(12648,'BCNVERTGY 016.20','impo','05F2008358','Agente','TRANSGLORY S.A.','','OPE-12648','2020-02-19','14:01:39','647.28','egreso','','NO','','Reimbursement','647.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 14:01:39',NULL,NULL,NULL,NULL,NULL,'USD'),(12649,'FCL 017.20','impo','SWOSZX20011958','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-12649','2020-02-19','15:09:30','-75.00','ingreso','','NO','','Collect Charges','-75.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','SGARCIA FECHA: 2020-02-19 15:09:30',NULL,NULL,NULL,NULL,NULL,'USD'),(12650,'BCNVERTGY 017.20','impo','05F2008363','Agente','TRANSGLORY S.A.','','OPE-12650','2020-02-19','15:20:47','681.61','egreso','','NO','','Reimbursement','681.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 15:20:47',NULL,NULL,NULL,NULL,NULL,'USD'),(12651,'ANRVERSSC 005.20','impo','22499133','Agente','SSC CONSOLIDATION NV','','OPIN-12651','2020-02-19','15:36:08','-890.62','ingreso','','NO','','Reimbursement','-890.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','CVEGA FECHA: 2020-02-19 15:36:08',NULL,NULL,NULL,NULL,NULL,'EUR'),(12652,'NGBZLOGCI 012.20','impo','WJD20010164','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12652','2020-02-19','15:46:08','-2721.77','ingreso','','NO','','Reimbursement','-2721.77','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 15:46:08',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12653,'ALT0420-ANR','expo','20739000','Agente','SSC CONSOLIDATION NV','','OPIN-12653','2020-02-19','16:17:12','-96.94','ingreso','','NO','','Reimbursement','-96.94','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','EGONZALEZ FECHA: 2020-02-19 16:17:12',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD'),(12654,'ZLO0620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3357','2020-02-19','16:58:23','4622.17','ingreso','','NO','SI','Reimbursement','4622.17','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/PDF202002/F_AG3357_2020-02-19.pdf','facturas_agentes/PDF202002','F_AG3357_2020-02-19.pdf','FMENDOZA FECHA: 2020-02-19 16:58:23',NULL,NULL,NULL,NULL,NULL,'USD'),(12655,'HAMVERSSL 039.20','impo','40066955','Agente','SACO SHIPPING GMBH','','OPE-12655','2020-02-19','17:56:37','154.73','egreso','','NO','','DAP','154.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','MGODINEZ FECHA: 2020-02-19 17:56:37',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12656,'SSZVERATI 010.20','impo','CE/01130/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12656','2020-02-20','11:23:12','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','CAJURIA FECHA: 2020-02-20 11:23:12',NULL,NULL,NULL,NULL,NULL,'USD'),(12657,'HAMATMSSL 015.20','impo','40065632','Agente','SACO SHIPPING GMBH','','OPE-12657','2020-02-20','11:30:00','837.83','egreso','','NO','','Reimbursement','837.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','KMONTIEL FECHA: 2020-02-20 11:30:00',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12658,'HAMVERSSL 039.20','impo','40066195','Agente','SACO SHIPPING GMBH','','OPIN-12658','2020-02-20','11:41:45','-4436.50','ingreso','','NO','','Rebate','-4436.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','MGODINEZ FECHA: 2020-02-20 11:41:45',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12659,'HAMATMSSL 034.20','impo','40069162','Agente','SACO SHIPPING GMBH','','OPE-12659','2020-02-20','13:03:23','159.40','egreso','','NO','','Rebate','159.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','KMONTIEL FECHA: 2020-02-20 13:03:23',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12660,'ANRVERSSC 084.19','impo','20739260','Agente','SSC CONSOLIDATION NV','','OPIN-12660','2020-02-20','13:04:50','-325.55','ingreso','','NO','','OF COMPLEMENTARIO HBL 69202190 ','-325.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','MESCALANTE FECHA: 2020-02-20 13:04:50',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(12661,'ZLO0720-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3358','2020-02-20','13:21:12','332.10','ingreso','','NO','SI','Reimbursement','332.10','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3358_2020-02-20.pdf','facturas_agentes/PDF202002','F_AG3358_2020-02-20.pdf','TSANCHEZ FECHA: 2020-02-20 13:21:12',NULL,NULL,NULL,NULL,NULL,'USD'),(12662,'VER0420-ANR','expo','20739303','Agente','SSC CONSOLIDATION NV','','OPIN-12662','2020-02-20','13:23:20','-228.70','ingreso','','NO','','Reimbursement','-228.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','EGONZALEZ FECHA: 2020-02-20 13:23:20',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD'),(12663,'VER0620-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3359','2020-02-20','13:23:52','1126.78','ingreso','','NO','SI','Reimbursement','1126.78','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/PDF202002/F_AG3359_2020-02-20.pdf','facturas_agentes/PDF202002','F_AG3359_2020-02-20.pdf','FMENDOZA FECHA: 2020-02-20 13:23:52',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(12664,'ZLO0120-SHA','expo','55605025','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12664','2020-02-20','13:38:03','-390.65','ingreso','','NO','','Reimbursement','-390.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','GARAMIREZ FECHA: 2020-02-20 13:38:03',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12665,'VER0120-HAI','expo','AFT013877','Agente','NEUTRAL LOGISITICS','','OPIN-12665','2020-02-20','15:38:51','-285.00','ingreso','','NO','','Reimbursement','-285.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 15:38:51',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12666,'VER0720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','832','2020-02-20','15:41:13','-191.91','egreso','','NO','SI','Reimbursement','-191.91','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/PDF202002/F_NCAG832_2020-02-20.pdf','facturas_agentes/PDF202002','F_NCAG832_2020-02-20.pdf','FMENDOZA FECHA: 2020-02-20 15:41:13',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(12667,'VER0520-HAI','expo','AFT013879','Agente','NEUTRAL LOGISITICS','','OPIN-12667','2020-02-20','15:43:30','-200.45','ingreso','','NO','','Reimbursement','-200.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 15:43:30',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12668,'VER0520-HAI','expo','AFT013878','Agente','NEUTRAL LOGISITICS','','OPIN-12668','2020-02-20','15:46:23','-284.48','ingreso','','NO','','Reimbursement','-284.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 15:46:23',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12669,'VER7219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3360','2020-02-20','19:22:03','1096.94','ingreso','','NO','SI','Reimbursement','1096.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3360_2020-02-20.pdf','facturas_agentes/PDF202002','F_AG3360_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 19:22:03',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD'),(12670,'VER7219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','833','2020-02-20','19:22:42','-380.88','egreso','','NO','SI','Reimbursement','-380.88','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG833_2020-02-20.pdf','facturas_agentes/PDF202002','F_NCAG833_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 19:22:42',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD'),(12671,'VER0820-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3361','2020-02-21','01:05:18','506.85','ingreso','','NO','SI','Reimbursement','506.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_AG3361_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3361_2020-02-21.pdf','ESERNA FECHA: 2020-02-21 01:05:18',NULL,NULL,NULL,NULL,NULL,'USD'),(12672,'HAMATMSSL 015.20','impo','40070194','Agente','SACO SHIPPING GMBH','','OPIN-12672','2020-02-21','09:52:21','-837.83','ingreso','','NO','','Rebate','-837.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','KMONTIEL FECHA: 2020-02-21 09:52:21',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12673,'AIR MEX 014.20','impo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3362','2020-02-21','09:55:46','390.00','ingreso','','NO','SI','DAP CHARGES: DESCONSOLIDATION: USD 80.00 // AMS FEE: USD 15.00 // THC FEE: USD 15.00 // DELIVERY QRO. 76278: USD 280.00 ','390.00','STUTTGART','EGGENSREIN D-76344','','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202002/F_AG3362_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3362_2020-02-21.pdf','KCARMONA FECHA: 2020-02-21 09:55:46',NULL,NULL,NULL,'0000-00-00','2020-02-27','USD'),(12674,'VER0720-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3363','2020-02-21','11:00:54','792.17','ingreso','','NO','SI','Reimbursement','792.17','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3363_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3363_2020-02-21.pdf','FMENDOZA FECHA: 2020-02-21 11:00:54',NULL,NULL,NULL,NULL,NULL,'USD'),(12675,'947-60798172','expo','','Interteam','NEUTRAL LOGISITICS','AG','3364','2020-02-21','11:34:00','1293.80','ingreso','','NO','SI','A/F - 718.20 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 35.00 USD / PICKUP 250.00 USD ','1293.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3364_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3364_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 11:34:00',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12676,'947-60798172','expo','','Interteam','NEUTRAL LOGISITICS','AG','3365','2020-02-21','11:35:09','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3365_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3365_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 11:35:09',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12677,'837-00139650','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3366','2020-02-21','12:35:34','1043.96','ingreso','','NO','SI','A/F 438.36 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANUVERS 25.00 USD / PICKUP FEE 290.00 USD','1043.96','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/PDF202002/F_AG3366_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3366_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 12:35:34',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(12678,'837-00139650','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3367','2020-02-21','12:36:26','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/PDF202002/F_AG3367_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3367_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 12:36:26',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(12679,'ZLO0820-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3368','2020-02-21','12:53:20','289.28','ingreso','','NO','SI','Reimbursement','289.28','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/PDF202002/F_AG3368_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3368_2020-02-21.pdf','FMENDOZA FECHA: 2020-02-21 12:53:20',NULL,NULL,NULL,NULL,NULL,'USD'),(12680,'VER0120-HAI','expo','AFT013880','Agente','NEUTRAL LOGISITICS','','OPIN-12680','2020-02-21','15:07:40','-250.00','ingreso','','NO','','Reimbursement','-250.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','ESERNA FECHA: 2020-02-21 15:07:40',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12681,'','expo','15645105','Agente','SHIPCO TRANSPORT - CORPORATE','','OPE-12681','2020-02-21','17:18:54','4630.13','egreso','','NO','','VID JAN 2020','4630.13','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','PRYDBERG FECHA: 2020-02-21 17:18:54',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12682,'HAMVERSSL 044.20','impo','40069561','Agente','SACO SHIPPING GMBH','','OPIN-12682','2020-02-21','17:41:27','-337.25','ingreso','','NO','','Reimbursement','-337.25','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','MGODINEZ FECHA: 2020-02-21 17:41:27',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12683,'ZLO0720-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3369','2020-02-21','19:40:01','152.66','ingreso','','NO','SI','Reimbursement','152.66','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3369_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3369_2020-02-21.pdf','TSANCHEZ FECHA: 2020-02-21 19:40:01',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12684,'HAMATMSSL 031.20','impo','40065055','Agente','SACO SHIPPING GMBH','','OPIN-12684','2020-02-21','20:10:38','-65.03','ingreso','','NO','','Rebate','-65.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','KMONTIEL FECHA: 2020-02-21 20:10:38',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12685,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3370','2020-02-21','20:47:38','5052.70','ingreso','','NO','SI','Reimbursement','5052.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3370_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3370_2020-02-21.pdf','TSANCHEZ FECHA: 2020-02-21 20:47:38',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12686,'HAMATMSSL 033.20','impo','40070597','Agente','SACO SHIPPING GMBH','','OPE-12686','2020-02-24','09:17:42','600.00','egreso','','NO','','Reimbursement','600.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','KMONTIEL FECHA: 2020-02-24 09:17:42',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12687,'FCLE20024','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3371','2020-02-24','10:12:01','2565.00','ingreso','','SI','SI','Collect Charges','2565.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3371_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3371_2020-02-24.pdf','EGONZALEZ FECHA: 2020-02-24 10:12:01',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-24 19:06:06','ericka.gonzalez@interteam.com.mx 2020-03-24 09:19:29',NULL,NULL,'USD'),(12688,'GOAVERCOM 020.20','impo','14300','Agente','COMBIMAR ','','OPIN-12688','2020-02-24','13:02:16','-2132.14','ingreso','','NO','','Collect Charges','-2132.14','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:02:16',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12689,'SGNZLOSTI 034.19','impo','75329537','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12689','2020-02-24','13:03:41','-469.00','ingreso','','NO','','Reimbursement','-469.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:03:41',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(12690,'SGNZLOSTI 001.20','impo','75336191','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12690','2020-02-24','13:06:03','-1153.30','ingreso','','NO','','Reimbursement','-1153.30','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:06:03',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(12691,'SGNZLOSTI 003.20','impo','75341159','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12691','2020-02-24','13:08:03','-766.43','ingreso','','NO','','Reimbursement','-766.43','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:08:03',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(12692,'SGNZLOSTI 003.20','impo','75341155','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12692','2020-02-24','13:08:24','-2834.93','ingreso','','NO','','Reimbursement','-2834.93','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:08:24',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD'),(12693,'GOAVERCOM 022.20','impo','14335','Agente','COMBIMAR ','','OPIN-12693','2020-02-24','13:38:50','-915.31','ingreso','','NO','','Collect Charges','-915.31','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:38:50',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12694,'GOAVERCOM 022.20','impo','14336','Agente','COMBIMAR ','','OPE-12694','2020-02-24','13:40:54','474.00','egreso','','NO','','Reimbursement','474.00','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:40:54',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12695,'GOAATMCOM 014.20','impo','13948','Agente','COMBIMAR ','','OPIN-12695','2020-02-24','13:48:34','-650.30','ingreso','','NO','','Collect Charges','-650.30','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:48:34',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12696,'ZLO1220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3372','2020-02-24','15:18:59','1652.89','ingreso','','NO','SI','Reimbursement','1652.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3372_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3372_2020-02-24.pdf','GARAMIREZ FECHA: 2020-02-24 15:18:59',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12697,'','expo','','Interteam','SACO SHIPPING SAC','AG','3373','2020-02-24','15:27:10','3188.00','ingreso','','NO','SI','Origin Charges','3188.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3373_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3373_2020-02-24.pdf','CHERRERA FECHA: 2020-02-24 15:27:10',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12698,'GOAATMCOM 015.20','impo','13950','Agente','COMBIMAR ','','OPIN-12698','2020-02-24','15:34:42','-2448.08','ingreso','','NO','','Collect Charges','-2448.08','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 15:34:42',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12699,'VER5519-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','834','2020-02-24','15:35:19','-294.63','egreso','','SI','SI','Collect Charges','-294.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_NCAG834_2020-02-24.pdf','facturas_agentes/PDF202002','F_NCAG834_2020-02-24.pdf','EGONZALEZ FECHA: 2020-02-24 15:35:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-10 17:05:52','ericka.gonzalez@interteam.com.mx 2020-03-09 18:25:21',NULL,NULL,'USD'),(12700,'ZLO0820-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3374','2020-02-24','15:59:41','92.34','ingreso','','NO','SI','Reimbursement','92.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_AG3374_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3374_2020-02-24.pdf','FMENDOZA FECHA: 2020-02-24 15:59:41',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(12701,'GOAATMCOM 016.20','impo','13972','Agente','COMBIMAR ','','OPIN-12701','2020-02-24','16:11:11','-1561.80','ingreso','','NO','','Collect Charges','-1561.80','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 16:11:11',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12702,'CTGVERMAH 034.19','impo','43515','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12702','2020-02-24','16:20:24','-175.25','ingreso','','NO','','Reimbursement','-175.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:20:24',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12703,'CTGVERMAH 034.19','impo','43518','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12703','2020-02-24','16:20:54','-475.30','ingreso','','NO','','Reimbursement','-475.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:20:54',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12704,'VER1220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3375','2020-02-24','16:29:12','1248.74','ingreso','','NO','SI','Reimbursement','1248.74','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3375_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3375_2020-02-24.pdf','ESERNA FECHA: 2020-02-24 16:29:12',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12705,'CTGVERMAH 033.19','impo','43244','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12705','2020-02-24','16:33:40','-172.50','ingreso','','NO','','Reimbursement','-172.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:33:40',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12706,'CTGVERMAH 033.19','impo','43241','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12706','2020-02-24','16:34:06','-288.98','ingreso','','NO','','Reimbursement','-288.98','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:34:06',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12707,'CTGVERMAH 033.19','impo','43240','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12707','2020-02-24','16:34:25','-113.00','ingreso','','NO','','Reimbursement','-113.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:34:25',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12708,'CTGVERMAH 001.20','impo','44195','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12708','2020-02-24','16:52:15','-76.80','ingreso','','NO','','Reimbursement','-76.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:52:15',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12709,'CTGVERMAH 001.20','impo','44193','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12709','2020-02-24','16:52:37','-77.20','ingreso','','NO','','Reimbursement','-77.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:52:37',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12710,'CTGVERMAH 002.20','impo','44588','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12710','2020-02-24','16:54:43','-140.02','ingreso','','NO','','Reimbursement','-140.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:54:43',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12711,'CTGVERMAH 004.20','impo','44980','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12711','2020-02-24','16:57:59','-285.40','ingreso','','NO','','Reimbursement','-285.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:57:59',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12712,'CTGVERMAH 004.20','impo','44978','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12712','2020-02-24','16:58:29','-335.78','ingreso','','NO','','Reimbursement','-335.78','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:58:29',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12713,'CTGVERMAH 004.20','impo','44977','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12713','2020-02-24','16:58:48','-113.00','ingreso','','NO','','Reimbursement','-113.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:58:48',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12714,'CTGVERMAH 002.20','impo','44672','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12714','2020-02-24','17:00:19','-813.80','ingreso','','NO','','Reimbursement','-813.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 17:00:19',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD'),(12715,'GOAVERCOM 021.20','impo','14327','Agente','COMBIMAR ','','OPIN-12715','2020-02-24','17:27:13','-1851.94','ingreso','','NO','','Collect Charges','-1851.94','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 17:27:13',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12716,'VER1420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3376','2020-02-24','17:38:56','1061.00','ingreso','','NO','SI','Reimbursement','1061.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3376_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3376_2020-02-24.pdf','ESERNA FECHA: 2020-02-24 17:38:56',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12717,'ZLO0820-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3377','2020-02-24','18:54:15','1038.29','ingreso','','NO','SI','Reimbursement','1038.29','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3377_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3377_2020-02-24.pdf','TSANCHEZ FECHA: 2020-02-24 18:54:15',NULL,NULL,NULL,NULL,NULL,'USD'),(12718,'ZLO0820-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3378','2020-02-24','19:43:19','1435.62','ingreso','','NO','SI','Reimbursement','1435.62','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3378_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3378_2020-02-24.pdf','TSANCHEZ FECHA: 2020-02-24 19:43:19',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12719,'ZLO0820-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3379','2020-02-24','20:25:54','1921.89','ingreso','','NO','SI','Reimbursement','1921.89','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_AG3379_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3379_2020-02-24.pdf','TSANCHEZ FECHA: 2020-02-24 20:25:54',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(12720,'VER1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3380','2020-02-25','09:45:35','940.87','ingreso','','NO','SI','Reimbursement','940.87','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3380_2020-02-25.pdf','facturas_agentes/PDF202002','F_AG3380_2020-02-25.pdf','ESERNA FECHA: 2020-02-25 09:45:35',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(12721,'FCL 034.20','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12721','2020-02-25','10:17:50','-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/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','SGARCIA FECHA: 2020-02-25 10:17:50',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12722,'FCL 033.20','impo','221000376','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-12722','2020-02-25','13:55:23','-1025.00','ingreso','','NO','','Collect Charges','-1025.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','SGARCIA FECHA: 2020-02-25 13:55:23',NULL,NULL,NULL,'0000-00-00','2020-04-22','EUR'),(12723,'VER0620-HAM','expo','1676680','Agente','SACO SHIPPING GMBH','','OPE-12723','2020-02-25','14:22:14','1606.08','egreso','','NO','','Reimbursement','1606.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','EGONZALEZ FECHA: 2020-02-25 14:22:14',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12724,'VER0920-HAM','expo','1676684','Agente','SACO SHIPPING GMBH','','OPE-12724','2020-02-25','14:24:15','168.51','egreso','','NO','','Reimbursement','168.51','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','EGONZALEZ FECHA: 2020-02-25 14:24:15',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12725,'ZLO1020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3381','2020-02-25','17:39:07','511.04','ingreso','','NO','SI','Reimbursement','511.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3381_2020-02-25.pdf','facturas_agentes/PDF202002','F_AG3381_2020-02-25.pdf','GARAMIREZ FECHA: 2020-02-25 17:39:07',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12726,'VER1020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3382','2020-02-25','18:12:51','4462.61','ingreso','','NO','SI','Reimbursement','4462.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3382_2020-02-25.pdf','facturas_agentes/PDF202002','F_AG3382_2020-02-25.pdf','ESERNA FECHA: 2020-02-25 18:12:51',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12727,'VER1020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','835','2020-02-25','18:13:34','-291.56','egreso','','NO','SI','Reimbursement','-291.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG835_2020-02-25.pdf','facturas_agentes/PDF202002','F_NCAG835_2020-02-25.pdf','ESERNA FECHA: 2020-02-25 18:13:34',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12728,'ALT1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3383','2020-02-26','12:00:39','1480.00','ingreso','','NO','SI','Reimbursement','1480.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3383_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3383_2020-02-26.pdf','ESERNA FECHA: 2020-02-26 12:00:39',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12729,'ALT1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','836','2020-02-26','12:01:12','-287.03','egreso','','NO','SI','Reimbursement','-287.03','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG836_2020-02-26.pdf','facturas_agentes/PDF202002','F_NCAG836_2020-02-26.pdf','ESERNA FECHA: 2020-02-26 12:01:12',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12730,'VER0920-HAI','expo','AFT013957','Agente','NEUTRAL LOGISITICS','','OPIN-12730','2020-02-26','13:52:41','-54.96','ingreso','','NO','','Reimbursement','-54.96','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','ESERNA FECHA: 2020-02-26 13:52:41',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(12731,'HAMATMSSL 031.20','impo','40071798','Agente','SACO SHIPPING GMBH','','OPE-12731','2020-02-26','15:13:52','102.00','egreso','','NO','','Reimbursement','102.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','KMONTIEL FECHA: 2020-02-26 15:13:52',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12732,'BREVERSSL 004.20','impo','5322326','Agente','SACO SHIPPING GMBH','','OPIN-12732','2020-02-26','16:09:43','-1664.08','ingreso','','NO','','Rebate','-1664.08','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','MGODINEZ FECHA: 2020-02-26 16:09:43',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12733,'HAMVERSSL 044.20','impo','40069240','Agente','SACO SHIPPING GMBH','','OPIN-12733','2020-02-26','16:12:21','-1819.10','ingreso','','NO','','Rebate','-1819.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','MGODINEZ FECHA: 2020-02-26 16:12:21',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12734,'ZLO0720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3384','2020-02-26','16:15:04','511.04','ingreso','','NO','SI','Reimbursement','511.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3384_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3384_2020-02-26.pdf','GARAMIREZ FECHA: 2020-02-26 16:15:04',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12735,'ZLO0720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3385','2020-02-26','16:21:57','511.04','ingreso','','NO','SI','Reimbursement','511.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3385_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3385_2020-02-26.pdf','GARAMIREZ FECHA: 2020-02-26 16:21:57',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12736,'HAMVERSSL 048.20','impo','40071804','Agente','SACO SHIPPING GMBH','','OPE-12736','2020-02-26','16:39:04','397.00','egreso','','NO','','DAP','397.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','MGODINEZ FECHA: 2020-02-26 16:39:04',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12737,'FCLE20020','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3386','2020-02-26','18:21:03','2931.00','ingreso','','NO','SI','Collect Charges','2931.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202002/F_AG3386_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3386_2020-02-26.pdf','EGONZALEZ FECHA: 2020-02-26 18:21:03',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(12738,'HAMATMSSL 036.20','impo','40069162','Agente','SACO SHIPPING GMBH','','OPIN-12738','2020-02-26','19:30:17','-159.40','ingreso','','NO','','Rebate','-159.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','KMONTIEL FECHA: 2020-02-26 19:30:17',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12739,'BREATMSSL 004.20','impo','5324136','Agente','SACO SHIPPING GMBH','','OPE-12739','2020-02-27','09:12:29','543.00','egreso','','NO','','Reimbursement','543.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','KMONTIEL FECHA: 2020-02-27 09:12:29',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12740,'SHAZLOHTS 018.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12740','2020-02-27','09:26:46','71.00','egreso','','NO','','DAP','71.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','RCARRILLO FECHA: 2020-02-27 09:26:46',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(12741,'VER0820-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3387','2020-02-27','11:09:34','475.58','ingreso','','NO','SI','Reimbursement','475.58','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_AG3387_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3387_2020-02-27.pdf','GARAMIREZ FECHA: 2020-02-27 11:09:34',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12742,'ZLO0120-SIN','expo','42470502','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12742','2020-02-27','12:15:18','-112.61','ingreso','','NO','','Reimbursement','-112.61','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','GARAMIREZ FECHA: 2020-02-27 12:15:18',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12743,'PUSLZCGLW 053.19','impo','MXLZC-102','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12743','2020-02-27','12:44:16','-1365.20','ingreso','','NO','','Rebate','-1365.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 12:44:16',NULL,NULL,NULL,NULL,NULL,'USD'),(12744,'PUSZLOGLW 172.19','impo','GINT-0398','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12744','2020-02-27','13:19:56','-2154.45','ingreso','','NO','','Rebate','-2154.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:19:56',NULL,NULL,NULL,NULL,NULL,'USD'),(12745,'PUSZLOGLW 175.19','impo','GINT-0400','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12745','2020-02-27','13:24:56','-1293.35','ingreso','','NO','','Rebate','-1293.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:24:56',NULL,NULL,NULL,NULL,NULL,'USD'),(12746,'PUSZLOGLW 176.19','impo','GINT-0400','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12746','2020-02-27','13:25:18','-863.90','ingreso','','NO','','Rebate','-863.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:25:18',NULL,NULL,NULL,NULL,NULL,'USD'),(12747,'PUSZLOGLW 177.19','impo','GINT-0401','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12747','2020-02-27','13:30:08','-118.34','ingreso','','NO','','Rebate','-118.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:30:08',NULL,NULL,NULL,NULL,NULL,'USD'),(12748,'PUSLZCGLW 055.19','impo','MXLZC-104','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12748','2020-02-27','13:33:18','-1363.66','ingreso','','NO','','Rebate','-1363.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:33:18',NULL,NULL,NULL,NULL,NULL,'USD'),(12749,'','impo','9996-00003776','Agente','SACO SHIPPING S.A.','','OPIN-12749','2020-02-27','13:42:27','-250.00','ingreso','','NO','','WWA ASSISTANCE FEE','-250.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','MBECERRA FECHA: 2020-02-27 13:42:27',NULL,NULL,NULL,NULL,NULL,'USD'),(12750,'PUSZLOGLW 181.19','impo','GINT-0403','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12750','2020-02-27','13:58:49','-1893.14','ingreso','','NO','','Rebate','-1893.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:58:49',NULL,NULL,NULL,NULL,NULL,'USD'),(12751,'PUSZLOGLW 180.19','impo','GINT-0403','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12751','2020-02-27','14:00:33','-671.13','ingreso','','NO','','Rebate','-671.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 14:00:33',NULL,NULL,NULL,NULL,NULL,'USD'),(12752,'PUSZLOGLW 179.19','impo','GINT-0403','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12752','2020-02-27','14:01:13','-3181.76','ingreso','','NO','','Rebate','-3181.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 14:01:13',NULL,NULL,NULL,NULL,NULL,'USD'),(12753,'VLCVERTGY 008.20','impo','05A2001512','Agente','TRANSGLORY S.A.','','OPE-12753','2020-02-27','14:01:31','21.00','egreso','','NO','','Reimbursement','21.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','ECRUZ FECHA: 2020-02-27 14:01:31',NULL,NULL,NULL,NULL,NULL,'USD'),(12754,'PUSLZCGLW 056.19','impo','MXLZC-105','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12754','2020-02-27','14:52:05','-761.11','ingreso','','NO','','Rebate','-761.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 14:52:05',NULL,NULL,NULL,NULL,NULL,'USD'),(12755,'PUSZLOGLW 182.19','impo','GINT-0404','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12755','2020-02-27','15:02:33','-2256.11','ingreso','','NO','','Rebate','-2256.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 15:02:33',NULL,NULL,NULL,NULL,NULL,'USD'),(12756,'GOAATMCOM 005.20','impo','1835','Agente','COMBIMAR ','','OPIN-12756','2020-02-27','15:21:47','-1693.31','ingreso','','NO','','Collect Charges','-1693.31','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 15:21:47',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12757,'GOAATMCOM 005.20','impo','1836','Agente','COMBIMAR ','','OPIN-12757','2020-02-27','15:23:50','-72.90','ingreso','','NO','','Collect Charges','-72.90','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 15:23:50',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12758,'PUSZLOGLW 183.19','impo','GINT-0405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12758','2020-02-27','16:38:13','-2275.17','ingreso','','NO','','Rebate','-2275.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 16:38:13',NULL,NULL,NULL,NULL,NULL,'USD'),(12759,'PUSZLOGLW 184.19','impo','GINT-0405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12759','2020-02-27','16:38:49','-1008.60','ingreso','','NO','','Rebate','-1008.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 16:38:49',NULL,NULL,NULL,NULL,NULL,'USD'),(12760,'PUSZLOGLW 185.19','impo','GINT-0405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12760','2020-02-27','16:39:47','-1743.72','ingreso','','NO','','Rebate','-1743.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 16:39:47',NULL,NULL,NULL,NULL,NULL,'USD'),(12761,'PUSZLOGLW 186.19','impo','GINT-0407','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12761','2020-02-27','17:58:06','-1607.52','ingreso','','NO','','Rebate','-1607.52','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 17:58:06',NULL,NULL,NULL,NULL,NULL,'USD'),(12762,'PUSZLOGLW 187.19','impo','GINT-0407','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12762','2020-02-27','17:58:30','-765.48','ingreso','','NO','','Rebate','-765.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 17:58:30',NULL,NULL,NULL,NULL,NULL,'USD'),(12763,'BCNVERTGY 014.20','impo','05A2001519','Agente','TRANSGLORY S.A.','','OPIN-12763','2020-02-27','18:18:04','-20.05','ingreso','','NO','','Reimbursement','-20.05','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','ECRUZ FECHA: 2020-02-27 18:18:04',NULL,NULL,NULL,NULL,NULL,'USD'),(12764,'GOAATMCOM 008.20','impo','5557','Agente','COMBIMAR ','','OPIN-12764','2020-02-27','18:35:58','-1740.62','ingreso','','NO','','Collect Charges','-1740.62','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:35:58',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12765,'GOAATMCOM 009.20','impo','5561','Agente','COMBIMAR ','','OPIN-12765','2020-02-27','18:37:16','-666.03','ingreso','','NO','','Collect Charges','-666.03','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:37:16',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12766,'SZXZLOHTS 011.20','impo','ZSSC200101235','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12766','2020-02-27','18:40:19','-3265.93','ingreso','','NO','','Collect Charges','-3265.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:40:19',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(12767,'SZXZLOHTS 013.20','impo','ZSSC200201241','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12767','2020-02-27','18:51:39','-813.13','ingreso','','NO','','Collect Charges','-813.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:51:39',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(12768,'VER0820-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3388','2020-02-27','19:04:58','303.34','ingreso','','NO','SI','Reimbursement','303.34','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3388_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3388_2020-02-27.pdf','TSANCHEZ FECHA: 2020-02-27 19:04:58',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12769,'PUSZLOGLW 004.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12769','2020-02-27','19:16:23','-1487.11','ingreso','','NO','','Rebate','-1487.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:16:23',NULL,NULL,NULL,NULL,NULL,'USD'),(12770,'PUSZLOGLW 005.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12770','2020-02-27','19:17:13','-2130.70','ingreso','','NO','','Rebate','-2130.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:17:13',NULL,NULL,NULL,NULL,NULL,'USD'),(12771,'PUSZLOGLW 006.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12771','2020-02-27','19:18:49','-2126.30','ingreso','','NO','','Rebate','-2126.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:18:49',NULL,NULL,NULL,NULL,NULL,'USD'),(12772,'PUSZLOGLW 007.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12772','2020-02-27','19:19:46','-1628.21','ingreso','','NO','','Rebate','-1628.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:19:46',NULL,NULL,NULL,NULL,NULL,'USD'),(12773,'SZXZLOFCI 006.20','impo','RA0220200201303','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-12773','2020-02-27','19:32:48','44.24','egreso','','NO','','Reimbursement','44.24','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 19:32:48',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(12774,'VER0920-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3389','2020-02-27','19:33:28','1294.90','ingreso','','NO','SI','Reimbursement','1294.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3389_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3389_2020-02-27.pdf','TSANCHEZ FECHA: 2020-02-27 19:33:28',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12775,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3390','2020-02-27','19:41:38','385.00','ingreso','','NO','SI','Reimbursement','385.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3390_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3390_2020-02-27.pdf','TSANCHEZ FECHA: 2020-02-27 19:41:38',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12776,'SSZVERATI 011.20','impo','CE/01300/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12776','2020-02-27','19:53:42','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','CAJURIA FECHA: 2020-02-27 19:53:42',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(12777,'VER0920-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3391','2020-02-27','20:23:09','926.30','ingreso','','NO','SI','Reimbursement','926.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_AG3391_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3391_2020-02-27.pdf','ESERNA FECHA: 2020-02-27 20:23:09',NULL,NULL,NULL,NULL,NULL,'USD'),(12778,'HAMATMSSL 022.20','impo','40073583','Agente','SACO SHIPPING GMBH','','OPE-12778','2020-02-28','10:00:43','44.00','egreso','','NO','','Reimbursement','44.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','KMONTIEL FECHA: 2020-02-28 10:00:43',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12779,'SHAZLOSTI 040.20','impo','55609384','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12779','2020-02-28','15:25:29','-1556.44','ingreso','','NO','','Reimbursement','-1556.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','RCARRILLO FECHA: 2020-02-28 15:25:29',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12780,'NGBZLOGCI 008.20','impo','WJC20010041','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12780','2020-02-28','15:50:33','-5429.32','ingreso','','NO','','Reimbursement','-5429.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','ECRUZ FECHA: 2020-02-28 15:50:33',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12781,'NGBZLOGCI 014.20','impo','WJC20010086','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-12781','2020-02-28','15:54:57','3167.39','egreso','','NO','','Reimbursement','3167.39','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','ECRUZ FECHA: 2020-02-28 15:54:57',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12782,'VER0220-HAM','expo','1677593','Agente','SACO SHIPPING GMBH','','OPIN-12782','2020-02-28','16:21:31','-167.18','ingreso','','NO','','Collect Charges','-167.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 16:21:31',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-03-03 10:39:43','0000-00-00','2020-03-23','USD'),(12783,'ALT0520-ANR','expo','21103472','Agente','SSC CONSOLIDATION NV','','OPE-12783','2020-02-28','16:31:42','528.30','egreso','','NO','','Reimbursement','528.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 16:31:42',NULL,NULL,NULL,NULL,NULL,'USD'),(12784,'VER0520-HAM','expo','1677765','Agente','SACO SHIPPING GMBH','','OPIN-12784','2020-02-28','16:33:44','-140.04','ingreso','','NO','','Collect Charges','-140.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 16:33:44',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12785,'VER0720-MIL','expo','','Interteam','COMBIMAR ','AG','3392','2020-02-28','19:41:40','496.02','ingreso','','NO','SI','Reimbursement','496.02','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202002/F_AG3392_2020-02-28.pdf','facturas_agentes/PDF202002','F_AG3392_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 19:41:40',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12786,'PUSZLOGLW 022.20','impo','GLSLZLO2001106C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12786','2020-03-02','08:51:15','-52.59','ingreso','','NO','','Rebate','-52.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','TRODRIGUEZ FECHA: 2020-03-02 08:51:15',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12787,'SZXZLOHTS 015.20','impo','ZSSC200301246','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12787','2020-03-02','09:08:34','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 09:08:34',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(12788,'HAMVERSSL 024.20','impo','40074388','Agente','SACO SHIPPING GMBH','','OPE-12788','2020-03-02','09:25:54','90.09','egreso','','NO','','DAP','90.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','MGODINEZ FECHA: 2020-03-02 09:25:54',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12789,'GOAVERCOM 014.20','impo','9464','Agente','COMBIMAR ','','OPIN-12789','2020-03-02','09:34:41','-462.28','ingreso','','NO','','Collect Charges','-462.28','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 09:34:41',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD'),(12790,'SHAZLOHTS 038.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12790','2020-03-02','11:32:53','388.70','egreso','','NO','','Reimbursement','388.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','RCARRILLO FECHA: 2020-03-02 11:32:53',NULL,NULL,NULL,NULL,NULL,'USD'),(12791,'GOAVERCOM 027.20','impo','16140','Agente','COMBIMAR ','','OPIN-12791','2020-03-02','11:42:49','-2756.15','ingreso','','NO','','Collect Charges','-2756.15','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 11:42:49',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12792,'GOAVERCOM 028.20','impo','16138','Agente','COMBIMAR ','','OPIN-12792','2020-03-02','12:48:25','-1834.05','ingreso','','NO','','Collect Charges','-1834.05','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 12:48:25',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12793,'VAPZLOSTI 004.20','impo','67127420','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-12793','2020-03-02','13:13:11','-724.64','ingreso','','NO','','Reimbursement','-724.64','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','CVEGA FECHA: 2020-03-02 13:13:11',NULL,NULL,NULL,NULL,NULL,'USD'),(12794,'VAPZLOSTI 004.20','impo','67127450','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPE-12794','2020-03-02','13:13:29','136.86','egreso','','NO','','Reimbursement','136.86','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','CVEGA FECHA: 2020-03-02 13:13:29',NULL,NULL,NULL,NULL,NULL,'USD'),(12795,'GOAATMCOM 017.20','impo','16091','Agente','COMBIMAR ','','OPIN-12795','2020-03-02','13:50:14','-821.74','ingreso','','NO','','Collect Charges','-821.74','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 13:50:14',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12796,'GOAATMCOM 018.20','impo','16092','Agente','COMBIMAR ','','OPIN-12796','2020-03-02','15:58:42','-2602.59','ingreso','','NO','','Collect Charges','-2602.59','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 15:58:42',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12797,'VER1320-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3393','2020-03-02','16:09:31','873.02','ingreso','','NO','SI','Reimbursement','873.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3393_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3393_2020-03-02.pdf','ESERNA FECHA: 2020-03-02 16:09:31',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12798,'HAMATMSSL 034.20','impo','40068428','Agente','SACO SHIPPING GMBH','','OPIN-12798','2020-03-02','17:36:16','-6755.52','ingreso','','NO','','Rebate','-6755.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','KMONTIEL FECHA: 2020-03-02 17:36:16',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12799,'ZLO1320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3394','2020-03-02','18:12:12','806.44','ingreso','','NO','SI','Reimbursement','806.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3394_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3394_2020-03-02.pdf','GARAMIREZ FECHA: 2020-03-02 18:12:12',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(12800,'FCLE20021','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3395','2020-03-02','19:41:34','16884.00','ingreso','','SI','SI','Reimbursement','16884.00','SHANGHAI','','STELLA ZHU','CHINA','','/facturas_agentes/PDF202003/F_AG3395_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3395_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 19:41:34','MBECERRA FECHA: 2020-03-05 10:18:46<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-05 10:18:46<br>','ericka.gonzalez@interteam.com.mx 2020-03-02 19:47:31',NULL,NULL,'USD'),(12801,'FCLE20021','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3396','2020-03-02','19:50:48','16884.00','ingreso','','NO','SI','Reimbursement','16884.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3396_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3396_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 19:50:48',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12802,'ZLO1020-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3397','2020-03-02','20:10:03','1295.90','ingreso','','NO','SI','Reimbursement','1295.90','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3397_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3397_2020-03-02.pdf','TSANCHEZ FECHA: 2020-03-02 20:10:03',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12803,'FCLE20022','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','AG','3398','2020-03-02','20:11:20','2794.00','ingreso','','NO','SI','Reimbursement','2794.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','.','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_AG3398_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3398_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 20:11:20',NULL,NULL,NULL,'0000-00-00','2020-07-08','USD'),(12804,'FCLE20023','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3399','2020-03-02','20:23:46','2068.00','ingreso','','SI','SI','Reimbursement','2068.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3399_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3399_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 20:23:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-16 12:01:57','ericka.gonzalez@interteam.com.mx 2020-03-12 00:12:22',NULL,NULL,'USD'),(12805,'ZLO0920-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3400','2020-03-02','20:49:32','463.55','ingreso','','NO','SI','Reimbursement','463.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3400_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3400_2020-03-02.pdf','TSANCHEZ FECHA: 2020-03-02 20:49:32',NULL,NULL,NULL,NULL,NULL,'USD'),(12806,'VER1620-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3401','2020-03-03','00:04:11','501.08','ingreso','','NO','SI','Reimbursement','501.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3401_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3401_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 00:04:11',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12807,'SHAZLOHTS 037.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12807','2020-03-03','09:37:55','-2.00','ingreso','','NO','','Reimbursement','-2.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 09:37:55',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(12808,'SHAZLOSTI 019.20','impo','55611749','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12808','2020-03-03','09:44:06','185.50','egreso','','NO','','DAÃ‘O DE CONTENEDOR','185.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 09:44:06',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12809,'SGNZLOSTI 003.20','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','3402','2020-03-03','09:49:07','295.80','ingreso','','SI','SI','Reimbursement','295.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_AG3402_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3402_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 09:49:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-06-15 13:16:28','christian.vega@interteam.com.mx 2020-06-09 11:01:47',NULL,NULL,'USD'),(12810,'BCNVERTGY 018.20','impo','05A2001608','Agente','TRANSGLORY S.A.','','OPE-12810','2020-03-03','10:13:06','15.00','egreso','','NO','','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:13:06',NULL,NULL,NULL,NULL,NULL,'USD'),(12811,'BCNVERTGY 018.20','impo','05A2001610','Agente','TRANSGLORY S.A.','','OPE-12811','2020-03-03','10:15:41','15.00','egreso','','NO','','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:15:41',NULL,NULL,NULL,NULL,NULL,'USD'),(12812,'BCNVERTGY 018.20','impo','05F2009547','Agente','TRANSGLORY S.A.','','OPE-12812','2020-03-03','10:17:49','611.82','egreso','','NO','','Reimbursement','611.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:17:49',NULL,NULL,NULL,NULL,NULL,'USD'),(12813,'BCNATMTGY 009.20','impo','05F2010159','Agente','TRANSGLORY S.A.','','OPE-12813','2020-03-03','10:22:37','906.32','egreso','','NO','','Reimbursement','906.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:22:37',NULL,NULL,NULL,NULL,NULL,'USD'),(12814,'HAMATMSSL 036.20','impo','40069162','Agente','SACO SHIPPING GMBH','','OPE-12814','2020-03-03','10:25:22','159.40','egreso','','NO','','Reimbursement','159.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','KMONTIEL FECHA: 2020-03-03 10:25:22',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12815,'HAMATMSSL 036.20','impo','40075484','Agente','SACO SHIPPING GMBH','','OPE-12815','2020-03-03','10:25:48','318.80','egreso','','NO','','Rebate','318.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','KMONTIEL FECHA: 2020-03-03 10:25:48',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12816,'VER0920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3403','2020-03-03','10:55:01','939.37','ingreso','','NO','SI','Reimbursement','939.37','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_AG3403_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3403_2020-03-03.pdf','GARAMIREZ FECHA: 2020-03-03 10:55:01',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12817,'SHAZLOSTI 041.20','impo','55612184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12817','2020-03-03','11:06:13','-1623.18','ingreso','','NO','','Reimbursement','-1623.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 11:06:13',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12818,'ZLO0920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3404','2020-03-03','12:13:37','1160.95','ingreso','','NO','SI','Reimbursement','1160.95','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/PDF202003/F_AG3404_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3404_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 12:13:37',NULL,NULL,NULL,NULL,NULL,'USD'),(12819,'SHAZLOSTI 042.20','impo','55612199','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12819','2020-03-03','12:14:46','-1393.97','ingreso','','NO','','Reimbursement','-1393.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 12:14:46',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12820,'VER0820-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3405','2020-03-03','12:27:26','152.11','ingreso','','NO','SI','Reimbursement','152.11','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3405_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3405_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 12:27:26',NULL,NULL,NULL,NULL,NULL,'USD'),(12821,'ZLO1220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3406','2020-03-03','12:48:55','1495.01','ingreso','','NO','SI','Reimbursement','1495.01','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/PDF202003/F_AG3406_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3406_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 12:48:55',NULL,NULL,NULL,NULL,NULL,'USD'),(12822,'ZLO1020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3407','2020-03-03','14:15:50','2937.46','ingreso','','NO','SI','Reimbursement','2937.46','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/PDF202003/F_AG3407_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3407_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 14:15:50',NULL,NULL,NULL,NULL,NULL,'USD'),(12823,'ZLO0620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','837','2020-03-03','15:23:53','-300.00','egreso','','NO','SI','Reimbursement','-300.00','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/PDF202003/F_NCAG837_2020-03-03.pdf','facturas_agentes/PDF202003','F_NCAG837_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 15:23:53',NULL,NULL,NULL,NULL,NULL,'USD'),(12824,'AIR MEX 027.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3409','2020-03-03','15:58:18','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','NEW YORK','','','USA','','/facturas_agentes/PDF202003/F_AG3409_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3409_2020-03-03.pdf','OMOCTEZUMA FECHA: 2020-03-03 15:58:18',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12825,'SHAZLOSTI 043.20','impo','55612209','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12825','2020-03-03','16:06:40','-1600.70','ingreso','','NO','','Reimbursement','-1600.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 16:06:40',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12826,'ZLO0920-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3410','2020-03-03','16:52:40','656.42','ingreso','','NO','SI','Reimbursement','656.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_AG3410_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3410_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 16:52:40',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(12827,'VER1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3411','2020-03-03','17:02:58','4748.17','ingreso','','NO','SI','Reimbursement','4748.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3411_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3411_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 17:02:58',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12828,'VER1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','838','2020-03-03','17:03:50','-545.57','egreso','','NO','SI','Reimbursement','-545.57','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG838_2020-03-03.pdf','facturas_agentes/PDF202003','F_NCAG838_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 17:03:50',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12829,'NSAVERTGL 004.20','impo','1001 - 95001057','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12829','2020-03-03','17:53:36','-896.50','ingreso','','NO','','Reimbursement','-896.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 17:53:36',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12830,'NSAZLOTGL 008.20','impo','1001 - 95001057','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12830','2020-03-03','17:56:06','-2811.63','ingreso','','NO','','Reimbursement','-2811.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 17:56:06',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12831,'NSAZLOTGL 009.20','impo','1012 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12831','2020-03-03','18:00:08','382.43','egreso','','NO','','Reimbursement','382.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 18:00:08',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12832,'NSAZLOTGL 009.20','impo','1012 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12832','2020-03-03','18:00:35','685.00','egreso','','NO','','Reimbursement','685.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 18:00:35',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12833,'NSAZLOTGL 009.20','impo','1001 - 95001059','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12833','2020-03-03','18:01:05','-3248.35','ingreso','','NO','','Reimbursement','-3248.35','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 18:01:05',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12834,'ALT1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3412','2020-03-03','18:34:34','1110.00','ingreso','','NO','SI','Reimbursement','1110.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3412_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3412_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 18:34:34',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12835,'ALT1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','839','2020-03-03','18:35:14','-226.19','egreso','','NO','SI','Reimbursement','-226.19','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG839_2020-03-03.pdf','facturas_agentes/PDF202003','F_NCAG839_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 18:35:14',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12836,'VER1020-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3413','2020-03-03','19:15:45','1217.29','ingreso','','NO','SI','Reimbursement','1217.29','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3413_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3413_2020-03-03.pdf','TSANCHEZ FECHA: 2020-03-03 19:15:45',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12837,'PUSZLOGLW 029.20','impo','S00808003TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12837','2020-03-04','08:19:55','350.40','egreso','','NO','','Rebate','350.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','TRODRIGUEZ FECHA: 2020-03-04 08:19:55',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12838,'HKGZLOSTI 028.20','impo','49078049','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12838','2020-03-04','09:10:31','10.00','egreso','','NO','','Rebate','10.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','TRODRIGUEZ FECHA: 2020-03-04 09:10:31',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(12839,'SHAZLOSTI 040.20','impo','55612666','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12839','2020-03-04','09:37:17','9.64','egreso','','NO','','DAP','9.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','RCARRILLO FECHA: 2020-03-04 09:37:17',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12840,'BCNVERTGY 012.20','impo','05F2013366','Agente','TRANSGLORY S.A.','','OPIN-12840','2020-03-04','09:56:44','-240.00','ingreso','','NO','','Reimbursement','-240.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','ECRUZ FECHA: 2020-03-04 09:56:44',NULL,NULL,NULL,NULL,NULL,'USD'),(12841,'BREATMSSL 004.20','impo','5325244','Agente','SACO SHIPPING GMBH','','OPE-12841','2020-03-04','09:59:08','335.00','egreso','','NO','','Reimbursement','335.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','KMONTIEL FECHA: 2020-03-04 09:59:08',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12842,'RTMATMSSC 001.20','impo','22508575','Agente','SSC CONSOLIDATION NV','','OPE-12842','2020-03-04','10:02:50','174.00','egreso','','NO','','Reimbursement','174.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:02:50',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12843,'NSAZLOTGL 010.20','impo','1001 - 95001059','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12843','2020-03-04','10:08:43','-1195.62','ingreso','','NO','','Reimbursement','-1195.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:08:43',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12844,'NSAVERTGL 006.20','impo','1001 - 95001060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12844','2020-03-04','10:11:09','-4095.77','ingreso','','NO','','Reimbursement','-4095.77','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:11:09',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12845,'NSAVERTGL 005.20','impo','1012 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12845','2020-03-04','10:13:05','48.00','egreso','','NO','','Reimbursement','48.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:13:05',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12846,'NSAVERTGL 005.20','impo','1001 - 95001060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12846','2020-03-04','10:13:38','-1049.11','ingreso','','NO','','Reimbursement','-1049.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:13:38',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12847,'NSAZLOTGL 011.20','impo','1012 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12847','2020-03-04','10:14:47','241.98','egreso','','NO','','Reimbursement','241.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:14:47',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12848,'NSAZLOTGL 011.20','impo','1001 - 95001061','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12848','2020-03-04','10:15:23','-2631.28','ingreso','','NO','','Reimbursement','-2631.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:15:23',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12849,'NSAVERTGL 007.20','impo','1001 - 95001061','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12849','2020-03-04','10:17:01','-851.44','ingreso','','NO','','Reimbursement','-851.44','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:17:01',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12850,'NSAZLOTGL 012.20','impo','1001 - 95001062','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12850','2020-03-04','10:18:19','-2168.15','ingreso','','NO','','Reimbursement','-2168.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:18:19',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12851,'NSAZLOTGL 013.20','impo','1012 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12851','2020-03-04','10:19:32','185.07','egreso','','NO','','Reimbursement','185.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:19:32',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12852,'NSAZLOTGL 013.20','impo','1001 - 95001063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12852','2020-03-04','10:19:47','-2601.46','ingreso','','NO','','Reimbursement','-2601.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:19:47',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12853,'NSAVERTGL 008.20','impo','1001 - 95001063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12853','2020-03-04','10:21:31','-1315.48','ingreso','','NO','','Reimbursement','-1315.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:21:31',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD'),(12854,'BCNVERTGY 014.20','impo','05A2001654','Agente','TRANSGLORY S.A.','','OPIN-12854','2020-03-04','10:38:38','-101.20','ingreso','','NO','','Reimbursement','-101.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','ECRUZ FECHA: 2020-03-04 10:38:38',NULL,NULL,NULL,NULL,NULL,'USD'),(12855,'VER0720-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3414','2020-03-04','13:19:49','1243.37','ingreso','','NO','SI','Reimbursement','1243.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_AG3414_2020-03-04.pdf','facturas_agentes/PDF202003','F_AG3414_2020-03-04.pdf','GARAMIREZ FECHA: 2020-03-04 13:19:49',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12856,'VER0520-ANR','expo','20742136','Agente','SSC CONSOLIDATION NV','','OPIN-12856','2020-03-04','14:08:06','-116.13','ingreso','','NO','','Reimbursement','-116.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','EGONZALEZ FECHA: 2020-03-04 14:08:06',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12857,'VER1120-HAM','expo','1678589','Agente','SACO SHIPPING GMBH','','OPE-12857','2020-03-04','14:14:51','2484.74','egreso','','NO','','Reimbursement','2484.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','EGONZALEZ FECHA: 2020-03-04 14:14:51',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12858,'VER0320-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','840','2020-03-04','14:18:31','-128.75','egreso','','NO','SI','Reimbursement','-128.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG840_2020-03-04.pdf','facturas_agentes/PDF202003','F_NCAG840_2020-03-04.pdf','EGONZALEZ FECHA: 2020-03-04 14:18:31',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(12859,'SHAZLOSTI 044.20','impo','55612833','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12859','2020-03-04','15:34:33','-1588.68','ingreso','','NO','','Reimbursement','-1588.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','RCARRILLO FECHA: 2020-03-04 15:34:33',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12860,'SZXZLOFCI 007.20','impo','RA0220200300471','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12860','2020-03-04','15:49:12','-540.92','ingreso','','NO','','Collect Charges','-540.92','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','SGARCIA FECHA: 2020-03-04 15:49:12',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(12861,'SHAZLOSTI 045.20','impo','55612857','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12861','2020-03-04','16:19:21','-1195.73','ingreso','','NO','','Reimbursement','-1195.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','RCARRILLO FECHA: 2020-03-04 16:19:21',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12862,'BCNATMTGY 009.20','impo','05A2001671','Agente','TRANSGLORY S.A.','','OPE-12862','2020-03-04','17:39:40','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','ECRUZ FECHA: 2020-03-04 17:39:40',NULL,NULL,NULL,NULL,NULL,'USD'),(12863,'HAMVERSSL 031.20','impo','40067004','Agente','SACO SHIPPING GMBH','','OPE-12863','2020-03-04','18:09:27','191.00','egreso','','NO','','Origin Charges','191.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','MGODINEZ FECHA: 2020-03-04 18:09:27',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12864,'HAMVERSSL 028.20','impo','40059947','Agente','SACO SHIPPING GMBH','','OPIN-12864','2020-03-04','18:21:12','-7502.78','ingreso','','NO','','Rebate','-7502.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','MGODINEZ FECHA: 2020-03-04 18:21:12',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12865,'XGGZLOTCI 011.20','impo','HH135859 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12865','2020-03-04','18:45:52','-4241.56','ingreso','','NO','','Rebate','-4241.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','KMONTIEL FECHA: 2020-03-04 18:45:52',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(12866,'XGGZLOTCI 011.20','impo','HH135859 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12866','2020-03-04','18:46:07','1089.00','egreso','','NO','','Reimbursement','1089.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','KMONTIEL FECHA: 2020-03-04 18:46:07',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(12867,'VER4619-ANR','expo','20742392','Agente','SSC CONSOLIDATION NV','','OPIN-12867','2020-03-05','09:23:26','-119.47','ingreso','','NO','','Reimbursement','-119.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','EGONZALEZ FECHA: 2020-03-05 09:23:26',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12868,'ANRATMSSC 009.20','impo','21103574','Agente','SSC CONSOLIDATION NV','','OPE-12868','2020-03-05','09:56:29','564.83','egreso','','NO','','Reimbursement','564.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','CVEGA FECHA: 2020-03-05 09:56:29',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(12869,'ANRATMSSC 009.20','impo','21103575','Agente','SSC CONSOLIDATION NV','','OPE-12869','2020-03-05','10:00:30','508.01','egreso','','NO','','Reimbursement','508.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','CVEGA FECHA: 2020-03-05 10:00:30',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(12870,'BCNATMTGY 010.20','impo','05A2001716','Agente','TRANSGLORY S.A.','','OPE-12870','2020-03-05','10:00:38','137.41','egreso','','NO','','Reimbursement','137.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','ECRUZ FECHA: 2020-03-05 10:00:38',NULL,NULL,NULL,NULL,NULL,'USD'),(12871,'PUSZLOGLW 027.20','impo','GLSLZLO2002057A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12871','2020-03-05','10:07:07','164.63','egreso','','NO','','Rebate','164.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','TRODRIGUEZ FECHA: 2020-03-05 10:07:07',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12872,'SSZVERATI 012.20','impo','CE/01557/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12872','2020-03-05','12:42:49','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','CAJURIA FECHA: 2020-03-05 12:42:49',NULL,NULL,NULL,NULL,NULL,'USD'),(12873,'XGGZLOTCI 012.20','impo','HH135859 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12873','2020-03-05','13:26:37','-4455.48','ingreso','','NO','','Rebate','-4455.48','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','KMONTIEL FECHA: 2020-03-05 13:26:37',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(12874,'XGGZLOTCI 012.20','impo','HH135859 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12874','2020-03-05','13:26:59','303.13','egreso','','NO','','Reimbursement','303.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','KMONTIEL FECHA: 2020-03-05 13:26:59',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(12875,'VER1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3416','2020-03-05','15:36:55','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3416_2020-03-05.pdf','facturas_agentes/PDF202003','F_AG3416_2020-03-05.pdf','ESERNA FECHA: 2020-03-05 15:36:55',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12876,'VER0720-ONX','expo','20-163573','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12876','2020-03-05','15:41:49','-652.74','ingreso','','NO','','Reimbursement','-652.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','GARAMIREZ FECHA: 2020-03-05 15:41:49',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12877,'VER0820-ONX','expo','20-163653','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12877','2020-03-05','15:47:57','-1220.69','ingreso','','NO','','Reimbursement','-1220.69','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','GARAMIREZ FECHA: 2020-03-05 15:47:57',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12878,'BREVERSSL 005.20','impo','5323390','Agente','SACO SHIPPING GMBH','','OPE-12878','2020-03-05','15:49:14','712.70','egreso','','NO','','Rebate','712.70','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','MGODINEZ FECHA: 2020-03-05 15:49:14',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12879,'BREATMSSL 005.20','impo','5324457','Agente','SACO SHIPPING GMBH','','OPIN-12879','2020-03-05','16:09:34','-1099.49','ingreso','','NO','','Rebate','-1099.49','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','KMONTIEL FECHA: 2020-03-05 16:09:34',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12880,'VER0620-CTG','expo','BOG 46045','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12880','2020-03-05','16:10:33','-1427.32','ingreso','','NO','','DAP','-1427.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_0_2020-03-05.pdf','facturas_agentes/PDF202003','F_0_2020-03-05.pdf','TSANCHEZ FECHA: 2020-03-05 16:10:33',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12881,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','841','2020-03-05','16:52:02','-19.00','egreso','','NO','SI','Reimbursement','-19.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_NCAG841_2020-03-05.pdf','facturas_agentes/PDF202003','F_NCAG841_2020-03-05.pdf','TSANCHEZ FECHA: 2020-03-05 16:52:02',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12882,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3417','2020-03-05','17:32:15','84.72','ingreso','','NO','SI','Reimbursement','84.72','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3417_2020-03-05.pdf','facturas_agentes/PDF202003','F_AG3417_2020-03-05.pdf','TSANCHEZ FECHA: 2020-03-05 17:32:15',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12883,'VER0820-MIL','expo','','Interteam','COMBIMAR ','AG','3418','2020-03-05','18:18:19','2063.03','ingreso','','NO','SI','Reimbursement','2063.03','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202003/F_AG3418_2020-03-05.pdf','facturas_agentes/PDF202003','F_AG3418_2020-03-05.pdf','EGONZALEZ FECHA: 2020-03-05 18:18:19',NULL,NULL,NULL,NULL,NULL,'USD'),(12884,'VER0820-HAI','expo','AFT014053','Agente','NEUTRAL LOGISITICS','','OPIN-12884','2020-03-06','08:43:29','-494.20','ingreso','','NO','','Reimbursement','-494.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','ESERNA FECHA: 2020-03-06 08:43:29',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12885,'VER0820-HAI','expo','AFT014055','Agente','NEUTRAL LOGISITICS','','OPIN-12885','2020-03-06','08:46:40','-153.40','ingreso','','NO','','Reimbursement','-153.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','ESERNA FECHA: 2020-03-06 08:46:40',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12886,'VER1120-HAI','expo','AFT014054','Agente','NEUTRAL LOGISITICS','','OPIN-12886','2020-03-06','08:49:07','-248.32','ingreso','','NO','','Reimbursement','-248.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','ESERNA FECHA: 2020-03-06 08:49:07',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12887,'','expo','61100296','Agente','SACO GROUPAIR GMBH','','OPIN-12887','2020-03-06','08:52:37','-77.42','ingreso','','NO','','PROFIT JANUARY 2020','-77.42','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','KCARMONA FECHA: 2020-03-06 08:52:37',NULL,NULL,NULL,'0000-00-00','2020-03-13','EUR'),(12888,'ZLO0620-PUS','expo','IGINT-1124','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12888','2020-03-06','09:43:58','-1002.15','ingreso','','NO','','Reimbursement','-1002.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TSANCHEZ FECHA: 2020-03-06 09:43:58',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(12889,'ZLO0320-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','842','2020-03-06','09:53:33','-206.61','egreso','','NO','SI','Reimbursement','-206.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG842_2020-03-06.pdf','facturas_agentes/PDF202003','F_NCAG842_2020-03-06.pdf','FMENDOZA FECHA: 2020-03-06 09:53:33',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(12890,'ZLO1120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3419','2020-03-06','10:00:58','300.00','ingreso','','SI','SI','Reimbursement','300.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3419_2020-03-06.pdf','facturas_agentes/PDF202003','F_AG3419_2020-03-06.pdf','GARAMIREZ FECHA: 2020-03-06 10:00:58',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-11 16:22:09','geovanna.ramirez@interteam.com.mx 2020-03-11 10:54:54',NULL,NULL,'USD'),(12891,'BCNATMTGY 007.20','impo','05F2014019','Agente','TRANSGLORY S.A.','','OPE-12891','2020-03-06','10:09:48','16.00','egreso','','NO','','Reimbursement','16.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','ECRUZ FECHA: 2020-03-06 10:09:48',NULL,NULL,NULL,NULL,NULL,'USD'),(12892,'VER3519-BCN','expo','05F2014057','Agente','TRANSGLORY S.A.','','OPIN-12892','2020-03-06','10:34:47','-97.03','ingreso','','NO','','Reimbursement','-97.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','ESERNA FECHA: 2020-03-06 10:34:47',NULL,NULL,NULL,NULL,NULL,'USD'),(12893,'ALT5219-ANR','expo','','Interteam','IBERGLORY ','AG','3420','2020-03-06','10:35:34','3253.71','ingreso','','SI','SI','Reimbursement','3253.71','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202003/F_AG3420_2020-03-06.pdf','facturas_agentes/PDF202003','F_AG3420_2020-03-06.pdf','CHERRERA FECHA: 2020-03-06 10:35:34',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-09 15:20:29','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-03-06 10:36:27',NULL,NULL,'EUR'),(12894,'ALT5219-ANR','expo','','Interteam','IBERGLORY ','NCAG','843','2020-03-06','10:36:45','-3253.71','egreso','','NO','SI','Reimbursement','-3253.71','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202003/F_NCAG843_2020-03-06.pdf','facturas_agentes/PDF202003','F_NCAG843_2020-03-06.pdf','CHERRERA FECHA: 2020-03-06 10:36:45',NULL,NULL,NULL,'0000-00-00','2020-05-04','EUR'),(12895,'SHAZLOSTI 046.20','impo','55612877','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12895','2020-03-06','11:06:25','-1335.24','ingreso','','NO','','Reimbursement','-1335.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','RCARRILLO FECHA: 2020-03-06 11:06:25',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12896,'','expo','','Interteam','TRANSGLORY S.A.','AG','3421','2020-03-06','11:31:20','2500.00','ingreso','','SI','SI','Origin Charges','2500.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_AG3421_2020-03-06.pdf','facturas_agentes/PDF202003','F_AG3421_2020-03-06.pdf','CHERRERA FECHA: 2020-03-06 11:31:20',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-23 10:54:18','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-03-20 18:20:32',NULL,NULL,'USD'),(12897,'BCNVERTGY 016.20','impo','05F2014004','Agente','TRANSGLORY S.A.','','OPE-12897','2020-03-06','12:06:06','41.00','egreso','','NO','','Reimbursement','41.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','ECRUZ FECHA: 2020-03-06 12:06:06',NULL,NULL,NULL,NULL,NULL,'USD'),(12898,'SHAZLOSTI 047.20','impo','55612895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12898','2020-03-06','13:05:23','-1844.30','ingreso','','NO','','Reimbursement','-1844.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','RCARRILLO FECHA: 2020-03-06 13:05:23',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12899,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','844','2020-03-06','13:33:56','-30.00','egreso','','NO','SI','Reimbursement','-30.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_NCAG844_2020-03-06.pdf','facturas_agentes/PDF202003','F_NCAG844_2020-03-06.pdf','TSANCHEZ FECHA: 2020-03-06 13:33:56',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(12900,'FCLE20025','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3422','2020-03-06','13:41:54','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202003/F_AG3422_2020-03-06.pdf','facturas_agentes/PDF202003','F_AG3422_2020-03-06.pdf','EGONZALEZ FECHA: 2020-03-06 13:41:54',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(12901,'HAMVERSSL 053.20','impo','40072934','Agente','SACO SHIPPING GMBH','','OPIN-12901','2020-03-06','16:11:38','-1948.62','ingreso','','NO','','Reimbursement','-1948.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','MGODINEZ FECHA: 2020-03-06 16:11:38',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12902,'','expo','','Interteam','TRANSGLORY S.A.','NCAG','845','2020-03-06','16:37:33','-3221.23','egreso','','SI','SI','Origin Charges','-3221.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_NCAG845_2020-03-06.pdf','facturas_agentes/PDF202003','F_NCAG845_2020-03-06.pdf','CHERRERA FECHA: 2020-03-06 16:37:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-09 15:02:17','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-03-09 10:59:39',NULL,NULL,'USD'),(12903,'KELZLOHTS 019.20','impo','HTI202022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12903','2020-03-06','16:57:40','-6479.82','ingreso','','NO','','Collect Charges','-6479.82','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 16:57:40',NULL,NULL,NULL,NULL,NULL,'USD'),(12904,'VER1020-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','846','2020-03-06','16:58:24','-20.00','egreso','','NO','SI','Reimbursement','-20.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_NCAG846_2020-03-06.pdf','facturas_agentes/PDF202003','F_NCAG846_2020-03-06.pdf','TSANCHEZ FECHA: 2020-03-06 16:58:24',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(12905,'PUSZLOGLW 006.20','impo','GINT-0411B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12905','2020-03-06','17:30:21','291.41','egreso','','NO','','Rebate','291.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 17:30:21',NULL,NULL,NULL,NULL,NULL,'USD'),(12906,'PUSZLOGLW 007.20','impo','GINT-0411B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12906','2020-03-06','17:32:27','29.90','egreso','','NO','','Rebate','29.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 17:32:27',NULL,NULL,NULL,NULL,NULL,'USD'),(12907,'PUSZLOGLW 005.20','impo','GINT-0411B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12907','2020-03-06','17:33:45','235.39','egreso','','NO','','Rebate','235.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 17:33:45',NULL,NULL,NULL,NULL,NULL,'USD'),(12908,'PUSZLOGLW 150.19','impo','LS08333025ZLOA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12908','2020-03-06','17:45:18','5101.00','egreso','','NO','','Rebate','5101.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 17:45:18',NULL,NULL,NULL,NULL,NULL,'USD'),(12909,'PUSZLOGLW 011.20','impo','GINT-0412','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12909','2020-03-06','18:25:57','-2877.69','ingreso','','NO','','Rebate','-2877.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 18:25:57',NULL,NULL,NULL,NULL,NULL,'USD'),(12910,'PUSZLOGLW 012.20','impo','GINT-0412','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12910','2020-03-06','18:26:19','-2998.95','ingreso','','NO','','Rebate','-2998.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 18:26:19',NULL,NULL,NULL,NULL,NULL,'USD'),(12911,'PUSZLOGLW 013.20','impo','GINT-0412','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12911','2020-03-06','18:26:42','-1920.90','ingreso','','NO','','Rebate','-1920.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 18:26:42',NULL,NULL,NULL,NULL,NULL,'USD'),(12912,'PUSZLOGLW 016.20','impo','GINT-0413','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12912','2020-03-06','18:48:41','-1137.30','ingreso','','NO','','Rebate','-1137.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 18:48:41',NULL,NULL,NULL,NULL,NULL,'USD'),(12913,'PUSZLOGLW 015.20','impo','GINT-0413','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12913','2020-03-06','18:50:40','-1450.95','ingreso','','NO','','Rebate','-1450.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 18:50:40',NULL,NULL,NULL,NULL,NULL,'USD'),(12914,'PUSZLOGLW 014.20','impo','GINT-0413','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12914','2020-03-06','18:53:32','-2597.19','ingreso','','NO','','Rebate','-2597.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 18:53:32',NULL,NULL,NULL,NULL,NULL,'USD'),(12915,'PUSZLOGLW 017.20','impo','GINT-0414','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12915','2020-03-06','19:04:26','-932.03','ingreso','','NO','','Rebate','-932.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 19:04:26',NULL,NULL,NULL,NULL,NULL,'USD'),(12916,'PUSZLOGLW 018.20','impo','GINT-0414','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12916','2020-03-06','19:06:40','-1909.08','ingreso','','NO','','Rebate','-1909.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 19:06:40',NULL,NULL,NULL,NULL,NULL,'USD'),(12917,'PUSZLOGLW 019.20','impo','GINT-0414','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12917','2020-03-06','19:07:30','-1469.87','ingreso','','NO','','Rebate','-1469.87','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','TRODRIGUEZ FECHA: 2020-03-06 19:07:30',NULL,NULL,NULL,NULL,NULL,'USD'),(12918,'GOAVERCOM 023.20','impo','16948','Agente','COMBIMAR ','','OPIN-12918','2020-03-06','19:10:36','-2323.05','ingreso','','NO','','Collect Charges','-2323.05','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 19:10:36',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12919,'GOAVERCOM 023.20','impo','16949','Agente','COMBIMAR ','','OPIN-12919','2020-03-06','19:10:55','-235.36','ingreso','','NO','','Collect Charges','-235.36','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 19:10:55',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12920,'HAMVERSSL 050.20','impo','40070236','Agente','SACO SHIPPING GMBH','','OPIN-12920','2020-03-06','19:32:05','-1155.40','ingreso','','NO','','Rebate','-1155.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','MGODINEZ FECHA: 2020-03-06 19:32:05',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12921,'GOAVERCOM 024.20','impo','16898','Agente','COMBIMAR ','','OPIN-12921','2020-03-06','19:39:14','-1720.62','ingreso','','NO','','Collect Charges','-1720.62','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 19:39:14',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12922,'HAMATMSSL 039.20','impo','40070804','Agente','SACO SHIPPING GMBH','','OPIN-12922','2020-03-06','19:48:43','-1980.50','ingreso','','NO','','Rebate','-1980.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','KMONTIEL FECHA: 2020-03-06 19:48:43',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12923,'GOAVERCOM 025.20','impo','16936','Agente','COMBIMAR ','','OPIN-12923','2020-03-06','19:57:44','-2447.97','ingreso','','NO','','Collect Charges','-2447.97','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 19:57:44',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12924,'GOAVERCOM 026.20','impo','16878','Agente','COMBIMAR ','','OPIN-12924','2020-03-06','20:39:17','-2139.67','ingreso','','NO','','Collect Charges','-2139.67','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 20:39:17',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12925,'GOAVERCOM 026.20','impo','18421','Agente','COMBIMAR ','','OPIN-12925','2020-03-06','20:39:53','-23.54','ingreso','','NO','','Collect Charges','-23.54','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-06.pdf','facturas_agentes/PDF202003','F_0_2020-03-06.pdf','SGARCIA FECHA: 2020-03-06 20:39:53',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12926,'VER0220-HAM','expo','1678945','Agente','SACO SHIPPING GMBH','','OPE-12926','2020-03-07','12:35:03','167.18','egreso','','NO','','Reimbursement','167.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-07.pdf','facturas_agentes/PDF202003','F_0_2020-03-07.pdf','EGONZALEZ FECHA: 2020-03-07 12:35:03',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12927,'020-26737771','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3423','2020-03-09','10:34:10','2041.78','ingreso','','NO','SI','A/F: USD: 1,10/KGS   ASC 0.70/KGS   ICS 12.00    MC 24,00  4% VAT   MAWB 35.00','2041.78','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202003/F_AG3423_2020-03-09.pdf','facturas_agentes/PDF202003','F_AG3423_2020-03-09.pdf','KCARMONA FECHA: 2020-03-09 10:34:10',NULL,NULL,NULL,'0000-00-00','2020-04-01','USD'),(12928,'','expo','','Interteam','TRANSGLORY S.A.','AG','3424','2020-03-09','11:00:05','3221.23','ingreso','','SI','SI','Origin Charges','3221.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_AG3424_2020-03-09.pdf','facturas_agentes/PDF202003','F_AG3424_2020-03-09.pdf','CHERRERA FECHA: 2020-03-09 11:00:05',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-24 13:02:05','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-03-23 23:30:44',NULL,NULL,'USD'),(12929,'020-26737760','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3425','2020-03-09','11:17:46','577.82','ingreso','','NO','SI','A/F: USD: 5.53/KGS// ASC 0.70/KGS// ICS 12.00// MC 24,00// 4% VAT// MAWB 35.00','577.82','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202003/F_AG3425_2020-03-09.pdf','facturas_agentes/PDF202003','F_AG3425_2020-03-09.pdf','KCARMONA FECHA: 2020-03-09 11:17:46',NULL,NULL,NULL,'0000-00-00','2020-04-01','USD'),(12930,'ZLO0220-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','847','2020-03-09','13:32:10','-887.02','egreso','','NO','SI','Reimbursement','-887.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG847_2020-03-09.pdf','facturas_agentes/PDF202003','F_NCAG847_2020-03-09.pdf','FMENDOZA FECHA: 2020-03-09 13:32:10',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(12931,'ZLO0120-SIN','expo','42471991','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12931','2020-03-09','14:58:58','-100.00','ingreso','','NO','','Reimbursement','-100.00','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','GARAMIREZ FECHA: 2020-03-09 14:58:58',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12932,'SHAZLOHTS 020.20','impo','GMIT-B4478','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12932','2020-03-09','16:51:27','240.90','egreso','','NO','','Reimbursement','240.90','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','ECRUZ FECHA: 2020-03-09 16:51:27',NULL,NULL,NULL,NULL,NULL,'USD'),(12933,'SHAZLOHTS 017.20','impo','GMIT-B4477','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12933','2020-03-09','16:54:40','293.37','egreso','','NO','','Reimbursement','293.37','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','ECRUZ FECHA: 2020-03-09 16:54:40',NULL,NULL,NULL,NULL,NULL,'USD'),(12934,'NGBZLOGCI 009.20','impo','GMIT-B4479','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12934','2020-03-09','16:57:04','856.80','egreso','','NO','','Reimbursement','856.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','ECRUZ FECHA: 2020-03-09 16:57:04',NULL,NULL,NULL,NULL,NULL,'USD'),(12935,'SHAZLOHTS 024.20','impo','GMIT-B4485','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12935','2020-03-09','16:59:08','219.30','egreso','','NO','','Reimbursement','219.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 16:59:08',NULL,NULL,NULL,NULL,NULL,'USD'),(12936,'TAOZLOPAN 007.20','impo','GMIT-B4487','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12936','2020-03-09','17:00:50','296.40','egreso','','NO','','Reimbursement','296.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:00:50',NULL,NULL,NULL,NULL,NULL,'USD'),(12937,'TAOZLOPAN 007.20','impo','GMIT-B4486','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12937','2020-03-09','17:03:55','219.00','egreso','','NO','','Reimbursement','219.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:03:55',NULL,NULL,NULL,NULL,NULL,'USD'),(12938,'SHAZLOHTS 028.20','impo','GMIT-B4491','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12938','2020-03-09','17:08:19','133.14','egreso','','NO','','Reimbursement','133.14','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:08:19',NULL,NULL,NULL,NULL,NULL,'USD'),(12939,'SHAZLOHTS 027.20','impo','GMIT-B4493','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12939','2020-03-09','17:11:01','354.51','egreso','','NO','','Reimbursement','354.51','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:11:01',NULL,NULL,NULL,NULL,NULL,'USD'),(12940,'NGBZLOGCI 012.20','impo','GMIT-B4494','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12940','2020-03-09','17:13:17','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/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:13:17',NULL,NULL,NULL,NULL,NULL,'USD'),(12941,'NGBZLOGCI 015.20','impo','GMIT-B4495','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12941','2020-03-09','17:14:42','320.70','egreso','','NO','','Reimbursement','320.70','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:14:42',NULL,NULL,NULL,NULL,NULL,'USD'),(12942,'SHAZLOHTS 034.20','impo','GMIT-B4497','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12942','2020-03-09','17:16:20','1466.10','egreso','','NO','','Reimbursement','1466.10','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:16:20',NULL,NULL,NULL,NULL,NULL,'USD'),(12943,'SHAZLOHTS 034.20','impo','GMIT-B4496','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12943','2020-03-09','17:18:04','219.90','egreso','','NO','','Reimbursement','219.90','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:18:04',NULL,NULL,NULL,NULL,NULL,'USD'),(12944,'SHAZLOHTS 034.20','impo','GMIT-B4498','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12944','2020-03-09','17:19:34','63.00','egreso','','NO','','Reimbursement','63.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:19:34',NULL,NULL,NULL,NULL,NULL,'USD'),(12945,'NGBZLOGCI 021.20','impo','GMIT-B4506','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12945','2020-03-09','17:22:10','279.60','egreso','','NO','','Reimbursement','279.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:22:10',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(12946,'NGBZLOGCI 024.20','impo','GMIT-B4516','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12946','2020-03-09','17:29:11','385.65','egreso','','NO','','Reimbursement','385.65','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202003/F_0_2020-03-09.pdf','facturas_agentes/PDF202003','F_0_2020-03-09.pdf','CVEGA FECHA: 2020-03-09 17:29:11',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12947,'VER5519-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','849','2020-03-09','18:28:45','-145.17','egreso','','NO','SI','Collect Charges','-145.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG849_2020-03-09.pdf','facturas_agentes/PDF202003','F_NCAG849_2020-03-09.pdf','EGONZALEZ FECHA: 2020-03-09 18:28:45',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(12948,'VER5519-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','850','2020-03-09','18:54:19','-305.46','egreso','','SI','SI','Collect Charges','-305.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG850_2020-03-09.pdf','facturas_agentes/PDF202003','F_NCAG850_2020-03-09.pdf','EGONZALEZ FECHA: 2020-03-09 18:54:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-25 14:57:47','ericka.gonzalez@interteam.com.mx 2020-03-25 01:09:14',NULL,NULL,'USD'),(12949,'VER1520-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3428','2020-03-09','19:09:52','1290.63','ingreso','','NO','SI','Reimbursement','1290.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3428_2020-03-09.pdf','facturas_agentes/PDF202003','F_AG3428_2020-03-09.pdf','ESERNA FECHA: 2020-03-09 19:09:52',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12950,'VER1120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3429','2020-03-09','21:11:24','260.00','ingreso','','NO','SI','Reimbursement','260.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3429_2020-03-09.pdf','facturas_agentes/PDF202003','F_AG3429_2020-03-09.pdf','ESERNA FECHA: 2020-03-09 21:11:24',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(12951,'VER1120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','851','2020-03-09','21:12:26','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG851_2020-03-09.pdf','facturas_agentes/PDF202003','F_NCAG851_2020-03-09.pdf','ESERNA FECHA: 2020-03-09 21:12:26',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(12952,'HAMATMSSL 036.20','impo','40077615','Agente','SACO SHIPPING GMBH','','OPE-12952','2020-03-10','11:52:35','174.00','egreso','','NO','','Reimbursement','174.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','KMONTIEL FECHA: 2020-03-10 11:52:35',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12953,'VER0820-HAI','expo','AFT014109','Agente','NEUTRAL LOGISITICS','','OPIN-12953','2020-03-10','11:54:24','-161.07','ingreso','','NO','','Reimbursement','-161.07','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','ESERNA FECHA: 2020-03-10 11:54:24',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12954,'VER1120-HAI','expo','AFT014110','Agente','NEUTRAL LOGISITICS','','OPIN-12954','2020-03-10','12:00:24','-199.01','ingreso','','NO','','Reimbursement','-199.01','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','ESERNA FECHA: 2020-03-10 12:00:24',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12955,'VER1020-HAI','expo','AFT014111','Agente','NEUTRAL LOGISITICS','','OPIN-12955','2020-03-10','12:02:38','-50.26','ingreso','','NO','','Reimbursement','-50.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','ESERNA FECHA: 2020-03-10 12:02:38',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(12956,'837-00139672','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3430','2020-03-10','12:50:33','836.00','ingreso','','NO','SI','A/F - 270.40 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 215.00 USD / PROFIT SHARE 35.00 USD ','836.00','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/PDF202003/F_AG3430_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3430_2020-03-10.pdf','OMOCTEZUMA FECHA: 2020-03-10 12:50:33',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(12957,'VER1420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3431','2020-03-10','13:33:03','1850.00','ingreso','','NO','SI','Reimbursement','1850.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3431_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3431_2020-03-10.pdf','ESERNA FECHA: 2020-03-10 13:33:03',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12958,'VER1420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','852','2020-03-10','13:33:34','-369.58','egreso','','NO','SI','Reimbursement','-369.58','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG852_2020-03-10.pdf','facturas_agentes/PDF202003','F_NCAG852_2020-03-10.pdf','ESERNA FECHA: 2020-03-10 13:33:34',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12959,'AIR MEX 047.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3432','2020-03-10','13:47:06','292.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 200.00 USD ','292.80','RIO DE JANEIRO','AV. NILO PECANHA 50 - 17Âº ANDAR - GRUPO 1703, EDIFICIO RODOLPHO DE PAOLI, CENTRO','','BRAZIL','loris.schuchmann@allink.com.br','/facturas_agentes/PDF202003/F_AG3432_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3432_2020-03-10.pdf','OMOCTEZUMA FECHA: 2020-03-10 13:47:06',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(12960,'AIR MEX 041.20','impo','','Interteam','TRANSGLORY S.A.','AG','3433','2020-03-10','13:51:10','80.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD ','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_AG3433_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3433_2020-03-10.pdf','OMOCTEZUMA FECHA: 2020-03-10 13:51:10',NULL,NULL,NULL,NULL,NULL,'USD'),(12961,'HKGZLOHTS 001.20','impo','ZSSC200101228','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12961','2020-03-10','14:47:22','-1849.81','ingreso','','NO','','Collect Charges','-1849.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','SGARCIA FECHA: 2020-03-10 14:47:22',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(12962,'SZXZLOHTS 014.20','impo','ZSSC200201238','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12962','2020-03-10','14:49:00','-1778.77','ingreso','','NO','','Collect Charges','-1778.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','SGARCIA FECHA: 2020-03-10 14:49:00',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(12963,'SZXZLOHTS 015.20','impo','ZSSC200201243','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12963','2020-03-10','14:53:40','-1003.47','ingreso','','NO','','Collect Charges','-1003.47','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','SGARCIA FECHA: 2020-03-10 14:53:40',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(12964,'FCLE20028','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3434','2020-03-10','16:42:51','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202003/F_AG3434_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3434_2020-03-10.pdf','EGONZALEZ FECHA: 2020-03-10 16:42:51',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(12965,'ZLO1120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3435','2020-03-10','16:52:23','2618.65','ingreso','','NO','SI','Reimbursement','2618.65','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/PDF202003/F_AG3435_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3435_2020-03-10.pdf','FMENDOZA FECHA: 2020-03-10 16:52:23',NULL,NULL,NULL,NULL,NULL,'USD'),(12966,'FCLE20029','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','3436','2020-03-10','16:52:33','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202003/F_AG3436_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3436_2020-03-10.pdf','EGONZALEZ FECHA: 2020-03-10 16:52:33',NULL,NULL,NULL,NULL,NULL,'USD'),(12967,'VER1020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3437','2020-03-10','17:00:37','1045.76','ingreso','','NO','SI','Reimbursement','1045.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_AG3437_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3437_2020-03-10.pdf','GARAMIREZ FECHA: 2020-03-10 17:00:37',NULL,NULL,NULL,NULL,NULL,'USD'),(12968,'FCLE20027','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3438','2020-03-10','17:07:39','8048.00','ingreso','','SI','SI','Collect Charges','8048.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','STELLA ZHU','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3438_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3438_2020-03-10.pdf','EGONZALEZ FECHA: 2020-03-10 17:07:39',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-31 18:41:03','ericka.gonzalez@interteam.com.mx 2020-03-31 16:06:33',NULL,NULL,'USD'),(12969,'ZLO0820-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3439','2020-03-10','17:44:26','423.86','ingreso','','NO','SI','Reimbursement','423.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3439_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3439_2020-03-10.pdf','GARAMIREZ FECHA: 2020-03-10 17:44:26',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12970,'ZLO1020-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3440','2020-03-10','18:21:07','1784.45','ingreso','','NO','SI','Reimbursement','1784.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_AG3440_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3440_2020-03-10.pdf','FMENDOZA FECHA: 2020-03-10 18:21:07',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(12971,'SHAZLOHTS 039.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12971','2020-03-10','18:56:18','-3737.67','ingreso','','NO','','Reimbursement','-3737.67','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','RCARRILLO FECHA: 2020-03-10 18:56:18',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(12972,'ZLO1120-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3441','2020-03-10','19:42:13','173.77','ingreso','','NO','SI','Reimbursement','173.77','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3441_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3441_2020-03-10.pdf','TSANCHEZ FECHA: 2020-03-10 19:42:13',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12973,'VER1120-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3442','2020-03-10','19:57:21','532.72','ingreso','','NO','SI','Reimbursement','532.72','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3442_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3442_2020-03-10.pdf','TSANCHEZ FECHA: 2020-03-10 19:57:21',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12974,'GOAVERCOM 008.20','impo','2018','Agente','COMBIMAR ','','OPIN-12974','2020-03-10','21:03:27','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','SGARCIA FECHA: 2020-03-10 21:03:27',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12975,'GOAATMCOM 009.20','impo','6137','Agente','COMBIMAR ','','OPIN-12975','2020-03-10','21:04:42','-55.54','ingreso','','NO','','Collect Charges','-55.54','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','SGARCIA FECHA: 2020-03-10 21:04:42',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12976,'GOAVERCOM 005.20','impo','8012','Agente','COMBIMAR ','','OPIN-12976','2020-03-10','21:05:53','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','SGARCIA FECHA: 2020-03-10 21:05:53',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12977,'ZLO0920-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3443','2020-03-10','21:13:11','2615.18','ingreso','','NO','SI','Reimbursement','2615.18','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3443_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3443_2020-03-10.pdf','TSANCHEZ FECHA: 2020-03-10 21:13:11',NULL,NULL,NULL,NULL,NULL,'USD'),(12978,'ZLO1020-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3444','2020-03-10','21:37:46','435.14','ingreso','','NO','SI','Reimbursement','435.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3444_2020-03-10.pdf','facturas_agentes/PDF202003','F_AG3444_2020-03-10.pdf','TSANCHEZ FECHA: 2020-03-10 21:37:46',NULL,NULL,NULL,NULL,NULL,'USD'),(12979,'ALT0620-ANR','expo','20743203','Agente','SSC CONSOLIDATION NV','','OPIN-12979','2020-03-10','21:54:50','-2548.62','ingreso','','NO','','Reimbursement','-2548.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-10.pdf','facturas_agentes/PDF202003','F_0_2020-03-10.pdf','EGONZALEZ FECHA: 2020-03-10 21:54:50',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12980,'HAMATMSSL 045.20','impo','40080029','Agente','SACO SHIPPING GMBH','','OPIN-12980','2020-03-11','10:39:44','-187.37','ingreso','','NO','','Rebate','-187.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KMONTIEL FECHA: 2020-03-11 10:39:44',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12981,'HAMVERSSL 052.20','impo','40078121','Agente','SACO SHIPPING GMBH','','OPE-12981','2020-03-11','10:49:37','497.62','egreso','','SI','','Collect Charges','497.62','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','MGODINEZ FECHA: 2020-03-11 10:49:37','MBECERRA FECHA: 2020-03-11 14:41:46<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-11 14:41:46<br>','MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-03-11 10:49:42',NULL,NULL,'USD'),(12982,'HAMVERSSL 052.20','impo','40078121','Agente','SACO SHIPPING GMBH','','OPIN-12982','2020-03-11','10:49:57','-497.62','ingreso','','NO','','Collect Charges','-497.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','MGODINEZ FECHA: 2020-03-11 10:49:57',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(12983,'VER1020-BCN','expo','05F2015120','Agente','TRANSGLORY S.A.','','OPIN-12983','2020-03-11','10:51:45','-217.81','ingreso','','NO','','Reimbursement','-217.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','ESERNA FECHA: 2020-03-11 10:51:45',NULL,NULL,NULL,NULL,NULL,'USD'),(12984,'XGGZLOTCI 012.20','impo','HH135859 C-2-03','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12984','2020-03-11','10:55:34','210.00','egreso','','NO','','Reimbursement','210.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KMONTIEL FECHA: 2020-03-11 10:55:34',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(12985,'VER1020-BCN','expo','05F2015160 ','Agente','TRANSGLORY S.A.','','OPIN-12985','2020-03-11','10:56:08','-87.92','ingreso','','NO','','Rebate','-87.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','ESERNA FECHA: 2020-03-11 10:56:08',NULL,NULL,NULL,NULL,NULL,'USD'),(12986,'XGGZLOTCI 011.20','impo','HH135859 C-1-03','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12986','2020-03-11','11:01:07','210.00','egreso','','NO','','Reimbursement','210.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KMONTIEL FECHA: 2020-03-11 11:01:07',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(12987,'933-90456041','expo','51336543','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPIN-12987','2020-03-11','11:53:49','-720.00','ingreso','','NO','','DDU CAHRGES','-720.00','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU',' ','JAPAN','tyo@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KCARMONA FECHA: 2020-03-11 11:53:49',NULL,NULL,NULL,NULL,NULL,'USD'),(12988,'AIR MEX 023.20','impo','BOG45070','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12988','2020-03-11','12:41:18','-3576.18','ingreso','','NO','','AIRFREIGHT','-3576.18','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KCARMONA FECHA: 2020-03-11 12:41:18',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(12989,'AIR MEX 034.20','impo','E9996-00003798','Agente','SACO SHIPPING S.A.','','OPIN-12989','2020-03-11','13:31:23','-355.80','ingreso','','NO','','AIRFREIGHT','-355.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KCARMONA FECHA: 2020-03-11 13:31:23',NULL,NULL,NULL,NULL,NULL,'USD'),(12990,'ZLO1420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3445','2020-03-11','14:14:03','4838.07','ingreso','','NO','SI','Reimbursement','4838.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3445_2020-03-11.pdf','facturas_agentes/PDF202003','F_AG3445_2020-03-11.pdf','GARAMIREZ FECHA: 2020-03-11 14:14:03',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12991,'ZLO1620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3446','2020-03-11','14:56:54','3653.84','ingreso','','NO','SI','Reimbursement','3653.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3446_2020-03-11.pdf','facturas_agentes/PDF202003','F_AG3446_2020-03-11.pdf','GARAMIREZ FECHA: 2020-03-11 14:56:54',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12992,'SZXZLOFCI 008.20','impo','RA0220200300140','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12992','2020-03-11','15:58:16','-2418.67','ingreso','','NO','','Collect Charges','-2418.67','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','SGARCIA FECHA: 2020-03-11 15:58:16',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(12993,'VER0920-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3447','2020-03-11','16:13:46','1532.62','ingreso','','NO','SI','Reimbursement','1532.62','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_AG3447_2020-03-11.pdf','facturas_agentes/PDF202003','F_AG3447_2020-03-11.pdf','GARAMIREZ FECHA: 2020-03-11 16:13:46',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(12994,'GOAVERCOM 007.20','impo','3427','Agente','COMBIMAR ','','OPIN-12994','2020-03-11','16:15:15','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','SGARCIA FECHA: 2020-03-11 16:15:15',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD'),(12995,'HAMATMSSL 023.20','impo','40059941','Agente','SACO SHIPPING GMBH','','OPIN-12995','2020-03-11','16:58:55','-3373.25','ingreso','','NO','','Rebate','-3373.25','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KMONTIEL FECHA: 2020-03-11 16:58:55',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD'),(12996,'ZLO0220-SIN','expo','42472318','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12996','2020-03-11','16:59:48','-52.07','ingreso','','NO','','Reimbursement','-52.07','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','GARAMIREZ FECHA: 2020-03-11 16:59:48',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(12997,'AIR MEX 037.20','impo','2020/100642','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-12997','2020-03-11','17:58:00','-942.20','ingreso','','NO','','EXW CHARGES ','-942.20','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KCARMONA FECHA: 2020-03-11 17:58:00',NULL,NULL,NULL,'0000-00-00','2020-05-27','USD'),(12998,'AIR MEX 022.20','impo','01A26/1632','Agente','NEW CHARTER SRL','','OPIN-12998','2020-03-11','18:01:37','-16207.49','ingreso','','NO','','EXW CHARGES ','-16207.49','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','KCARMONA FECHA: 2020-03-11 18:01:37',NULL,NULL,NULL,'0000-00-00','2020-04-24','EUR'),(12999,'ZLO0920-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3449','2020-03-11','19:51:18','2338.76','ingreso','','NO','SI','Reimbursement','2338.76','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3449_2020-03-11.pdf','facturas_agentes/PDF202003','F_AG3449_2020-03-11.pdf','TSANCHEZ FECHA: 2020-03-11 19:51:18',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13000,'ZLO1020-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3450','2020-03-11','20:07:47','197.45','ingreso','','NO','SI','Reimbursement','197.45','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3450_2020-03-11.pdf','facturas_agentes/PDF202003','F_AG3450_2020-03-11.pdf','TSANCHEZ FECHA: 2020-03-11 20:07:47',NULL,NULL,NULL,NULL,NULL,'USD'),(13001,'ZLO1220-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3451','2020-03-11','20:19:19','343.08','ingreso','','NO','SI','Reimbursement','343.08','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3451_2020-03-11.pdf','facturas_agentes/PDF202003','F_AG3451_2020-03-11.pdf','TSANCHEZ FECHA: 2020-03-11 20:19:19',NULL,NULL,NULL,NULL,NULL,'USD'),(13002,'KELZLOHTS 023.20','impo','2002863176','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-13002','2020-03-11','21:17:59','86.52','egreso','','NO','','Reimbursement','86.52','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-11.pdf','facturas_agentes/PDF202003','F_0_2020-03-11.pdf','SGARCIA FECHA: 2020-03-11 21:17:59',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13003,'FCLE20023','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3452','2020-03-12','00:12:54','2202.00','ingreso','','NO','SI','Reimbursement','2202.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3452_2020-03-12.pdf','facturas_agentes/PDF202003','F_AG3452_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 00:12:54',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13004,'VER0420-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','854','2020-03-12','00:30:27','-589.26','egreso','','SI','SI','Rebate','-589.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG854_2020-03-12.pdf','facturas_agentes/PDF202003','F_NCAG854_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 00:30:27',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-20 17:56:29','ericka.gonzalez@interteam.com.mx 2020-03-19 16:11:42',NULL,NULL,'USD'),(13005,'ALT0620-HAM','expo','1680091','Agente','SACO SHIPPING GMBH','','OPE-13005','2020-03-12','00:33:32','168.96','egreso','','NO','','Reimbursement','168.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 00:33:32',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13006,'ALT0720-HAM','expo','1680112','Agente','SACO SHIPPING GMBH','','OPIN-13006','2020-03-12','00:36:14','-492.43','ingreso','','NO','','Reimbursement','-492.43','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 00:36:14',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13007,'AIR MEX 053.20','impo','','Interteam','SACO GROUPAIR GMBH','AG','3453','2020-03-12','10:58:57','317.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 225.00 USD ','317.80','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202003/F_AG3453_2020-03-12.pdf','facturas_agentes/PDF202003','F_AG3453_2020-03-12.pdf','OMOCTEZUMA FECHA: 2020-03-12 10:58:57',NULL,NULL,NULL,NULL,NULL,'USD'),(13008,'ZLO1020-SHA','expo','55618256','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13008','2020-03-12','11:39:24','-89.45','ingreso','','NO','','Reimbursement','-89.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','GARAMIREZ FECHA: 2020-03-12 11:39:24',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13009,'BCNATMTGY 006.20','impo','05F2014160','Agente','TRANSGLORY S.A.','','OPE-13009','2020-03-12','12:08:31','72.00','egreso','','NO','','Reimbursement','72.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 12:08:31',NULL,NULL,NULL,NULL,NULL,'USD'),(13010,'HAMATMSSL 034.20','impo','ALM238685','Agente','SACO SHIPPING GMBH','','OPIN-13010','2020-03-12','12:18:00','-82.12','ingreso','','NO','','Rebate','-82.12','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','KMONTIEL FECHA: 2020-03-12 12:18:00',NULL,NULL,NULL,NULL,NULL,'USD'),(13011,'HAMATMSSL 034.20','impo','5326763','Agente','SACO SHIPPING GMBH','','OPIN-13011','2020-03-12','12:18:54','-82.12','ingreso','','NO','','Rebate','-82.12','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','KMONTIEL FECHA: 2020-03-12 12:18:54',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13012,'BCNVERTGY 020.20','impo','05F2014695','Agente','TRANSGLORY S.A.','','OPE-13012','2020-03-12','12:49:42','374.14','egreso','','NO','','Reimbursement','374.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 12:49:42',NULL,NULL,NULL,NULL,NULL,'USD'),(13013,'BCNVERTGY 020.20','impo','05F2011678','Agente','TRANSGLORY S.A.','','OPE-13013','2020-03-12','12:52:10','916.63','egreso','','NO','','Reimbursement','916.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 12:52:10',NULL,NULL,NULL,NULL,NULL,'USD'),(13014,'ALT0920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','855','2020-03-12','13:11:17','-44.04','egreso','','NO','SI','Reimbursement','-44.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_NCAG855_2020-03-12.pdf','facturas_agentes/PDF202003','F_NCAG855_2020-03-12.pdf','GARAMIREZ FECHA: 2020-03-12 13:11:17',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13015,'HAMVERSSL 056.20','impo','40080582','Agente','SACO SHIPPING GMBH','','OPIN-13015','2020-03-12','13:26:10','-694.26','ingreso','','NO','','Reimbursement','-694.26','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','MGODINEZ FECHA: 2020-03-12 13:26:10',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13016,'HAMVERSSL 058.20','impo','40080668','Agente','SACO SHIPPING GMBH','','OPIN-13016','2020-03-12','13:27:38','-89.40','ingreso','','NO','','Reimbursement','-89.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','MGODINEZ FECHA: 2020-03-12 13:27:38',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13017,'HAMVERSSL 057.20','impo','40080604','Agente','SACO SHIPPING GMBH','','OPIN-13017','2020-03-12','13:29:34','-708.45','ingreso','','NO','','Reimbursement','-708.45','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','MGODINEZ FECHA: 2020-03-12 13:29:34',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13018,'AIR MEX 021.20','impo','FA2020256','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-13018','2020-03-12','13:30:10','-568.08','ingreso','','NO','','EXW CHARGES ','-568.08','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','KCARMONA FECHA: 2020-03-12 13:30:10',NULL,NULL,NULL,NULL,NULL,'EUR'),(13019,'HAMVERSSL 055.20','impo','40080580','Agente','SACO SHIPPING GMBH','','OPIN-13019','2020-03-12','13:33:15','-1005.54','ingreso','','NO','','Reimbursement','-1005.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','MGODINEZ FECHA: 2020-03-12 13:33:15',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13020,'SHAZLOSTI 048.20','impo','55616207','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13020','2020-03-12','13:55:31','-1683.24','ingreso','','NO','','Reimbursement','-1683.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','RCARRILLO FECHA: 2020-03-12 13:55:31',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13021,'BCNVERTGY 021.20','impo','05A2001876','Agente','TRANSGLORY S.A.','','OPE-13021','2020-03-12','14:31:53','321.96','egreso','','NO','','Reimbursement','321.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 14:31:53',NULL,NULL,NULL,NULL,NULL,'USD'),(13022,'SHAZLOSTI 049.20','impo','55616209','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13022','2020-03-12','16:30:05','-1540.89','ingreso','','NO','','Reimbursement','-1540.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','RCARRILLO FECHA: 2020-03-12 16:30:05',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13023,'HKGZLOSTI 032.20','impo','49077973','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13023','2020-03-12','17:34:54','-767.54','ingreso','','NO','','Rebate','-767.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','TRODRIGUEZ FECHA: 2020-03-12 17:34:54',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13024,'HKGZLOSTI 032.20','impo','ZSSC200201244','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13024','2020-03-12','17:36:55','-366.18','ingreso','','NO','','Rebate','-366.18','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','TRODRIGUEZ FECHA: 2020-03-12 17:36:55',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13025,'SHAZLOSTI 050.20','impo','55616216','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13025','2020-03-12','17:54:55','-1977.70','ingreso','','NO','','Reimbursement','-1977.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','RCARRILLO FECHA: 2020-03-12 17:54:55',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13026,'BREVERSSL 006.20','impo','5324500','Agente','SACO SHIPPING GMBH','','OPIN-13026','2020-03-12','18:26:12','-1500.95','ingreso','','NO','','Rebate','-1500.95','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','MGODINEZ FECHA: 2020-03-12 18:26:12',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13027,'SHAZLOSTI 051.20','impo','55616222','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13027','2020-03-12','18:40:38','-1971.18','ingreso','','NO','','Reimbursement','-1971.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','RCARRILLO FECHA: 2020-03-12 18:40:38',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13028,'HKGZLOSTI 033.20','impo','49077975','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13028','2020-03-12','18:49:39','-718.65','ingreso','','NO','','Rebate','-718.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','TRODRIGUEZ FECHA: 2020-03-12 18:49:39',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13029,'HKGLZCSTI 009.20','impo','49077990','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13029','2020-03-12','19:43:50','-909.94','ingreso','','NO','','Rebate','-909.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','TRODRIGUEZ FECHA: 2020-03-12 19:43:50',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13030,'FCLE20022','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','AG','3454','2020-03-12','20:49:35','330.00','ingreso','','NO','SI','Demurrages','330.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','.','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_AG3454_2020-03-12.pdf','facturas_agentes/PDF202003','F_AG3454_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 20:49:35',NULL,NULL,NULL,'0000-00-00','2020-07-08','USD'),(13031,'FCLE20008','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3455','2020-03-12','20:52:59','2904.00','ingreso','','NO','SI','Collect Charges','2904.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3455_2020-03-12.pdf','facturas_agentes/PDF202003','F_AG3455_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 20:52:59',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13032,'NGBZLOGCI 022.20','impo','WJC20020021','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13032','2020-03-12','21:27:36','-3336.22','ingreso','','NO','','Reimbursement','-3336.22','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 21:27:36',NULL,NULL,'elias.cruz@interteam.com.mx 2020-04-14 21:24:21',NULL,NULL,'USD'),(13033,'ALT0720-ANR','expo','20744287','Agente','SSC CONSOLIDATION NV','','OPIN-13033','2020-03-12','21:33:10','-781.77','ingreso','','SI','','Reimbursement','-781.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','EGONZALEZ FECHA: 2020-03-12 21:33:10',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-24 19:15:50','ericka.gonzalez@interteam.com.mx 2020-03-24 09:35:17',NULL,NULL,'USD'),(13034,'HKGZLOSTI 034.20','impo','49077672','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13034','2020-03-12','21:46:06','-155.50','ingreso','','NO','','Rebate','-155.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','TRODRIGUEZ FECHA: 2020-03-12 21:46:06',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13035,'NSAZLOTGL 017.20','impo','1001 - 95001071','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-13035','2020-03-12','22:17:49','-30.00','ingreso','','NO','','Reimbursement','-30.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','CVEGA FECHA: 2020-03-12 22:17:49',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13036,'BCNATMTGY 010.20','impo','05F2011615','Agente','TRANSGLORY S.A.','','OPE-13036','2020-03-12','22:37:47','562.87','egreso','','NO','','Reimbursement','562.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 22:37:47',NULL,NULL,NULL,NULL,NULL,'USD'),(13037,'BCNVERTGY 021.20','impo','05F2013582','Agente','TRANSGLORY S.A.','','OPE-13037','2020-03-12','22:41:11','612.09','egreso','','NO','','Reimbursement','612.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-12.pdf','facturas_agentes/PDF202003','F_0_2020-03-12.pdf','ECRUZ FECHA: 2020-03-12 22:41:11',NULL,NULL,NULL,NULL,NULL,'USD'),(13038,'ALT1520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','856','2020-03-13','01:01:28','-312.05','egreso','','NO','SI','Reimbursement','-312.05','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG856_2020-03-13.pdf','facturas_agentes/PDF202003','F_NCAG856_2020-03-13.pdf','ESERNA FECHA: 2020-03-13 01:01:28',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13039,'ALT1420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','857','2020-03-13','01:29:11','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG857_2020-03-13.pdf','facturas_agentes/PDF202003','F_NCAG857_2020-03-13.pdf','ESERNA FECHA: 2020-03-13 01:29:11',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13040,'ALT1420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3456','2020-03-13','01:30:06','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/PDF202003/F_AG3456_2020-03-13.pdf','facturas_agentes/PDF202003','F_AG3456_2020-03-13.pdf','ESERNA FECHA: 2020-03-13 01:30:06',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13041,'SGNZLOSTI 003.20','impo','75347210','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13041','2020-03-13','10:44:26','295.80','egreso','','NO','','Reimbursement','295.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','CVEGA FECHA: 2020-03-13 10:44:26',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(13042,'SHAZLOSTI 048.20','impo','55618936','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13042','2020-03-13','12:39:44','1683.24','egreso','','NO','','Reimbursement','1683.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 12:39:44',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13043,'SHAZLOSTI 048.20','impo','55618966','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13043','2020-03-13','12:40:16','-1597.43','ingreso','','NO','','Reimbursement','-1597.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 12:40:16',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13044,'SHAZLOSTI 049.20','impo','55618944','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13044','2020-03-13','12:58:33','1540.89','egreso','','NO','','Reimbursement','1540.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 12:58:33',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13045,'SHAZLOSTI 049.20','impo','55618970','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13045','2020-03-13','13:01:06','-1441.47','ingreso','','NO','','Reimbursement','-1441.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 13:01:06',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13046,'SHAZLOSTI 050.20','impo','55618953','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13046','2020-03-13','13:31:51','1977.70','egreso','','NO','','Reimbursement','1977.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 13:31:51',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13047,'SHAZLOSTI 050.20','impo','55618981','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13047','2020-03-13','13:32:31','-1918.97','ingreso','','NO','','Reimbursement','-1918.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 13:32:31',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13048,'SHAZLOSTI 051.20','impo','55618956','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13048','2020-03-13','13:44:22','1971.18','egreso','','NO','','Reimbursement','1971.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 13:44:22',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13049,'SHAZLOSTI 051.20','impo','55618985','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13049','2020-03-13','13:45:09','-1907.94','ingreso','','NO','','Reimbursement','-1907.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','RCARRILLO FECHA: 2020-03-13 13:45:09',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13050,'ZLO0420-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','858','2020-03-13','14:50:20','-27.39','egreso','','NO','SI','Reimbursement','-27.39','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG858_2020-03-13.pdf','facturas_agentes/PDF202003','F_NCAG858_2020-03-13.pdf','FMENDOZA FECHA: 2020-03-13 14:50:20',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13051,'ZLO0520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','859','2020-03-13','14:52:50','-118.98','egreso','','NO','SI','Reimbursement','-118.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG859_2020-03-13.pdf','facturas_agentes/PDF202003','F_NCAG859_2020-03-13.pdf','FMENDOZA FECHA: 2020-03-13 14:52:50',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13052,'HKGZLOHTS 002.20','impo','ZSSC200201239','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13052','2020-03-13','15:27:00','-2626.26','ingreso','','NO','','Rebate','-2626.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','TRODRIGUEZ FECHA: 2020-03-13 15:27:00',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(13053,'HKGZLOHTS 003.20','impo','ZSSC200201242','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13053','2020-03-13','15:35:27','-1349.09','ingreso','','NO','','Rebate','-1349.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','TRODRIGUEZ FECHA: 2020-03-13 15:35:27',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(13054,'HKGZLOHTS 003.20','impo','78712848','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-13054','2020-03-13','15:37:01','-367.10','ingreso','','NO','','Rebate','-367.10','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','TRODRIGUEZ FECHA: 2020-03-13 15:37:01',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13055,'VER0920-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3458','2020-03-13','18:07:23','2048.75','ingreso','','NO','SI','Reimbursement','2048.75','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/PDF202003/F_AG3458_2020-03-13.pdf','facturas_agentes/PDF202003','F_AG3458_2020-03-13.pdf','FMENDOZA FECHA: 2020-03-13 18:07:23',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13056,'VER0820-HAI','expo','AFT014167','Agente','NEUTRAL LOGISITICS','','OPIN-13056','2020-03-13','18:10:38','-394.87','ingreso','','NO','','Reimbursement','-394.87','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','ESERNA FECHA: 2020-03-13 18:10:38',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13057,'VER1020-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3459','2020-03-13','18:25:00','5606.53','ingreso','','NO','SI','Reimbursement','5606.53','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/PDF202003/F_AG3459_2020-03-13.pdf','facturas_agentes/PDF202003','F_AG3459_2020-03-13.pdf','FMENDOZA FECHA: 2020-03-13 18:25:00',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13058,'VER1010-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3460','2020-03-13','18:54:49','364.23','ingreso','','NO','SI','Reimbursement','364.23','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3460_2020-03-13.pdf','facturas_agentes/PDF202003','F_AG3460_2020-03-13.pdf','FMENDOZA FECHA: 2020-03-13 18:54:49',NULL,NULL,NULL,NULL,NULL,'USD'),(13059,'GOAVERCOM 029.20','impo','20839','Agente','COMBIMAR ','','OPIN-13059','2020-03-13','19:42:10','-2119.16','ingreso','','NO','','Collect Charges','-2119.16','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','SGARCIA FECHA: 2020-03-13 19:42:10',NULL,NULL,NULL,NULL,NULL,'USD'),(13060,'VER1120-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3461','2020-03-13','19:43:43','539.71','ingreso','','NO','SI','Reimbursement','539.71','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_AG3461_2020-03-13.pdf','facturas_agentes/PDF202003','F_AG3461_2020-03-13.pdf','ESERNA FECHA: 2020-03-13 19:43:43',NULL,NULL,NULL,NULL,NULL,'USD'),(13061,'GOAVERCOM 030.20','impo','20795','Agente','COMBIMAR ','','OPIN-13061','2020-03-13','20:24:27','-2452.56','ingreso','','NO','','Collect Charges','-2452.56','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','SGARCIA FECHA: 2020-03-13 20:24:27',NULL,NULL,NULL,NULL,NULL,'USD'),(13062,'GOAATMCOM 019.20','impo','20134','Agente','COMBIMAR ','','OPIN-13062','2020-03-13','20:50:18','-1917.84','ingreso','','NO','','Collect Charges','-1917.84','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','SGARCIA FECHA: 2020-03-13 20:50:18',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13063,'GOAATMCOM 020.20','impo','20112','Agente','COMBIMAR ','','OPIN-13063','2020-03-13','21:23:04','-2539.20','ingreso','','NO','','Collect Charges','-2539.20','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-13.pdf','facturas_agentes/PDF202003','F_0_2020-03-13.pdf','SGARCIA FECHA: 2020-03-13 21:23:04',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13064,'BCNATMTGY 011.20','impo','05F2012979','Agente','TRANSGLORY S.A.','','OPE-13064','2020-03-14','02:52:47','767.28','egreso','','NO','','Reimbursement','767.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-14.pdf','facturas_agentes/PDF202003','F_0_2020-03-14.pdf','ECRUZ FECHA: 2020-03-14 02:52:47',NULL,NULL,NULL,NULL,NULL,'USD'),(13065,'BCNVERTGY 023.20','impo','05F2012986','Agente','TRANSGLORY S.A.','','OPE-13065','2020-03-17','11:24:58','2034.80','egreso','','NO','','Reimbursement','2034.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','ECRUZ FECHA: 2020-03-17 11:24:58',NULL,NULL,NULL,NULL,NULL,'USD'),(13066,'ZLO0220-GYE','expo','SSL0003577','Agente','SACO SHIPPING LINE S.A.','','OPIN-13066','2020-03-17','11:51:51','-1264.78','ingreso','','NO','','Reimbursement','-1264.78','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/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','FMENDOZA FECHA: 2020-03-17 11:51:51',NULL,NULL,NULL,NULL,NULL,'USD'),(13067,'933-91528791','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3462','2020-03-17','14:13:09','1808.36','ingreso','','NO','SI','A/F 1232.76 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 35.00 USD / PICKUP 250.00 USD ','1808.36','N/A','',' ','N/A','','/facturas_agentes/PDF202003/F_AG3462_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3462_2020-03-17.pdf','OMOCTEZUMA FECHA: 2020-03-17 14:13:09',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13068,'933-91528791','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3463','2020-03-17','14:13:53','34.27','ingreso','','NO','SI','PROFIT SHARE ','34.27','N/A','',' ','N/A','','/facturas_agentes/PDF202003/F_AG3463_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3463_2020-03-17.pdf','OMOCTEZUMA FECHA: 2020-03-17 14:13:53',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13069,'VER1020-MIL','expo','','Interteam','COMBIMAR ','AG','3464','2020-03-17','16:04:37','1942.34','ingreso','','NO','SI','Reimbursement','1942.34','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202003/F_AG3464_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3464_2020-03-17.pdf','EGONZALEZ FECHA: 2020-03-17 16:04:37',NULL,NULL,NULL,NULL,NULL,'USD'),(13070,'176-13195825','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3465','2020-03-17','16:30:55','3208.86','ingreso','','NO','SI','A/F 3168.26 USD / AWB 40.60 USD','3208.86','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202003/F_AG3465_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3465_2020-03-17.pdf','OMOCTEZUMA FECHA: 2020-03-17 16:30:55',NULL,NULL,NULL,'0000-00-00','2020-04-14','USD'),(13071,'176-13195825','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3466','2020-03-17','16:34:13','347.20','ingreso','','NO','SI','PROFIT SHARE ','347.20','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202003/F_AG3466_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3466_2020-03-17.pdf','OMOCTEZUMA FECHA: 2020-03-17 16:34:13',NULL,NULL,NULL,'0000-00-00','2020-04-14','USD'),(13072,'SHAZLOSTI 048.20','impo','55619438','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13072','2020-03-17','17:01:43','1597.43','egreso','','NO','','Reimbursement','1597.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:01:43',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13073,'SHAZLOSTI 048.20','impo','55619442','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13073','2020-03-17','17:02:11','-1382.89','ingreso','','NO','','Reimbursement','-1382.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:02:11',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13074,'SHAZLOSTI 049.20','impo','55619439','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13074','2020-03-17','17:11:40','1441.47','egreso','','NO','','Reimbursement','1441.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:11:40',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13075,'SHAZLOSTI 049.20','impo','55619443','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13075','2020-03-17','17:12:11','-1192.94','ingreso','','NO','','Reimbursement','-1192.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:12:11',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13076,'SHAZLOSTI 050.20','impo','55619440','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13076','2020-03-17','17:27:39','1918.97','egreso','','NO','','Reimbursement','1918.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:27:39',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13077,'SHAZLOSTI 050.20','impo','55619444','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13077','2020-03-17','17:28:07','-1772.16','ingreso','','NO','','Reimbursement','-1772.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:28:07',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13078,'TAOZLOPAN 015.20','impo','QDJKBUS01420020','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13078','2020-03-17','17:37:10','-4149.27','ingreso','','NO','','Rebate','-4149.27','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','KMONTIEL FECHA: 2020-03-17 17:37:10',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13079,'SHAZLOSTI 051.20','impo','55619441','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13079','2020-03-17','17:42:39','1907.94','egreso','','NO','','Reimbursement','1907.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:42:39',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13080,'SHAZLOSTI 051.20','impo','55619445','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13080','2020-03-17','17:43:02','-1749.85','ingreso','','NO','','Reimbursement','-1749.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','RCARRILLO FECHA: 2020-03-17 17:43:02',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13081,'PUSZLOGLW 027.20','impo','GLSLZLO2002057B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13081','2020-03-17','18:19:32','-44.70','ingreso','','NO','','Rebate','-44.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','TRODRIGUEZ FECHA: 2020-03-17 18:19:32',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13082,'PUSLZCGLW 013.20','impo','GLSLLZC2003034A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13082','2020-03-17','18:22:31','-85.00','ingreso','','NO','','Rebate','-85.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','TRODRIGUEZ FECHA: 2020-03-17 18:22:31',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13083,'VER1620-HAI','expo','AFT014208','Agente','NEUTRAL LOGISITICS','','OPIN-13083','2020-03-17','19:04:41','-637.23','ingreso','','NO','','Reimbursement','-637.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-17.pdf','facturas_agentes/PDF202003','F_0_2020-03-17.pdf','ESERNA FECHA: 2020-03-17 19:04:41',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13084,'ZLO1220-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3467','2020-03-17','19:16:19','628.20','ingreso','','NO','SI','Reimbursement','628.20','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3467_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3467_2020-03-17.pdf','TSANCHEZ FECHA: 2020-03-17 19:16:19',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13085,'ZLO1120-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3468','2020-03-17','19:49:52','358.72','ingreso','','NO','SI','Reimbursement','358.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3468_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3468_2020-03-17.pdf','TSANCHEZ FECHA: 2020-03-17 19:49:52',NULL,NULL,NULL,NULL,NULL,'USD'),(13086,'VER1720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3469','2020-03-17','20:02:36','801.81','ingreso','','NO','SI','Reimbursement','801.81','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3469_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3469_2020-03-17.pdf','ESERNA FECHA: 2020-03-17 20:02:36',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13087,'VER1520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3470','2020-03-17','21:42:31','1044.80','ingreso','','NO','SI','Reimbursement','1044.80','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3470_2020-03-17.pdf','facturas_agentes/PDF202003','F_AG3470_2020-03-17.pdf','ESERNA FECHA: 2020-03-17 21:42:31',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13088,'VER1520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','860','2020-03-17','21:43:42','-499.63','egreso','','NO','SI','Reimbursement','-499.63','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG860_2020-03-17.pdf','facturas_agentes/PDF202003','F_NCAG860_2020-03-17.pdf','ESERNA FECHA: 2020-03-17 21:43:42',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13089,'VER0620-ANR','expo','20745663','Agente','SSC CONSOLIDATION NV','','OPIN-13089','2020-03-18','10:05:36','-840.74','ingreso','','NO','','Reimbursement','-840.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','EGONZALEZ FECHA: 2020-03-18 10:05:36',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13090,'ZLO0920-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','861','2020-03-18','10:33:39','-99.57','egreso','','NO','SI','Reimbursement','-99.57','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_NCAG861_2020-03-18.pdf','facturas_agentes/PDF202003','F_NCAG861_2020-03-18.pdf','TSANCHEZ FECHA: 2020-03-18 10:33:39',NULL,NULL,NULL,NULL,NULL,'USD'),(13091,'ZLO0620-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','862','2020-03-18','10:56:03','-109.20','egreso','','NO','SI','Reimbursement','-109.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG862_2020-03-18.pdf','facturas_agentes/PDF202003','F_NCAG862_2020-03-18.pdf','FMENDOZA FECHA: 2020-03-18 10:56:03',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13092,'ZLO0320-HKG','expo','1102 - 95001036','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-13092','2020-03-18','12:03:02','-324.50','ingreso','','NO','','Reimbursement','-324.50','HONG KONG','','MAGGIE FAN SHIPCO','CHINA','','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','FMENDOZA FECHA: 2020-03-18 12:03:02',NULL,NULL,NULL,NULL,NULL,'USD'),(13093,'157-23895001','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','3471','2020-03-18','12:17:29','1441.80','ingreso','','NO','SI','A/F 1071.20 USD / AWB 40.60 USD / ADMIN FEE 35.00 USD / CUSTOM 180.00 USD / AIRPORT TRANSFER 40.00 USD / PICKUP 75.00 USD','1441.80','N/A','',' ','N/A','','/facturas_agentes/PDF202003/F_AG3471_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3471_2020-03-18.pdf','OMOCTEZUMA FECHA: 2020-03-18 12:17:29',NULL,NULL,NULL,NULL,NULL,'USD'),(13094,'157-23895001','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','3472','2020-03-18','12:18:30','20.60','ingreso','','NO','SI','PROFIT SHARE ','20.60','N/A','',' ','N/A','','/facturas_agentes/PDF202003/F_AG3472_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3472_2020-03-18.pdf','OMOCTEZUMA FECHA: 2020-03-18 12:18:30',NULL,NULL,NULL,NULL,NULL,'USD'),(13095,'VER1020-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3473','2020-03-18','12:28:02','83.99','ingreso','','NO','SI','Reimbursement','83.99','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_AG3473_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3473_2020-03-18.pdf','GARAMIREZ FECHA: 2020-03-18 12:28:02',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13096,'VER1120-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3474','2020-03-18','12:29:45','96.38','ingreso','','NO','SI','Reimbursement','96.38','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_AG3474_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3474_2020-03-18.pdf','GARAMIREZ FECHA: 2020-03-18 12:29:45',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13097,'XMNZLOAFT 005.20','impo','AFXMD20000950','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-13097','2020-03-18','12:43:02','-2268.45','ingreso','','NO','','Reimbursement','-2268.45','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','CAJURIA FECHA: 2020-03-18 12:43:02',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(13098,'XMNZLOAFT 005.20','impo','AFXMD20001406','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-13098','2020-03-18','12:52:24','-100.00','ingreso','','NO','','Reimbursement','-100.00','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','CAJURIA FECHA: 2020-03-18 12:52:24',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD'),(13099,'SHAZLOHTS 039.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13099','2020-03-18','12:55:02','204.00','egreso','','NO','','DAP','204.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 12:55:02',NULL,NULL,NULL,NULL,NULL,'USD'),(13100,'SHAZLOHTS 039.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13100','2020-03-18','12:56:23','-192.00','ingreso','','NO','','DAP','-192.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 12:56:23',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13101,'CTGVERMAH 009.19','impo','','Interteam','PCS CENTRAL AMERICA S.A. DE C.V.','NCAG','863','2020-03-18','13:07:21','-410.00','egreso','','SI','SI','Reimbursement','-410.00','SAN SALVADOR','ALAMEDA ROOSELVELT  3107 EDIFICIO LA CENTROAMERICANA TERCER NIVEL','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202003/F_NCAG863_2020-03-18.pdf','facturas_agentes/PDF202003','F_NCAG863_2020-03-18.pdf','CAJURIA FECHA: 2020-03-18 13:07:21',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-21 17:24:49','christel.deajuria@interteam.com.mx 2020-07-10 13:24:13','0000-00-00','2020-06-26','USD'),(13102,'ZLO1120-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3475','2020-03-18','14:19:15','298.77','ingreso','','NO','SI','Reimbursement','298.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_AG3475_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3475_2020-03-18.pdf','FMENDOZA FECHA: 2020-03-18 14:19:15',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(13103,'VER1120-MIL','expo','','Interteam','COMBIMAR ','AG','3476','2020-03-18','14:48:03','287.49','ingreso','','NO','SI','Reimbursement','287.49','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202003/F_AG3476_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3476_2020-03-18.pdf','FMENDOZA FECHA: 2020-03-18 14:48:03',NULL,NULL,NULL,NULL,NULL,'USD'),(13104,'VER1120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3477','2020-03-18','14:56:55','2024.72','ingreso','','NO','SI','Reimbursement','2024.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_AG3477_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3477_2020-03-18.pdf','GARAMIREZ FECHA: 2020-03-18 14:56:55',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13105,'SHAZLOHTS 040.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13105','2020-03-18','15:36:50','-895.74','ingreso','','NO','','Reimbursement','-895.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 15:36:50',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13106,'SHAZLOHTS 041.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13106','2020-03-18','15:52:59','-130.30','ingreso','','NO','','Reimbursement','-130.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 15:52:59',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13107,'SHAZLOHTS 043.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13107','2020-03-18','16:10:27','-84.12','ingreso','','NO','','Reimbursement','-84.12','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 16:10:27',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13108,'ZLO1220-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','864','2020-03-18','17:18:28','-126.83','egreso','','SI','SI','Reimbursement','-126.83','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_NCAG864_2020-03-18.pdf','facturas_agentes/PDF202003','F_NCAG864_2020-03-18.pdf','TSANCHEZ FECHA: 2020-03-18 17:18:28',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-18 18:56:11',NULL,NULL,NULL,'USD'),(13109,'ZLO1220-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3479','2020-03-18','17:18:54','126.83','ingreso','','NO','SI','Reimbursement','126.83','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3479_2020-03-18.pdf','facturas_agentes/PDF202003','F_AG3479_2020-03-18.pdf','TSANCHEZ FECHA: 2020-03-18 17:18:54',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13110,'VER0920-ONX','expo','20-153948','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-13110','2020-03-18','17:37:24','-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/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','GARAMIREZ FECHA: 2020-03-18 17:37:24',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13111,'VER1020-ONX','expo','20-164174','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-13111','2020-03-18','17:41:50','-220.00','ingreso','','NO','','Reimbursement','-220.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','GARAMIREZ FECHA: 2020-03-18 17:41:50',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13112,'VER1120-ONX','expo','20-164562','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-13112','2020-03-18','17:50:56','-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/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','GARAMIREZ FECHA: 2020-03-18 17:50:56',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13113,'PUSLZCGLW 014.20','impo','MXLZC-120','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13113','2020-03-18','19:09:44','-2147.63','ingreso','','NO','','Rebate','-2147.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','TRODRIGUEZ FECHA: 2020-03-18 19:09:44',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13114,'SHAZLOHTS 042.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13114','2020-03-18','19:53:35','-2842.14','ingreso','','NO','','Reimbursement','-2842.14','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 19:53:35',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13115,'ALT1620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','866','2020-03-18','20:08:46','-144.59','egreso','','NO','SI','Reimbursement','-144.59','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG866_2020-03-18.pdf','facturas_agentes/PDF202003','F_NCAG866_2020-03-18.pdf','ESERNA FECHA: 2020-03-18 20:08:46',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13116,'SHAZLOHTS 044.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13116','2020-03-18','20:38:15','-2433.92','ingreso','','NO','','Reimbursement','-2433.92','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','RCARRILLO FECHA: 2020-03-18 20:38:15',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13117,'ZLO0920-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','867','2020-03-18','22:16:50','-5.43','egreso','','NO','SI','Reimbursement','-5.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_NCAG867_2020-03-18.pdf','facturas_agentes/PDF202003','F_NCAG867_2020-03-18.pdf','TSANCHEZ FECHA: 2020-03-18 22:16:50',NULL,NULL,NULL,NULL,NULL,'USD'),(13118,'SZXZLOFCI 006.20','impo','RA0220200302487','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-13118','2020-03-18','22:55:10','-139.00','ingreso','','NO','','Collect Charges','-139.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202003/F_0_2020-03-18.pdf','facturas_agentes/PDF202003','F_0_2020-03-18.pdf','SGARCIA FECHA: 2020-03-18 22:55:10',NULL,NULL,NULL,'0000-00-00','2020-04-21','USD'),(13119,'ZLO1520-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3480','2020-03-19','00:44:41','2466.72','ingreso','','NO','SI','Reimbursement','2466.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3480_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3480_2020-03-19.pdf','GARAMIREZ FECHA: 2020-03-19 00:44:41',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13120,'SHAZLOSTI 052.20','impo','55622933','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13120','2020-03-19','14:22:34','-1481.82','ingreso','','NO','','Reimbursement','-1481.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','RCARRILLO FECHA: 2020-03-19 14:22:34',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13121,'VER0120-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','868','2020-03-19','15:45:55','-458.92','egreso','','NO','SI','DHL COMPENSATION INTERVERLCY95122','-458.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG868_2020-03-19.pdf','facturas_agentes/PDF202003','F_NCAG868_2020-03-19.pdf','EGONZALEZ FECHA: 2020-03-19 15:45:55',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13122,'VER0220-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','869','2020-03-19','15:47:37','-69.00','egreso','','NO','SI','DHL COMPENSATION INTERVERLCY95211','-69.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG869_2020-03-19.pdf','facturas_agentes/PDF202003','F_NCAG869_2020-03-19.pdf','EGONZALEZ FECHA: 2020-03-19 15:47:37',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13123,'VER0420-ANR','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','870','2020-03-19','16:10:33','-589.00','egreso','','NO','SI','DHL COMPENSATION INTERVERLCY95525 ','-589.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','YASMINE EL BOUJEDDAINI','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202003/F_NCAG870_2020-03-19.pdf','facturas_agentes/PDF202003','F_NCAG870_2020-03-19.pdf','EGONZALEZ FECHA: 2020-03-19 16:10:33',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(13124,'SHAZLOSTI 053.20','impo','55622966','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13124','2020-03-19','16:51:40','-1151.94','ingreso','','NO','','Reimbursement','-1151.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','RCARRILLO FECHA: 2020-03-19 16:51:40',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13125,'HAMVERSSL 061.20','impo','40080975','Agente','SACO SHIPPING GMBH','','OPIN-13125','2020-03-19','17:18:40','-56.83','ingreso','','NO','','Collect Charges','-56.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','MGODINEZ FECHA: 2020-03-19 17:18:40',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13126,'HAMVERSSL 061.20','impo','221000553','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-13126','2020-03-19','17:19:36','-65.00','ingreso','','NO','','Collect Charges','-65.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','MGODINEZ FECHA: 2020-03-19 17:19:36',NULL,NULL,NULL,'0000-00-00','2020-04-22','EUR'),(13127,'020-26742402','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3481','2020-03-19','17:31:53','3703.68','ingreso','','NO','SI','A/F 3228.68 USD / AWB 65.00 USD / MANEUVERS 60.00 USD / PICKUP 300.00 USD / HANDLING 50.00 USD','3703.68','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202003/F_AG3481_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3481_2020-03-19.pdf','OMOCTEZUMA FECHA: 2020-03-19 17:31:53',NULL,NULL,NULL,'0000-00-00','2020-05-06','USD'),(13128,'020-26742402','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3482','2020-03-19','17:32:59','180.50','ingreso','','NO','SI','PROFIT SHARE ','180.50','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202003/F_AG3482_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3482_2020-03-19.pdf','OMOCTEZUMA FECHA: 2020-03-19 17:32:59',NULL,NULL,NULL,'0000-00-00','2020-05-06','USD'),(13129,'SZXZLOHTS 017.20','impo','ZSSC200201245','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13129','2020-03-19','18:34:20','-1702.25','ingreso','','NO','','Collect Charges','-1702.25','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','SGARCIA FECHA: 2020-03-19 18:34:20',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13130,'HAMVERSSL 062.20','impo','40079786','Agente','SACO SHIPPING GMBH','','OPE-13130','2020-03-19','18:41:49','786.94','egreso','','NO','','DAP','786.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','MGODINEZ FECHA: 2020-03-19 18:41:49',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13131,'SHAZLOSTI 054.20','impo','55623011','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13131','2020-03-19','18:56:08','-1607.40','ingreso','','NO','','Reimbursement','-1607.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','RCARRILLO FECHA: 2020-03-19 18:56:08',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13132,'HKGZLOSTI 035.20','impo','49079068','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13132','2020-03-19','19:16:24','-951.85','ingreso','','NO','','Rebate','-951.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','TRODRIGUEZ FECHA: 2020-03-19 19:16:24',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13133,'HKGZLOSTI 035.20','impo','ZSSC200301247','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-13133','2020-03-19','19:19:52','266.28','egreso','','NO','','Rebate','266.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','TRODRIGUEZ FECHA: 2020-03-19 19:19:52',NULL,NULL,NULL,NULL,NULL,'USD'),(13134,'ZLO1720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3483','2020-03-19','19:22:03','360.08','ingreso','','NO','SI','Reimbursement','360.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3483_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3483_2020-03-19.pdf','GARAMIREZ FECHA: 2020-03-19 19:22:03',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13135,'ZLO0620-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','871','2020-03-19','20:13:43','-14.86','egreso','','NO','SI','Reimbursement','-14.86','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG871_2020-03-19.pdf','facturas_agentes/PDF202003','F_NCAG871_2020-03-19.pdf','FMENDOZA FECHA: 2020-03-19 20:13:43',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13136,'ZLO1320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3484','2020-03-19','20:50:00','1653.59','ingreso','','NO','SI','Reimbursement','1653.59','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/PDF202003/F_AG3484_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3484_2020-03-19.pdf','FMENDOZA FECHA: 2020-03-19 20:50:00',NULL,NULL,NULL,NULL,NULL,'USD'),(13137,'ALT0920-HAM','expo','1681921','Agente','SACO SHIPPING GMBH','','OPIN-13137','2020-03-19','20:50:42','-317.77','ingreso','','NO','','Reimbursement','-317.77','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','EGONZALEZ FECHA: 2020-03-19 20:50:42',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13138,'VER1220-HAM','expo','1681922','Agente','SACO SHIPPING GMBH','','OPE-13138','2020-03-19','20:52:38','1192.82','egreso','','NO','','Reimbursement','1192.82','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','EGONZALEZ FECHA: 2020-03-19 20:52:38',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13139,'HKGZLOSTI 036.20','impo','49078937','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13139','2020-03-19','21:25:23','-365.11','ingreso','','NO','','Rebate','-365.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','TRODRIGUEZ FECHA: 2020-03-19 21:25:23',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13140,'HKGZLOSTI 036.20','impo','00237251','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-13140','2020-03-19','21:30:58','650.00','egreso','','NO','','Rebate','650.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','TRODRIGUEZ FECHA: 2020-03-19 21:30:58',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2020-03-19 21:31:50',NULL,NULL,'USD'),(13141,'HKGZLOSTI 036.20','impo','00237251','Agente','AGS WORLD TRANSPORT','','OPE-13141','2020-03-19','21:33:28','650.00','egreso','','NO','','Rebate','650.00','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','TRODRIGUEZ FECHA: 2020-03-19 21:33:28',NULL,NULL,NULL,NULL,NULL,'USD'),(13142,'FCLE20008','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','872','2020-03-19','21:49:15','-2824.00','egreso','','NO','SI','Rebate','-2824.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_NCAG872_2020-03-19.pdf','facturas_agentes/PDF202003','F_NCAG872_2020-03-19.pdf','EGONZALEZ FECHA: 2020-03-19 21:49:15',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13143,'SZXZLOFCI 008.20','impo','RA0220200300691','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-13143','2020-03-19','22:21:33','-366.93','ingreso','','SI','','Collect Charges','-366.93','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','SGARCIA FECHA: 2020-03-19 22:21:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-20 17:59:11','Sofia.garcia@interteam.com.mx 2020-03-19 22:21:48',NULL,NULL,'USD'),(13144,'SZXZLOFCI 008.20','impo','RA0220200300691','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-13144','2020-03-19','22:22:09','366.93','egreso','','NO','','Reimbursement','366.93','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','SGARCIA FECHA: 2020-03-19 22:22:09',NULL,NULL,NULL,'0000-00-00','2020-04-21','USD'),(13145,'SZXZLOSTI 004.20','impo','78715022','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-13145','2020-03-19','22:39:49','-600.68','ingreso','','NO','','Collect Charges','-600.68','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','SGARCIA FECHA: 2020-03-19 22:39:49',NULL,NULL,NULL,NULL,NULL,'USD'),(13146,'SZXZLOSTI 004.20','impo','ITTMEXSZ','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-13146','2020-03-19','22:41:33','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','SGARCIA FECHA: 2020-03-19 22:41:33',NULL,NULL,'Sofia.garcia@interteam.com.mx 2020-04-28 16:37:09',NULL,NULL,'USD'),(13147,'020-26737793','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3485','2020-03-19','22:43:36','610.21','ingreso','','NO','SI','A/F : USD 5.53/KG // ASC: USD 0.70/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT // AWB: USD 35.00','610.21','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202003/F_AG3485_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3485_2020-03-19.pdf','KCARMONA FECHA: 2020-03-19 22:43:36',NULL,NULL,NULL,'0000-00-00','2020-04-01','USD'),(13148,'BREVERSSL 007.20','impo','5325680','Agente','SACO SHIPPING GMBH','','OPIN-13148','2020-03-19','22:44:48','-2011.80','ingreso','','NO','','Rebate','-2011.80','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','MGODINEZ FECHA: 2020-03-19 22:44:48',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13149,'NGBZLOGCI 025.20','impo','WJC20030014','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13149','2020-03-19','22:56:42','-2411.93','ingreso','','NO','','Reimbursement','-2411.93','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','ECRUZ FECHA: 2020-03-19 22:56:42',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13150,'020-26737815','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3486','2020-03-19','23:01:22','610.21','ingreso','','NO','SI','A/F : USD 5.53/KG // ASC: USD 0.70/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT // AWB: USD 35.00 ','610.21','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202003/F_AG3486_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3486_2020-03-19.pdf','KCARMONA FECHA: 2020-03-19 23:01:22',NULL,NULL,NULL,'0000-00-00','2020-04-01','USD'),(13151,'020-26737804','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3487','2020-03-19','23:14:54','425.62','ingreso','','NO','SI','A/F : MIN USD 250.00 // ASC: USD 0.70/KG // ICS: 12.00 USD // MC: USD 24.00 // 4% VAT // AWB: USD 35.00 ','425.62','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202003/F_AG3487_2020-03-19.pdf','facturas_agentes/PDF202003','F_AG3487_2020-03-19.pdf','KCARMONA FECHA: 2020-03-19 23:14:54',NULL,NULL,NULL,'0000-00-00','2020-04-01','USD'),(13152,'KELZLOHTS 024.20','impo','2003863024','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-13152','2020-03-19','23:28:05','28.29','egreso','','NO','','Reimbursement','28.29','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-19.pdf','facturas_agentes/PDF202003','F_0_2020-03-19.pdf','SGARCIA FECHA: 2020-03-19 23:28:05',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13153,'KELZLOHTS 026.20','impo','HTI202044','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13153','2020-03-20','00:25:00','-5495.83','ingreso','','NO','','Collect Charges','-5495.83','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','SGARCIA FECHA: 2020-03-20 00:25:00',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13154,'SHAZLOSTI 055.20','impo','55623017','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13154','2020-03-20','11:38:40','-2657.36','ingreso','','NO','','Reimbursement','-2657.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','RCARRILLO FECHA: 2020-03-20 11:38:40',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13155,'VER0320-ANR','expo','20746002','Agente','SSC CONSOLIDATION NV','','OPIN-13155','2020-03-20','12:15:47','-62.84','ingreso','','NO','','IMO SURCHARGE INTERVERRTM95868','-62.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','EGONZALEZ FECHA: 2020-03-20 12:15:47',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13156,'VER0920-MIL','expo','','Interteam','COMBIMAR ','AG','3488','2020-03-20','12:20:12','2178.95','ingreso','','NO','SI','Reimbursement','2178.95','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202003/F_AG3488_2020-03-20.pdf','facturas_agentes/PDF202003','F_AG3488_2020-03-20.pdf','EGONZALEZ FECHA: 2020-03-20 12:20:12',NULL,NULL,NULL,NULL,NULL,'USD'),(13157,'SHAZLOSTI 056.20','impo','55623023','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13157','2020-03-20','13:25:47','-1134.36','ingreso','','NO','','Reimbursement','-1134.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','RCARRILLO FECHA: 2020-03-20 13:25:47',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13158,'VER0320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','873','2020-03-20','14:06:46','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_NCAG873_2020-03-20.pdf','facturas_agentes/PDF202003','F_NCAG873_2020-03-20.pdf','GARAMIREZ FECHA: 2020-03-20 14:06:46',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13159,'SHAZLOSTI 057.20','impo','55623030','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13159','2020-03-20','15:29:10','-1073.76','ingreso','','NO','','Reimbursement','-1073.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','RCARRILLO FECHA: 2020-03-20 15:29:10',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13160,'ZLO1020-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3489','2020-03-20','17:21:54','979.87','ingreso','','NO','SI','Reimbursement','979.87','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3489_2020-03-20.pdf','facturas_agentes/PDF202003','F_AG3489_2020-03-20.pdf','TSANCHEZ FECHA: 2020-03-20 17:21:54',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13161,'VER1120-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3490','2020-03-20','18:30:51','1085.39','ingreso','','NO','SI','Reimbursement','1085.39','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3490_2020-03-20.pdf','facturas_agentes/PDF202003','F_AG3490_2020-03-20.pdf','FMENDOZA FECHA: 2020-03-20 18:30:51',NULL,NULL,NULL,NULL,NULL,'USD'),(13162,'PUSZLOGLW 039.20','impo','008082MS00808TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-13162','2020-03-20','19:01:48','45.90','egreso','','NO','','Rebate','45.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','TRODRIGUEZ FECHA: 2020-03-20 19:01:48',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13163,'TAOZLOPAN 018.20','impo','QDJKBUS01420030','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13163','2020-03-20','19:03:05','-5480.78','ingreso','','NO','','Rebate','-5480.78','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','KMONTIEL FECHA: 2020-03-20 19:03:05',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13164,'FCLE20034','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3491','2020-03-20','22:34:11','8608.00','ingreso','','NO','SI','Reimbursement','8608.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3491_2020-03-20.pdf','facturas_agentes/PDF202003','F_AG3491_2020-03-20.pdf','EGONZALEZ FECHA: 2020-03-20 22:34:11',NULL,NULL,NULL,NULL,NULL,'USD'),(13165,'PUSLZCGLW 013.20','impo','MXLZC-119','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13165','2020-03-20','23:51:59','-2122.11','ingreso','','NO','','Rebate','-2122.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-20.pdf','facturas_agentes/PDF202003','F_0_2020-03-20.pdf','TRODRIGUEZ FECHA: 2020-03-20 23:51:59',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13166,'SZXZLOHTS 019.20','impo','ZSSC200301248','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13166','2020-03-23','01:50:05','-1051.50','ingreso','','NO','','Collect Charges','-1051.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','SGARCIA FECHA: 2020-03-23 01:50:05',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13167,'SZXZLOHTS 019.20','impo','78717146','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-13167','2020-03-23','01:51:27','-25.00','ingreso','','NO','','Collect Charges','-25.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','SGARCIA FECHA: 2020-03-23 01:51:27',NULL,NULL,NULL,NULL,NULL,'USD'),(13168,'TAOZLOPAN 015.20','impo','SN','Agente','PANDA LOGISTICS CO., LTD.','','OPE-13168','2020-03-23','10:12:26','45.00','egreso','','SI','','Reimbursement','45.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 10:12:26',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-23 20:49:20','karen.montiel@interteam.com.mx 2020-03-23 10:12:35',NULL,NULL,'USD'),(13169,'TAOZLOPAN 015.20','impo','QDWJ200209997A','Agente','PANDA LOGISTICS CO., LTD.','','OPE-13169','2020-03-23','10:13:03','45.00','egreso','','SI','','Reimbursement','45.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 10:13:03',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-23 20:52:38','karen.montiel@interteam.com.mx 2020-03-23 11:51:43',NULL,NULL,'USD'),(13170,'BREATMSSL 005.20','impo','5328472','Agente','SACO SHIPPING GMBH','','OPE-13170','2020-03-23','10:24:04','891.00','egreso','','NO','','Reimbursement','891.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 10:24:04',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13171,'VER1120-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3493','2020-03-23','11:20:08','128.36','ingreso','','NO','SI','Reimbursement','128.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_AG3493_2020-03-23.pdf','facturas_agentes/PDF202003','F_AG3493_2020-03-23.pdf','ESERNA FECHA: 2020-03-23 11:20:08',NULL,NULL,NULL,NULL,NULL,'USD'),(13172,'PUSZLOGLW 042.20','impo','GLSLZLO2003057A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-13172','2020-03-23','11:38:00','15.00','egreso','','NO','','Rebate','15.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','TRODRIGUEZ FECHA: 2020-03-23 11:38:00',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13173,'TAOZLOPAN 016.20','impo','QDWJ200209997A','Agente','PANDA LOGISTICS CO., LTD.','','OPE-13173','2020-03-23','11:53:42','45.00','egreso','','NO','','Reimbursement','45.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 11:53:42',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13174,'HAMVERSSL 055.20','impo','40075147','Agente','SACO SHIPPING GMBH','','OPE-13174','2020-03-23','12:16:41','5440.38','egreso','','NO','','Rebate','5440.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','MGODINEZ FECHA: 2020-03-23 12:16:41',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13175,'HAMVERSSL 059.20','impo','40077362','Agente','SACO SHIPPING GMBH','','OPIN-13175','2020-03-23','12:37:01','-1666.39','ingreso','','NO','','Rebate','-1666.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','MGODINEZ FECHA: 2020-03-23 12:37:01',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13176,'VER0620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','875','2020-03-23','12:46:09','-14662.37','egreso','','NO','SI','Reimbursement','-14662.37','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_NCAG875_2020-03-23.pdf','facturas_agentes/PDF202003','F_NCAG875_2020-03-23.pdf','GARAMIREZ FECHA: 2020-03-23 12:46:09',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13177,'BKKZLOSTI 010.20','impo','39622261','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13177','2020-03-23','15:36:23','-1210.56','ingreso','','NO','','Rebate','-1210.56','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','MGODINEZ FECHA: 2020-03-23 15:36:23',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13178,'SHAZLOSTI 058.20','impo','55623099','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13178','2020-03-23','15:58:48','-1622.13','ingreso','','NO','','Reimbursement','-1622.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','RCARRILLO FECHA: 2020-03-23 15:58:48',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13179,'BCNATMTGY 013.20','impo','05F2014961','Agente','TRANSGLORY S.A.','','OPE-13179','2020-03-23','16:31:07','839.20','egreso','','NO','','Reimbursement','839.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','ECRUZ FECHA: 2020-03-23 16:31:07',NULL,NULL,NULL,NULL,NULL,'USD'),(13180,'ZLO1320-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3494','2020-03-23','16:53:56','437.53','ingreso','','NO','SI','Reimbursement','437.53','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3494_2020-03-23.pdf','facturas_agentes/PDF202003','F_AG3494_2020-03-23.pdf','TSANCHEZ FECHA: 2020-03-23 16:53:56',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13181,'SHAZLOSTI 059.20','impo','55623109','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13181','2020-03-23','17:19:07','-1770.19','ingreso','','NO','','Reimbursement','-1770.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','RCARRILLO FECHA: 2020-03-23 17:19:07',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13182,'BKKZLOSTI 011.20','impo','39623731','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13182','2020-03-23','18:24:19','-1223.39','ingreso','','NO','','Rebate','-1223.39','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','MGODINEZ FECHA: 2020-03-23 18:24:19',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13183,'SHAZLOSTI 060.20','impo','55623124','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13183','2020-03-23','18:35:11','-2030.28','ingreso','','NO','','Reimbursement','-2030.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','RCARRILLO FECHA: 2020-03-23 18:35:11',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13184,'VER1220-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3495','2020-03-23','19:10:11','290.53','ingreso','','NO','SI','Reimbursement','290.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_AG3495_2020-03-23.pdf','facturas_agentes/PDF202003','F_AG3495_2020-03-23.pdf','ESERNA FECHA: 2020-03-23 19:10:11',NULL,NULL,NULL,NULL,NULL,'USD'),(13185,'SHAZLOHTS 045.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13185','2020-03-23','19:27:43','-9.50','ingreso','','NO','','Reimbursement','-9.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','RCARRILLO FECHA: 2020-03-23 19:27:43',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13186,'XGGZLOTCI 013.20','impo','HH136431 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-13186','2020-03-23','20:36:37','-3676.66','ingreso','','NO','','Rebate','-3676.66','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 20:36:37',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(13187,'XGGZLOTCI 013.20','impo','HH136431 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13187','2020-03-23','20:36:57','86.60','egreso','','NO','','Reimbursement','86.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 20:36:57',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD'),(13188,'VER1820-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3496','2020-03-23','21:49:14','4409.35','ingreso','','NO','SI','Reimbursement','4409.35','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3496_2020-03-23.pdf','facturas_agentes/PDF202003','F_AG3496_2020-03-23.pdf','ESERNA FECHA: 2020-03-23 21:49:14',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13189,'HAMATMSSL 046.20','impo','40077999','Agente','SACO SHIPPING GMBH','','OPIN-13189','2020-03-23','21:54:37','-3522.06','ingreso','','NO','','Rebate','-3522.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','KMONTIEL FECHA: 2020-03-23 21:54:37',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13190,'GOAVERCOM 026.20','impo','22455','Agente','COMBIMAR ','','OPIN-13190','2020-03-23','21:57:35','-1372.88','ingreso','','NO','','Collect Charges','-1372.88','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','SGARCIA FECHA: 2020-03-23 21:57:35',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13191,'VER1320-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3497','2020-03-23','22:10:33','1250.26','ingreso','','NO','SI','Reimbursement','1250.26','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3497_2020-03-23.pdf','facturas_agentes/PDF202003','F_AG3497_2020-03-23.pdf','TSANCHEZ FECHA: 2020-03-23 22:10:33',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13192,'GOAVERCOM 026.20','impo','22810','Agente','COMBIMAR ','','OPIN-13192','2020-03-23','22:18:57','-22.00','ingreso','','NO','','Collect Charges','-22.00','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','SGARCIA FECHA: 2020-03-23 22:18:57',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13193,'VER2020-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3498','2020-03-23','23:22:07','1408.78','ingreso','','NO','SI','Reimbursement','1408.78','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3498_2020-03-23.pdf','facturas_agentes/PDF202003','F_AG3498_2020-03-23.pdf','ESERNA FECHA: 2020-03-23 23:22:07',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13194,'BKKZLOSTI 012.20','impo','39624789','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13194','2020-03-23','23:32:45','-1213.40','ingreso','','NO','','Rebate','-1213.40','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','MGODINEZ FECHA: 2020-03-23 23:32:45',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13195,'GOAVERCOM 031.20','impo','22464','Agente','COMBIMAR ','','OPIN-13195','2020-03-23','23:44:53','-2426.46','ingreso','','NO','','Collect Charges','-2426.46','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-23.pdf','facturas_agentes/PDF202003','F_0_2020-03-23.pdf','SGARCIA FECHA: 2020-03-23 23:44:53',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13196,'GOAVERCOM 032.20','impo','22456','Agente','COMBIMAR ','','OPIN-13196','2020-03-24','00:05:29','-1884.04','ingreso','','NO','','Collect Charges','-1884.04','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','SGARCIA FECHA: 2020-03-24 00:05:29',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13197,'GOAATMCOM 021.20','impo','22524','Agente','COMBIMAR ','','OPIN-13197','2020-03-24','00:52:29','-1084.12','ingreso','','NO','','Collect Charges','-1084.12','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','SGARCIA FECHA: 2020-03-24 00:52:29',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13198,'FCLE20024','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3499','2020-03-24','09:20:06','2769.00','ingreso','','NO','SI','Collect Charges','2769.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3499_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3499_2020-03-24.pdf','EGONZALEZ FECHA: 2020-03-24 09:20:06',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13199,'VER1120-HAM','expo','1682898','Agente','SACO SHIPPING GMBH','','OPIN-13199','2020-03-24','09:23:23','-47.68','ingreso','','NO','','HIGH DENSITY POLYETHYLENE  INTERVERBSL96398','-47.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','EGONZALEZ FECHA: 2020-03-24 09:23:23',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13200,'ALT0720-ANR','expo','20746718','Agente','SSC CONSOLIDATION NV','','OPIN-13200','2020-03-24','09:35:06','-639.41','ingreso','','NO','','Reimbursement','-639.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','EGONZALEZ FECHA: 2020-03-24 09:35:06',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13201,'HAMATMSSL 046.20','impo','40087207','Agente','SACO SHIPPING GMBH','','OPIN-13201','2020-03-24','10:41:38','-414.73','ingreso','','NO','','Rebate','-414.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','KMONTIEL FECHA: 2020-03-24 10:41:38',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13202,'VER1120-BCN','expo','05F2017455 ','Agente','TRANSGLORY S.A.','','OPIN-13202','2020-03-24','11:42:20','-20.24','ingreso','','NO','','Rebate','-20.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','ESERNA FECHA: 2020-03-24 11:42:20',NULL,NULL,NULL,NULL,NULL,'USD'),(13203,'947-60872280','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3500','2020-03-24','12:22:52','1210.10','ingreso','','NO','SI','A/F 598.00 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 31.50 USD / PICKUP 290.00 USD','1210.10','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/PDF202003/F_AG3500_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3500_2020-03-24.pdf','OMOCTEZUMA FECHA: 2020-03-24 12:22:52',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13204,'947-60872280','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3501','2020-03-24','12:23:36','35.00','ingreso','','NO','SI','PROFIT SHARE ','35.00','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/PDF202003/F_AG3501_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3501_2020-03-24.pdf','OMOCTEZUMA FECHA: 2020-03-24 12:23:36',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13205,'947-60870692','expo','','Interteam','NEUTRAL LOGISITICS','AG','3502','2020-03-24','12:37:57','1042.05','ingreso','','NO','SI','A/F 496.45 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 230.00 USD ','1042.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3502_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3502_2020-03-24.pdf','OMOCTEZUMA FECHA: 2020-03-24 12:37:57',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13206,'947-60870692','expo','','Interteam','NEUTRAL LOGISITICS','AG','3503','2020-03-24','12:38:28','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3503_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3503_2020-03-24.pdf','OMOCTEZUMA FECHA: 2020-03-24 12:38:28',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13207,'947-60870692','expo','','Interteam','NEUTRAL LOGISITICS','AG','3504','2020-03-24','12:40:06','367.50','ingreso','','NO','SI','STORAGES','367.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3504_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3504_2020-03-24.pdf','OMOCTEZUMA FECHA: 2020-03-24 12:40:06',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13208,'SHAZLOHTS 024.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13208','2020-03-24','13:12:54','-500.00','ingreso','','NO','','DAP','-500.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','RCARRILLO FECHA: 2020-03-24 13:12:54',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13209,'VER1220-MIL','expo','','Interteam','COMBIMAR ','AG','3506','2020-03-24','14:07:24','1351.69','ingreso','','NO','SI','Reimbursement','1351.69','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202003/F_AG3506_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3506_2020-03-24.pdf','FMENDOZA FECHA: 2020-03-24 14:07:24',NULL,NULL,NULL,NULL,NULL,'USD'),(13210,'ZLO1420-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3507','2020-03-24','16:32:57','6276.07','ingreso','','NO','SI','Reimbursement','6276.07','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/PDF202003/F_AG3507_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3507_2020-03-24.pdf','FMENDOZA FECHA: 2020-03-24 16:32:57',NULL,NULL,NULL,NULL,NULL,'USD'),(13211,'HAMATMSSL 034.20','impo','5328779','Agente','SACO SHIPPING GMBH','','OPE-13211','2020-03-24','16:41:56','174.00','egreso','','NO','','Reimbursement','174.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','KMONTIEL FECHA: 2020-03-24 16:41:56',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13212,'HAMVERSSL 059.20','impo','40086773','Agente','SACO SHIPPING GMBH','','OPIN-13212','2020-03-24','17:10:38','-1322.59','ingreso','','NO','','Rebate','-1322.59','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','MGODINEZ FECHA: 2020-03-24 17:10:38',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13213,'VER1720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3509','2020-03-24','19:48:11','1099.76','ingreso','','NO','SI','Reimbursement','1099.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3509_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3509_2020-03-24.pdf','ESERNA FECHA: 2020-03-24 19:48:11',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13214,'VER1720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','876','2020-03-24','19:48:47','-415.26','egreso','','NO','SI','Reimbursement','-415.26','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG876_2020-03-24.pdf','facturas_agentes/PDF202003','F_NCAG876_2020-03-24.pdf','ESERNA FECHA: 2020-03-24 19:48:47',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13215,'VER1820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3510','2020-03-24','20:18:42','31.22','ingreso','','NO','SI','Reimbursement','31.22','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3510_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3510_2020-03-24.pdf','ESERNA FECHA: 2020-03-24 20:18:42',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13216,'VER1820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3511','2020-03-24','20:19:25','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3511_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3511_2020-03-24.pdf','ESERNA FECHA: 2020-03-24 20:19:25',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13217,'FCLE20032','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3512','2020-03-24','20:43:17','2401.00','ingreso','','NO','SI','Reimbursement','2401.00','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/PDF202003/F_AG3512_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3512_2020-03-24.pdf','EGONZALEZ FECHA: 2020-03-24 20:43:17',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13218,'ALT1920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','877','2020-03-24','20:45:24','-41.54','egreso','','NO','SI','Reimbursement','-41.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG877_2020-03-24.pdf','facturas_agentes/PDF202003','F_NCAG877_2020-03-24.pdf','ESERNA FECHA: 2020-03-24 20:45:24',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13219,'FCLE20031','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3513','2020-03-24','21:48:47','2439.00','ingreso','','NO','SI','Collect Charges','2439.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202003/F_AG3513_2020-03-24.pdf','facturas_agentes/PDF202003','F_AG3513_2020-03-24.pdf','EGONZALEZ FECHA: 2020-03-24 21:48:47',NULL,NULL,NULL,'0000-00-00','2020-04-24','USD'),(13220,'SGNZLOSTI 005.20','impo','75346006','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-13220','2020-03-24','23:15:08','-2434.71','ingreso','','NO','','Reimbursement','-2434.71','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','ECRUZ FECHA: 2020-03-24 23:15:08',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13221,'SZXZLOHTS 020.20','impo','ZSSC200301252','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13221','2020-03-24','23:29:35','-1161.28','ingreso','','NO','','Collect Charges','-1161.28','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','SGARCIA FECHA: 2020-03-24 23:29:35',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13222,'HKGZLOSTI 024.20','impo','49073061','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13222','2020-03-24','23:46:28','-356.02','ingreso','','NO','','Rebate','-356.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-24.pdf','facturas_agentes/PDF202003','F_0_2020-03-24.pdf','TRODRIGUEZ FECHA: 2020-03-24 23:46:28',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13223,'XMNZLOAFT 009.20','impo','X20001985','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-13223','2020-03-25','00:07:34','-1319.05','ingreso','','NO','','Reimbursement','-1319.05','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 00:07:34',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13224,'SZXZLOHTS 021.20','impo','ZSSC200301251','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-13224','2020-03-25','00:09:14','342.84','egreso','','NO','','Reimbursement','342.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','SGARCIA FECHA: 2020-03-25 00:09:14',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13225,'HKGZLOSTI 025.20','impo','49073074','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13225','2020-03-25','00:09:24','-872.11','ingreso','','NO','','Rebate','-872.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:09:24',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13226,'XMNZLOAFT 008.20','impo','X20001663','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-13226','2020-03-25','00:12:28','-1082.44','ingreso','','NO','','Reimbursement','-1082.44','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 00:12:28',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13227,'HKGZLOSTI 025.20','impo','49075245','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13227','2020-03-25','00:13:24','-442.00','ingreso','','SI','','Rebate','-442.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:13:24',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-25 10:57:25','Tania.rodriguez@interteam.com.mx  2020-03-25 00:13:37',NULL,NULL,'USD'),(13228,'HKGZLOSTI 025.20','impo','49075245','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-13228','2020-03-25','00:13:54','442.00','egreso','','NO','','Rebate','442.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:13:54',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13229,'HKGZLOSTI 026.20','impo','49073613','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13229','2020-03-25','00:17:25','-724.37','ingreso','','NO','','Rebate','-724.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:17:25',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13230,'HKGLZCSTI 007.20','impo','49073617','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13230','2020-03-25','00:37:27','-668.35','ingreso','','NO','','Rebate','-668.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:37:27',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13231,'HKGZLOSTI 025.20','impo','49074986','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13231','2020-03-25','00:41:02','-449.00','ingreso','','NO','','Rebate','-449.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:41:02',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13232,'HKGZLOSTI 017.20','impo','49075309','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13232','2020-03-25','00:44:55','-602.00','ingreso','','NO','','Rebate','-602.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:44:55',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13233,'NGBZLOGCI 019.20','impo','WJC20010106 ','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13233','2020-03-25','00:46:51','-2511.72','ingreso','','NO','','Reimbursement','-2511.72','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 00:46:51',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13234,'VER0720-ANR','expo','20746719','Agente','SSC CONSOLIDATION NV','','OPIN-13234','2020-03-25','00:49:04','-300.29','ingreso','','NO','','Reimbursement','-300.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','EGONZALEZ FECHA: 2020-03-25 00:49:04',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13235,'HKGZLOSTI 030.20','impo','49076088','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13235','2020-03-25','00:49:13','-1969.60','ingreso','','NO','','Rebate','-1969.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:49:13',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13236,'NGBZLOGCI 011.20','impo','NBPDD1912542','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13236','2020-03-25','00:51:58','-2597.76','ingreso','','NO','','Reimbursement','-2597.76','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 00:51:58',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13237,'HKGZLOSTI 029.20','impo','49076125','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13237','2020-03-25','00:58:55','-1498.45','ingreso','','NO','','Rebate','-1498.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 00:58:55',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13238,'ALT0820-ANR','expo','20747006','Agente','SSC CONSOLIDATION NV','','OPIN-13238','2020-03-25','01:00:51','-577.16','ingreso','','NO','','Reimbursement','-577.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','EGONZALEZ FECHA: 2020-03-25 01:00:51',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13239,'VER5419-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','878','2020-03-25','01:03:43','-179.81','egreso','','SI','SI','DHL COMPENSATION INTERVERLCY95117','-179.81','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG878_2020-03-25.pdf','facturas_agentes/PDF202003','F_NCAG878_2020-03-25.pdf','EGONZALEZ FECHA: 2020-03-25 01:03:43',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-07 12:18:18','ericka.gonzalez@interteam.com.mx 2020-04-02 20:59:55',NULL,NULL,'USD'),(13240,'HKGZLOSTI 028.20','impo','49076157','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13240','2020-03-25','01:03:49','-1865.04','ingreso','','NO','','Rebate','-1865.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 01:03:49',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13241,'XMNZLOAFT 010.20','impo','X20002331','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-13241','2020-03-25','01:04:18','-1768.07','ingreso','','NO','','Reimbursement','-1768.07','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 01:04:18',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13242,'HKGZLOSTI 031.20','impo','49076224','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13242','2020-03-25','01:12:41','-1173.16','ingreso','','NO','','Rebate','-1173.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 01:12:41',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13243,'HKGLZCSTI 008.20','impo','49076442','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13243','2020-03-25','01:17:01','-1527.91','ingreso','','NO','','Rebate','-1527.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 01:17:01',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD'),(13244,'BCNATMTGY 009.20','impo','05F2017395','Agente','TRANSGLORY S.A.','','OPE-13244','2020-03-25','01:18:50','235.00','egreso','','NO','','Reimbursement','235.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 01:18:50',NULL,NULL,NULL,NULL,NULL,'USD'),(13245,'ALT1120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3514','2020-03-25','09:53:27','25.78','ingreso','','NO','SI','Reimbursement','25.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_AG3514_2020-03-25.pdf','facturas_agentes/PDF202003','F_AG3514_2020-03-25.pdf','GARAMIREZ FECHA: 2020-03-25 09:53:27',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13246,'SGNZLOSTI 005.20','impo','75348933','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13246','2020-03-25','10:28:10','140.60','egreso','','NO','','Reimbursement','140.60','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 10:28:10',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(13247,'HAMATMSSL 034.20','impo','5328857','Agente','SACO SHIPPING GMBH','','OPIN-13247','2020-03-25','10:34:58','-174.00','ingreso','','NO','','Rebate','-174.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','KMONTIEL FECHA: 2020-03-25 10:34:58',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13248,'BCNATMTGY 009.20','impo','05A2002164','Agente','TRANSGLORY S.A.','','OPIN-13248','2020-03-25','10:35:39','-3.00','ingreso','','NO','','Reimbursement','-3.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 10:35:39',NULL,NULL,NULL,NULL,NULL,'USD'),(13249,'ANRVERSSC 020.20','impo','21103980','Agente','SSC CONSOLIDATION NV','','OPE-13249','2020-03-25','11:02:34','379.43','egreso','','NO','','Reimbursement','379.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','CVEGA FECHA: 2020-03-25 11:02:34',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13250,'HAMVERSSL 049.20','impo','40087620','Agente','SACO SHIPPING GMBH','','OPE-13250','2020-03-25','11:10:30','851.62','egreso','','NO','','DAP','851.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','MGODINEZ FECHA: 2020-03-25 11:10:30',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13251,'BCNVERTGY 027.20','impo','05A2002174','Agente','TRANSGLORY S.A.','','OPIN-13251','2020-03-25','12:55:28','-98.50','ingreso','','NO','','Reimbursement','-98.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 12:55:28',NULL,NULL,NULL,NULL,NULL,'USD'),(13252,'SHAZLOSTI 060.20','impo','HSHAISM20030123','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13252','2020-03-25','12:57:13','220.55','egreso','','SI','','Reimbursement','220.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','RCARRILLO FECHA: 2020-03-25 12:57:13',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-25 14:00:13','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2020-03-25 12:58:28',NULL,NULL,'USD'),(13253,'SHAZLOSTI 060.20','impo','HSHAISM20030123','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13253','2020-03-25','12:59:46','220.55','egreso','','NO','','Reimbursement','220.55','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','RCARRILLO FECHA: 2020-03-25 12:59:46',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13254,'SHAZLOSTI 060.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13254','2020-03-25','13:00:22','213.10','egreso','','NO','','Reimbursement','213.10','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','RCARRILLO FECHA: 2020-03-25 13:00:22',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13255,'SHAZLOHTS 046.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13255','2020-03-25','13:07:11','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','RCARRILLO FECHA: 2020-03-25 13:07:11',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13256,'HAMVERSSL 028.20','impo','40087430','Agente','SACO SHIPPING GMBH','','OPE-13256','2020-03-25','13:39:22','371.15','egreso','','NO','','Reimbursement','371.15','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','MGODINEZ FECHA: 2020-03-25 13:39:22',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13257,'ZLO1820-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3515','2020-03-25','14:14:49','2880.40','ingreso','','NO','SI','Reimbursement','2880.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3515_2020-03-25.pdf','facturas_agentes/PDF202003','F_AG3515_2020-03-25.pdf','GARAMIREZ FECHA: 2020-03-25 14:14:49',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13258,'','expo','15685993','Agente','SHIPCO TRANSPORT - CORPORATE','','OPE-13258','2020-03-25','15:18:00','3091.24','egreso','','NO','','WWA VID FEB 2020','3091.24','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','PRYDBERG FECHA: 2020-03-25 15:18:00',NULL,NULL,NULL,'0000-00-00','2020-04-13','USD'),(13259,'SHAZLOHTS 050.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13259','2020-03-25','17:26:17','-130.00','ingreso','','NO','','Reimbursement','-130.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','RCARRILLO FECHA: 2020-03-25 17:26:17',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13260,'SHAZLOHTS 051.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13260','2020-03-25','18:10:18','-77.63','ingreso','','NO','','Reimbursement','-77.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','RCARRILLO FECHA: 2020-03-25 18:10:18',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13261,'PUSLZCGLW 015.20','impo','MXLZC-121','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13261','2020-03-25','18:28:43','-3306.07','ingreso','','NO','','Rebate','-3306.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','TRODRIGUEZ FECHA: 2020-03-25 18:28:43',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13262,'VAPZLOSTI 005.20','impo','67128206','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-13262','2020-03-25','18:30:16','-91.14','ingreso','','NO','','Reimbursement','-91.14','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','CVEGA FECHA: 2020-03-25 18:30:16',NULL,NULL,NULL,NULL,NULL,'USD'),(13263,'KELZLOHTS 029.20','impo','HTI203020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13263','2020-03-25','19:53:12','-4206.40','ingreso','','NO','','Collect Charges','-4206.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','SGARCIA FECHA: 2020-03-25 19:53:12',NULL,NULL,NULL,NULL,NULL,'USD'),(13264,'TAOZLOPAN 014.20','impo','QDJKBUS01420020','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13264','2020-03-25','20:50:51','-901.51','ingreso','','NO','','Reimbursement','-901.51','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','ECRUZ FECHA: 2020-03-25 20:50:51',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13265,'XGGZLOTCI 013.20','impo','HH136431 C-1-03','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13265','2020-03-25','22:42:48','180.00','egreso','','NO','','Reimbursement','180.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-25.pdf','facturas_agentes/PDF202003','F_0_2020-03-25.pdf','KMONTIEL FECHA: 2020-03-25 22:42:48',NULL,NULL,NULL,NULL,NULL,'USD'),(13266,'020-26737830','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3516','2020-03-26','01:21:24','1137.14','ingreso','','NO','SI','A/F : USD 2.60/KG // ASC: USD 0.65/KG // ICS: 12.00 USD // MC: USD 24.00 // 4% VAT // AWB: USD 35.00 ','1137.14','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202003/F_AG3516_2020-03-26.pdf','facturas_agentes/PDF202003','F_AG3516_2020-03-26.pdf','KCARMONA FECHA: 2020-03-26 01:21:24',NULL,NULL,NULL,'0000-00-00','2020-04-08','USD'),(13267,'ZLO0720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','880','2020-03-26','09:51:42','-16.41','egreso','','NO','SI','Reimbursement','-16.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG880_2020-03-26.pdf','facturas_agentes/PDF202003','F_NCAG880_2020-03-26.pdf','FMENDOZA FECHA: 2020-03-26 09:51:42',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13268,'BCNATMTGY 005.20','impo','05F2017637','Agente','TRANSGLORY S.A.','','OPE-13268','2020-03-26','11:09:46','221.56','egreso','','NO','','Reimbursement','221.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','ECRUZ FECHA: 2020-03-26 11:09:46',NULL,NULL,NULL,NULL,NULL,'USD'),(13269,'BCNVERTGY 025.20','impo','05F2017639','Agente','TRANSGLORY S.A.','','OPIN-13269','2020-03-26','13:21:25','-26.10','ingreso','','NO','','Reimbursement','-26.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','ECRUZ FECHA: 2020-03-26 13:21:25',NULL,NULL,NULL,NULL,NULL,'USD'),(13270,'BCNVERTGY 025.20','impo','05F2014170','Agente','TRANSGLORY S.A.','','OPE-13270','2020-03-26','13:29:53','687.25','egreso','','NO','','Reimbursement','687.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','ECRUZ FECHA: 2020-03-26 13:29:53',NULL,NULL,NULL,NULL,NULL,'USD'),(13271,'SHAZLOHTS 048.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13271','2020-03-26','13:41:44','-1657.75','ingreso','','NO','','Reimbursement','-1657.75','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','RCARRILLO FECHA: 2020-03-26 13:41:44',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13272,'HKGZLOSTI 039.20','impo','49082224','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13272','2020-03-26','14:11:58','-1600.06','ingreso','','NO','','Rebate','-1600.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','TRODRIGUEZ FECHA: 2020-03-26 14:11:58',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13273,'HKGZLOSTI 039.20','impo','ZSSC200301250','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13273','2020-03-26','14:13:01','-479.76','ingreso','','NO','','Rebate','-479.76','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','TRODRIGUEZ FECHA: 2020-03-26 14:13:01',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13274,'SHAZLOHTS 049.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13274','2020-03-26','14:23:19','-1370.71','ingreso','','NO','','Reimbursement','-1370.71','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','RCARRILLO FECHA: 2020-03-26 14:23:19',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13275,'VER0520-ANR','expo','20746879','Agente','SSC CONSOLIDATION NV','','OPIN-13275','2020-03-26','17:04:20','-588.35','ingreso','','NO','','ONC - ON CARRIAGE// B/L: 20036200605','-588.35','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','EGONZALEZ FECHA: 2020-03-26 17:04:20',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13276,'NGBZLOGCI 028.20','impo','WJC20030050','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13276','2020-03-26','17:45:28','-1782.53','ingreso','','NO','','Reimbursement','-1782.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','ECRUZ FECHA: 2020-03-26 17:45:28',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13277,'HKGLZCSTI 010.20','impo','49082458','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13277','2020-03-26','18:02:05','-2620.23','ingreso','','NO','','Rebate','-2620.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','TRODRIGUEZ FECHA: 2020-03-26 18:02:05',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13278,'HKGZLOSTI 037.20','impo','49082228','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13278','2020-03-26','18:19:02','-917.40','ingreso','','NO','','Rebate','-917.40','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','TRODRIGUEZ FECHA: 2020-03-26 18:19:02',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13279,'HKGZLOSTI 038.20','impo','49082220','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13279','2020-03-26','18:25:45','-718.92','ingreso','','NO','','Rebate','-718.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','TRODRIGUEZ FECHA: 2020-03-26 18:25:45',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13280,'HKGZLOSTI 038.20','impo','49082342','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13280','2020-03-26','18:26:31','-120.44','ingreso','','NO','','Rebate','-120.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','TRODRIGUEZ FECHA: 2020-03-26 18:26:31',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13281,'TAOZLOPAN 019.20','impo','QDJKBUS01420030','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13281','2020-03-26','21:07:12','-3621.12','ingreso','','NO','','Rebate','-3621.12','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','KMONTIEL FECHA: 2020-03-26 21:07:12',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13282,'SZXZLOHTS 019.20','impo','ZSSC200301257','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-13282','2020-03-26','21:31:49','39.36','egreso','','NO','','Reimbursement','39.36','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-26.pdf','facturas_agentes/PDF202003','F_0_2020-03-26.pdf','SGARCIA FECHA: 2020-03-26 21:31:49',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13283,'VER1420-HAI','expo','AFT014280','Agente','NEUTRAL LOGISITICS','','OPIN-13283','2020-03-27','09:32:11','-826.40','ingreso','','NO','','Reimbursement','-826.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','ESERNA FECHA: 2020-03-27 09:32:11',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13284,'BCNVERTGY 022.20','impo','05A2002230','Agente','TRANSGLORY S.A.','','OPE-13284','2020-03-27','10:53:07','15.00','egreso','','NO','','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','ECRUZ FECHA: 2020-03-27 10:53:07',NULL,NULL,NULL,NULL,NULL,'USD'),(13285,'ZLO0720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','881','2020-03-27','11:11:55','-3.92','egreso','','NO','SI','Reimbursement','-3.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_NCAG881_2020-03-27.pdf','facturas_agentes/PDF202003','F_NCAG881_2020-03-27.pdf','FMENDOZA FECHA: 2020-03-27 11:11:55',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13286,'VER1120-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3517','2020-03-27','13:09:20','1586.68','ingreso','','NO','SI','Reimbursement','1586.68','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/PDF202003/F_AG3517_2020-03-27.pdf','facturas_agentes/PDF202003','F_AG3517_2020-03-27.pdf','FMENDOZA FECHA: 2020-03-27 13:09:20',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13287,'SHAZLOSTI 061.20','impo','55626138','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13287','2020-03-27','13:26:03','-1949.14','ingreso','','NO','','Reimbursement','-1949.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','RCARRILLO FECHA: 2020-03-27 13:26:03',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13288,'SHAZLOSTI 062.20','impo','55626139','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13288','2020-03-27','14:11:59','-1772.99','ingreso','','NO','','Reimbursement','-1772.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','RCARRILLO FECHA: 2020-03-27 14:11:59',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13289,'HAMVERSSL 064.20','impo','40082499','Agente','SACO SHIPPING GMBH','','OPIN-13289','2020-03-27','14:21:21','-2140.96','ingreso','','NO','','Rebate','-2140.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','MGODINEZ FECHA: 2020-03-27 14:21:21',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13290,'BREVERSSL 008.20','impo','5327004','Agente','SACO SHIPPING GMBH','','OPIN-13290','2020-03-27','14:35:41','-725.13','ingreso','','NO','','Rebate','-725.13','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','MGODINEZ FECHA: 2020-03-27 14:35:41',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-03-27 14:35:48','0000-00-00','2020-04-27','USD'),(13291,'BREVERSSL 008.20','impo','5327004','Agente','SACO SHIPPING GMBH','','OPIN-13291','2020-03-27','14:35:42','-725.13','ingreso','','NO','','Rebate','-725.13','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','MGODINEZ FECHA: 2020-03-27 14:35:42',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13292,'VER0220-ANR','expo','20747491','Agente','SSC CONSOLIDATION NV','','OPIN-13292','2020-03-27','17:46:56','-1070.58','ingreso','','NO','','ONC - ON CARRIAGE// INTERVERDUR95589','-1070.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-27.pdf','facturas_agentes/PDF202003','F_0_2020-03-27.pdf','EGONZALEZ FECHA: 2020-03-27 17:46:56',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13293,'ZLO1220-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3518','2020-03-27','19:00:19','657.07','ingreso','','NO','SI','Reimbursement','657.07','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_AG3518_2020-03-27.pdf','facturas_agentes/PDF202003','F_AG3518_2020-03-27.pdf','FMENDOZA FECHA: 2020-03-27 19:00:19',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13294,'VER1220-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3519','2020-03-27','19:20:50','280.87','ingreso','','NO','SI','Reimbursement','280.87','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3519_2020-03-27.pdf','facturas_agentes/PDF202003','F_AG3519_2020-03-27.pdf','FMENDOZA FECHA: 2020-03-27 19:20:50',NULL,NULL,NULL,NULL,NULL,'USD'),(13295,'ZLO1120-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3520','2020-03-29','18:50:11','3580.32','ingreso','','NO','SI','Reimbursement','3580.32','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3520_2020-03-29.pdf','facturas_agentes/PDF202003','F_AG3520_2020-03-29.pdf','TSANCHEZ FECHA: 2020-03-29 18:50:11',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13296,'GOAVERCOM 023.20','impo','27613','Agente','COMBIMAR ','','OPIN-13296','2020-03-29','22:22:11','-468.70','ingreso','','NO','','Collect Charges','-468.70','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-29.pdf','facturas_agentes/PDF202003','F_0_2020-03-29.pdf','SGARCIA FECHA: 2020-03-29 22:22:11',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13297,'SZXZLOHTS 018.20','impo','ZSSC200301249','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13297','2020-03-30','01:07:42','-2800.89','ingreso','','NO','','Collect Charges','-2800.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','SGARCIA FECHA: 2020-03-30 01:07:42',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13298,'VLCVERTGY 012.20','impo','05A2002262','Agente','TRANSGLORY S.A.','','OPIN-13298','2020-03-30','10:44:26','-533.35','ingreso','','NO','','Reimbursement','-533.35','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','ECRUZ FECHA: 2020-03-30 10:44:26',NULL,NULL,NULL,NULL,NULL,'USD'),(13299,'','expo','61100507','Agente','SACO GROUPAIR GMBH','','OPE-13299','2020-03-30','11:11:33','153.84','egreso','','SI','','PROFITS FEBRUARY SHIPMENTS','153.84','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','KCARMONA FECHA: 2020-03-30 11:11:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-30 11:26:27',NULL,NULL,NULL,'EUR'),(13300,'VER1820-HAI','expo','AFT014303','Agente','NEUTRAL LOGISITICS','','OPIN-13300','2020-03-30','11:12:24','-170.00','ingreso','','NO','','Reimbursement','-170.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','ESERNA FECHA: 2020-03-30 11:12:24',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13301,'','expo','61100507','Agente','SACO GROUPAIR GMBH','','OPIN-13301','2020-03-30','11:14:02','-153.84','ingreso','','NO','','PROFITS FEBRUARY SHIPMENTS','-153.84','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','KCARMONA FECHA: 2020-03-30 11:14:02',NULL,NULL,NULL,'0000-00-00','2020-06-15','EUR'),(13302,'SHAZLOSTI 063.20','impo','55626140','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13302','2020-03-30','14:08:07','-2122.35','ingreso','','NO','','Reimbursement','-2122.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','RCARRILLO FECHA: 2020-03-30 14:08:07',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13303,'947-60870714','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3521','2020-03-30','14:18:22','1942.08','ingreso','','NO','SI','A/F - 1363.23 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 48.25 USD / PICKUP 190.00 USD / FLEJADO 50.00 USD','1942.08','MONTEVIDEO','',' ','URUGUAY','','/facturas_agentes/PDF202003/F_AG3521_2020-03-30.pdf','facturas_agentes/PDF202003','F_AG3521_2020-03-30.pdf','OMOCTEZUMA FECHA: 2020-03-30 14:18:22',NULL,NULL,NULL,NULL,NULL,'USD'),(13304,'947-60870714','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3522','2020-03-30','14:19:28','35.00','ingreso','','NO','SI','PROFIT SHARE ','35.00','MONTEVIDEO','',' ','URUGUAY','','/facturas_agentes/PDF202003/F_AG3522_2020-03-30.pdf','facturas_agentes/PDF202003','F_AG3522_2020-03-30.pdf','OMOCTEZUMA FECHA: 2020-03-30 14:19:28',NULL,NULL,NULL,NULL,NULL,'USD'),(13305,'BREATMSSL 006.20','impo','5326999','Agente','SACO SHIPPING GMBH','','OPIN-13305','2020-03-30','14:47:25','-670.09','ingreso','','NO','','Rebate','-670.09','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','KMONTIEL FECHA: 2020-03-30 14:47:25',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13306,'SHAZLOSTI 064.20','impo','55626143','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13306','2020-03-30','16:00:27','-1985.41','ingreso','','NO','','Reimbursement','-1985.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','RCARRILLO FECHA: 2020-03-30 16:00:27',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13307,'SHAZLOSTI 065.20','impo','55626147','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13307','2020-03-30','17:16:50','-1309.02','ingreso','','NO','','Reimbursement','-1309.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','RCARRILLO FECHA: 2020-03-30 17:16:50',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13308,'VER1320-MIL','expo','','Interteam','COMBIMAR ','AG','3523','2020-03-30','17:18:19','1872.29','ingreso','','NO','SI','Reimbursement','1872.29','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202003/F_AG3523_2020-03-30.pdf','facturas_agentes/PDF202003','F_AG3523_2020-03-30.pdf','FMENDOZA FECHA: 2020-03-30 17:18:19',NULL,NULL,NULL,NULL,NULL,'USD'),(13309,'ZLO1720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3524','2020-03-30','17:50:54','2449.68','ingreso','','NO','SI','Reimbursement','2449.68','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/PDF202003/F_AG3524_2020-03-30.pdf','facturas_agentes/PDF202003','F_AG3524_2020-03-30.pdf','FMENDOZA FECHA: 2020-03-30 17:50:54',NULL,NULL,NULL,NULL,NULL,'USD'),(13310,'BREVERSSL 008.20','impo','5329513','Agente','SACO SHIPPING GMBH','','OPE-13310','2020-03-30','18:26:21','45.18','egreso','','NO','','Reimbursement','45.18','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','MGODINEZ FECHA: 2020-03-30 18:26:21',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13311,'ANRVERSSC 007.20','impo','20736222','Agente','SSC CONSOLIDATION NV','','OPIN-13311','2020-03-30','18:27:11','-3523.31','ingreso','','NO','','Reimbursement','-3523.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 18:27:11',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13312,'ANRVERSSC 011.20','impo','20737522','Agente','SSC CONSOLIDATION NV','','OPIN-13312','2020-03-30','18:33:38','-1371.94','ingreso','','NO','','Reimbursement','-1371.94','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 18:33:38',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13313,'ANRVERSSC 012.20','impo','20738528','Agente','SSC CONSOLIDATION NV','','OPIN-13313','2020-03-30','18:35:24','-891.92','ingreso','','NO','','Reimbursement','-891.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 18:35:24',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13314,'ANRVERSSC 013.20','impo','20738536','Agente','SSC CONSOLIDATION NV','','OPIN-13314','2020-03-30','18:37:25','-3188.79','ingreso','','NO','','Reimbursement','-3188.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 18:37:25',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13315,'ANRVERSSC 017.20','impo','20742077','Agente','SSC CONSOLIDATION NV','','OPIN-13315','2020-03-30','18:43:53','-1539.56','ingreso','','NO','','Reimbursement','-1539.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 18:43:53',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13316,'ANRVERSSC 024.20','impo','22510701','Agente','SSC CONSOLIDATION NV','','OPIN-13316','2020-03-30','18:52:14','-2551.73','ingreso','','NO','','Reimbursement','-2551.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 18:52:14',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13317,'ANRVERSSC 026.20','impo','22511899','Agente','SSC CONSOLIDATION NV','','OPIN-13317','2020-03-30','19:02:30','-3443.22','ingreso','','NO','','Reimbursement','-3443.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:02:30',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13318,'ANRATMSSC 002.20','impo','20724242','Agente','SSC CONSOLIDATION NV','','OPIN-13318','2020-03-30','19:04:39','-1911.37','ingreso','','NO','','Reimbursement','-1911.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:04:39',NULL,NULL,NULL,NULL,NULL,'EUR'),(13319,'ANRATMSSC 009.20','impo','20740658','Agente','SSC CONSOLIDATION NV','','OPIN-13319','2020-03-30','19:12:50','-2377.60','ingreso','','NO','','Reimbursement','-2377.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:12:50',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13320,'BKKZLOSTI 009.20','impo','39621784','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13320','2020-03-30','19:18:02','-1856.83','ingreso','','NO','','Reimbursement','-1856.83','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','ECRUZ FECHA: 2020-03-30 19:18:02',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13321,'SGNZLOSTI 004.20','impo','75344030','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13321','2020-03-30','19:25:24','159.22','egreso','','NO','','Reimbursement','159.22','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:25:24',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13322,'SGNZLOSTI 004.20','impo','75344025','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-13322','2020-03-30','19:25:42','-1256.01','ingreso','','NO','','Reimbursement','-1256.01','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:25:42',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13323,'SGNZLOSTI 003.20','impo','75344909','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13323','2020-03-30','19:28:34','89.60','egreso','','NO','','Reimbursement','89.60','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:28:34',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13324,'SGNZLOSTI 003.20','impo','75344838','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13324','2020-03-30','19:29:42','35.00','egreso','','NO','','Reimbursement','35.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','CVEGA FECHA: 2020-03-30 19:29:42',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD'),(13325,'HAMATMSSL 050.20','impo','40082125','Agente','SACO SHIPPING GMBH','','OPIN-13325','2020-03-30','21:00:31','-4301.06','ingreso','','NO','','Rebate','-4301.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-30.pdf','facturas_agentes/PDF202003','F_0_2020-03-30.pdf','KMONTIEL FECHA: 2020-03-30 21:00:31',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13326,'VER1420-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3525','2020-03-30','21:10:21','1806.02','ingreso','','NO','SI','Reimbursement','1806.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3525_2020-03-30.pdf','facturas_agentes/PDF202003','F_AG3525_2020-03-30.pdf','TSANCHEZ FECHA: 2020-03-30 21:10:21',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13327,'VER2120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3526','2020-03-30','22:32:02','1773.33','ingreso','','NO','SI','Reimbursement','1773.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3526_2020-03-30.pdf','facturas_agentes/PDF202003','F_AG3526_2020-03-30.pdf','ESERNA FECHA: 2020-03-30 22:32:02',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13328,'VER1920-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3527','2020-03-31','00:03:05','1105.40','ingreso','','NO','SI','Reimbursement','1105.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3527_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3527_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 00:03:05',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13329,'GOAATMCOM 024.20','impo','24838','Agente','COMBIMAR ','','OPIN-13329','2020-03-31','00:19:10','-1627.43','ingreso','','NO','','Collect Charges','-1627.43','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','SGARCIA FECHA: 2020-03-31 00:19:10',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13330,'GOAVERCOM 033.20','impo','25036','Agente','COMBIMAR ','','OPIN-13330','2020-03-31','00:26:10','-1555.02','ingreso','','NO','','Collect Charges','-1555.02','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','SGARCIA FECHA: 2020-03-31 00:26:10',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13331,'GOAATMCOM 025.20','impo','24819','Agente','COMBIMAR ','','OPIN-13331','2020-03-31','00:36:13','-1561.38','ingreso','','NO','','Collect Charges','-1561.38','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','SGARCIA FECHA: 2020-03-31 00:36:13',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13332,'ANRVERSSC 019.20','impo','21104079','Agente','SSC CONSOLIDATION NV','','OPE-13332','2020-03-31','01:17:31','116.98','egreso','','NO','','Reimbursement','116.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 01:17:31',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13333,'VER2320-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3528','2020-03-31','01:19:38','1320.44','ingreso','','NO','SI','Reimbursement','1320.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3528_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3528_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 01:19:38',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13334,'ZLO1420-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3529','2020-03-31','09:57:12','180.31','ingreso','','NO','SI','Reimbursement','180.31','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3529_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3529_2020-03-31.pdf','TSANCHEZ FECHA: 2020-03-31 09:57:12',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13335,'VLCVERTGY 012.20','impo','05A2002297','Agente','TRANSGLORY S.A.','','OPE-13335','2020-03-31','11:35:24','14.69','egreso','','NO','','Reimbursement','14.69','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','ECRUZ FECHA: 2020-03-31 11:35:24',NULL,NULL,NULL,NULL,NULL,'USD'),(13336,'ZLO1420-SHA','expo','55630360','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13336','2020-03-31','11:41:07','-302.20','ingreso','','NO','','Reimbursement','-302.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','GARAMIREZ FECHA: 2020-03-31 11:41:07',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13337,'VER1920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','882','2020-03-31','12:09:53','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG882_2020-03-31.pdf','facturas_agentes/PDF202003','F_NCAG882_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 12:09:53',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13338,'HAMVERSSL 061.20','impo','40090252','Agente','SACO SHIPPING GMBH','','OPE-13338','2020-03-31','12:10:21','167.06','egreso','','NO','','Reimbursement','167.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','MGODINEZ FECHA: 2020-03-31 12:10:21',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13339,'VER1920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3530','2020-03-31','12:11:26','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3530_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3530_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 12:11:26',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13340,'FCLE20017','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3531','2020-03-31','12:13:53','9608.00','ingreso','','NO','SI','Collect Charges','9608.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','STELLA ZHU','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3531_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3531_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 12:13:53',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-04-08 18:36:56',NULL,NULL,'USD'),(13341,'HAMVERSSL 048.20','impo','40090255','Agente','SACO SHIPPING GMBH','','OPE-13341','2020-03-31','12:22:17','84.21','egreso','','NO','','Reimbursement','84.21','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','MGODINEZ FECHA: 2020-03-31 12:22:17',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13342,'ZLO1120-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3532','2020-03-31','13:08:24','240.00','ingreso','','NO','SI','Reimbursement','240.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3532_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3532_2020-03-31.pdf','TSANCHEZ FECHA: 2020-03-31 13:08:24',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13343,'ZLO1520-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3533','2020-03-31','14:52:47','1578.09','ingreso','','NO','SI','Reimbursement','1578.09','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/PDF202003/F_AG3533_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3533_2020-03-31.pdf','FMENDOZA FECHA: 2020-03-31 14:52:47',NULL,NULL,NULL,NULL,NULL,'USD'),(13344,'BCNVERTGY 024.20','impo','05F2018321','Agente','TRANSGLORY S.A.','','OPIN-13344','2020-03-31','15:28:00','-132.70','ingreso','','NO','','Reimbursement','-132.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','ECRUZ FECHA: 2020-03-31 15:28:00',NULL,NULL,NULL,NULL,NULL,'USD'),(13345,'BCNVERTGY 024.20','impo','05F2014963','Agente','TRANSGLORY S.A.','','OPE-13345','2020-03-31','15:29:49','848.32','egreso','','NO','','Reimbursement','848.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','ECRUZ FECHA: 2020-03-31 15:29:49',NULL,NULL,NULL,NULL,NULL,'USD'),(13346,'BCNVERTGY 024.20','impo','05F2015203','Agente','TRANSGLORY S.A.','','OPE-13346','2020-03-31','15:30:35','237.96','egreso','','NO','','Reimbursement','237.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','ECRUZ FECHA: 2020-03-31 15:30:35',NULL,NULL,NULL,NULL,NULL,'USD'),(13347,'VER1420-HAM','expo','1684199','Agente','SACO SHIPPING GMBH','','OPE-13347','2020-03-31','15:33:07','1929.18','egreso','','NO','','Reimbursement','1929.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 15:33:07',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13348,'FCLE20027','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3534','2020-03-31','16:07:05','8528.00','ingreso','','NO','SI','Reimbursement','8528.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','STELLA ZHU','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3534_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3534_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 16:07:05',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-04-07 20:19:42',NULL,NULL,'USD'),(13349,'VER1320-HAM','expo','1684608','Agente','SACO SHIPPING GMBH','','OPE-13349','2020-03-31','16:12:23','206.07','egreso','','NO','','Reimbursement','206.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 16:12:23',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13350,'SHAZLOHTS 047.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13350','2020-03-31','17:12:13','-93.00','ingreso','','NO','','Reimbursement','-93.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','RCARRILLO FECHA: 2020-03-31 17:12:13',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13351,'ANRVERSSC 024.20','impo','22512862','Agente','SSC CONSOLIDATION NV','','OPIN-13351','2020-03-31','17:55:15','405.13','ingreso','','SI','','Reimbursement','405.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 17:55:15','MBECERRA FECHA: 2020-03-31 19:17:00<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-31 19:17:00<br>','christian.vega@interteam.com.mx 2020-03-31 17:55:26',NULL,NULL,'EUR'),(13352,'ANRVERSSC 024.20','impo','22512862','Agente','SSC CONSOLIDATION NV','','OPE-13352','2020-03-31','17:56:13','405.13','egreso','','NO','','Reimbursement','405.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 17:56:13',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13353,'ALT2020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','883','2020-03-31','18:02:32','-338.06','egreso','','NO','SI','Reimbursement','-338.06','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG883_2020-03-31.pdf','facturas_agentes/PDF202003','F_NCAG883_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 18:02:32',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13354,'ANRVERSSC 025.20','impo','20747161','Agente','SSC CONSOLIDATION NV','','OPIN-13354','2020-03-31','18:23:26','-3053.60','ingreso','','NO','','Reimbursement','-3053.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:23:26',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13355,'ANRVERSSC 023.20','impo','20745633','Agente','SSC CONSOLIDATION NV','','OPIN-13355','2020-03-31','18:26:19','-2768.47','ingreso','','NO','','Reimbursement','-2768.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:26:19',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13356,'ANRVERSSC 022.20','impo','20745577','Agente','SSC CONSOLIDATION NV','','OPIN-13356','2020-03-31','18:28:53','-1584.88','ingreso','','NO','','Reimbursement','-1584.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:28:53',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13357,'ANRVERSSC 021.20','impo','20743883','Agente','SSC CONSOLIDATION NV','','OPIN-13357','2020-03-31','18:31:48','-3390.53','ingreso','','NO','','Reimbursement','-3390.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:31:48',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13358,'ANRVERSSC 020.20','impo','20743539','Agente','SSC CONSOLIDATION NV','','OPIN-13358','2020-03-31','18:39:20','-1187.32','ingreso','','NO','','Reimbursement','-1187.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:39:20',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13359,'ANRVERSSC 019.20','impo','21104079','Agente','SSC CONSOLIDATION NV','','OPE-13359','2020-03-31','18:41:28','116.98','egreso','','SI','','Reimbursement','116.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:41:28',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-31 19:22:45','christian.vega@interteam.com.mx 2020-03-31 18:43:12',NULL,NULL,'EUR'),(13360,'ANRVERSSC 019.20','impo','20744092','Agente','SSC CONSOLIDATION NV','','OPIN-13360','2020-03-31','18:41:50','-3273.03','ingreso','','NO','','Reimbursement','-3273.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:41:50',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13361,'ANRVERSSC 018.20','impo','20742317','Agente','SSC CONSOLIDATION NV','','OPIN-13361','2020-03-31','18:46:29','-1366.29','ingreso','','NO','','Reimbursement','-1366.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:46:29',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13362,'ANRVERSSC 016.20','impo','20740816','Agente','SSC CONSOLIDATION NV','','OPIN-13362','2020-03-31','18:49:21','-1490.61','ingreso','','NO','','Reimbursement','-1490.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:49:21',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13363,'ANRVERSSC 015.20','impo','20740769','Agente','SSC CONSOLIDATION NV','','OPIN-13363','2020-03-31','18:51:53','-1439.53','ingreso','','NO','','Reimbursement','-1439.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:51:53',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13364,'ANRVERSSC 014.20','impo','20740675','Agente','SSC CONSOLIDATION NV','','OPIN-13364','2020-03-31','18:55:33','-2006.15','ingreso','','NO','','Reimbursement','-2006.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:55:33',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13365,'ANRVERSSC 010.20','impo','-3269.78','Agente','SSC CONSOLIDATION NV','','OPE-13365','2020-03-31','18:57:56','20735921.00','egreso','','SI','','Reimbursement','20735921.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:57:56',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-31 19:24:00','christian.vega@interteam.com.mx 2020-03-31 18:59:02',NULL,NULL,'EUR'),(13366,'ANRVERSSC 010.20','impo','20735921','Agente','SSC CONSOLIDATION NV','','OPIN-13366','2020-03-31','18:59:37','-3269.78','ingreso','','NO','','Reimbursement','-3269.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 18:59:37',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13367,'ANRVERSSC 009.20','impo','20735919','Agente','SSC CONSOLIDATION NV','','OPIN-13367','2020-03-31','19:03:18','-2068.44','ingreso','','NO','','Reimbursement','-2068.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 19:03:18',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13368,'VER2020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3537','2020-03-31','19:16:44','1835.49','ingreso','','NO','SI','Reimbursement','1835.49','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3537_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3537_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 19:16:44',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13369,'VER2020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','884','2020-03-31','19:17:46','-525.42','egreso','','NO','SI','Reimbursement','-525.42','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG884_2020-03-31.pdf','facturas_agentes/PDF202003','F_NCAG884_2020-03-31.pdf','ESERNA FECHA: 2020-03-31 19:17:46',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13370,'ZLO1320-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3538','2020-03-31','19:31:40','816.49','ingreso','','NO','SI','Reimbursement','816.49','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3538_2020-03-31.pdf','facturas_agentes/PDF202003','F_AG3538_2020-03-31.pdf','TSANCHEZ FECHA: 2020-03-31 19:31:40',NULL,NULL,NULL,NULL,NULL,'USD'),(13371,'VER1720-HAM','expo','1684680','Agente','SACO SHIPPING GMBH','','OPIN-13371','2020-03-31','19:35:48','-296.00','ingreso','','NO','','Reimbursement','-296.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 19:35:48',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13372,'VER1520-HAM','expo','1684685','Agente','SACO SHIPPING GMBH','','OPE-13372','2020-03-31','19:38:08','2873.41','egreso','','NO','','Reimbursement','2873.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 19:38:08',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13373,'ALT0720-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','885','2020-03-31','21:19:03','-23.88','egreso','','NO','SI','COMPENSATION DHL// INTERATMBCN96279','-23.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG885_2020-03-31.pdf','facturas_agentes/PDF202003','F_NCAG885_2020-03-31.pdf','EGONZALEZ FECHA: 2020-03-31 21:19:03',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13374,'ANRATMSSC 006.20','impo','20735807','Agente','SSC CONSOLIDATION NV','','OPIN-13374','2020-03-31','22:56:51','-673.00','ingreso','','NO','','Reimbursement','-673.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 22:56:51',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13375,'ANRATMSSC 007.20','impo','20737685','Agente','SSC CONSOLIDATION NV','','OPIN-13375','2020-03-31','23:00:09','-3294.07','ingreso','','NO','','Reimbursement','-3294.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:00:09',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13376,'ANRATMSSC 008.20','impo','20740879','Agente','SSC CONSOLIDATION NV','','OPIN-13376','2020-03-31','23:03:26','-2647.24','ingreso','','NO','','Reimbursement','-2647.24','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:03:26',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR'),(13377,'ANRATMSSC 010.20','impo','20742032','Agente','SSC CONSOLIDATION NV','','OPIN-13377','2020-03-31','23:05:41','-1223.56','ingreso','','NO','','Reimbursement','-1223.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:05:41',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13378,'ANRATMSSC 011.20','impo','20743666','Agente','SSC CONSOLIDATION NV','','OPIN-13378','2020-03-31','23:07:33','-668.22','ingreso','','NO','','Reimbursement','-668.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:07:33',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13379,'ANRATMSSC 012.20','impo','20745645','Agente','SSC CONSOLIDATION NV','','OPIN-13379','2020-03-31','23:09:29','-2718.68','ingreso','','NO','','Reimbursement','-2718.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:09:29',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13380,'ANRATMSSC 014.20','impo','20748326','Agente','SSC CONSOLIDATION NV','','OPIN-13380','2020-03-31','23:11:08','-694.57','ingreso','','NO','','Reimbursement','-694.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:11:08',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13381,'RTMVERSSC 001.20','impo','22504125','Agente','SSC CONSOLIDATION BV','','OPIN-13381','2020-03-31','23:17:00','1248.60','ingreso','','SI','','Reimbursement','1248.60','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:17:00','MBECERRA FECHA: 2020-04-03 10:12:18<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-03 10:12:18<br>','christian.vega@interteam.com.mx 2020-03-31 23:19:18',NULL,NULL,'EUR'),(13382,'RTMVERSSC 001.20','impo','22505344','Agente','SSC CONSOLIDATION BV','','OPIN-13382','2020-03-31','23:19:07','-971.34','ingreso','','NO','','Reimbursement','-971.34','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:19:07',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13383,'RTMATMSSC 001.20','impo','22504125','Agente','SSC CONSOLIDATION BV','','OPIN-13383','2020-03-31','23:21:23','-1248.60','ingreso','','NO','','Reimbursement','-1248.60','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-31.pdf','facturas_agentes/PDF202003','F_0_2020-03-31.pdf','CVEGA FECHA: 2020-03-31 23:21:23',NULL,NULL,NULL,'0000-00-00','2020-04-27','EUR'),(13384,'BUEVERSSL 010.20','impo','E 9996-00003822','Agente','SACO SHIPPING S.A.','','OPIN-13384','2020-04-01','00:07:21','-238.52','ingreso','','NO','','Reimbursement','-238.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','CVEGA FECHA: 2020-04-01 00:07:21',NULL,NULL,NULL,NULL,NULL,'USD'),(13385,'SZXZLOHTS 022.20','impo','ZSSC200301253','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13385','2020-04-01','00:48:44','-2099.65','ingreso','','NO','','Collect Charges','-2099.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','SGARCIA FECHA: 2020-04-01 00:48:44',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13386,'FCL 031.20','impo','25448215','Agente','SHIPCO TRANSPORT LTD','','OPIN-13386','2020-04-01','01:15:30','-3616.92','ingreso','','NO','','Collect Charges','-3616.92','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','SGARCIA FECHA: 2020-04-01 01:15:30',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13387,'SHAZLOSTI 066.20','impo','55628876','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13387','2020-04-01','01:49:51','-1110.99','ingreso','','NO','','Reimbursement','-1110.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','RCARRILLO FECHA: 2020-04-01 01:49:51',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13388,'SHAZLOSTI 067.20','impo','55628906','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13388','2020-04-01','02:15:39','-1295.44','ingreso','','NO','','Reimbursement','-1295.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','RCARRILLO FECHA: 2020-04-01 02:15:39',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13389,'SHAZLOSTI 068.20','impo','55628934','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13389','2020-04-01','02:46:41','-1620.48','ingreso','','NO','','Reimbursement','-1620.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','RCARRILLO FECHA: 2020-04-01 02:46:41',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13390,'SHAZLOHTS 052.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13390','2020-04-01','03:28:37','-2490.05','ingreso','','NO','','Reimbursement','-2490.05','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','RCARRILLO FECHA: 2020-04-01 03:28:37',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13391,'BCNVERTGY 027.20','impo','05F2018656','Agente','TRANSGLORY S.A.','','OPE-13391','2020-04-01','11:24:27','50.50','egreso','','NO','','Reimbursement','50.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','ECRUZ FECHA: 2020-04-01 11:24:27',NULL,NULL,NULL,NULL,NULL,'USD'),(13392,'HAMATMSSL 050.20','impo','40090670','Agente','SACO SHIPPING GMBH','','OPE-13392','2020-04-01','11:25:59','20.00','egreso','','NO','','Reimbursement','20.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','KMONTIEL FECHA: 2020-04-01 11:25:59',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13393,'BCNVERTGY 027.20','impo','05F2016220','Agente','TRANSGLORY S.A.','','OPE-13393','2020-04-01','11:28:15','935.33','egreso','','NO','','Reimbursement','935.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','ECRUZ FECHA: 2020-04-01 11:28:15',NULL,NULL,NULL,NULL,NULL,'USD'),(13394,'BCNATMTGY 005.20','impo','05F2018657','Agente','TRANSGLORY S.A.','','OPE-13394','2020-04-01','13:02:55','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','ECRUZ FECHA: 2020-04-01 13:02:55',NULL,NULL,NULL,NULL,NULL,'USD'),(13395,'ALT1220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','886','2020-04-01','13:11:05','-28.21','egreso','','NO','SI','Reimbursement','-28.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_NCAG886_2020-04-01.pdf','facturas_agentes/PDF202004','F_NCAG886_2020-04-01.pdf','GARAMIREZ FECHA: 2020-04-01 13:11:05',NULL,NULL,NULL,NULL,NULL,'USD'),(13396,'VER1220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3539','2020-04-01','14:22:52','1555.18','ingreso','','NO','SI','Reimbursement','1555.18','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_AG3539_2020-04-01.pdf','facturas_agentes/PDF202004','F_AG3539_2020-04-01.pdf','GARAMIREZ FECHA: 2020-04-01 14:22:52',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13397,'VER0720-SJO','expo','000-001-01-0002','Agente','PCS CENTRAL AMERICA S.A HONDURAS','','OPIN-13397','2020-04-01','16:32:05','-531.75','ingreso','','NO','','Reimbursement','-531.75','SAN JOSE','','.','COSTA RICA','','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','FMENDOZA FECHA: 2020-04-01 16:32:05',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13398,'VER0620-SJO','expo','000-001-01-0002','Agente','PCS CENTRAL AMERICA S.A HONDURAS','','OPIN-13398','2020-04-01','16:37:41','-4135.77','ingreso','','NO','','Reimbursement','-4135.77','SAN JOSE','','.','COSTA RICA','','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','FMENDOZA FECHA: 2020-04-01 16:37:41',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13399,'SHAZLOHTS 054.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13399','2020-04-01','17:48:33','-3184.74','ingreso','','NO','','Reimbursement','-3184.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','RCARRILLO FECHA: 2020-04-01 17:48:33',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13400,'VER1320-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3540','2020-04-01','17:52:28','1192.75','ingreso','','NO','SI','Reimbursement','1192.75','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202004/F_AG3540_2020-04-01.pdf','facturas_agentes/PDF202004','F_AG3540_2020-04-01.pdf','GARAMIREZ FECHA: 2020-04-01 17:52:28',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13401,'HKGZLOSTI 040.20','impo','49084970','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13401','2020-04-01','18:16:57','-899.97','ingreso','','NO','','Rebate','-899.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','TRODRIGUEZ FECHA: 2020-04-01 18:16:57',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13402,'ANRVERSSC 021.20','impo','21104155','Agente','SSC CONSOLIDATION NV','','OPE-13402','2020-04-01','19:03:16','486.78','egreso','','NO','','Reimbursement','486.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','CVEGA FECHA: 2020-04-01 19:03:16',NULL,NULL,NULL,'0000-00-00','2020-05-29','EUR'),(13403,'SHAZLOHTS 053.20','impo','HSHAISM20030124','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13403','2020-04-01','19:23:37','-1674.09','ingreso','','NO','','Reimbursement','-1674.09','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','RCARRILLO FECHA: 2020-04-01 19:23:37',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13404,'VER1420-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3541','2020-04-01','21:05:22','845.54','ingreso','','NO','SI','Reimbursement','845.54','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_AG3541_2020-04-01.pdf','facturas_agentes/PDF202004','F_AG3541_2020-04-01.pdf','ESERNA FECHA: 2020-04-01 21:05:22',NULL,NULL,NULL,NULL,NULL,'USD'),(13405,'VER1320-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3542','2020-04-01','21:53:02','282.83','ingreso','','NO','SI','Reimbursement','282.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_AG3542_2020-04-01.pdf','facturas_agentes/PDF202004','F_AG3542_2020-04-01.pdf','ESERNA FECHA: 2020-04-01 21:53:02',NULL,NULL,NULL,NULL,NULL,'USD'),(13406,'HAMVERSSL 071.20','impo','40088656','Agente','SACO SHIPPING GMBH','','OPE-13406','2020-04-01','22:22:00','1828.71','egreso','','NO','','DAP','1828.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','MGODINEZ FECHA: 2020-04-01 22:22:00',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13407,'XGGZLOTCI 014.20','impo','HH136812 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13407','2020-04-01','23:06:24','232.54','egreso','','NO','','Reimbursement','232.54','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','KMONTIEL FECHA: 2020-04-01 23:06:24',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13408,'XGGZLOTCI 014.20','impo','HH136812 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-13408','2020-04-01','23:06:47','-2825.05','ingreso','','NO','','Rebate','-2825.05','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-01.pdf','facturas_agentes/PDF202004','F_0_2020-04-01.pdf','KMONTIEL FECHA: 2020-04-01 23:06:47',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13409,'GOAVERCOM 032.20','impo','29334','Agente','COMBIMAR ','','OPIN-13409','2020-04-02','08:57:47','403.44','ingreso','','SI','','Reimbursement','403.44','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','SGARCIA FECHA: 2020-04-02 08:57:47','MBECERRA FECHA: 2020-04-07 10:23:51<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-07 10:23:51<br>','Sofia.garcia@interteam.com.mx 2020-04-02 08:57:58',NULL,NULL,'USD'),(13410,'GOAVERCOM 032.20','impo','29334','Agente','COMBIMAR ','','OPE-13410','2020-04-02','08:58:16','403.44','egreso','','NO','','Reimbursement','403.44','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','SGARCIA FECHA: 2020-04-02 08:58:16',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13411,'VER0820-ANR','expo','21104191','Agente','SSC CONSOLIDATION NV','','OPE-13411','2020-04-02','10:13:05','414.50','egreso','','NO','','Reimbursement','414.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','EGONZALEZ FECHA: 2020-04-02 10:13:05',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13412,'ALT0920-ANR','expo','21104192','Agente','SSC CONSOLIDATION NV','','OPE-13412','2020-04-02','10:15:23','121.64','egreso','','NO','','Reimbursement','121.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','EGONZALEZ FECHA: 2020-04-02 10:15:23',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13413,'VER0920-ANR','expo','21104195','Agente','SSC CONSOLIDATION NV','','OPE-13413','2020-04-02','10:20:46','843.87','egreso','','NO','','Reimbursement','843.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','EGONZALEZ FECHA: 2020-04-02 10:20:46',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13414,'BKKZLOSTI 011.20','impo','39632130','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-13414','2020-04-02','12:51:23','25.00','egreso','','NO','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','MGODINEZ FECHA: 2020-04-02 12:51:23',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13415,'HKGZLOSTI 041.20','impo','49084486','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13415','2020-04-02','13:28:34','-1910.62','ingreso','','NO','','Rebate','-1910.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','TRODRIGUEZ FECHA: 2020-04-02 13:28:34',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13416,'HKGZLOSTI 041.20','impo','ZSSC200301254','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13416','2020-04-02','13:29:18','-230.22','ingreso','','NO','','Rebate','-230.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','TRODRIGUEZ FECHA: 2020-04-02 13:29:18',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13417,'TAOZLOPAN 020.20','impo','QDJKBUS01420030','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13417','2020-04-02','13:59:30','-2586.01','ingreso','','NO','','Rebate','-2586.01','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','KMONTIEL FECHA: 2020-04-02 13:59:30',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13418,'','expo','39632079','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13418','2020-04-02','14:05:25','-208.87','ingreso','','NO','','Reimbursement','-208.87','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','CHERRERA FECHA: 2020-04-02 14:05:25',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13419,'HAMVERSSL 069.20','impo','40091280','Agente','SACO SHIPPING GMBH','','OPIN-13419','2020-04-02','14:17:24','-592.00','ingreso','','NO','','Reimbursement','-592.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','MGODINEZ FECHA: 2020-04-02 14:17:24',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13420,'HKGZLOSTI 042.20','impo','49084980','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13420','2020-04-02','14:32:00','-679.27','ingreso','','NO','','Rebate','-679.27','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','TRODRIGUEZ FECHA: 2020-04-02 14:32:00',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13421,'HKGZLOSTI 043.20','impo','49084482','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13421','2020-04-02','15:56:00','-277.88','ingreso','','NO','','Rebate','-277.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','TRODRIGUEZ FECHA: 2020-04-02 15:56:00',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13422,'HKGLZCSTI 011.20','impo','49084385','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13422','2020-04-02','16:22:37','-586.43','ingreso','','NO','','Rebate','-586.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','TRODRIGUEZ FECHA: 2020-04-02 16:22:37',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13423,'FCLE20040','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3543','2020-04-02','19:29:49','3441.00','ingreso','','NO','SI','Reimbursement','3441.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3543_2020-04-02.pdf','facturas_agentes/PDF202004','F_AG3543_2020-04-02.pdf','EGONZALEZ FECHA: 2020-04-02 19:29:49',NULL,NULL,NULL,NULL,NULL,'USD'),(13424,'VER1220-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3544','2020-04-02','20:08:50','663.54','ingreso','','NO','SI','Reimbursement','663.54','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/PDF202004/F_AG3544_2020-04-02.pdf','facturas_agentes/PDF202004','F_AG3544_2020-04-02.pdf','FMENDOZA FECHA: 2020-04-02 20:08:50',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13425,'VER5419-ANR','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','887','2020-04-02','21:01:37','-179.81','egreso','','NO','SI','DHL COMPENSATION INTERVERLCY95117','-179.81','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','YASMINE EL BOUJEDDAINI','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202004/F_NCAG887_2020-04-02.pdf','facturas_agentes/PDF202004','F_NCAG887_2020-04-02.pdf','EGONZALEZ FECHA: 2020-04-02 21:01:37',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13426,'ALT1020-ANR','expo','20748923','Agente','SSC CONSOLIDATION NV','','OPIN-13426','2020-04-02','21:07:27','-490.58','ingreso','','NO','','Reimbursement','-490.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-02.pdf','facturas_agentes/PDF202004','F_0_2020-04-02.pdf','EGONZALEZ FECHA: 2020-04-02 21:07:27',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13427,'BCNVERTGY 012.20','impo','05F2018944','Agente','TRANSGLORY S.A.','','OPIN-13427','2020-04-03','10:41:24','-240.00','ingreso','','NO','','Reimbursement','-240.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','ECRUZ FECHA: 2020-04-03 10:41:24',NULL,NULL,NULL,NULL,NULL,'USD'),(13428,'ZLO1020-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','888','2020-04-03','10:49:07','-267.12','egreso','','NO','SI','Reimbursement','-267.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_NCAG888_2020-04-03.pdf','facturas_agentes/PDF202004','F_NCAG888_2020-04-03.pdf','TSANCHEZ FECHA: 2020-04-03 10:49:07',NULL,NULL,NULL,NULL,NULL,'USD'),(13429,'VER1320-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3545','2020-04-03','12:52:52','136.00','ingreso','','NO','SI','Reimbursement','136.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3545_2020-04-03.pdf','facturas_agentes/PDF202004','F_AG3545_2020-04-03.pdf','FMENDOZA FECHA: 2020-04-03 12:52:52',NULL,NULL,NULL,NULL,NULL,'USD'),(13430,'VER1320-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','889','2020-04-03','16:27:58','-108.20','egreso','','NO','SI','Reimbursement','-108.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_NCAG889_2020-04-03.pdf','facturas_agentes/PDF202004','F_NCAG889_2020-04-03.pdf','FMENDOZA FECHA: 2020-04-03 16:27:58',NULL,NULL,NULL,NULL,NULL,'USD'),(13431,'BKKZLOSTI 014.20','impo','39627363','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-13431','2020-04-03','18:20:54','2589.72','egreso','','SI','','Rebate','2589.72','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','MGODINEZ FECHA: 2020-04-03 18:20:54',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-06 17:06:52','MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-04-03 18:20:59',NULL,NULL,'USD'),(13432,'BKKZLOSTI 014.20','impo','39627363','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13432','2020-04-03','18:21:22','-2589.72','ingreso','','NO','','Rebate','-2589.72','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','MGODINEZ FECHA: 2020-04-03 18:21:22',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13433,'SHALZCSTI 013.20','impo','55632987','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13433','2020-04-03','18:28:30','694.50','egreso','','NO','','Rebate','694.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','TRODRIGUEZ FECHA: 2020-04-03 18:28:30',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13434,'XGGZLOTCI 016.20','impo','HH136729 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-13434','2020-04-03','19:21:44','-2909.29','ingreso','','NO','','Rebate','-2909.29','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','KMONTIEL FECHA: 2020-04-03 19:21:44',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13435,'XGGZLOTCI 016.20','impo','HH136729 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13435','2020-04-03','19:22:02','665.00','egreso','','NO','','Reimbursement','665.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','KMONTIEL FECHA: 2020-04-03 19:22:02',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13436,'ZLO1320-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3546','2020-04-03','19:34:59','147.37','ingreso','','NO','SI','Reimbursement','147.37','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3546_2020-04-03.pdf','facturas_agentes/PDF202004','F_AG3546_2020-04-03.pdf','TSANCHEZ FECHA: 2020-04-03 19:34:59',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13437,'BCNVERTGY 031.20','impo','05F2017392','Agente','TRANSGLORY S.A.','','OPE-13437','2020-04-03','21:03:40','1282.93','egreso','','NO','','Reimbursement','1282.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','ECRUZ FECHA: 2020-04-03 21:03:40',NULL,NULL,NULL,NULL,NULL,'USD'),(13438,'VLCVERTGY 013.20','impo','05F2017130','Agente','TRANSGLORY S.A.','','OPE-13438','2020-04-03','22:09:37','1155.28','egreso','','NO','','Reimbursement','1155.28','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202004/F_0_2020-04-03.pdf','facturas_agentes/PDF202004','F_0_2020-04-03.pdf','ECRUZ FECHA: 2020-04-03 22:09:37',NULL,NULL,NULL,NULL,NULL,'USD'),(13439,'BREATMSSL 007.20','impo','5328611','Agente','SACO SHIPPING GMBH','','OPIN-13439','2020-04-04','18:27:56','-814.08','ingreso','','NO','','Rebate','-814.08','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-04.pdf','facturas_agentes/PDF202004','F_0_2020-04-04.pdf','KMONTIEL FECHA: 2020-04-04 18:27:56',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13440,'ZLO0320-SIN','expo','42475759','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-13440','2020-04-04','22:36:24','-758.74','ingreso','','NO','','Reimbursement','-758.74','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-04.pdf','facturas_agentes/PDF202004','F_0_2020-04-04.pdf','GARAMIREZ FECHA: 2020-04-04 22:36:24',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13441,'ZLO0520-SIN','expo','42475760','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-13441','2020-04-04','22:42:27','-52.10','ingreso','','NO','','Reimbursement','-52.10','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-04.pdf','facturas_agentes/PDF202004','F_0_2020-04-04.pdf','GARAMIREZ FECHA: 2020-04-04 22:42:27',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13442,'ZLO0420-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3547','2020-04-04','22:47:31','1910.43','ingreso','','NO','SI','Reimbursement','1910.43','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202004/F_AG3547_2020-04-04.pdf','facturas_agentes/PDF202004','F_AG3547_2020-04-04.pdf','GARAMIREZ FECHA: 2020-04-04 22:47:31',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13443,'ZLO0620-SIN','expo','42475768','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-13443','2020-04-04','22:52:20','-607.53','ingreso','','NO','','Reimbursement','-607.53','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-04.pdf','facturas_agentes/PDF202004','F_0_2020-04-04.pdf','GARAMIREZ FECHA: 2020-04-04 22:52:20',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13444,'SHAZLOSTI 069.20','impo','55632013','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13444','2020-04-05','21:00:15','-2053.29','ingreso','','NO','','Reimbursement','-2053.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-05.pdf','facturas_agentes/PDF202004','F_0_2020-04-05.pdf','RCARRILLO FECHA: 2020-04-05 21:00:15',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13445,'SHAZLOSTI 070.20','impo','55632187','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13445','2020-04-05','22:04:54','-1866.00','ingreso','','NO','','Reimbursement','-1866.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-05.pdf','facturas_agentes/PDF202004','F_0_2020-04-05.pdf','RCARRILLO FECHA: 2020-04-05 22:04:54',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13446,'SHAZLOSTI 071.20','impo','55632213','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13446','2020-04-05','22:58:31','548.81','egreso','','NO','','Reimbursement','548.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-05.pdf','facturas_agentes/PDF202004','F_0_2020-04-05.pdf','RCARRILLO FECHA: 2020-04-05 22:58:31',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13447,'SHAZLOSTI 072.20','impo','55632223','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13447','2020-04-05','23:27:05','-1583.81','ingreso','','NO','','Reimbursement','-1583.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-05.pdf','facturas_agentes/PDF202004','F_0_2020-04-05.pdf','RCARRILLO FECHA: 2020-04-05 23:27:05',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13448,'HKGZLOSTI 042.20','impo','49086065','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-13448','2020-04-05','23:34:11','97.33','egreso','','NO','','Rebate','97.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-05.pdf','facturas_agentes/PDF202004','F_0_2020-04-05.pdf','TRODRIGUEZ FECHA: 2020-04-05 23:34:11',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13449,'PUSZLOGLW 033.20','impo','GLSLZLO2002083B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13449','2020-04-05','23:49:48','-426.41','ingreso','','NO','','Rebate','-426.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-05.pdf','facturas_agentes/PDF202004','F_0_2020-04-05.pdf','TRODRIGUEZ FECHA: 2020-04-05 23:49:48',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD'),(13450,'SHAZLOHTS 055.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13450','2020-04-06','00:14:02','-3390.55','ingreso','','NO','','Reimbursement','-3390.55','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','RCARRILLO FECHA: 2020-04-06 00:14:02',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13451,'VER2120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3548','2020-04-06','09:37:02','18.00','ingreso','','NO','SI','Reimbursement','18.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_AG3548_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3548_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 09:37:02',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13452,'BCNVERTGY 025.20','impo','05F2019210','Agente','TRANSGLORY S.A.','','OPIN-13452','2020-04-06','10:05:02','-12.00','ingreso','','NO','','Reimbursement','-12.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ECRUZ FECHA: 2020-04-06 10:05:02',NULL,NULL,NULL,NULL,NULL,'USD'),(13453,'PUSZLOGLW 045.20','impo','GLSLZLO2003102A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-13453','2020-04-06','13:03:46','31.85','egreso','','NO','','Rebate','31.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','TRODRIGUEZ FECHA: 2020-04-06 13:03:46',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD'),(13454,'BCNVERTGY 032.20','impo','05F2018494','Agente','TRANSGLORY S.A.','','OPE-13454','2020-04-06','13:21:20','486.20','egreso','','NO','','Reimbursement','486.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ECRUZ FECHA: 2020-04-06 13:21:20',NULL,NULL,NULL,NULL,NULL,'USD'),(13455,'BCNVERTGY 032.20','impo','05A2002336','Agente','TRANSGLORY S.A.','','OPE-13455','2020-04-06','13:22:54','171.23','egreso','','NO','','Reimbursement','171.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ECRUZ FECHA: 2020-04-06 13:22:54',NULL,NULL,NULL,NULL,NULL,'USD'),(13456,'BCNVERTGY 012.20','impo','05A2002420','Agente','TRANSGLORY S.A.','','OPE-13456','2020-04-06','15:20:04','240.00','egreso','','NO','','Reimbursement','240.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ECRUZ FECHA: 2020-04-06 15:20:04',NULL,NULL,NULL,NULL,NULL,'USD'),(13457,'VER1420-MIL','expo','','Interteam','COMBIMAR ','AG','3549','2020-04-06','15:31:35','344.17','ingreso','','NO','SI','Reimbursement','344.17','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202004/F_AG3549_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3549_2020-04-06.pdf','FMENDOZA FECHA: 2020-04-06 15:31:35',NULL,NULL,NULL,NULL,NULL,'USD'),(13458,'HAMATMSSL 054.20','impo','40086144','Agente','SACO SHIPPING GMBH','','OPIN-13458','2020-04-06','15:52:26','-3017.81','ingreso','','NO','','Rebate','-3017.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','KMONTIEL FECHA: 2020-04-06 15:52:26',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13459,'ZLO1320-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3550','2020-04-06','16:23:22','1267.45','ingreso','','NO','SI','Reimbursement','1267.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_AG3550_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3550_2020-04-06.pdf','FMENDOZA FECHA: 2020-04-06 16:23:22',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13460,'VER1820-HAI','expo','AFT014356','Agente','NEUTRAL LOGISITICS','','OPIN-13460','2020-04-06','16:30:13','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 16:30:13',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13461,'SHAZLOHTS 057.20','impo','HSHAISM20040125','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13461','2020-04-06','16:46:07','-916.38','ingreso','','NO','','Reimbursement','-916.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','RCARRILLO FECHA: 2020-04-06 16:46:07',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13462,'GOAVERCOM 034.20','impo','27016','Agente','COMBIMAR ','','OPIN-13462','2020-04-06','17:00:08','-1829.13','ingreso','','NO','','Collect Charges','-1829.13','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 17:00:08',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13463,'VER1320-HAI','expo','AFT014363','Agente','NEUTRAL LOGISITICS','','OPIN-13463','2020-04-06','17:20:57','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 17:20:57',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13464,'VER1320-HAI','expo','AFT014364','Agente','NEUTRAL LOGISITICS','','OPIN-13464','2020-04-06','17:23:10','-184.14','ingreso','','NO','','Reimbursement','-184.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 17:23:10',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13465,'GOAVERCOM 035.20','impo','27043','Agente','COMBIMAR ','','OPIN-13465','2020-04-06','17:25:31','-1527.00','ingreso','','NO','','Collect Charges','-1527.00','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 17:25:31',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13466,'ALT1020-HAM','expo','1685597','Agente','SACO SHIPPING GMBH','','OPE-13466','2020-04-06','17:27:11','215.94','egreso','','NO','','Reimbursement','215.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','EGONZALEZ FECHA: 2020-04-06 17:27:11',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13467,'VER1819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','890','2020-04-06','17:55:50','-107.35','egreso','','NO','SI','Reimbursement','-107.35','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/PDF202004/F_NCAG890_2020-04-06.pdf','facturas_agentes/PDF202004','F_NCAG890_2020-04-06.pdf','FMENDOZA FECHA: 2020-04-06 17:55:50',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13468,'VER1719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','891','2020-04-06','17:57:05','-214.70','egreso','','NO','SI','Reimbursement','-214.70','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/PDF202004/F_NCAG891_2020-04-06.pdf','facturas_agentes/PDF202004','F_NCAG891_2020-04-06.pdf','FMENDOZA FECHA: 2020-04-06 17:57:05',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13469,'ZLO1620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3551','2020-04-06','18:27:11','1763.75','ingreso','','NO','SI','Reimbursement','1763.75','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/PDF202004/F_AG3551_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3551_2020-04-06.pdf','FMENDOZA FECHA: 2020-04-06 18:27:11',NULL,NULL,NULL,NULL,NULL,'USD'),(13470,'ZLO0920-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','892','2020-04-06','18:40:31','-36.76','egreso','','NO','SI','Reimbursement','-36.76','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202004/F_NCAG892_2020-04-06.pdf','facturas_agentes/PDF202004','F_NCAG892_2020-04-06.pdf','TSANCHEZ FECHA: 2020-04-06 18:40:31',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13471,'VER2220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3552','2020-04-06','19:42:04','1675.16','ingreso','','NO','SI','Reimbursement','1675.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_AG3552_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3552_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 19:42:04',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13472,'FCLE20037','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3553','2020-04-06','19:51:42','3808.00','ingreso','','SI','SI','Collect Charges','3808.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_AG3553_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3553_2020-04-06.pdf','EGONZALEZ FECHA: 2020-04-06 19:51:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-07 09:42:28','ericka.gonzalez@interteam.com.mx 2020-04-06 19:55:07',NULL,NULL,'USD'),(13473,'GOAVERCOM 036.20','impo','27041','Agente','COMBIMAR ','','OPIN-13473','2020-04-06','19:55:51','-3117.91','ingreso','','NO','','Collect Charges','-3117.91','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 19:55:51',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13474,'GOAVERCOM 036.20','impo','27040','Agente','COMBIMAR ','','OPE-13474','2020-04-06','19:56:29','1123.92','egreso','','NO','','Reimbursement','1123.92','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 19:56:29',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13475,'GOAVERCOM 037.20','impo','27038','Agente','COMBIMAR ','','OPIN-13475','2020-04-06','20:07:30','1005.40','ingreso','','SI','','Reimbursement','1005.40','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 20:07:30','MBECERRA FECHA: 2020-04-07 09:46:42<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-07 09:46:42<br>','Sofia.garcia@interteam.com.mx 2020-04-06 20:07:48',NULL,NULL,'USD'),(13476,'GOAVERCOM 037.20','impo','27038','Agente','COMBIMAR ','','OPE-13476','2020-04-06','20:08:15','1005.40','egreso','','NO','','Reimbursement','1005.40','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 20:08:15',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13477,'ANRVERSSC 027.20','impo','20748303','Agente','SSC CONSOLIDATION NV','','OPIN-13477','2020-04-06','20:44:21','-2537.22','ingreso','','NO','','Reimbursement','-2537.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','CVEGA FECHA: 2020-04-06 20:44:21',NULL,NULL,NULL,NULL,NULL,'EUR'),(13478,'GOAVERCOM 037.20','impo','27039','Agente','COMBIMAR ','','OPIN-13478','2020-04-06','20:47:45','-1626.61','ingreso','','NO','','Collect Charges','-1626.61','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','SGARCIA FECHA: 2020-04-06 20:47:45',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13479,'VER2220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3554','2020-04-06','20:53:23','300.74','ingreso','','NO','SI','Reimbursement','300.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_AG3554_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3554_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 20:53:23',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13480,'ZLO1420-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3555','2020-04-06','20:54:11','474.82','ingreso','','NO','SI','Reimbursement','474.82','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3555_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3555_2020-04-06.pdf','TSANCHEZ FECHA: 2020-04-06 20:54:11',NULL,NULL,NULL,NULL,NULL,'USD'),(13481,'VER2120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3556','2020-04-06','21:37:20','721.32','ingreso','','NO','SI','Reimbursement','721.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_AG3556_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3556_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 21:37:20',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13482,'VER2120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','893','2020-04-06','21:38:16','-413.13','egreso','','NO','SI','Reimbursement','-413.13','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_NCAG893_2020-04-06.pdf','facturas_agentes/PDF202004','F_NCAG893_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 21:38:16',NULL,NULL,NULL,NULL,NULL,'USD'),(13483,'BCNATMTGY 016.20','impo','05F2017903','Agente','TRANSGLORY S.A.','','OPE-13483','2020-04-06','22:03:28','1121.28','egreso','','NO','','Reimbursement','1121.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-06.pdf','facturas_agentes/PDF202004','F_0_2020-04-06.pdf','ECRUZ FECHA: 2020-04-06 22:03:28',NULL,NULL,NULL,NULL,NULL,'USD'),(13484,'ALT2120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','894','2020-04-06','22:04:21','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_NCAG894_2020-04-06.pdf','facturas_agentes/PDF202004','F_NCAG894_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 22:04:21',NULL,NULL,NULL,NULL,NULL,'USD'),(13485,'ALT2120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3557','2020-04-06','22:05:04','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_AG3557_2020-04-06.pdf','facturas_agentes/PDF202004','F_AG3557_2020-04-06.pdf','ESERNA FECHA: 2020-04-06 22:05:04',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13486,'BREATMSSL 007.20','impo','5330873','Agente','SACO SHIPPING GMBH','','OPIN-13486','2020-04-07','09:50:48','-281.76','ingreso','','NO','','Rebate','-281.76','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','KMONTIEL FECHA: 2020-04-07 09:50:48',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13487,'HAMVERSSL 071.20','impo','40093835','Agente','SACO SHIPPING GMBH','','OPE-13487','2020-04-07','09:52:50','88.04','egreso','','NO','','Reimbursement','88.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','MGODINEZ FECHA: 2020-04-07 09:52:50',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13488,'VER2019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','895','2020-04-07','09:54:47','-168.95','egreso','','NO','SI','Reimbursement','-168.95','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/PDF202004/F_NCAG895_2020-04-07.pdf','facturas_agentes/PDF202004','F_NCAG895_2020-04-07.pdf','FMENDOZA FECHA: 2020-04-07 09:54:47',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13489,'VER2719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','896','2020-04-07','09:55:36','-135.60','egreso','','NO','SI','Reimbursement','-135.60','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/PDF202004/F_NCAG896_2020-04-07.pdf','facturas_agentes/PDF202004','F_NCAG896_2020-04-07.pdf','FMENDOZA FECHA: 2020-04-07 09:55:36',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13490,'VER3719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','897','2020-04-07','09:56:32','-271.20','egreso','','NO','SI','Reimbursement','-271.20','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/PDF202004/F_NCAG897_2020-04-07.pdf','facturas_agentes/PDF202004','F_NCAG897_2020-04-07.pdf','FMENDOZA FECHA: 2020-04-07 09:56:32',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13491,'GOAATMCOM 027.20','impo','26818','Agente','COMBIMAR ','','OPIN-13491','2020-04-07','12:05:33','-857.14','ingreso','','NO','','Collect Charges','-857.14','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','SGARCIA FECHA: 2020-04-07 12:05:33',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13492,'933-90456026','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3559','2020-04-07','12:07:23','16243.40','ingreso','','NO','SI','A/F - 14,002.80 USD / AWB 49.60 USD / CUSTOM 250.00 USD / MANEUVERS 150.00 USD / PICKUP 1500.00 USD / STRAPPED 300.00 USD ','16243.40','N/A','',' N/A','N/A','','/facturas_agentes/PDF202004/F_AG3559_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3559_2020-04-07.pdf','OMOCTEZUMA FECHA: 2020-04-07 12:07:23',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13493,'933-90456026','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3560','2020-04-07','12:07:54','100.00','ingreso','','NO','SI','PROFIT SHARE ','100.00','N/A','',' N/A','N/A','','/facturas_agentes/PDF202004/F_AG3560_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3560_2020-04-07.pdf','OMOCTEZUMA FECHA: 2020-04-07 12:07:54',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13494,'933-91684574','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3561','2020-04-07','12:15:23','16243.40','ingreso','','NO','SI','A/F - 14002.80 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 150.00 USD / PICKUP 1500.00 USD / STRAPPED 300.00 USD ','16243.40','N/A','',' ','N/A','','/facturas_agentes/PDF202004/F_AG3561_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3561_2020-04-07.pdf','OMOCTEZUMA FECHA: 2020-04-07 12:15:23',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13495,'933-91684574','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3562','2020-04-07','12:15:46','100.00','ingreso','','NO','SI','PROFIT SHARE ','100.00','N/A','',' ','N/A','','/facturas_agentes/PDF202004/F_AG3562_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3562_2020-04-07.pdf','OMOCTEZUMA FECHA: 2020-04-07 12:15:46',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13496,'235-53266872','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3563','2020-04-07','12:29:35','561.00','ingreso','','NO','SI','A/F 316.00 USD / AWB 50.00 USD / MANEUVERS 20.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 100.00 USD / PROFIT SHARE  25.00 USD ','561.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202004/F_AG3563_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3563_2020-04-07.pdf','OMOCTEZUMA FECHA: 2020-04-07 12:29:35',NULL,NULL,NULL,'0000-00-00','2020-05-06','USD'),(13497,'SHAZLOSTI 073.20','impo','55633655','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13497','2020-04-07','15:35:19','-974.73','ingreso','','NO','','Reimbursement','-974.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','RCARRILLO FECHA: 2020-04-07 15:35:19',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13498,'SHAZLOSTI 074.20','impo','55633671','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13498','2020-04-07','15:58:00','-1260.26','ingreso','','NO','','Reimbursement','-1260.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','RCARRILLO FECHA: 2020-04-07 15:58:00',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13499,'SHAZLOSTI 036.20','impo','55634712','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-13499','2020-04-07','17:11:55','119.00','egreso','','NO','','Origin Charges','119.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','RCARRILLO FECHA: 2020-04-07 17:11:55',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13500,'ANRVERSSC 011.20','impo','21104277','Agente','SSC CONSOLIDATION NV','','OPE-13500','2020-04-07','19:14:56','667.83','egreso','','NO','','Reimbursement','667.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','CVEGA FECHA: 2020-04-07 19:14:56',NULL,NULL,NULL,'0000-00-00','2020-05-29','EUR'),(13501,'HAMVERSSL 067.20','impo','40085518','Agente','SACO SHIPPING GMBH','','OPIN-13501','2020-04-07','20:19:12','-6565.36','ingreso','','NO','','Rebate','-6565.36','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','MGODINEZ FECHA: 2020-04-07 20:19:12',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13502,'FCLE20027','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3564','2020-04-07','20:20:15','8608.00','ingreso','','NO','SI','Reimbursement','8608.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','STELLA ZHU','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_AG3564_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3564_2020-04-07.pdf','EGONZALEZ FECHA: 2020-04-07 20:20:15',NULL,NULL,NULL,NULL,NULL,'USD'),(13503,'BKKZLOSTI 013.20','impo','39626437','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13503','2020-04-07','20:35:37','-1329.36','ingreso','','NO','','Rebate','-1329.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','MGODINEZ FECHA: 2020-04-07 20:35:37',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13504,'BCNATMTGY 015.20','impo','05A2002480','Agente','TRANSGLORY S.A.','','OPE-13504','2020-04-07','20:57:27','2.92','egreso','','NO','','Reimbursement','2.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','ECRUZ FECHA: 2020-04-07 20:57:27',NULL,NULL,NULL,NULL,NULL,'USD'),(13505,'BCNATMTGY 015.20','impo','05F2016788','Agente','TRANSGLORY S.A.','','OPE-13505','2020-04-07','21:01:53','862.14','egreso','','NO','','Reimbursement','862.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','ECRUZ FECHA: 2020-04-07 21:01:53',NULL,NULL,NULL,NULL,NULL,'USD'),(13506,'SHAZLOHTS 059.20','impo','HSHAISM20040125','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13506','2020-04-07','21:08:03','-3682.30','ingreso','','NO','','Reimbursement','-3682.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-07.pdf','facturas_agentes/PDF202004','F_0_2020-04-07.pdf','RCARRILLO FECHA: 2020-04-07 21:08:03',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13507,'VER1320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3565','2020-04-07','22:39:58','518.74','ingreso','','NO','SI','Reimbursement','518.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_AG3565_2020-04-07.pdf','facturas_agentes/PDF202004','F_AG3565_2020-04-07.pdf','GARAMIREZ FECHA: 2020-04-07 22:39:58',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13508,'FCL 062.20','impo','SZ20031179','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-13508','2020-04-08','00:13:37','-125.00','ingreso','','NO','','Collect Charges','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 00:13:37',NULL,NULL,NULL,NULL,NULL,'USD'),(13509,'FCL 064.20','impo','68172285','Agente','SHIPCO TRANSPORT SP. Z.O.O.','','OPIN-13509','2020-04-08','00:48:47','-3369.00','ingreso','','NO','','Collect Charges','-3369.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 00:48:47',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13510,'FCL 032.20','impo','221000368','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-13510','2020-04-08','01:23:56','-1025.00','ingreso','','NO','','Collect Charges','-1025.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 01:23:56',NULL,NULL,NULL,'0000-00-00','2020-04-22','EUR'),(13511,'GOAVERCOM 040.20','impo','','Interteam','COMBIMAR ','AG','3566','2020-04-08','08:08:14','15.00','ingreso','','NO','SI','Collect Charges','15.00','','','','ITALY','','/facturas_agentes/PDF202004/F_AG3566_2020-04-08.pdf','facturas_agentes/PDF202004','F_AG3566_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 08:08:14',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13512,'VER1920-HAI','expo','AFT014371','Agente','NEUTRAL LOGISITICS','','OPIN-13512','2020-04-08','08:47:58','-42.46','ingreso','','NO','','Reimbursement','-42.46','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','ESERNA FECHA: 2020-04-08 08:47:58',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13513,'VER4119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','899','2020-04-08','08:54:02','-135.60','egreso','','NO','SI','Reimbursement','-135.60','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/PDF202004/F_NCAG899_2020-04-08.pdf','facturas_agentes/PDF202004','F_NCAG899_2020-04-08.pdf','FMENDOZA FECHA: 2020-04-08 08:54:02',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13514,'VER1420-HAI','expo','AFT014381','Agente','NEUTRAL LOGISITICS','','OPIN-13514','2020-04-08','08:55:36','-587.36','ingreso','','NO','','Reimbursement','-587.36','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','ESERNA FECHA: 2020-04-08 08:55:36',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13515,'VER0920-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','900','2020-04-08','09:11:58','-100.00','egreso','','NO','SI','INTERVERCOO96410// waiver','-100.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_NCAG900_2020-04-08.pdf','facturas_agentes/PDF202004','F_NCAG900_2020-04-08.pdf','EGONZALEZ FECHA: 2020-04-08 09:11:58',NULL,NULL,NULL,NULL,NULL,'EUR'),(13516,'ZLO1120-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','901','2020-04-08','09:32:22','-12.50','egreso','','NO','SI','Reimbursement','-12.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202004/F_NCAG901_2020-04-08.pdf','facturas_agentes/PDF202004','F_NCAG901_2020-04-08.pdf','TSANCHEZ FECHA: 2020-04-08 09:32:22',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13517,'GOAATMCOM 026.20','impo','26782','Agente','COMBIMAR ','','OPIN-13517','2020-04-08','10:51:34','-1425.44','ingreso','','NO','','Collect Charges','-1425.44','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 10:51:34',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13518,'VER0620-BCN','expo','05F2019907','Agente','TRANSGLORY S.A.','','OPIN-13518','2020-04-08','11:39:51','-12.00','ingreso','','NO','','Reimbursement','-12.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','ESERNA FECHA: 2020-04-08 11:39:51',NULL,NULL,NULL,NULL,NULL,'USD'),(13519,'ZLO1920-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3567','2020-04-08','12:20:23','4837.75','ingreso','','NO','SI','Reimbursement','4837.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3567_2020-04-08.pdf','facturas_agentes/PDF202004','F_AG3567_2020-04-08.pdf','GARAMIREZ FECHA: 2020-04-08 12:20:23',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13520,'ZLO2120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3568','2020-04-08','14:14:55','4192.81','ingreso','','NO','SI','Reimbursement','4192.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3568_2020-04-08.pdf','facturas_agentes/PDF202004','F_AG3568_2020-04-08.pdf','GARAMIREZ FECHA: 2020-04-08 14:14:55',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13521,'HKGZLOSTI 046.20','impo','49086268','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13521','2020-04-08','14:26:32','-1827.26','ingreso','','NO','','Rebate','-1827.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','TRODRIGUEZ FECHA: 2020-04-08 14:26:32',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13522,'HKGZLOSTI 046.20','impo','ZSSC2200301255','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13522','2020-04-08','14:30:03','-202.86','ingreso','','NO','','Rebate','-202.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','TRODRIGUEZ FECHA: 2020-04-08 14:30:03',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13523,'','expo','20A00039','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-13523','2020-04-08','15:22:41','-5185.31','ingreso','','SI','','Reimbursement','-5185.31','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','CHERRERA FECHA: 2020-04-08 15:22:41',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-19 20:16:02','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-04-17 13:38:48',NULL,NULL,'USD'),(13524,'HKGZLOSTI 044.20','impo','49086305','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-13524','2020-04-08','16:00:38','339.74','egreso','','NO','','Rebate','339.74','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','TRODRIGUEZ FECHA: 2020-04-08 16:00:38',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13525,'BREVERSSL 009.20','impo','5328151','Agente','SACO SHIPPING GMBH','','OPIN-13525','2020-04-08','16:14:46','-1138.33','ingreso','','NO','','Rebate','-1138.33','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','MGODINEZ FECHA: 2020-04-08 16:14:46',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13526,'ALT1220-HAM','expo','1686292','Agente','SACO SHIPPING GMBH','','OPE-13526','2020-04-08','16:25:06','1255.21','egreso','','NO','','Reimbursement','1255.21','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','EGONZALEZ FECHA: 2020-04-08 16:25:06',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13527,'VER1120-ANR','expo','20750203','Agente','SSC CONSOLIDATION NV','','OPIN-13527','2020-04-08','16:27:56','-349.27','ingreso','','NO','','Reimbursement','-349.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','EGONZALEZ FECHA: 2020-04-08 16:27:56',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13528,'BREVERSSL 010.20','impo','5329436','Agente','SACO SHIPPING GMBH','','OPIN-13528','2020-04-08','16:35:37','-119.88','ingreso','','NO','','Collect Charges','-119.88','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','MGODINEZ FECHA: 2020-04-08 16:35:37',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13529,'HKGZLOSTI 048.20','impo','49086282','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13529','2020-04-08','17:46:22','-981.03','ingreso','','NO','','Rebate','-981.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','TRODRIGUEZ FECHA: 2020-04-08 17:46:22',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13530,'BREVERSSL 010.20','impo','5329161','Agente','SACO SHIPPING GMBH','','OPIN-13530','2020-04-08','18:02:44','-1087.71','ingreso','','NO','','Rebate','-1087.71','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','MGODINEZ FECHA: 2020-04-08 18:02:44',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13531,'SHAZLOHTS 060.20','impo','HSHAISM20040125','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13531','2020-04-08','18:27:00','-4501.19','ingreso','','NO','','Reimbursement','-4501.19','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','RCARRILLO FECHA: 2020-04-08 18:27:00',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13532,'TAOZLOPAN 023.20','impo','QDJKBUS01420030','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13532','2020-04-08','18:36:02','-1092.00','ingreso','','NO','','Rebate','-1092.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KMONTIEL FECHA: 2020-04-08 18:36:02',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13533,'TAOZLOPAN 023.20','impo','QDJKBUS01420030','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13533','2020-04-08','18:36:25','-5555.31','ingreso','','NO','','Rebate','-5555.31','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KMONTIEL FECHA: 2020-04-08 18:36:25',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13534,'FCLE20017','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3569','2020-04-08','18:37:14','8608.00','ingreso','','NO','SI','Reimbursement','8608.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','STELLA ZHU','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_AG3569_2020-04-08.pdf','facturas_agentes/PDF202004','F_AG3569_2020-04-08.pdf','EGONZALEZ FECHA: 2020-04-08 18:37:14',NULL,NULL,NULL,NULL,NULL,'USD'),(13535,'SHAZLOHTS 056.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13535','2020-04-08','18:43:13','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','RCARRILLO FECHA: 2020-04-08 18:43:13',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13536,'SHAZLOHTS 058.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13536','2020-04-08','18:48:24','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','RCARRILLO FECHA: 2020-04-08 18:48:24',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13537,'SHAZLOHTS 061.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13537','2020-04-08','18:54:42','120.00','egreso','','NO','','Reimbursement','120.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','RCARRILLO FECHA: 2020-04-08 18:54:42',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13538,'SHAZLOHTS 062.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13538','2020-04-08','19:01:44','-178.71','ingreso','','NO','','Reimbursement','-178.71','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','RCARRILLO FECHA: 2020-04-08 19:01:44',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13539,'125-64938624','expo','11830929','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-13539','2020-04-08','19:04:49','-1795.00','ingreso','','NO','','EXW CHARGES //DIVISA FACT. DKK','-1795.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK',' ','DENMARK','NA','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 19:04:49',NULL,NULL,NULL,'0000-00-00','2020-04-28','EUR'),(13540,'ZLO2220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3570','2020-04-08','19:41:09','2073.98','ingreso','','NO','SI','Reimbursement','2073.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3570_2020-04-08.pdf','facturas_agentes/PDF202004','F_AG3570_2020-04-08.pdf','GARAMIREZ FECHA: 2020-04-08 19:41:09',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13541,'AIR MEX 045.20','impo','SLTI264089','Agente','SIMPLYCARGO LTD','','OPIN-13541','2020-04-08','19:52:58','-1238.90','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-1238.90','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 19:52:58',NULL,NULL,NULL,'0000-00-00','2020-04-24','USD'),(13542,'AIR MEX 046.20','impo','2020/100836','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-13542','2020-04-08','20:06:11','-526.66','ingreso','','NO','','EXW CHARGES ','-526.66','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 20:06:11',NULL,NULL,NULL,'0000-00-00','2020-05-27','USD'),(13543,'AIR MEX 050.20','impo','2020/100778','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-13543','2020-04-08','20:12:46','-973.24','ingreso','','NO','','EXW CHARGES ','-973.24','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 20:12:46',NULL,NULL,NULL,'0000-00-00','2020-05-27','USD'),(13544,'AIR MEX 061.20','impo','SLTI264336','Agente','SIMPLYCARGO LTD','','OPIN-13544','2020-04-08','20:26:38','-730.75','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-730.75','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 20:26:38',NULL,NULL,NULL,'0000-00-00','2020-04-24','USD'),(13545,'AIR MEX 051.20','impo','15660039','Agente','SHIPCO TRANSPORT INC.','','OPIN-13545','2020-04-08','20:36:55','-640.00','ingreso','','NO','','EXW CHARGES ','-640.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 20:36:55',NULL,NULL,NULL,'0000-00-00','2020-04-13','USD'),(13546,'AIR MEX 054.20','impo','15663851','Agente','SHIPCO TRANSPORT INC. ','','OPIN-13546','2020-04-08','20:46:55','-376.93','ingreso','','NO','','EXW CHARGES ','-376.93','LOS ANGELES','','','USA','','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 20:46:55',NULL,NULL,NULL,'0000-00-00','2020-04-13','USD'),(13547,'AIR MEX 057.20','impo','11830448','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-13547','2020-04-08','20:59:12','-3818.49','ingreso','','SI','',' EXW CHARGES //DIVISA FACT. DKK','-3818.49','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 20:59:12','MBECERRA FECHA: 2020-04-27 13:04:19<br>MBECERRA FECHA: 2020-04-27 13:04:02<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-27 13:04:02<br>','KARLA.CARMONA@INTERTEAM.COM.MX 2020-04-27 12:44:44',NULL,NULL,'USD'),(13548,'AIR MEX 064.20','impo','11830623','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-13548','2020-04-08','21:08:35','-4976.81','ingreso','','NO','','EXW CHARGES //DIVISA FACT. DKK','-4976.81','ODENSE','HAVNEGADE 17 DK-5000 ODENSE DENMARK','','DENMARK','NA','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 21:08:35',NULL,NULL,NULL,'0000-00-00','2020-04-06','USD'),(13549,'KELZLOHTS 032.20','impo','34226445','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-13549','2020-04-08','21:35:54','-32.90','ingreso','','NO','','Collect Charges','-32.90','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 21:35:54',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13550,'KELZLOHTS 033.20','impo','HTI203053','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13550','2020-04-08','22:17:42','-3563.99','ingreso','','NO','','Collect Charges','-3563.99','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 22:17:42',NULL,NULL,NULL,'0000-00-00','2020-05-22','USD'),(13551,'AIR MEX 059.20','impo','02422274','Agente','AGS WORLD TRANSPORT','','OPIN-13551','2020-04-08','22:20:12','-394.72','ingreso','','NO','','EXW CHARGES //DIVISA FACT. AUD','-394.72','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 22:20:12',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13552,'AIR MEX 059.20','impo','02422270','Agente','AGS WORLD TRANSPORT','','OPIN-13552','2020-04-08','22:21:01','-533.20','ingreso','','NO','','EXW CHARGES //DIVISA FACT. AUD','-533.20','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','KCARMONA FECHA: 2020-04-08 22:21:01',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13553,'SZXZLOFCI 009.20','impo','RA0220200303094','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-13553','2020-04-08','23:22:07','-2530.63','ingreso','','NO','','Collect Charges','-2530.63','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202004/F_0_2020-04-08.pdf','facturas_agentes/PDF202004','F_0_2020-04-08.pdf','SGARCIA FECHA: 2020-04-08 23:22:07',NULL,NULL,NULL,'0000-00-00','2020-04-21','USD'),(13554,'PUSZLOGLW 023.20','impo','GINT-0416','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13554','2020-04-10','13:40:19','-2022.32','ingreso','','NO','','Rebate','-2022.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 13:40:19',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13555,'PUSZLOGLW 024.20','impo','GINT-0416','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13555','2020-04-10','13:41:46','-272.60','ingreso','','NO','','Rebate','-272.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 13:41:46',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13556,'PUSZLOGLW 025.20','impo','GINT-0417','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13556','2020-04-10','14:43:05','-1840.70','ingreso','','NO','','Rebate','-1840.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 14:43:05',NULL,NULL,NULL,NULL,NULL,'USD'),(13557,'PUSZLOGLW 026.20','impo','GINT-0417','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13557','2020-04-10','14:43:44','-1856.66','ingreso','','NO','','Rebate','-1856.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 14:43:44',NULL,NULL,NULL,NULL,NULL,'USD'),(13558,'PUSZLOGLW 027.20','impo','GINT-0417','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13558','2020-04-10','14:45:41','-1468.12','ingreso','','NO','','Rebate','-1468.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 14:45:41',NULL,NULL,NULL,NULL,NULL,'USD'),(13559,'SHAZLOSTI 075.20','impo','55635795','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13559','2020-04-10','15:13:33','-1967.95','ingreso','','NO','','Reimbursement','-1967.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','RCARRILLO FECHA: 2020-04-10 15:13:33',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13560,'PUSZLOGLW 028.20','impo','GINT-0418','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13560','2020-04-10','15:21:41','-3228.09','ingreso','','NO','','Rebate','-3228.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 15:21:41',NULL,NULL,NULL,NULL,NULL,'USD'),(13561,'PUSLZCGLW 010.20','impo','MXLZC-117','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13561','2020-04-10','15:26:12','-1941.69','ingreso','','NO','','Rebate','-1941.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','TRODRIGUEZ FECHA: 2020-04-10 15:26:12',NULL,NULL,NULL,NULL,NULL,'USD'),(13562,'SHAZLOSTI 076.20','impo','55635817','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13562','2020-04-10','16:19:26','-946.26','ingreso','','NO','','Reimbursement','-946.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','RCARRILLO FECHA: 2020-04-10 16:19:26',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13563,'SHAZLOSTI 076.20','impo','55638475','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13563','2020-04-10','16:20:10','-497.16','ingreso','','NO','','Reimbursement','-497.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','RCARRILLO FECHA: 2020-04-10 16:20:10',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13564,'SHAZLOSTI 077.20','impo','55635828','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13564','2020-04-10','16:33:32','-946.51','ingreso','','NO','','Reimbursement','-946.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','RCARRILLO FECHA: 2020-04-10 16:33:32',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13565,'SHAZLOSTI 078.20','impo','55635846','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13565','2020-04-10','17:40:18','-1087.25','ingreso','','NO','','Reimbursement','-1087.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-10.pdf','facturas_agentes/PDF202004','F_0_2020-04-10.pdf','RCARRILLO FECHA: 2020-04-10 17:40:18',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13566,'ALT1220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','902','2020-04-10','23:35:13','-70.00','egreso','','NO','SI','Reimbursement','-70.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_NCAG902_2020-04-10.pdf','facturas_agentes/PDF202004','F_NCAG902_2020-04-10.pdf','GARAMIREZ FECHA: 2020-04-10 23:35:13',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13567,'SHAZLOSTI 079.20','impo','55635857','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13567','2020-04-12','13:09:45','-2417.76','ingreso','','NO','','Reimbursement','-2417.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','RCARRILLO FECHA: 2020-04-12 13:09:45',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13568,'SHAZLOSTI 080.20','impo','55635889','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13568','2020-04-12','14:11:23','-1036.39','ingreso','','NO','','Reimbursement','-1036.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','RCARRILLO FECHA: 2020-04-12 14:11:23',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13569,'SHAZLOSTI 081.20','impo','55635926','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13569','2020-04-12','16:06:08','-1757.64','ingreso','','NO','','Reimbursement','-1757.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','RCARRILLO FECHA: 2020-04-12 16:06:08',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13570,'SHAZLOHTS 061.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13570','2020-04-12','16:20:52','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','RCARRILLO FECHA: 2020-04-12 16:20:52',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13571,'ZLO1420-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3571','2020-04-12','16:22:01','2247.90','ingreso','','NO','SI','Reimbursement','2247.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3571_2020-04-12.pdf','facturas_agentes/PDF202004','F_AG3571_2020-04-12.pdf','TSANCHEZ FECHA: 2020-04-12 16:22:01',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13572,'SZXZLOHTS 023.20','impo','ZSSC200401262','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-13572','2020-04-12','16:31:49','176.00','egreso','','NO','','Reimbursement','176.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','SGARCIA FECHA: 2020-04-12 16:31:49',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13573,'ZLO1320-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3572','2020-04-12','17:48:54','3889.16','ingreso','','NO','SI','Reimbursement','3889.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_AG3572_2020-04-12.pdf','facturas_agentes/PDF202004','F_AG3572_2020-04-12.pdf','TSANCHEZ FECHA: 2020-04-12 17:48:54',NULL,NULL,NULL,NULL,NULL,'USD'),(13574,'ZLO1420-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3573','2020-04-12','19:04:18','1050.83','ingreso','','NO','SI','Reimbursement','1050.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_AG3573_2020-04-12.pdf','facturas_agentes/PDF202004','F_AG3573_2020-04-12.pdf','TSANCHEZ FECHA: 2020-04-12 19:04:18',NULL,NULL,NULL,NULL,NULL,'USD'),(13575,'HAMATMSSL 024.20','impo','40095422','Agente','SACO SHIPPING GMBH','','OPIN-13575','2020-04-12','21:52:15','-1050.00','ingreso','','NO','','Rebate','-1050.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','KMONTIEL FECHA: 2020-04-12 21:52:15',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13576,'KELZLOHTS 027.20','impo','HTI203027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13576','2020-04-12','23:34:20','-3638.20','ingreso','','NO','','Collect Charges','-3638.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-12.pdf','facturas_agentes/PDF202004','F_0_2020-04-12.pdf','SGARCIA FECHA: 2020-04-12 23:34:20',NULL,NULL,NULL,'0000-00-00','2020-05-22','USD'),(13577,'VER1420-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3574','2020-04-13','09:26:57','1438.20','ingreso','','NO','SI','Reimbursement','1438.20','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202004/F_AG3574_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3574_2020-04-13.pdf','GARAMIREZ FECHA: 2020-04-13 09:26:57',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13578,'SGNZLOSTI 007.20','impo','75351405','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13578','2020-04-13','10:03:27','825.40','egreso','','NO','','Reimbursement','825.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','ECRUZ FECHA: 2020-04-13 10:03:27',NULL,NULL,NULL,'0000-00-00','2020-07-10','USD'),(13579,'SGNZLOSTI 007.20','impo','75348883','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-13579','2020-04-13','10:07:17','-1486.19','ingreso','','NO','','Reimbursement','-1486.19','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','ECRUZ FECHA: 2020-04-13 10:07:17',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(13580,'VER1120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','903','2020-04-13','12:10:30','-228.31','egreso','','NO','SI','Reimbursement','-228.31','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_NCAG903_2020-04-13.pdf','facturas_agentes/PDF202004','F_NCAG903_2020-04-13.pdf','GARAMIREZ FECHA: 2020-04-13 12:10:30',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13581,'GOAVERCOM 039.20','impo','29130','Agente','COMBIMAR ','','OPIN-13581','2020-04-13','15:08:32','-1773.31','ingreso','','NO','','Collect Charges','-1773.31','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','SGARCIA FECHA: 2020-04-13 15:08:32',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13582,'VER1120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','904','2020-04-13','15:24:39','-209.77','egreso','','NO','SI','Reimbursement','-209.77','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_NCAG904_2020-04-13.pdf','facturas_agentes/PDF202004','F_NCAG904_2020-04-13.pdf','GARAMIREZ FECHA: 2020-04-13 15:24:39',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD'),(13583,'VER1420-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3575','2020-04-13','16:36:02','31.00','ingreso','','NO','SI','Reimbursement','31.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3575_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3575_2020-04-13.pdf','FMENDOZA FECHA: 2020-04-13 16:36:02',NULL,NULL,NULL,NULL,NULL,'USD'),(13584,'VER1320-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3576','2020-04-13','16:54:15','4280.67','ingreso','','NO','SI','Reimbursement','4280.67','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/PDF202004/F_AG3576_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3576_2020-04-13.pdf','FMENDOZA FECHA: 2020-04-13 16:54:15',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13585,'VER1720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3577','2020-04-13','17:12:13','2495.32','ingreso','','NO','SI','Reimbursement','2495.32','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','YORLENY CASTRO','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202004/F_AG3577_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3577_2020-04-13.pdf','FMENDOZA FECHA: 2020-04-13 17:12:13',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13586,'VER1520-MIL','expo','','Interteam','COMBIMAR ','AG','3578','2020-04-13','17:31:12','1662.33','ingreso','','NO','SI','Reimbursement','1662.33','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202004/F_AG3578_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3578_2020-04-13.pdf','FMENDOZA FECHA: 2020-04-13 17:31:12',NULL,NULL,NULL,NULL,NULL,'USD'),(13587,'ZLO1520-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3579','2020-04-13','17:53:42','232.29','ingreso','','NO','SI','Reimbursement','232.29','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3579_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3579_2020-04-13.pdf','TSANCHEZ FECHA: 2020-04-13 17:53:42',NULL,NULL,NULL,NULL,NULL,'USD'),(13588,'ALT1420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','905','2020-04-13','17:57:29','-45.84','egreso','','SI','SI','Reimbursement','-45.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_NCAG905_2020-04-13.pdf','facturas_agentes/PDF202004','F_NCAG905_2020-04-13.pdf','GARAMIREZ FECHA: 2020-04-13 17:57:29',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-25 23:11:12','geovanna.ramirez@interteam.com.mx 2020-04-22 17:00:33',NULL,NULL,'USD'),(13589,'VER2420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3580','2020-04-13','18:22:36','1502.34','ingreso','','NO','SI','Reimbursement','1502.34','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_AG3580_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3580_2020-04-13.pdf','ESERNA FECHA: 2020-04-13 18:22:36',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD'),(13590,'SHAZLOHTS 063.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13590','2020-04-13','18:23:11','-3438.22','ingreso','','NO','','Reimbursement','-3438.22','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','RCARRILLO FECHA: 2020-04-13 18:23:11',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13591,'GOAVERCOM 040.20','impo','29159','Agente','COMBIMAR ','','OPIN-13591','2020-04-13','18:39:28','-1910.25','ingreso','','NO','','Collect Charges','-1910.25','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','SGARCIA FECHA: 2020-04-13 18:39:28',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13592,'SHAZLOHTS 064.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13592','2020-04-13','18:47:08','-1676.65','ingreso','','NO','','Reimbursement','-1676.65','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','RCARRILLO FECHA: 2020-04-13 18:47:08',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13593,'GOAATMCOM 028.20','impo','28421','Agente','COMBIMAR ','','OPIN-13593','2020-04-13','19:22:08','-1871.57','ingreso','','NO','','Collect Charges','-1871.57','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','SGARCIA FECHA: 2020-04-13 19:22:08',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13594,'XGGZLOTCI 015.20','impo','HH136681 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-13594','2020-04-13','19:22:58','-2447.72','ingreso','','NO','','Rebate','-2447.72','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','KMONTIEL FECHA: 2020-04-13 19:22:58',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13595,'XGGZLOTCI 015.20','impo','HH136681 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13595','2020-04-13','19:23:13','72.46','egreso','','NO','','Reimbursement','72.46','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','KMONTIEL FECHA: 2020-04-13 19:23:13',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13596,'ZLO1420-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3581','2020-04-13','19:25:34','29.38','ingreso','','NO','SI','Reimbursement','29.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_AG3581_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3581_2020-04-13.pdf','FMENDOZA FECHA: 2020-04-13 19:25:34',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13597,'BREVERSSL 010.20','impo','5331443','Agente','SACO SHIPPING GMBH','','OPE-13597','2020-04-13','19:26:14','282.68','egreso','','NO','','Reimbursement','282.68','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','MGODINEZ FECHA: 2020-04-13 19:26:14',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13598,'VER1620-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3582','2020-04-13','19:30:36','79.57','ingreso','','NO','SI','Reimbursement','79.57','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_AG3582_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3582_2020-04-13.pdf','TSANCHEZ FECHA: 2020-04-13 19:30:36',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13599,'HAMVERSSL 075.20','impo','40088689','Agente','SACO SHIPPING GMBH','','OPIN-13599','2020-04-13','19:33:37','-942.63','ingreso','','NO','','Rebate','-942.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','MGODINEZ FECHA: 2020-04-13 19:33:37',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13600,'HAMATMSSL 057.20','impo','40088685','Agente','SACO SHIPPING GMBH','','OPIN-13600','2020-04-13','19:39:00','-5523.22','ingreso','','NO','','Rebate','-5523.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','KMONTIEL FECHA: 2020-04-13 19:39:00',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13601,'GOAATMCOM 029.20','impo','28423','Agente','COMBIMAR ','','OPIN-13601','2020-04-13','20:04:48','-1543.50','ingreso','','NO','','Collect Charges','-1543.50','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','SGARCIA FECHA: 2020-04-13 20:04:48',NULL,NULL,NULL,'0000-00-00','2020-05-05','USD'),(13602,'SHAZLOHTS 065.20','impo','HSHAISM20030125','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13602','2020-04-13','20:09:24','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','RCARRILLO FECHA: 2020-04-13 20:09:24',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13603,'BREATMSSL 008.20','impo','5329160','Agente','SACO SHIPPING GMBH','','OPE-13603','2020-04-13','20:18:27','1323.38','egreso','','NO','','Reimbursement','1323.38','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','KMONTIEL FECHA: 2020-04-13 20:18:27',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13604,'VER2320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3583','2020-04-13','20:28:12','576.97','ingreso','','NO','SI','Reimbursement','576.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_AG3583_2020-04-13.pdf','facturas_agentes/PDF202004','F_AG3583_2020-04-13.pdf','ESERNA FECHA: 2020-04-13 20:28:12',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13605,'VER2320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','906','2020-04-13','20:29:51','-256.82','egreso','','NO','SI','Reimbursement','-256.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_NCAG906_2020-04-13.pdf','facturas_agentes/PDF202004','F_NCAG906_2020-04-13.pdf','ESERNA FECHA: 2020-04-13 20:29:51',NULL,NULL,NULL,NULL,NULL,'USD'),(13606,'SGNZLOSTI 006.20','impo','75347788','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-13606','2020-04-13','20:58:50','-1683.99','ingreso','','NO','','Reimbursement','-1683.99','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','ECRUZ FECHA: 2020-04-13 20:58:50',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(13607,'SGNZLOSTI 006.20','impo','75347790','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13607','2020-04-13','20:59:30','106.97','egreso','','NO','','Reimbursement','106.97','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-13.pdf','facturas_agentes/PDF202004','F_0_2020-04-13.pdf','ECRUZ FECHA: 2020-04-13 20:59:30',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(13608,'HAMATMSSL 059.20','impo','40095960','Agente','SACO SHIPPING GMBH','','OPIN-13608','2020-04-14','09:39:01','-92.81','ingreso','','NO','','Rebate','-92.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','KMONTIEL FECHA: 2020-04-14 09:39:01',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13609,'TAOZLOPAN 023.20','impo','JGQDMAN200326D','Agente','PANDA LOGISTICS CO., LTD.','','OPE-13609','2020-04-14','09:43:31','436.00','egreso','','NO','','Reimbursement','436.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','KMONTIEL FECHA: 2020-04-14 09:43:31',NULL,NULL,NULL,NULL,NULL,'USD'),(13610,'ZLO1420-SHA','expo','55640017','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13610','2020-04-14','09:58:11','-150.00','ingreso','','NO','','Reimbursement','-150.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','GARAMIREZ FECHA: 2020-04-14 09:58:11',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13611,'ZLO0920-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','907','2020-04-14','10:55:46','-76.08','egreso','','NO','SI','Reimbursement','-76.08','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_NCAG907_2020-04-14.pdf','facturas_agentes/PDF202004','F_NCAG907_2020-04-14.pdf','FMENDOZA FECHA: 2020-04-14 10:55:46',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13612,'933-91684585','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3584','2020-04-14','11:27:50','15944.20','ingreso','','NO','SI','A/F - 14003.60 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 150.00 USD / PICKUP 1500.00 USD ','15944.20','N/A','',' ','N/A','','/facturas_agentes/PDF202004/F_AG3584_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3584_2020-04-14.pdf','OMOCTEZUMA FECHA: 2020-04-14 11:27:50',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13613,'933-91684585','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3585','2020-04-14','11:28:22','100.00','ingreso','','NO','SI','PROFIT SHARE ','100.00','N/A','',' ','N/A','','/facturas_agentes/PDF202004/F_AG3585_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3585_2020-04-14.pdf','OMOCTEZUMA FECHA: 2020-04-14 11:28:22',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13614,'TAOZLOPAN 022.20','impo','QDMANZ20030066','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13614','2020-04-14','11:30:23','-1092.00','ingreso','','NO','','Rebate','-1092.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','KMONTIEL FECHA: 2020-04-14 11:30:23',NULL,NULL,NULL,NULL,NULL,'USD'),(13615,'ALT2220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','908','2020-04-14','11:37:07','-98.86','egreso','','NO','SI','Reimbursement','-98.86','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_NCAG908_2020-04-14.pdf','facturas_agentes/PDF202004','F_NCAG908_2020-04-14.pdf','ESERNA FECHA: 2020-04-14 11:37:07',NULL,NULL,NULL,'0000-00-00','2020-06-15','USD'),(13616,'','expo','61100576','Agente','SACO GROUPAIR GMBH','','OPIN-13616','2020-04-14','12:08:50','-451.91','ingreso','','NO','','PROFITS MARCH','-451.91','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','KCARMONA FECHA: 2020-04-14 12:08:50',NULL,NULL,NULL,'0000-00-00','2020-06-15','EUR'),(13617,'BCNATMTGY 015.20','impo','05A2002604','Agente','TRANSGLORY S.A.','','OPE-13617','2020-04-14','14:33:56','7.00','egreso','','NO','','Reimbursement','7.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','ECRUZ FECHA: 2020-04-14 14:33:56',NULL,NULL,NULL,NULL,NULL,'USD'),(13618,'HAMVERSSL 059.20','impo','221000542','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-13618','2020-04-14','15:15:43','120.00','egreso','','NO','','Collect Charges','120.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','MGODINEZ FECHA: 2020-04-14 15:15:43',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-04-14 15:15:50',NULL,NULL,'EUR'),(13619,'HAMVERSSL 059.20','impo','221000542','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-13619','2020-04-14','15:16:03','-120.00','ingreso','','NO','','Collect Charges','-120.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','MGODINEZ FECHA: 2020-04-14 15:16:03',NULL,NULL,NULL,'0000-00-00','2020-05-12','EUR'),(13620,'VER1520-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3586','2020-04-14','15:42:11','1298.92','ingreso','','NO','SI','Reimbursement','1298.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_AG3586_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3586_2020-04-14.pdf','ESERNA FECHA: 2020-04-14 15:42:11',NULL,NULL,NULL,NULL,NULL,'USD'),(13621,'VER1220-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3587','2020-04-14','15:49:28','54.68','ingreso','','NO','SI','Reimbursement','54.68','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202004/F_AG3587_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3587_2020-04-14.pdf','GARAMIREZ FECHA: 2020-04-14 15:49:28',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13622,'ANRATMSSC 015.20','impo','21104427','Agente','SSC CONSOLIDATION NV','','OPE-13622','2020-04-14','16:24:44','174.89','egreso','','NO','','Reimbursement','174.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','CVEGA FECHA: 2020-04-14 16:24:44',NULL,NULL,NULL,'0000-00-00','2020-05-29','EUR'),(13623,'VER1320-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','909','2020-04-14','16:38:54','-2.70','egreso','','NO','SI','Reimbursement','-2.70','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_NCAG909_2020-04-14.pdf','facturas_agentes/PDF202004','F_NCAG909_2020-04-14.pdf','FMENDOZA FECHA: 2020-04-14 16:38:54',NULL,NULL,NULL,NULL,NULL,'USD'),(13624,'ZLO2420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3588','2020-04-14','16:51:36','5662.94','ingreso','','NO','SI','Reimbursement','5662.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3588_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3588_2020-04-14.pdf','GARAMIREZ FECHA: 2020-04-14 16:51:36',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13625,'ZLO1620-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3589','2020-04-14','17:44:41','93.27','ingreso','','NO','SI','Reimbursement','93.27','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_AG3589_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3589_2020-04-14.pdf','TSANCHEZ FECHA: 2020-04-14 17:44:41',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13626,'ZLO2020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3590','2020-04-14','17:45:47','3273.42','ingreso','','NO','SI','Reimbursement','3273.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3590_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3590_2020-04-14.pdf','GARAMIREZ FECHA: 2020-04-14 17:45:47',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13627,'ZLO1820-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3591','2020-04-14','18:08:23','1671.77','ingreso','','NO','SI','Reimbursement','1671.77','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/PDF202004/F_AG3591_2020-04-14.pdf','facturas_agentes/PDF202004','F_AG3591_2020-04-14.pdf','FMENDOZA FECHA: 2020-04-14 18:08:23',NULL,NULL,NULL,NULL,NULL,'USD'),(13628,'BKKZLOSTI 015.20','impo','39629325','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13628','2020-04-14','18:29:24','-2146.65','ingreso','','NO','','Rebate','-2146.65','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','MGODINEZ FECHA: 2020-04-14 18:29:24',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13629,'SHAZLOHTS 066.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13629','2020-04-14','18:44:17','-2208.18','ingreso','','NO','','Reimbursement','-2208.18','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','RCARRILLO FECHA: 2020-04-14 18:44:17',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13630,'SZXLZCSTI 005.20','impo','78723558','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-13630','2020-04-14','19:02:07','-1313.83','ingreso','','NO','','Collect Charges','-1313.83','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','SGARCIA FECHA: 2020-04-14 19:02:07',NULL,NULL,NULL,NULL,NULL,'USD'),(13631,'SZXLZCSTI 005.20','impo','78723672','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-13631','2020-04-14','19:09:41','478.22','egreso','','NO','','Reimbursement','478.22','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','SGARCIA FECHA: 2020-04-14 19:09:41',NULL,NULL,NULL,NULL,NULL,'USD'),(13632,'VLCVERTGY 014.20','impo','05F2018886','Agente','TRANSGLORY S.A.','','OPE-13632','2020-04-14','19:31:38','1369.45','egreso','','NO','','Reimbursement','1369.45','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','ECRUZ FECHA: 2020-04-14 19:31:38',NULL,NULL,NULL,NULL,NULL,'USD'),(13633,'VLCVERTGY 014.20','impo','05A2002532','Agente','TRANSGLORY S.A.','','OPIN-13633','2020-04-14','19:32:24','-201.96','ingreso','','NO','','Reimbursement','-201.96','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','ECRUZ FECHA: 2020-04-14 19:32:24',NULL,NULL,NULL,NULL,NULL,'USD'),(13634,'SZXZLOHTS 024.20','impo','ZSSC200401260','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13634','2020-04-14','19:33:56','-498.76','ingreso','','NO','','Collect Charges','-498.76','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','SGARCIA FECHA: 2020-04-14 19:33:56',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13635,'FCL 063.20','impo','HTI203056','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13635','2020-04-14','19:54:22','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','SGARCIA FECHA: 2020-04-14 19:54:22',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13636,'BCNVERTGY 034.20','impo','05F2019336','Agente','TRANSGLORY S.A.','','OPE-13636','2020-04-14','20:22:25','164.14','egreso','','NO','','Reimbursement','164.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','ECRUZ FECHA: 2020-04-14 20:22:25',NULL,NULL,NULL,NULL,NULL,'USD'),(13637,'BCNVERTGY 035.20','impo','05F2019345','Agente','TRANSGLORY S.A.','','OPE-13637','2020-04-14','20:41:25','502.11','egreso','','NO','','Demurrages','502.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','ECRUZ FECHA: 2020-04-14 20:41:25',NULL,NULL,NULL,NULL,NULL,'USD'),(13638,'NGBZLOGCI 022.20','impo','WJC20020021','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13638','2020-04-14','21:25:16','-3974.22','ingreso','','NO','','Reimbursement','-3974.22','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-14.pdf','facturas_agentes/PDF202004','F_0_2020-04-14.pdf','ECRUZ FECHA: 2020-04-14 21:25:16',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13639,'HAMATMSSL 058.20','impo','40097346','Agente','SACO SHIPPING GMBH','','OPIN-13639','2020-04-15','09:08:20','-72.71','ingreso','','NO','','Rebate','-72.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 09:08:20',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13640,'HAMATMSSL 031.20','impo','40067444','Agente','SACO SHIPPING GMBH','','OPIN-13640','2020-04-15','10:31:29','-194.57','ingreso','','NO','','Rebate','-194.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 10:31:29',NULL,NULL,NULL,NULL,NULL,'USD'),(13641,'BREATMSSL 008.20','impo','5330610','Agente','SACO SHIPPING GMBH','','OPE-13641','2020-04-15','10:58:06','50.00','egreso','','NO','','Reimbursement','50.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 10:58:06',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13642,'ZLO2420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3592','2020-04-15','11:41:46','22.00','ingreso','','NO','SI','Reimbursement','22.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3592_2020-04-15.pdf','facturas_agentes/PDF202004','F_AG3592_2020-04-15.pdf','GARAMIREZ FECHA: 2020-04-15 11:41:46',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13643,'SGNZLOSTI 005.20','impo','75352121','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13643','2020-04-15','11:55:59','507.90','egreso','','NO','','Reimbursement','507.90','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','ECRUZ FECHA: 2020-04-15 11:55:59',NULL,NULL,NULL,'0000-00-00','2020-07-10','USD'),(13644,'933-91684585','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3593','2020-04-15','12:21:24','250.00','ingreso','','NO','SI','DEMURRAGE FEE - 250.00 USD','250.00','N/A','',' ','N/A','','/facturas_agentes/PDF202004/F_AG3593_2020-04-15.pdf','facturas_agentes/PDF202004','F_AG3593_2020-04-15.pdf','OMOCTEZUMA FECHA: 2020-04-15 12:21:24',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13645,'BCNATMTGY 016.20','impo','05A2002624','Agente','TRANSGLORY S.A.','','OPE-13645','2020-04-15','13:45:30','373.00','egreso','','NO','','Reimbursement','373.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','ECRUZ FECHA: 2020-04-15 13:45:30',NULL,NULL,NULL,NULL,NULL,'USD'),(13646,'VER1520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3594','2020-04-15','15:18:43','968.24','ingreso','','NO','SI','Reimbursement','968.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_AG3594_2020-04-15.pdf','facturas_agentes/PDF202004','F_AG3594_2020-04-15.pdf','GARAMIREZ FECHA: 2020-04-15 15:18:43',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13647,'SHAZLOSTI 082.20','impo','55638825','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13647','2020-04-15','16:57:34','-1678.68','ingreso','','NO','','Reimbursement','-1678.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','RCARRILLO FECHA: 2020-04-15 16:57:34',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13648,'PUSLZCGLW 018.20','impo','MXLZC-124','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13648','2020-04-15','17:02:48','-3089.37','ingreso','','NO','','Rebate','-3089.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','TRODRIGUEZ FECHA: 2020-04-15 17:02:48',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD'),(13649,'ZLO5718-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','910','2020-04-15','17:57:55','-156.80','egreso','','NO','SI','Reimbursement','-156.80','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/PDF202004/F_NCAG910_2020-04-15.pdf','facturas_agentes/PDF202004','F_NCAG910_2020-04-15.pdf','FMENDOZA FECHA: 2020-04-15 17:57:55',NULL,NULL,NULL,NULL,NULL,'USD'),(13650,'SHALZCSTI 016.20','impo','55639199','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13650','2020-04-15','18:18:27','-1419.75','ingreso','','NO','','Rebate','-1419.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','TRODRIGUEZ FECHA: 2020-04-15 18:18:27',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13651,'MIAVERSTI 007.20','impo','15714089','Agente','SHIPCO TRANSPORT INC.','','OPIN-13651','2020-04-15','18:45:51','-340.18','ingreso','','NO','','Reimbursement','-340.18','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','CVEGA FECHA: 2020-04-15 18:45:51',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13652,'XGGZLOTCI 017.20','impo','HH136817 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-13652','2020-04-15','22:23:53','-2511.31','ingreso','','NO','','Rebate','-2511.31','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 22:23:53',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13653,'XGGZLOTCI 017.20','impo','HH136817 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13653','2020-04-15','22:24:12','785.14','egreso','','NO','','Reimbursement','785.14','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 22:24:12',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13654,'XGGZLOTCI 018.20','impo','HH136817 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-13654','2020-04-15','23:21:32','-2740.28','ingreso','','NO','','Rebate','-2740.28','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 23:21:32',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13655,'XGGZLOTCI 018.20','impo','HH136817 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-13655','2020-04-15','23:21:48','766.75','egreso','','NO','','Reimbursement','766.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-15.pdf','facturas_agentes/PDF202004','F_0_2020-04-15.pdf','KMONTIEL FECHA: 2020-04-15 23:21:48',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13656,'FCLE20043','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3595','2020-04-15','23:54:38','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND','25 ANZAL STREET',' ','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202004/F_AG3595_2020-04-15.pdf','facturas_agentes/PDF202004','F_AG3595_2020-04-15.pdf','EGONZALEZ FECHA: 2020-04-15 23:54:38',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13657,'ZLO1020-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','911','2020-04-16','09:47:45','-162.83','egreso','','NO','SI','Reimbursement','-162.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_NCAG911_2020-04-16.pdf','facturas_agentes/PDF202004','F_NCAG911_2020-04-16.pdf','FMENDOZA FECHA: 2020-04-16 09:47:45',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD'),(13658,'ZLO1220-PUS','expo','IGINT-1130','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-13658','2020-04-16','11:42:57','-86.25','ingreso','','NO','','Reimbursement','-86.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','TSANCHEZ FECHA: 2020-04-16 11:42:57',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13659,'BCNATMTGY 016.20','impo','05F2021264','Agente','TRANSGLORY S.A.','','OPE-13659','2020-04-16','12:54:09','2.40','egreso','','NO','','Reimbursement','2.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','ECRUZ FECHA: 2020-04-16 12:54:09',NULL,NULL,NULL,NULL,NULL,'USD'),(13660,'SHAZLOHTS 067.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13660','2020-04-16','13:09:57','-326.67','ingreso','','NO','','Reimbursement','-326.67','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','RCARRILLO FECHA: 2020-04-16 13:09:57',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13661,'SHAZLOHTS 068.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13661','2020-04-16','14:13:12','-945.48','ingreso','','NO','','Reimbursement','-945.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','RCARRILLO FECHA: 2020-04-16 14:13:12',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13662,'VER1520-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3600','2020-04-16','15:07:55','1399.04','ingreso','','NO','SI','Reimbursement','1399.04','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202004/F_AG3600_2020-04-16.pdf','facturas_agentes/PDF202004','F_AG3600_2020-04-16.pdf','GARAMIREZ FECHA: 2020-04-16 15:07:55',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD'),(13663,'NGBZLOGCI 030.20','impo','WJD20030254','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13663','2020-04-16','15:38:24','-1597.34','ingreso','','NO','','Reimbursement','-1597.34','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','ECRUZ FECHA: 2020-04-16 15:38:24',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD'),(13664,'VER1420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3601','2020-04-16','15:41:14','749.48','ingreso','','NO','SI','Reimbursement','749.48','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/PDF202004/F_AG3601_2020-04-16.pdf','facturas_agentes/PDF202004','F_AG3601_2020-04-16.pdf','FMENDOZA FECHA: 2020-04-16 15:41:14',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(13665,'ZLO0720-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3602','2020-04-16','16:09:19','1873.46','ingreso','','NO','SI','Reimbursement','1873.46','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202004/F_AG3602_2020-04-16.pdf','facturas_agentes/PDF202004','F_AG3602_2020-04-16.pdf','GARAMIREZ FECHA: 2020-04-16 16:09:19',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD'),(13666,'NGBZLOGCI 034.20','impo','WJC20040002','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-13666','2020-04-16','17:04:48','-3015.41','ingreso','','NO','','Reimbursement','-3015.41','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','ECRUZ FECHA: 2020-04-16 17:04:48',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13667,'ALT1220-ANR','expo','20752050','Agente','SSC CONSOLIDATION NV','','OPIN-13667','2020-04-16','17:24:45','-368.55','ingreso','','NO','','Reimbursement','-368.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:24:45',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13668,'HAMVERSSL 079.20','impo','40092280','Agente','SACO SHIPPING GMBH','','OPIN-13668','2020-04-16','17:35:17','-6434.55','ingreso','','NO','','Rebate','-6434.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','MGODINEZ FECHA: 2020-04-16 17:35:17',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13669,'VER1020-ANR','expo','21104467','Agente','SSC CONSOLIDATION NV','','OPE-13669','2020-04-16','17:46:23','1984.21','egreso','','NO','','Reimbursement','1984.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:46:23',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13670,'VER0820-MIL','expo','','Interteam','COMBIMAR ','AG','3603','2020-04-16','17:48:49','30.00','ingreso','','SI','SI','TRANSHIPMENT INTERVERDMM96432','30.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202004/F_AG3603_2020-04-16.pdf','facturas_agentes/PDF202004','F_AG3603_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:48:49','MBECERRA FECHA: 2020-04-20 08:01:12<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-20 08:01:12<br>','ericka.gonzalez@interteam.com.mx 2020-04-16 17:48:57',NULL,NULL,'USD'),(13671,'VER0820-MIL','expo','','Interteam','COMBIMAR ','NCAG','912','2020-04-16','17:49:10','-30.00','egreso','','NO','SI','TRANSHIPMENT INTERVERDMM96432 ','-30.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202004/F_NCAG912_2020-04-16.pdf','facturas_agentes/PDF202004','F_NCAG912_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:49:10',NULL,NULL,NULL,NULL,NULL,'USD'),(13672,'VER1820-HAM','expo','1688075','Agente','SACO SHIPPING GMBH','','OPE-13672','2020-04-16','17:54:07','341.55','egreso','','NO','','Reimbursement','341.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:54:07',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13673,'VER1820-HAM','expo','1688121','Agente','SACO SHIPPING GMBH','','OPIN-13673','2020-04-16','17:55:32','-522.00','ingreso','','NO','','LOCAL CHARGES, INTERVERHAM97538','-522.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:55:32',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13674,'SGNZLOSTI 007.20','impo','75352265','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-13674','2020-04-16','17:57:53','-825.40','ingreso','','NO','','Reimbursement','-825.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','ECRUZ FECHA: 2020-04-16 17:57:53',NULL,NULL,NULL,'0000-00-00','2020-07-10','USD'),(13675,'VER2020-HAM','expo','1688084','Agente','SACO SHIPPING GMBH','','OPIN-13675','2020-04-16','17:58:32','-934.61','ingreso','','NO','','Reimbursement','-934.61','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 17:58:32',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13676,'ALT1120-ANR','expo','21104489','Agente','SSC CONSOLIDATION NV','','OPE-13676','2020-04-16','18:06:34','9.10','egreso','','NO','','Reimbursement','9.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','EGONZALEZ FECHA: 2020-04-16 18:06:34',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13677,'BREVERSSL 011.20','impo','5330265','Agente','SACO SHIPPING GMBH','','OPE-13677','2020-04-16','18:32:25','6393.91','egreso','','NO','','Rebate','6393.91','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','MGODINEZ FECHA: 2020-04-16 18:32:25',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13678,'KELZLOHTS 036.20','impo','HTI203061','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13678','2020-04-16','22:38:51','-4810.76','ingreso','','NO','','Collect Charges','-4810.76','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','SGARCIA FECHA: 2020-04-16 22:38:51',NULL,NULL,NULL,'0000-00-00','2020-05-22','USD'),(13679,'SHAZLOSTI 083.20','impo','55638915','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13679','2020-04-16','23:44:08','-1424.57','ingreso','','NO','','Reimbursement','-1424.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','RCARRILLO FECHA: 2020-04-16 23:44:08',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13680,'SHAZLOSTI 084.20','impo','55638939','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13680','2020-04-16','23:59:38','-2019.88','ingreso','','NO','','Reimbursement','-2019.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-16.pdf','facturas_agentes/PDF202004','F_0_2020-04-16.pdf','RCARRILLO FECHA: 2020-04-16 23:59:38',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13681,'FCLE20033','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','3604','2020-04-17','00:06:30','1430.00','ingreso','','NO','SI','Reimbursement','1430.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202004/F_AG3604_2020-04-17.pdf','facturas_agentes/PDF202004','F_AG3604_2020-04-17.pdf','EGONZALEZ FECHA: 2020-04-17 00:06:30',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-04-28 14:22:48',NULL,NULL,'USD'),(13682,'FCLE20039','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3605','2020-04-17','00:21:10','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202004/F_AG3605_2020-04-17.pdf','facturas_agentes/PDF202004','F_AG3605_2020-04-17.pdf','EGONZALEZ FECHA: 2020-04-17 00:21:10',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD'),(13683,'SHAZLOSTI 085.20','impo','55639002','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13683','2020-04-17','01:19:24','-440.37','ingreso','','NO','','Reimbursement','-440.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','RCARRILLO FECHA: 2020-04-17 01:19:24',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13684,'SHAZLOSTI 085.20','impo','55639177','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13684','2020-04-17','01:20:05','-486.81','ingreso','','NO','','Reimbursement','-486.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','RCARRILLO FECHA: 2020-04-17 01:20:05',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13685,'SHAZLOHTS 069.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13685','2020-04-17','02:06:19','-4574.17','ingreso','','NO','','Reimbursement','-4574.17','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','RCARRILLO FECHA: 2020-04-17 02:06:19',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13686,'BREVERSSL 011.20','impo','5332291','Agente','SACO SHIPPING GMBH','','OPE-13686','2020-04-17','12:19:31','33.12','egreso','','NO','','DAP','33.12','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','MGODINEZ FECHA: 2020-04-17 12:19:31',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13687,'ZLO0420-SIN','expo','42477567','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-13687','2020-04-17','12:32:41','-150.00','ingreso','','NO','','Reimbursement','-150.00','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','GARAMIREZ FECHA: 2020-04-17 12:32:41',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13688,'ZLO0920-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','913','2020-04-17','13:23:39','-70.00','egreso','','NO','SI','Reimbursement','-70.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202004/F_NCAG913_2020-04-17.pdf','facturas_agentes/PDF202004','F_NCAG913_2020-04-17.pdf','TSANCHEZ FECHA: 2020-04-17 13:23:39',NULL,NULL,NULL,NULL,NULL,'USD'),(13689,'','expo','20A00039','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-13689','2020-04-17','13:41:13','-4119.46','ingreso','','NO','','Reimbursement','-4119.46','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','CHERRERA FECHA: 2020-04-17 13:41:13',NULL,NULL,NULL,NULL,NULL,'USD'),(13690,'VER1520-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3606','2020-04-17','14:01:15','1361.67','ingreso','','NO','SI','Reimbursement','1361.67','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3606_2020-04-17.pdf','facturas_agentes/PDF202004','F_AG3606_2020-04-17.pdf','FMENDOZA FECHA: 2020-04-17 14:01:15',NULL,NULL,NULL,NULL,NULL,'USD'),(13691,'SHAZLOHTS 069.20','impo','HSHAISM20040127','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13691','2020-04-17','17:51:28','-10.00','ingreso','','NO','','Reimbursement','-10.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','RCARRILLO FECHA: 2020-04-17 17:51:28',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13692,'TAOZLOPAN 026.20','impo','QDJKBUS01420040','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-13692','2020-04-17','18:12:29','-7780.96','ingreso','','NO','','Rebate','-7780.96','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','KMONTIEL FECHA: 2020-04-17 18:12:29',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13693,'SHAZLOHTS 070.20','impo','HSHAISM20040127','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13693','2020-04-17','18:41:48','-1598.40','ingreso','','NO','','Reimbursement','-1598.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-17.pdf','facturas_agentes/PDF202004','F_0_2020-04-17.pdf','RCARRILLO FECHA: 2020-04-17 18:41:48',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13694,'ZLO1620-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3607','2020-04-17','20:40:22','184.70','ingreso','','NO','SI','Reimbursement','184.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3607_2020-04-17.pdf','facturas_agentes/PDF202004','F_AG3607_2020-04-17.pdf','TSANCHEZ FECHA: 2020-04-17 20:40:22',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13695,'HKGZLOSTI 051.20','impo','49088846','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13695','2020-04-18','22:50:05','-1050.02','ingreso','','NO','','Rebate','-1050.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-18.pdf','facturas_agentes/PDF202004','F_0_2020-04-18.pdf','TRODRIGUEZ FECHA: 2020-04-18 22:50:05',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13696,'HKGZLOSTI 051.20','impo','ZSSC200401259','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13696','2020-04-18','22:50:43','-376.52','ingreso','','NO','','Rebate','-376.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-18.pdf','facturas_agentes/PDF202004','F_0_2020-04-18.pdf','TRODRIGUEZ FECHA: 2020-04-18 22:50:43',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(13697,'HKGZLOSTI 050.20','impo','49088852','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13697','2020-04-18','22:53:23','-104.04','ingreso','','NO','','Rebate','-104.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-18.pdf','facturas_agentes/PDF202004','F_0_2020-04-18.pdf','TRODRIGUEZ FECHA: 2020-04-18 22:53:23',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13698,'HKGZLOSTI 049.20','impo','49088841','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13698','2020-04-18','22:55:32','-1275.45','ingreso','','NO','','Rebate','-1275.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-18.pdf','facturas_agentes/PDF202004','F_0_2020-04-18.pdf','TRODRIGUEZ FECHA: 2020-04-18 22:55:32',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13699,'SHALZCSTI 017.20','impo','55639305','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13699','2020-04-18','22:59:14','-662.73','ingreso','','NO','','Rebate','-662.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-18.pdf','facturas_agentes/PDF202004','F_0_2020-04-18.pdf','TRODRIGUEZ FECHA: 2020-04-18 22:59:14',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13700,'HKGLZCSTI 012.20','impo','49087486','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-13700','2020-04-19','20:19:39','-865.40','ingreso','','NO','','Rebate','-865.40','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-19.pdf','facturas_agentes/PDF202004','F_0_2020-04-19.pdf','TRODRIGUEZ FECHA: 2020-04-19 20:19:39',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(13701,'BREVERSSL 011.20','impo','5332805','Agente','SACO SHIPPING GMBH','','OPE-13701','2020-04-20','12:21:04','241.98','egreso','','NO','','DAP','241.98','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','MGODINEZ FECHA: 2020-04-20 12:21:04',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13702,'ALT1520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','914','2020-04-20','13:11:16','-3.26','egreso','','NO','SI','Reimbursement','-3.26','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_NCAG914_2020-04-20.pdf','facturas_agentes/PDF202004','F_NCAG914_2020-04-20.pdf','GARAMIREZ FECHA: 2020-04-20 13:11:16',NULL,NULL,NULL,NULL,NULL,'USD'),(13703,'ALT1320-HAM','expo','1688557','Agente','SACO SHIPPING GMBH','','OPE-13703','2020-04-20','13:27:18','782.30','egreso','','NO','','Reimbursement','782.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','EGONZALEZ FECHA: 2020-04-20 13:27:18',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13704,'GOAVERCOM 039.20','impo','33838','Agente','COMBIMAR ','','OPE-13704','2020-04-20','14:56:17','33.55','egreso','','NO','','Reimbursement','33.55','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 14:56:17',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13705,'VER1620-MIL','expo','','Interteam','COMBIMAR ','AG','3609','2020-04-20','14:56:41','1488.21','ingreso','','NO','SI','Reimbursement','1488.21','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202004/F_AG3609_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3609_2020-04-20.pdf','FMENDOZA FECHA: 2020-04-20 14:56:41',NULL,NULL,NULL,NULL,NULL,'USD'),(13706,'ZLO2320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3610','2020-04-20','15:11:10','2672.14','ingreso','','SI','SI','Reimbursement','2672.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3610_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3610_2020-04-20.pdf','GARAMIREZ FECHA: 2020-04-20 15:11:10',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-06-02 13:44:06','geovanna.ramirez@interteam.com.mx 2020-04-21 12:09:26',NULL,NULL,'USD'),(13707,'ZLO2620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3611','2020-04-20','16:01:03','3059.03','ingreso','','NO','SI','Reimbursement','3059.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3611_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3611_2020-04-20.pdf','GARAMIREZ FECHA: 2020-04-20 16:01:03',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13708,'VER0320-ANR','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','915','2020-04-20','16:13:19','-273.03','egreso','','NO','SI','COMPENSATION DHL INTERVERLCY95524','-273.03','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','YASMINE EL BOUJEDDAINI','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202004/F_NCAG915_2020-04-20.pdf','facturas_agentes/PDF202004','F_NCAG915_2020-04-20.pdf','EGONZALEZ FECHA: 2020-04-20 16:13:19',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13709,'HAMATMSSL 060.20','impo','40099185','Agente','SACO SHIPPING GMBH','','OPIN-13709','2020-04-20','16:17:41','-452.80','ingreso','','NO','','Rebate','-452.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','KMONTIEL FECHA: 2020-04-20 16:17:41',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13710,'SHAZLOSTI 086.20','impo','55642824','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13710','2020-04-20','17:28:15','-1823.17','ingreso','','NO','','Reimbursement','-1823.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','RCARRILLO FECHA: 2020-04-20 17:28:15',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13711,'ZLO1920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3612','2020-04-20','17:29:59','3717.57','ingreso','','NO','SI','Reimbursement','3717.57','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/PDF202004/F_AG3612_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3612_2020-04-20.pdf','FMENDOZA FECHA: 2020-04-20 17:29:59',NULL,NULL,NULL,NULL,NULL,'USD'),(13712,'VER1520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3613','2020-04-20','17:33:36','140.23','ingreso','','NO','SI','Reimbursement','140.23','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202004/F_AG3613_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3613_2020-04-20.pdf','GARAMIREZ FECHA: 2020-04-20 17:33:36',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13713,'NSAVERTGL 008.20','impo','1001 - 20501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-13713','2020-04-20','17:35:36','-118.00','ingreso','','NO','','Reimbursement','-118.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 17:35:36',NULL,NULL,NULL,NULL,NULL,'USD'),(13714,'SGNZLOSTI 005.20','impo','75352901','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-13714','2020-04-20','17:50:39','-367.30','ingreso','','NO','','Reimbursement','-367.30','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','ECRUZ FECHA: 2020-04-20 17:50:39',NULL,NULL,NULL,'0000-00-00','2020-07-10','USD'),(13715,'HAMATMSSL 060.20','impo','40092906','Agente','SACO SHIPPING GMBH','','OPIN-13715','2020-04-20','18:07:44','-5049.49','ingreso','','NO','','Rebate','-5049.49','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','KMONTIEL FECHA: 2020-04-20 18:07:44',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13716,'BCNVERTGY 036.20','impo','05F2020726','Agente','TRANSGLORY S.A.','','OPE-13716','2020-04-20','18:25:07','858.16','egreso','','NO','','Reimbursement','858.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','ECRUZ FECHA: 2020-04-20 18:25:07',NULL,NULL,NULL,NULL,NULL,'USD'),(13717,'ZLO1520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3614','2020-04-20','18:26:02','1048.94','ingreso','','NO','SI','Reimbursement','1048.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_AG3614_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3614_2020-04-20.pdf','FMENDOZA FECHA: 2020-04-20 18:26:02',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(13718,'CTGVERMAH 004.20','impo','44975','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13718','2020-04-20','18:32:11','-239.96','ingreso','','NO','','Reimbursement','-239.96','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:32:11',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13719,'CTGVERMAH 006.20','impo','45411','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13719','2020-04-20','18:34:17','-113.00','ingreso','','NO','','Reimbursement','-113.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:34:17',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13720,'CTGVERMAH 006.20','impo','45415','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13720','2020-04-20','18:34:37','-272.30','ingreso','','NO','','Reimbursement','-272.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:34:37',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13721,'CTGVERMAH 005.20','impo','45182','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13721','2020-04-20','18:36:44','-23.80','ingreso','','NO','','Reimbursement','-23.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:36:44',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13722,'VLCVERTGY 016.20','impo','05F2019624','Agente','TRANSGLORY S.A.','','OPE-13722','2020-04-20','18:36:49','438.80','egreso','','NO','','Reimbursement','438.80','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','ECRUZ FECHA: 2020-04-20 18:36:49',NULL,NULL,NULL,NULL,NULL,'USD'),(13723,'CTGVERMAH 005.20','impo','45175','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13723','2020-04-20','18:37:07','-40.00','ingreso','','NO','','Reimbursement','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:37:07',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13724,'CTGVERMAH 005.20','impo','45174','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13724','2020-04-20','18:37:30','-321.20','ingreso','','NO','','Reimbursement','-321.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:37:30',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13725,'GOAVERCOM 042.20','impo','31425','Agente','COMBIMAR ','','OPIN-13725','2020-04-20','18:37:50','-2918.81','ingreso','','NO','','Collect Charges','-2918.81','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 18:37:50',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13726,'CTGVERMAH 007.20','impo','45871','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13726','2020-04-20','18:39:58','-208.60','ingreso','','NO','','Reimbursement','-208.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:39:58',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13727,'CTGVERMAH 007.20','impo','45870','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13727','2020-04-20','18:40:18','-571.90','ingreso','','NO','','Reimbursement','-571.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:40:18',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13728,'CTGVERMAH 007.20','impo','45866','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13728','2020-04-20','18:40:36','-349.68','ingreso','','NO','','Reimbursement','-349.68','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:40:36',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13729,'CTGVERMAH 008.20','impo','46181','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13729','2020-04-20','18:42:33','-512.99','ingreso','','NO','','Reimbursement','-512.99','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:42:33',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13730,'CTGVERMAH 008.20','impo','46179','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13730','2020-04-20','18:42:51','-281.40','ingreso','','NO','','Reimbursement','-281.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:42:51',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13731,'CTGVERMAH 008.20','impo','46177','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13731','2020-04-20','18:43:07','-104.40','ingreso','','NO','','Reimbursement','-104.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:43:07',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13732,'CTGVERMAH 008.20','impo','46176','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13732','2020-04-20','18:43:23','-824.06','ingreso','','NO','','Reimbursement','-824.06','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:43:23',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13733,'CTGVERMAH 008.20','impo','46174','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13733','2020-04-20','18:43:37','-100.50','ingreso','','NO','','Reimbursement','-100.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:43:37',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13734,'CTGVERMAH 008.20','impo','46524','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13734','2020-04-20','18:47:15','-57.60','ingreso','','NO','','Reimbursement','-57.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:47:15',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13735,'CTGVERMAH 009.20','impo','46592','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13735','2020-04-20','18:49:19','-29.00','ingreso','','NO','','Reimbursement','-29.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:49:19',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13736,'CTGVERMAH 009.20','impo','46590','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13736','2020-04-20','18:49:50','-174.10','ingreso','','NO','','Reimbursement','-174.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:49:50',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13737,'CTGVERMAH 010.20','impo','46677','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13737','2020-04-20','18:51:58','-194.40','ingreso','','NO','','Reimbursement','-194.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:51:58',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13738,'CTGVERMAH 010.20','impo','46678','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-13738','2020-04-20','18:52:15','-41.39','ingreso','','NO','','Reimbursement','-41.39','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','CVEGA FECHA: 2020-04-20 18:52:15',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD'),(13739,'GOAVERCOM 043.20','impo','31430','Agente','COMBIMAR ','','OPIN-13739','2020-04-20','19:13:10','-2000.78','ingreso','','NO','','Collect Charges','-2000.78','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 19:13:10',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13740,'SHAZLOSTI 087.20','impo','55642845','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13740','2020-04-20','19:14:19','-887.52','ingreso','','NO','','Reimbursement','-887.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','RCARRILLO FECHA: 2020-04-20 19:14:19',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13741,'GOAVERCOM 044.20','impo','31406','Agente','COMBIMAR ','','OPIN-13741','2020-04-20','19:55:33','-2008.90','ingreso','','NO','','Collect Charges','-2008.90','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 19:55:33',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13742,'GOAVERCOM 044.20','impo','32078','Agente','COMBIMAR ','','OPE-13742','2020-04-20','19:56:22','191.52','egreso','','NO','','Reimbursement','191.52','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 19:56:22',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13743,'VER1620-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3615','2020-04-20','20:07:35','2914.80','ingreso','','NO','SI','Reimbursement','2914.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_AG3615_2020-04-20.pdf','facturas_agentes/PDF202004','F_AG3615_2020-04-20.pdf','ESERNA FECHA: 2020-04-20 20:07:35',NULL,NULL,NULL,NULL,NULL,'USD'),(13744,'GOAATMCOM 030.20','impo','31071','Agente','COMBIMAR ','','OPIN-13744','2020-04-20','20:09:10','-765.33','ingreso','','NO','','Collect Charges','-765.33','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 20:09:10',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13745,'GOAATMCOM 031.20','impo','31075','Agente','COMBIMAR ','','OPIN-13745','2020-04-20','20:34:20','-2273.74','ingreso','','NO','','Collect Charges','-2273.74','','','','ITALY','','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 20:34:20',NULL,NULL,NULL,'0000-00-00','2020-05-29','USD'),(13746,'FCL 032.20','impo','221000438','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-13746','2020-04-20','22:58:09','-220.00','ingreso','','NO','','Collect Charges','-220.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 22:58:09',NULL,NULL,NULL,'0000-00-00','2020-04-22','EUR'),(13747,'FCL 033.20','impo','221000439','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-13747','2020-04-20','23:02:04','-165.00','ingreso','','NO','','Collect Charges','-165.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 23:02:04',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13748,'SZXZLOHTS 016.20','impo','ZSSC200201237','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-13748','2020-04-20','23:36:31','-623.34','ingreso','','NO','','Collect Charges','-623.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 23:36:31',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13749,'FCL 035.20','impo','HTI202011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13749','2020-04-20','23:38:25','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 23:38:25',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13750,'KELZLOHTS 023.20','impo','HTI202043','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13750','2020-04-20','23:42:46','-2488.14','ingreso','','NO','','Collect Charges','-2488.14','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-20.pdf','facturas_agentes/PDF202004','F_0_2020-04-20.pdf','SGARCIA FECHA: 2020-04-20 23:42:46',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13751,'ZLO1620-SAI','expo','','Interteam','SHIPCO TRANSPORT (CHILE) S.A.','AG','3616','2020-04-21','07:40:08','405.85','ingreso','','NO','SI','Reimbursement','405.85','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','ROMINA ROJAS','CHILE','scl@shipco.com','/facturas_agentes/PDF202004/F_AG3616_2020-04-21.pdf','facturas_agentes/PDF202004','F_AG3616_2020-04-21.pdf','TSANCHEZ FECHA: 2020-04-21 07:40:08',NULL,NULL,NULL,NULL,NULL,'USD'),(13752,'KELZLOHTS 108.19','impo','HTI19B020','Agente','HT INTERNATIONAL CO., LTD.','','OPE-13752','2020-04-21','09:15:34','196.00','egreso','','NO','','Reimbursement','196.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','KMONTIEL FECHA: 2020-04-21 09:15:34',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD'),(13753,'SGNZLOSTI 005.20','impo','75351341 ','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13753','2020-04-21','09:30:19','367.30','egreso','','NO','','Reimbursement','367.30','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','ECRUZ FECHA: 2020-04-21 09:30:19',NULL,NULL,NULL,'0000-00-00','2020-07-10','USD'),(13754,'HAMVERSSL 067.20','impo','40100996','Agente','SACO SHIPPING GMBH','','OPE-13754','2020-04-21','11:28:28','421.00','egreso','','NO','','DAP','421.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','MGODINEZ FECHA: 2020-04-21 11:28:28',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13755,'ZLO2320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3617','2020-04-21','12:11:58','182.56','ingreso','','NO','SI','Reimbursement','182.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_AG3617_2020-04-21.pdf','facturas_agentes/PDF202004','F_AG3617_2020-04-21.pdf','GARAMIREZ FECHA: 2020-04-21 12:11:58',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13756,'VER2520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','916','2020-04-21','13:04:02','-77.44','egreso','','NO','SI','Reimbursement','-77.44','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_NCAG916_2020-04-21.pdf','facturas_agentes/PDF202004','F_NCAG916_2020-04-21.pdf','ESERNA FECHA: 2020-04-21 13:04:02',NULL,NULL,NULL,'0000-00-00','2020-06-12','USD'),(13757,'HAMVERSSL 080.20','impo','40095219','Agente','SACO SHIPPING GMBH','','OPIN-13757','2020-04-21','13:04:04','-380.23','ingreso','','NO','','Collect Charges','-380.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','MGODINEZ FECHA: 2020-04-21 13:04:04',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13758,'ZLO1620-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','917','2020-04-21','13:53:53','-462.62','egreso','','NO','SI','Reimbursement','-462.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202004/F_NCAG917_2020-04-21.pdf','facturas_agentes/PDF202004','F_NCAG917_2020-04-21.pdf','FMENDOZA FECHA: 2020-04-21 13:53:53',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD'),(13759,'VER2620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3618','2020-04-21','15:30:39','760.02','ingreso','','NO','SI','Reimbursement','760.02','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_AG3618_2020-04-21.pdf','facturas_agentes/PDF202004','F_AG3618_2020-04-21.pdf','ESERNA FECHA: 2020-04-21 15:30:39',NULL,NULL,NULL,'0000-00-00','2020-06-15','USD'),(13760,'VER2620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3619','2020-04-21','15:31:31','100.00','ingreso','','NO','SI','Reimbursement','100.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202004/F_AG3619_2020-04-21.pdf','facturas_agentes/PDF202004','F_AG3619_2020-04-21.pdf','ESERNA FECHA: 2020-04-21 15:31:31',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD'),(13761,'ALT1420-HAM','expo','1689443','Agente','SACO SHIPPING GMBH','','OPE-13761','2020-04-21','15:46:05','801.52','egreso','','NO','','Reimbursement','801.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','EGONZALEZ FECHA: 2020-04-21 15:46:05',NULL,NULL,NULL,NULL,NULL,'USD'),(13762,'SGNZLOSTI 007.20','impo','75348885','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-13762','2020-04-21','17:32:32','991.63','egreso','','NO','','Demurrages','991.63','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','ECRUZ FECHA: 2020-04-21 17:32:32',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD'),(13763,'BKKZLOSTI 016.20','impo','39630338','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-13763','2020-04-21','19:10:29','-2234.97','ingreso','','NO','','Rebate','-2234.97','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-21.pdf','facturas_agentes/PDF202004','F_0_2020-04-21.pdf','MGODINEZ FECHA: 2020-04-21 19:10:29',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD'),(13764,'FCLE20046','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3620','2020-04-21','19:16:17','6837.00','ingreso','','NO','SI','Reimbursement','6837.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','CHRISTIAN AGUAYO','USA','','/facturas_agentes/PDF202004/F_AG3620_2020-04-21.pdf','facturas_agentes/PDF202004','F_AG3620_2020-04-21.pdf','EGONZALEZ FECHA: 2020-04-21 19:16:17',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13765,'VER1320-BCN','expo','05F2022370','Agente','TRANSGLORY S.A.','','OPIN-13765','2020-04-22','10:08:34','-120.01','ingreso','','NO','','Reimbursement','-120.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','ESERNA FECHA: 2020-04-22 10:08:34',NULL,NULL,NULL,NULL,NULL,'USD'),(13766,'VER1420-BCN','expo','05F2022371 ','Agente','TRANSGLORY S.A.','','OPIN-13766','2020-04-22','10:13:22','-121.87','ingreso','','NO','','Reimbursement','-121.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','ESERNA FECHA: 2020-04-22 10:13:22',NULL,NULL,NULL,NULL,NULL,'USD'),(13767,'ALT0820-ANR','expo','20753075','Agente','SSC CONSOLIDATION NV','','OPIN-13767','2020-04-22','11:14:05','-100.00','ingreso','','NO','','Demurrages','-100.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','EGONZALEZ FECHA: 2020-04-22 11:14:05',NULL,NULL,NULL,'0000-00-00','2020-05-29','EUR'),(13768,'ZLO1920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3621','2020-04-22','11:43:12','250.00','ingreso','','NO','SI','Reimbursement','250.00','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/PDF202004/F_AG3621_2020-04-22.pdf','facturas_agentes/PDF202004','F_AG3621_2020-04-22.pdf','FMENDOZA FECHA: 2020-04-22 11:43:12',NULL,NULL,NULL,NULL,NULL,'USD'),(13769,'ZLO2120-SHA','expo','55646577','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-13769','2020-04-22','12:26:17','-443.30','ingreso','','NO','','Reimbursement','-443.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','GARAMIREZ FECHA: 2020-04-22 12:26:17',NULL,NULL,NULL,'0000-00-00','2020-06-02','USD'),(13770,'VER1220-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','918','2020-04-22','12:32:03','-150.00','egreso','','NO','SI','Reimbursement','-150.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_NCAG918_2020-04-22.pdf','facturas_agentes/PDF202004','F_NCAG918_2020-04-22.pdf','FMENDOZA FECHA: 2020-04-22 12:32:03',NULL,NULL,NULL,NULL,NULL,'USD'),(13771,'HAMVERSSL 080.20','impo','5333149','Agente','SACO SHIPPING GMBH','','OPE-13771','2020-04-22','12:42:47','474.00','egreso','','NO','','DAP','474.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','MGODINEZ FECHA: 2020-04-22 12:42:47',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD'),(13772,'VER1220-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3622','2020-04-22','12:53:18','100.00','ingreso','','NO','SI','Reimbursement','100.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202004/F_AG3622_2020-04-22.pdf','facturas_agentes/PDF202004','F_AG3622_2020-04-22.pdf','FMENDOZA FECHA: 2020-04-22 12:53:18',NULL,NULL,NULL,NULL,NULL,'USD'),(13773,'VER1320-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','919','2020-04-22','13:49:59','-108.24','egreso','','NO','SI','Reimbursement','-108.24','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/PDF202004/F_NCAG919_2020-04-22.pdf','facturas_agentes/PDF202004','F_NCAG919_2020-04-22.pdf','FMENDOZA FECHA: 2020-04-22 13:49:59',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD'),(13774,'SHAZLOHTS 072.20','impo','HSHAISM20040127','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13774','2020-04-22','14:52:29','-50.50','ingreso','','NO','','Reimbursement','-50.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','RCARRILLO FECHA: 2020-04-22 14:52:29',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13775,'SHAZLOHTS 072.20','impo','HSHAISM20040127','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13775','2020-04-22','14:53:06','-2982.24','ingreso','','NO','','Reimbursement','-2982.24','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','RCARRILLO FECHA: 2020-04-22 14:53:06',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13776,'SHAZLOHTS 073.20','impo','HSHAISM20040127','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13776','2020-04-22','15:07:43','-169.76','ingreso','','NO','','Demurrages','-169.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','RCARRILLO FECHA: 2020-04-22 15:07:43',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13777,'SHAZLOHTS 073.20','impo','HSHAISM20040126','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13777','2020-04-22','15:08:26','-495.89','ingreso','','NO','','Reimbursement','-495.89','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','RCARRILLO FECHA: 2020-04-22 15:08:26',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13778,'VER1220-HAI','expo','AFT014462','Agente','NEUTRAL LOGISITICS','','OPIN-13778','2020-04-22','15:44:37','-146.44','ingreso','','NO','','Reimbursement','-146.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','ESERNA FECHA: 2020-04-22 15:44:37',NULL,NULL,NULL,NULL,NULL,'USD'),(13779,'SHAZLOHTS 074.20','impo','HSHAISM20040127','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-13779','2020-04-22','16:08:56','-311.42','ingreso','','NO','','Reimbursement','-311.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','RCARRILLO FECHA: 2020-04-22 16:08:56',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD'),(13780,'','expo','15720392','Agente','SHIPCO TRANSPORT - CORPORATE','','OPE-13780','2020-04-22','16:49:57','6271.30','egreso','','NO','','WWA VID MAR 2020','6271.30','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202004/F_0_2020-04-22.pdf','facturas_agentes/PDF202004','F_0_2020-04-22.pdf','PRYDBERG FECHA: 2020-04-22 16:49:57',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD');
