo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','2457','2019-08-09','13:46:04','210.00','ingreso','','NO','SI','Collect Charges','210.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_AG2457_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2457_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:46:04',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD'),(9051,'ZLO1919-PUS','expo','IGINT-1083-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9051','2019-08-09','13:47:31','41.51','egreso','','NO','','Reimbursement','41.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 13:47:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9052,'NSAZLOTGL 028.19','impo','1001 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9052','2019-08-09','13:57:53','-34.26','ingreso','','NO','','Rebate','-34.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 13:57:53',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD'),(9053,'VER3119-MIL','expo','','Interteam','COMBIMAR ','AG','2458','2019-08-09','15:22:36','1419.48','ingreso','','NO','SI','Reimbursement','1419.48','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2458_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2458_2019-08-09.pdf','EGONZALEZ FECHA: 2019-08-09 15:22:36',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9054,'VER3319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2459','2019-08-09','15:42:18','4723.59','ingreso','','NO','SI','Reimbursement','4723.59','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2459_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2459_2019-08-09.pdf','GARAMIREZ FECHA: 2019-08-09 15:42:18',NULL,NULL,NULL,NULL,NULL,'USD'),(9055,'SHAZLOSTI 225.19','impo','55477120','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9055','2019-08-09','16:13:27','-1734.95','ingreso','','NO','','Reimbursement','-1734.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','RCARRILLO FECHA: 2019-08-09 16:13:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9056,'VER3119-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2460','2019-08-09','16:41:08','67.23','ingreso','','NO','SI','Reimbursement','67.23','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2460_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2460_2019-08-09.pdf','FMENDOZA FECHA: 2019-08-09 16:41:08',NULL,NULL,NULL,NULL,NULL,'USD'),(9057,'XGGZLOTCI 043.19','impo','HH131582 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9057','2019-08-09','17:07:40','-1255.75','ingreso','','NO','','Rebate','-1255.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 17:07:40',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD'),(9058,'BREVERSSL 021.19','impo','5294756','Agente','SACO SHIPPING GMBH','','OPIN-9058','2019-08-09','17:08:09','-1258.95','ingreso','','NO','','Rebate','-1258.95','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','MGODINEZ FECHA: 2019-08-09 17:08:09',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9059,'XGGZLOTCI 043.19','impo','HH131582 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9059','2019-08-09','17:08:55','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 17:08:55',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD'),(9060,'VER3219-MIL','expo','','Interteam','COMBIMAR ','AG','2461','2019-08-09','17:57:41','2698.74','ingreso','','NO','SI','Reimbursement','2698.74','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2461_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2461_2019-08-09.pdf','EGONZALEZ FECHA: 2019-08-09 17:57:41',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9061,'ZLO3419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2462','2019-08-09','19:31:37','712.65','ingreso','','NO','SI','Reimbursement','712.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2462_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2462_2019-08-09.pdf','TSANCHEZ FECHA: 2019-08-09 19:31:37',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9062,'RTMATMSSC 001.19','impo','22474473','Agente','SSC CONSOLIDATION BV','','OPE-9062','2019-08-12','09:19:47','40.00','egreso','','NO','','Reimbursement','40.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','KMONTIEL FECHA: 2019-08-12 09:19:47',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9063,'BCNVERTGY 072.19','impo','05F1940316','Agente','TRANSGLORY S.A.','','OPIN-9063','2019-08-12','09:39:02','-367.37','ingreso','','NO','','Demurrages','-367.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','ECRUZ FECHA: 2019-08-12 09:39:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9064,'BCNVERTGY 072.19','impo','05A1905934','Agente','TRANSGLORY S.A.','','OPE-9064','2019-08-12','09:41:33','39.80','egreso','','NO','','Reimbursement','39.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','ECRUZ FECHA: 2019-08-12 09:41:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9065,'BCNVERTGY 072.19','impo','05F1946702','Agente','TRANSGLORY S.A.','','OPE-9065','2019-08-12','09:43:50','375.00','egreso','','NO','','Reimbursement','375.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','ECRUZ FECHA: 2019-08-12 09:43:50',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9066,'PUSZLOGLW 126.19','impo','502039009116A','Agente','GOLDWAY LOGISTICS SERVICE CO. 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SHENZHEN','','OPIN-9069','2019-08-12','10:40:23','-2129.41','ingreso','','NO','','Collect Charges','-2129.41','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 10:40:23',NULL,NULL,NULL,NULL,NULL,'USD'),(9070,'HAMVERSSL 181.19','impo','4976496','Agente','SACO SHIPPING GMBH','','OPE-9070','2019-08-12','10:55:44','72.07','egreso','','NO','','Collect Charges','72.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','MGODINEZ FECHA: 2019-08-12 10:55:44',NULL,NULL,NULL,NULL,NULL,'USD'),(9071,'ZLO2618-VAP','expo','105653','Agente','SACO SHIPPING SA','','OPIN-9071','2019-08-12','10:58:50','-75.00','ingreso','','NO','','Reimbursement','-75.00','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CHERRERA FECHA: 2019-08-12 10:58:50',NULL,NULL,NULL,NULL,NULL,'USD'),(9072,'FCL 154.19','impo','SWOSZX19073241','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9072','2019-08-12','11:17:50','-2143.00','ingreso','','NO','','Collect Charges','-2143.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 11:17:50',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD'),(9073,'SHAZLOHTS 121.19','impo','GMIT-B4312','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','','OPIN-9074','2019-08-12','13:06:37','-1892.35','ingreso','','NO','','Reimbursement','-1892.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','RCARRILLO FECHA: 2019-08-12 13:06:37',NULL,NULL,NULL,NULL,NULL,'USD'),(9075,'ZLO3419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2465','2019-08-12','13:17:56','185.71','ingreso','','NO','SI','Reimbursement','185.71','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2465_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2465_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 13:17:56',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9076,'GOAVERCOM 079.19','impo','69595','Agente','COMBIMAR ','','OPIN-9076','2019-08-12','13:26:24','-2435.31','ingreso','','NO','','Collect Charges','-2435.31','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 13:26:24',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9077,'HAMVERSSL 183.19','impo','4974339','Agente','SACO SHIPPING GMBH','','OPIN-9077','2019-08-12','13:29:28','-2960.90','ingreso','','NO','','Rebate','-2960.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','MGODINEZ FECHA: 2019-08-12 13:29:28',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9078,'NGBZLOGCI 070.19','impo','NBPDD1907500','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9078','2019-08-12','13:31:14','-1568.41','ingreso','','NO','','Rebate','-1568.41','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','KMONTIEL FECHA: 2019-08-12 13:31:14',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9079,'NGBZLOGCI 071.19','impo','NBPDD1907500','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9079','2019-08-12','13:32:26','-1317.51','ingreso','','NO','','Rebate','-1317.51','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','KMONTIEL FECHA: 2019-08-12 13:32:26',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9080,'GOAVERCOM 080.19','impo','69602','Agente','COMBIMAR ','','OPIN-9080','2019-08-12','13:47:27','-1557.02','ingreso','','NO','','Collect Charges','-1557.02','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 13:47:27',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9081,'','expo','39585880','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9081','2019-08-12','13:52:52','-620.55','ingreso','','NO','','Reimbursement','-620.55','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CHERRERA FECHA: 2019-08-12 13:52:52',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9082,'','expo','39585884','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9082','2019-08-12','13:54:39','-218.05','ingreso','','NO','','Reimbursement','-218.05','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CHERRERA FECHA: 2019-08-12 13:54:39',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9083,'GOAVERCOM 081.19','impo','69596','Agente','COMBIMAR ','','OPIN-9083','2019-08-12','13:54:45','-2002.65','ingreso','','NO','','Collect Charges','-2002.65','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 13:54:45',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9084,'VER3219-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2466','2019-08-12','13:59:34','1873.86','ingreso','','NO','SI','Reimbursement','1873.86','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2466_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2466_2019-08-12.pdf','FMENDOZA FECHA: 2019-08-12 13:59:34',NULL,NULL,NULL,NULL,NULL,'USD'),(9085,'VER5219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2467','2019-08-12','14:46:43','4357.60','ingreso','','NO','SI','Reimbursement','4357.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2467_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2467_2019-08-12.pdf','ESERNA FECHA: 2019-08-12 14:46:43',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9086,'VER3019-ANR','expo','21099571','Agente','SSC CONSOLIDATION NV','','OPE-9086','2019-08-12','15:00:49','475.69','egreso','','NO','','Reimbursement','475.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','HEIKE SCHLIEMANN','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','EGONZALEZ FECHA: 2019-08-12 15:00:49',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9087,'ALT3019-ANR','expo','20696268','Agente','SSC CONSOLIDATION NV','','OPIN-9087','2019-08-12','15:03:34','-673.40','ingreso','','NO','','Reimbursement','-673.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','EGONZALEZ FECHA: 2019-08-12 15:03:34',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9088,'GOAATMCOM 062.19','impo','69029','Agente','COMBIMAR ','','OPIN-9088','2019-08-12','15:29:47','-1182.26','ingreso','','NO','','Collect Charges','-1182.26','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 15:29:47',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9089,'PUSZLOGLW 127.19','impo','GINT-0373','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9089','2019-08-12','15:40:40','-123.78','ingreso','','NO','','Rebate','-123.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 15:40:40',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9090,'GOAATMCOM 063.19','impo','69032','Agente','COMBIMAR ','','OPIN-9090','2019-08-12','15:40:50','-736.02','ingreso','','NO','','Collect Charges','-736.02','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 15:40:50',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9091,'GOAATMCOM 064.19','impo','69031','Agente','COMBIMAR ','','OPIN-9091','2019-08-12','16:00:45','-1837.48','ingreso','','NO','','Collect Charges','-1837.48','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 16:00:45',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9092,'SHAZLOHTS 122.19','impo','GMIT-B4316','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9092','2019-08-12','16:04:14','412.59','egreso','','NO','','Reimbursement','412.59','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CVEGA FECHA: 2019-08-12 16:04:14',NULL,NULL,NULL,NULL,NULL,'USD'),(9093,'XMNZLOAFT 023.19','impo','AFXMD19008750','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-9093','2019-08-12','16:57:22','-1489.05','ingreso','','NO','','Reimbursement','-1489.05','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','RCARRILLO FECHA: 2019-08-12 16:57:22',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD'),(9094,'PUSZLOGLW 129.19','impo','GINT-0374','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9094','2019-08-12','17:16:15','-1025.44','ingreso','','NO','','Rebate','-1025.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 17:16:15',NULL,NULL,NULL,NULL,NULL,'USD'),(9095,'PUSZLOGLW 128.19','impo','GINT-0374','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9095','2019-08-12','17:17:02','-894.82','ingreso','','NO','','Rebate','-894.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 17:17:02',NULL,NULL,NULL,NULL,NULL,'USD'),(9096,'CTGVERMAH 022.19','impo','9243','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-9096','2019-08-12','17:22:42','16.80','egreso','','NO','','Reimbursement','16.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CVEGA FECHA: 2019-08-12 17:22:42',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9097,'ZLO4419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2468','2019-08-12','17:33:10','1731.69','ingreso','','NO','SI','Reimbursement','1731.69','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/PDF201908/F_AG2468_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2468_2019-08-12.pdf','FMENDOZA FECHA: 2019-08-12 17:33:10',NULL,NULL,NULL,NULL,NULL,'USD'),(9098,'VER3219-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2469','2019-08-12','18:32:30','70.33','ingreso','','NO','SI','Reimbursement','70.33','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2469_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2469_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 18:32:30',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(9099,'ZLO3219-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','588','2019-08-12','18:40:06','-170.00','egreso','','NO','SI','Reimbursement','-170.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG588_2019-08-12.pdf','facturas_agentes/PDF201908','F_NCAG588_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 18:40:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9100,'ZLO3419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2470','2019-08-12','18:59:54','1455.08','ingreso','','NO','SI','Reimbursement','1455.08','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2470_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2470_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 18:59:54',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9101,'SHAZLOSTI 227.19','impo','55476992','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9101','2019-08-13','11:41:09','-1392.20','ingreso','','NO','','Reimbursement','-1392.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','RCARRILLO FECHA: 2019-08-13 11:41:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9102,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2471','2019-08-13','12:06:20','2154.59','ingreso','','NO','SI','Reimbursement','2154.59','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/PDF201908/F_AG2471_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2471_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 12:06:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9103,'ZLO4219-HKG','expo','49023136','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9103','2019-08-13','12:18:40','-709.95','ingreso','','NO','','Reimbursement','-709.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 12:18:40',NULL,NULL,NULL,NULL,NULL,'USD'),(9104,'AIR MEX 145.19','impo','19/718','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-9104','2019-08-13','12:40:25','-1013.44','ingreso','','NO','','EXW CHARGES','-1013.44','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','KCARMONA FECHA: 2019-08-13 12:40:25',NULL,NULL,NULL,NULL,NULL,'EUR'),(9105,'ZLO3819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2472','2019-08-13','12:58:55','1910.25','ingreso','','NO','SI','Reimbursement','1910.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2472_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2472_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 12:58:55',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(9106,'AIR MEX 126.19','impo','105562','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-9106','2019-08-13','13:16:14','-1485.00','ingreso','','NO','','EXW CHARGES ','-1485.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','KCARMONA FECHA: 2019-08-13 13:16:14',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9107,'HKGZLOSTI 068.19','impo','49016282','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9107','2019-08-13','13:18:56','-381.49','ingreso','','NO','','Rebate','-381.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 13:18:56',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9108,'ZLO4419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2473','2019-08-13','14:04:34','776.75','ingreso','','NO','SI','Reimbursement','776.75','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/PDF201908/F_AG2473_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2473_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 14:04:34',NULL,NULL,NULL,NULL,NULL,'USD'),(9109,'SZXZLOFCI 006.19','impo','RA0220190705049','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9109','2019-08-13','15:24:03','-1746.19','ingreso','','NO','','Collect Charges','-1746.19','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','SGARCIA FECHA: 2019-08-13 15:24:03',NULL,NULL,NULL,NULL,NULL,'USD'),(9110,'VER3319-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2474','2019-08-13','15:35:34','61.23','ingreso','','NO','SI','Reimbursement','61.23','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2474_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2474_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 15:35:34',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9111,'HKGZLOSTI 071.19','impo','49022474','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-9111','2019-08-13','15:43:09','5.58','egreso','','NO','','Rebate','5.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 15:43:09',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9112,'SHAZLOHTS 122.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9112','2019-08-13','15:54:02','-1598.86','ingreso','','NO','','Reimbursement','-1598.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','RCARRILLO FECHA: 2019-08-13 15:54:02',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9113,'ALT3719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','589','2019-08-13','15:58:09','-157.01','egreso','','NO','SI','Reimbursement','-157.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG589_2019-08-13.pdf','facturas_agentes/PDF201908','F_NCAG589_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 15:58:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9114,'VER5619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2475','2019-08-13','16:41:30','4771.23','ingreso','','NO','SI','Reimbursement','4771.23','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2475_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2475_2019-08-13.pdf','ESERNA FECHA: 2019-08-13 16:41:30',NULL,NULL,NULL,NULL,NULL,'USD'),(9115,'VER3419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2476','2019-08-13','17:24:41','1788.68','ingreso','','NO','SI','Reimbursement','1788.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2476_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2476_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 17:24:41',NULL,NULL,NULL,NULL,NULL,'USD'),(9116,'HKGZLOSTI 073.19','impo','49021584','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9116','2019-08-13','17:26:57','-996.56','ingreso','','NO','','Rebate','-996.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 17:26:57',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9117,'ZLO4919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2477','2019-08-13','17:31:58','856.31','ingreso','','NO','SI','Reimbursement','856.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2477_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2477_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 17:31:58',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD'),(9118,'ALT1819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2478','2019-08-13','17:36:49','355.20','ingreso','','NO','SI','Reimbursement','355.20','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2478_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2478_2019-08-13.pdf','ESERNA FECHA: 2019-08-13 17:36:49',NULL,NULL,NULL,NULL,NULL,'USD'),(9119,'HKGZLOSTI 074.19','impo','49021582','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9119','2019-08-13','17:54:30','-389.39','ingreso','','NO','','Rebate','-389.39','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 17:54:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9120,'PUSZLOGLW 122.19','impo','GINT-0370','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','','OPIN-9123','2019-08-14','10:25:05','-1686.99','ingreso','','NO','','Reimbursement','-1686.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 10:25:05',NULL,NULL,NULL,NULL,NULL,'USD'),(9124,'ANRATMSSC 035.19','impo','90257268','Agente','SSC CONSOLIDATION NV','','OPE-9124','2019-08-14','10:36:32','904.59','egreso','','NO','','Reimbursement','904.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:36:32',NULL,NULL,NULL,NULL,NULL,'USD'),(9125,'ANRATMSSC 035.19','impo','20690232','Agente','SSC CONSOLIDATION NV','','OPIN-9125','2019-08-14','10:40:05','-443.37','ingreso','','NO','','Rebate','-443.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:40:05',NULL,NULL,NULL,NULL,NULL,'USD'),(9126,'ANRATMSSC 035.19','impo','21098994','Agente','SSC CONSOLIDATION NV','','OPE-9126','2019-08-14','10:42:09','1737.54','egreso','','NO','','Reimbursement','1737.54','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:42:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9127,'ANRATMSSC 035.19','impo','20687624','Agente','SSC CONSOLIDATION NV','','OPE-9127','2019-08-14','10:43:54','1315.88','egreso','','NO','','Rebate','1315.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:43:54',NULL,NULL,NULL,NULL,NULL,'EUR'),(9128,'ANRATMSSC 035.19','impo','21098871','Agente','SSC CONSOLIDATION NV','','OPE-9128','2019-08-14','10:44:52','1315.88','egreso','','NO','','Reimbursement','1315.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:44:52',NULL,NULL,NULL,NULL,NULL,'EUR'),(9129,'ANRATMSSC 035.19','impo','20687627','Agente','SSC CONSOLIDATION NV','','OPIN-9129','2019-08-14','10:46:03','-1495.88','ingreso','','NO','','Rebate','-1495.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:46:03',NULL,NULL,NULL,NULL,NULL,'USD'),(9130,'SHAZLOSTI 229.19','impo','55476920','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9130','2019-08-14','10:52:04','-1528.47','ingreso','','NO','','Reimbursement','-1528.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 10:52:04',NULL,NULL,NULL,NULL,NULL,'USD'),(9131,'SHAZLOSTI 230.19','impo','55476927','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9131','2019-08-14','11:21:32','-1452.66','ingreso','','NO','','Reimbursement','-1452.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 11:21:32',NULL,NULL,NULL,NULL,NULL,'USD'),(9132,'SZXZLOHTS 072.19','impo','ZSSC190801149','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9132','2019-08-14','11:31:15','-2229.81','ingreso','','NO','','Collect Charges','-2229.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','SGARCIA FECHA: 2019-08-14 11:31:15',NULL,NULL,NULL,NULL,NULL,'USD'),(9133,'KELZLOHTS 073.19','impo','HTI197056','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9133','2019-08-14','11:32:14','-1734.50','ingreso','','NO','','Rebate','-1734.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 11:32:14',NULL,NULL,NULL,NULL,NULL,'USD'),(9134,'ZLO3419-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','590','2019-08-14','11:47:26','-185.71','egreso','','NO','SI','Reimbursement','-185.71','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG590_2019-08-14.pdf','facturas_agentes/PDF201908','F_NCAG590_2019-08-14.pdf','TSANCHEZ FECHA: 2019-08-14 11:47:26',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9135,'KELZLOHTS 074.19','impo','HTI197056','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9135','2019-08-14','11:57:56','-1717.06','ingreso','','NO','','Rebate','-1717.06','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 11:57:56',NULL,NULL,NULL,NULL,NULL,'USD'),(9136,'CLLZLOSSL 016.19','impo','','Interteam','SACO SHIPPING SAC','AG','2479','2019-08-14','12:20:31','80.00','ingreso','','NO','SI','Reimbursement','80.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2479_2019-08-14.pdf','facturas_agentes/PDF201908','F_AG2479_2019-08-14.pdf','CVEGA FECHA: 2019-08-14 12:20:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9137,'VER3219-BCN','expo','05F1947849','Agente','TRANSGLORY S.A.','','OPIN-9137','2019-08-14','12:39:30','-357.88','ingreso','','NO','','Reimbursement','-357.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','ESERNA FECHA: 2019-08-14 12:39:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9138,'ANRATMSSC 039.19','impo','20695444','Agente','SSC CONSOLIDATION NV','','OPIN-9138','2019-08-14','12:40:44','-591.71','ingreso','','NO','','Rebate','-591.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 12:40:44',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9139,'VER3219-BCN','expo','05F1947845 ','Agente','TRANSGLORY S.A.','','OPIN-9139','2019-08-14','12:44:41','-1671.91','ingreso','','NO','','Reimbursement','-1671.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','ESERNA FECHA: 2019-08-14 12:44:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9140,'VER3219-BCN','expo','05F1947848 ','Agente','TRANSGLORY S.A.','','OPIN-9140','2019-08-14','12:48:23','-900.22','ingreso','','NO','','Reimbursement','-900.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','ESERNA FECHA: 2019-08-14 12:48:23',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9141,'VER4819-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2480','2019-08-14','12:58:51','1555.07','ingreso','','SI','SI','Demurrages','1555.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_AG2480_2019-08-14.pdf','facturas_agentes/PDF201908','F_AG2480_2019-08-14.pdf','CHERRERA FECHA: 2019-08-14 12:58:51',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-20 17:47:20','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-08-19 17:51:04',NULL,NULL,'USD'),(9142,'SHAZLOSTI 231.19','impo','55476947','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 170.00 USD / MANEUVERS 100.00 USD ','362.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2481_2019-08-14.pdf','facturas_agentes/PDF201908','F_AG2481_2019-08-14.pdf','OMOCTEZUMA FECHA: 2019-08-14 16:07:41',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD'),(9147,'SHAZLOHTS 123.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9147','2019-08-14','16:44:41','-3197.73','ingreso','','NO','','Reimbursement','-3197.73','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 16:44:41',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9148,'SHAZLOHTS 124.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., 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GBP','-2145.76','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','KCARMONA FECHA: 2019-08-15 10:23:23',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9156,'HAMATMSSL 143.19','impo','4976499','Agente','SACO SHIPPING GMBH','','OPIN-9156','2019-08-15','10:25:51','-577.74','ingreso','','NO','','Rebate','-577.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:25:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9157,'RTMVERSSC 010.19','impo','22474808','Agente','SSC CONSOLIDATION BV','','OPIN-9157','2019-08-15','10:32:04','-407.35','ingreso','','NO','','Rebate','-407.35','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:32:04',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9158,'RTMVERSSC 010.19','impo','22475182','Agente','SSC CONSOLIDATION BV','','OPE-9158','2019-08-15','10:32:53','41.75','egreso','','NO','','REPALLETIZING','41.75','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:32:53',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9159,'ANRVERSSC 081.19','impo','20697043','Agente','SSC CONSOLIDATION NV','','OPIN-9159','2019-08-15','10:40:52','-2570.42','ingreso','','NO','','Rebate','-2570.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:40:52',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9160,'HAMATMSSL 141.19','impo','4976495','Agente','SACO SHIPPING GMBH','','OPIN-9160','2019-08-15','10:48:52','-1880.54','ingreso','','NO','','Rebate','-1880.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:48:52',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9161,'HAMATMSSL 142.19','impo','4976497','Agente','SACO SHIPPING GMBH','','OPIN-9161','2019-08-15','10:50:30','-1120.55','ingreso','','NO','','Rebate','-1120.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:50:30',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9162,'VER5419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2482','2019-08-15','11:47:19','2688.14','ingreso','','NO','SI','Reimbursement','2688.14','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2482_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2482_2019-08-15.pdf','ESERNA FECHA: 2019-08-15 11:47:19',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9163,'KELZLOHTS 075.19','impo','HTI198013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9163','2019-08-15','12:04:34','-17.20','ingreso','','NO','','Rebate','-17.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','KMONTIEL FECHA: 2019-08-15 12:04:34',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9164,'235-50119845','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2483','2019-08-15','12:39:04','1505.90','ingreso','','NO','SI','A/F 1015.30 USD / AWB 40.60 USD / CUSTOM 200.00 USD / MANEUVERS 30.00 USD / PICKUP 220.00 USD ','1505.90','CASABLANCA','353,BD. 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TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2485_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2485_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 13:24:25',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD'),(9168,'020-35496705','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2486','2019-08-15','13:25:50','140.60','ingreso','','SI','SI','PROFIT SHARE','140.60','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2486_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2486_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 13:25:50','MBECERRA FECHA: 2019-09-05 13:27:24<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-05 13:27:24<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-08-15 13:33:05',NULL,NULL,'USD'),(9169,'ANRVERSSC 082.19','impo','20697050','Agente','SSC CONSOLIDATION 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500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','ESERNA FECHA: 2019-08-16 08:11:20',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9180,'ALT1619-HAM','expo','1622347','Agente','SACO SHIPPING GMBH','','OPE-9180','2019-08-16','09:16:07','270.85','egreso','','NO','','Reimbursement','270.85','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CAJURIA FECHA: 2019-08-16 09:16:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9181,'ALT3319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','593','2019-08-16','12:22:13','-49.88','egreso','','NO','SI','Reimbursement','-49.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG593_2019-08-16.pdf','facturas_agentes/PDF201908','F_NCAG593_2019-08-16.pdf','GARAMIREZ FECHA: 2019-08-16 12:22:13',NULL,NULL,NULL,NULL,NULL,'USD'),(9182,'VER3319-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2491','2019-08-16','12:26:27','456.07','ingreso','','NO','SI','Reimbursement','456.07','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2491_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2491_2019-08-16.pdf','FMENDOZA FECHA: 2019-08-16 12:26:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9183,'RTMVERSSC 010.19','impo','22475720','Agente','SSC CONSOLIDATION BV','','OPIN-9183','2019-08-16','12:57:26','-286.77','ingreso','','NO','','COLLECT HBL 90225779','-286.77','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','MESCALANTE FECHA: 2019-08-16 12:57:26',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9184,'ANRVERSSC 077.19','impo','20697421','Agente','SSC CONSOLIDATION NV','','OPIN-9184','2019-08-16','13:01:03','-457.19','ingreso','','NO','','CANCELLED INLAND HBL 90224626','-457.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','MESCALANTE FECHA: 2019-08-16 13:01:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9185,'FCLE19011','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2492','2019-08-16','13:17:32','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2492_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2492_2019-08-16.pdf','EBONILLA FECHA: 2019-08-16 13:17:32',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9186,'FCLE19014','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2493','2019-08-16','13:32:49','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2493_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2493_2019-08-16.pdf','EBONILLA FECHA: 2019-08-16 13:32:49',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9187,'XGGZLOTCI 044.19','impo','GMIT-B4330','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9187','2019-08-16','13:56:15','237.75','egreso','','NO','','Reimbursement','237.75','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CVEGA FECHA: 2019-08-16 13:56:15',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9188,'XGGZLOTCI 044.19','impo','HH131668 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9188','2019-08-16','15:29:11','-3522.91','ingreso','','NO','','Rebate','-3522.91','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','KMONTIEL FECHA: 2019-08-16 15:29:11',NULL,NULL,NULL,NULL,NULL,'USD'),(9189,'XGGZLOTCI 044.19','impo','HH131668 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9189','2019-08-16','15:29:35','767.72','egreso','','NO','','Reimbursement','767.72','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','KMONTIEL FECHA: 2019-08-16 15:29:35',NULL,NULL,NULL,NULL,NULL,'USD'),(9190,'VER3119-ANR','expo','20697460','Agente','SSC CONSOLIDATION NV','','OPIN-9190','2019-08-16','15:35:29','-368.37','ingreso','','NO','','Reimbursement','-368.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:35:29',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9191,'ALT3119-ANT','expo','20697486','Agente','SSC CONSOLIDATION NV','','OPIN-9191','2019-08-16','15:40:04','-908.19','ingreso','','NO','','Reimbursement','-908.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:40:04',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2019-08-16 15:40:13','0000-00-00','2019-09-27','USD'),(9192,'ALT3119-ANT','expo','20697486','Agente','SSC CONSOLIDATION NV','','OPIN-9192','2019-08-16','15:41:58','-870.11','ingreso','','NO','','Reimbursement','-870.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:41:58',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9193,'ALT3119-ANT','expo','20697486','Agente','SSC CONSOLIDATION NV','','OPIN-9193','2019-08-16','15:42:14','-125.00','ingreso','','NO','','Reimbursement','-125.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:42:14',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9194,'ALT3019-ANR','expo','20697487','Agente','SSC CONSOLIDATION NV','','OPIN-9194','2019-08-16','15:45:16','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:45:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9195,'FCL 164.19','impo','309932','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-9195','2019-08-16','16:07:47','-295.00','ingreso','','NO','','Collect Charges','-295.00','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','SGARCIA FECHA: 2019-08-16 16:07:47',NULL,NULL,NULL,NULL,NULL,'EUR'),(9196,'FCL 153.19','impo','HTI197040','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9196','2019-08-16','16:48:10','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','SGARCIA FECHA: 2019-08-16 16:48:10',NULL,NULL,NULL,NULL,NULL,'USD'),(9197,'SHAZLOHTS 123.19','impo','GMIT-B4329','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9197','2019-08-16','17:00:21','423.00','egreso','','NO','','Reimbursement','423.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CVEGA FECHA: 2019-08-16 17:00:21',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9198,'TAOZLOPAN 043.19','impo','GMIT-B4331','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9198','2019-08-16','17:05:24','299.40','egreso','','NO','','Reimbursement','299.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CVEGA FECHA: 2019-08-16 17:05:24',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9199,'SHALZCSTI 026.19','impo','55477007','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9199','2019-08-16','17:15:29','-931.07','ingreso','','NO','','Rebate','-931.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','TRODRIGUEZ FECHA: 2019-08-16 17:15:29',NULL,NULL,NULL,NULL,NULL,'USD'),(9200,'SHALZCSTI 026.19','impo','55477033','Agente','SHIPCO TRANSPORT (SHANGHA','','OPIN-9200','2019-08-16','17:15:56','-300.00','ingreso','','NO','','Rebate','-300.00','','','','CHINA','','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','TRODRIGUEZ FECHA: 2019-08-16 17:15:56',NULL,NULL,NULL,NULL,NULL,'USD'),(9201,'020-35501060','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2494','2019-08-16','17:51:05','432.28','ingreso','','NO','SI','A/F :  MIN USD 250.00 // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','432.28','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2494_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2494_2019-08-16.pdf','KCARMONA FECHA: 2019-08-16 17:51:05',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD'),(9202,'020-35501056','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2495','2019-08-16','17:55:05','898.64','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','898.64','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2495_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2495_2019-08-16.pdf','KCARMONA FECHA: 2019-08-16 17:55:05',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD'),(9203,'GOAVERCOM 078.19','impo','71266','Agente','COMBIMAR ','','OPIN-9203','2019-08-16','17:57:23','-1741.89','ingreso','','NO','','Collect Charges','-1741.89','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','SGARCIA FECHA: 2019-08-16 17:57:23',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9204,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','594','2019-08-18','20:38:37','-215.00','egreso','','NO','SI','Reimbursement','-215.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG594_2019-08-18.pdf','facturas_agentes/PDF201908','F_NCAG594_2019-08-18.pdf','ESERNA FECHA: 2019-08-18 20:38:37',NULL,NULL,NULL,NULL,NULL,'USD'),(9205,'GOAVERCOM 078.19','impo','71267','Agente','COMBIMAR ','','OPE-9205','2019-08-19','09:45:15','650.27','egreso','','NO','','Reimbursement','650.27','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 09:45:15',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9206,'GOAVERCOM 082.19','impo','71272','Agente','COMBIMAR ','','OPIN-9206','2019-08-19','10:07:11','-1119.67','ingreso','','NO','','Collect Charges','-1119.67','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 10:07:11',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9207,'GOAVERCOM 082.19','impo','72491','Agente','COMBIMAR ','','OPE-9207','2019-08-19','10:07:55','728.97','egreso','','NO','','Reimbursement','728.97','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 10:07:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9208,'BUEVERSSL 034.19','impo','E 9996-00003259','Agente','SACO SHIPPING S.A.','','OPIN-9208','2019-08-19','10:53:20','-32.40','ingreso','','NO','','Reimbursement','-32.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','CVEGA FECHA: 2019-08-19 10:53:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9209,'GOAVERCOM 083.19','impo','71288','Agente','COMBIMAR ','','OPIN-9209','2019-08-19','11:05:47','-2306.10','ingreso','','NO','','Collect Charges','-2306.10','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 11:05:47',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9210,'GOAATMCOM 065.19','impo','70695','Agente','COMBIMAR ','','OPIN-9210','2019-08-19','11:23:35','-394.14','ingreso','','NO','','Collect Charges','-394.14','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 11:23:35',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9211,'HAMATMSSL 143.19','impo','4980687','Agente','SACO SHIPPING GMBH','','OPIN-9211','2019-08-19','11:35:27','-426.00','ingreso','','NO','','CANCEL PLC ALM237276 ALM237281','-426.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','MESCALANTE FECHA: 2019-08-19 11:35:27',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9212,'HAMATMSSL 139.19','impo','4980694','Agente','SACO SHIPPING GMBH','','OPIN-9212','2019-08-19','11:51:33','-323.53','ingreso','','NO','','CANCELED PLCS HBL ALM237235','-323.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','MESCALANTE FECHA: 2019-08-19 11:51:33',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9213,'NGBZLOGCI 072.19','impo','NBPDD1908023','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9213','2019-08-19','11:59:04','-2196.47','ingreso','','NO','','Rebate','-2196.47','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','KMONTIEL FECHA: 2019-08-19 11:59:04',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9214,'NGBZLOGCI 073.19','impo','NBPDD1908023','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9214','2019-08-19','11:59:51','-1894.68','ingreso','','NO','','Rebate','-1894.68','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','KMONTIEL FECHA: 2019-08-19 11:59:51',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9215,'GOAATMCOM 066.19','impo','70696','Agente','COMBIMAR ','','OPIN-9215','2019-08-19','12:02:19','-1959.10','ingreso','','NO','','Collect Charges','-1959.10','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 12:02:19',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9216,'ANRVERSSC 082.19','impo','20697920','Agente','SSC CONSOLIDATION NV','','OPIN-9216','2019-08-19','12:26:26','-242.71','ingreso','','NO','','COLLECT CHARGES 80853579','-242.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','MESCALANTE FECHA: 2019-08-19 12:26:26',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9217,'VER3519-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','595','2019-08-19','12:31:23','-170.00','egreso','','NO','SI','Origin Charges','-170.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_NCAG595_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG595_2019-08-19.pdf','CHERRERA FECHA: 2019-08-19 12:31:23',NULL,NULL,NULL,NULL,NULL,'USD'),(9218,'FCL 130.19','impo','221902008','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-9218','2019-08-19','13:16:11','3450.45','egreso','','SI','','Collect Charges','3450.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:16:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-20 15:25:04','Sofia.garcia@interteam.com.mx 2019-08-19 13:16:22',NULL,NULL,'EUR'),(9219,'FCL 130.19','impo','221902008','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9219','2019-08-19','13:16:40','-3450.45','ingreso','','NO','','Collect Charges','-3450.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:16:40',NULL,NULL,NULL,'0000-00-00','2019-08-21','EUR'),(9220,'FCL 139.19','impo','221902205','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9220','2019-08-19','13:18:29','-2455.91','ingreso','','NO','','Collect Charges','-2455.91','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:18:29',NULL,NULL,NULL,'0000-00-00','2019-08-21','EUR'),(9221,'ZLO3219-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','596','2019-08-19','13:29:36','-138.79','egreso','','NO','SI','Reimbursement','-138.79','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG596_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG596_2019-08-19.pdf','CAJURIA FECHA: 2019-08-19 13:29:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9222,'GOAVERCOM 048.19','impo','42902','Agente','COMBIMAR ','','OPIN-9222','2019-08-19','13:33:37','-24.00','ingreso','','NO','','Reimbursement','-24.00','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:33:37',NULL,NULL,NULL,'0000-00-00','2019-08-15','USD'),(9223,'GOAVERCOM 067.19','impo','52998','Agente','COMBIMAR ','','OPIN-9223','2019-08-19','13:45:10','-151.47','ingreso','','NO','','Collect Charges','-151.47','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:45:10',NULL,NULL,NULL,'0000-00-00','2019-08-15','USD'),(9224,'GOAVERCOM 067.19','impo','53000','Agente','COMBIMAR ','','OPIN-9224','2019-08-19','13:45:42','-56.00','ingreso','','NO','','Collect Charges','-56.00','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:45:42',NULL,NULL,NULL,'0000-00-00','2019-08-15','USD'),(9225,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','597','2019-08-19','15:07:19','-12.00','egreso','','NO','SI','Reimbursement','-12.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG597_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG597_2019-08-19.pdf','ESERNA FECHA: 2019-08-19 15:07:19',NULL,NULL,NULL,NULL,NULL,'USD'),(9226,'ZLO4219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','598','2019-08-19','15:24:48','-3.20','egreso','','NO','SI','Reimbursement','-3.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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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/PDF201908/F_AG2499_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2499_2019-08-19.pdf','FMENDOZA FECHA: 2019-08-19 16:54:20',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(9231,'020-35496731','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2500','2019-08-19','17:14:17','878.65','ingreso','','NO','SI','A/F 588.65 USD / AWB 50.00 USD / MANEUVERS 30.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 160.00 USD ','878.65','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2500_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2500_2019-08-19.pdf','OMOCTEZUMA FECHA: 2019-08-19 17:14:17',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD'),(9232,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2501','2019-08-19','17:20:12','1735.32','ingreso','','NO','SI','Reimbursement','1735.32','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/PDF201908/F_AG2501_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2501_2019-08-19.pdf','FMENDOZA FECHA: 2019-08-19 17:20:12',NULL,NULL,NULL,NULL,NULL,'USD'),(9233,'020-35496731','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2502','2019-08-19','17:36:36','53.00','ingreso','','NO','SI','PROFIT SHARE ','53.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2502_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2502_2019-08-19.pdf','OMOCTEZUMA FECHA: 2019-08-19 17:36:36',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD'),(9234,'ZLO4319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','599','2019-08-19','17:43:56','-240.00','egreso','','NO','SI','Reimbursement','-240.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_NCAG599_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG599_2019-08-19.pdf','CAJURIA FECHA: 2019-08-19 17:43:56',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9235,'VER4819-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2503','2019-08-19','17:51:40','1279.31','ingreso','','NO','SI','Origin Charges','1279.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_AG2503_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2503_2019-08-19.pdf','CHERRERA FECHA: 2019-08-19 17:51:40',NULL,NULL,NULL,NULL,NULL,'USD'),(9236,'020-35501071','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2504','2019-08-19','17:52:21','490.52','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','490.52','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2504_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2504_2019-08-19.pdf','KCARMONA FECHA: 2019-08-19 17:52:21',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD'),(9237,'VER3319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2505','2019-08-19','18:00:16','101.05','ingreso','','NO','SI','Reimbursement','101.05','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2505_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2505_2019-08-19.pdf','TSANCHEZ FECHA: 2019-08-19 18:00:16',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(9238,'VER3319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2506','2019-08-19','23:36:37','3835.19','ingreso','','NO','SI','Reimbursement','3835.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_AG2506_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2506_2019-08-19.pdf','ESERNA FECHA: 2019-08-19 23:36:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9239,'GOAVERCOM 083.19','impo','74827','Agente','COMBIMAR ','','OPE-9239','2019-08-20','08:57:10','37.80','egreso','','NO','','Reimbursement','37.80','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 08:57:10',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9240,'GOAATMCOM 066.19','impo','74587','Agente','COMBIMAR ','','OPIN-9240','2019-08-20','09:03:43','-118.14','ingreso','','NO','','Collect Charges','-118.14','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 09:03:43',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9241,'SZXZLOFCI 007.19','impo','RA0220190801074','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9241','2019-08-20','10:43:40','-4123.18','ingreso','','NO','','Collect Charges','-4123.18','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 10:43:40',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9242,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','600','2019-08-20','11:04:20','-215.00','egreso','','NO','SI','Reimbursement','-215.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG600_2019-08-20.pdf','facturas_agentes/PDF201908','F_NCAG600_2019-08-20.pdf','ESERNA FECHA: 2019-08-20 11:04:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9243,'SHAZLOSTI 233.19','impo','55481349','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9243','2019-08-20','11:09:47','-1281.42','ingreso','','NO','','Reimbursement','-1281.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 11:09:47',NULL,NULL,NULL,NULL,NULL,'USD'),(9244,'045-06813564','expo','','Interteam','SACO SHIPPING S.A.','AG','2507','2019-08-20','11:28:03','6716.56','ingreso','','NO','SI','A/F 6030.96 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 45.00 USD / PICKUP FEE 350.00 USD ','6716.56','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2507_2019-08-20.pdf','facturas_agentes/PDF201908','F_AG2507_2019-08-20.pdf','OMOCTEZUMA FECHA: 2019-08-20 11:28:03',NULL,NULL,NULL,NULL,NULL,'USD'),(9245,'045-06813564','expo','','Interteam','SACO SHIPPING S.A.','AG','2508','2019-08-20','11:28:50','193.30','ingreso','','NO','SI','PROFIT SHARE ','193.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2508_2019-08-20.pdf','facturas_agentes/PDF201908','F_AG2508_2019-08-20.pdf','OMOCTEZUMA FECHA: 2019-08-20 11:28:50',NULL,NULL,NULL,NULL,NULL,'USD'),(9246,'SHAZLOSTI 234.19','impo','55481392','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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