INSERT INTO `facturasint_agentes` VALUES (52720,'TNGZLOTCI 008.25','impo','HH 183691 C-4','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52720','2025-02-19','12:01:58','1055.82','ingreso','','NO','','Breakdown','1055.82','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 12:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 183694'),(52721,'FCLE25004','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11296','2025-02-19','12:59:07','150.00','ingreso','','NO','SI','Breakdown','150.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202502/F_AG11296_2025-02-19.pdf','facturas_agentes/PDF202502','F_AG11296_2025-02-19.pdf','YBARRERA FECHA: 2025-02-19 12:59:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(52722,'NSAZLOTGL 002.25','impo','1012 - 24501014032','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52722','2025-02-19','13:04:54','170.28','ingreso','','SI','','REBATE - 500744002558','170.28','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-19.pdf','JTOLEDANO FECHA: 2025-02-19 13:04:54',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:43:58','jessica.toledano@interteam.com.mx 2025-02-24 13:12:50',NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501048634'),(52723,'ZLO0425-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4353','2025-02-19','13:16:54','314.00','egreso','','NO','SI','PLC´S // LOCAL DESTINATION CHARGES INTERZLOKHH864607','314.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_NCAG4353_2025-02-19.pdf','facturas_agentes/PDF202502','F_NCAG4353_2025-02-19.pdf','ARAMIRO FECHA: 2025-02-19 13:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52724,'ANRVERSTI 008.25','impo','26183250','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52724','2025-02-19','13:41:57','2777.70','egreso','','NO','','Breakdown','2777.70','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 13:41:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,'26183250'),(52725,'ANRVERSTI 008.25','impo','21151233','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52725','2025-02-19','13:42:34','150','ingreso','','NO','','Repacking fee per pallet','150','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 13:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'nota de credito',NULL,'26183250'),(52726,'ANRVERSSC 007.25','impo','26183246','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52726','2025-02-19','14:58:10','2180.45','egreso','','NO','','Breakdown','2180.45','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 14:58:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,'26183246'),(52727,'ANRVERSSC 008.25','impo','26183241','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52727','2025-02-19','15:27:24','3466.13','egreso','','NO','','Breakdown','3466.13','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 15:27:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52728,'BUEVERSSL 008.25','impo','E 9996-00002441','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-52728','2025-02-19','15:37:31','271.25','ingreso','','NO','','BUE56933','271.25','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 15:37:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52729,'BUEVERSSL 008.25','impo','E 9996-00002445','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-52729','2025-02-19','15:40:30','223.20','ingreso','','NO','','BUE56925','223.20','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 15:40:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52730,'ANRVERSSC 009.25','impo','26183239','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52730','2025-02-19','16:21:50','3173.63','egreso','','NO','','Breakdown','3173.63','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 16:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52731,'NSAZLOTGL 007.25','impo','1012 - 24501012086','Agente','TEAMGLOBAL LOGISTICS PVT. 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LTD., MUMBAI, INDIA','','OPIN-52732','2025-02-19','16:49:57','1055.81','egreso','','NO','','Rebate','1055.81','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','JTOLEDANO FECHA: 2025-02-19 16:49:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501055893'),(52733,'NSAZLOTGL 007.25','impo','1001 - 24501055886','Agente','TEAMGLOBAL LOGISTICS PVT. 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agente',NULL,'26183039'),(52735,'AIR MEX 094.25','impo','18254624','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-52735','2025-02-14','17:15:11','-400.00','ingreso','','SI','','AIR FREIGHT','-400.00','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202502/F_0_2025-02-19.pdf','facturas_agentes/PDF202502','F_0_2025-02-19.pdf','AMONTIEL FECHA: 2025-02-19 17:15:11',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:46:15','abigail.montiel@interteam.com.mx 2025-03-05 09:18:13',NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(52736,'VLCVERTGY 006.25','impo','05F25013574','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52736','2025-02-19','19:29:41','631.50','egreso','','NO','','Breakdown','631.50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 19:29:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(52737,'BCNVERTGY 022.25','impo','05F25013251','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52737','2025-02-19','20:15:59','1595.56','egreso','','NO','','Breakdown','1595.56','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 20:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52738,'BKKZLOSTI 003.25','impo','40000587','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-52738','2025-02-19','20:43:05','1709.77','egreso','','NO','','Breakdown','1709.77','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 20:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(52739,'BCNATMTGY 010.25','impo','05F25013262','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52739','2025-02-19','21:10:07','2489.79','egreso','','NO','','Breakdown','2489.79','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 21:10:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52740,'BCNATMTGY 011.25','impo','05F25013447','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52740','2025-02-19','21:37:10','3270.48','egreso','','NO','','Breakdown','3270.48','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 21:37:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52741,'BCNATMTGY 011.25','impo','05F25016319','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52741','2025-02-19','21:37:47','73.14','egreso','','NO','','Breakdown','73.14','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GMONTES FECHA: 2025-02-19 21:37:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52742,'VER0625-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11297','2025-02-19','21:59:48','1134.87','ingreso','','NO','SI','Breakdown','1134.87','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_AG11297_2025-02-19.pdf','facturas_agentes/PDF202502','F_AG11297_2025-02-19.pdf','FMOSQUEDA FECHA: 2025-02-19 21:59:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','','breakdown_agentes_interteam_VER0625-BCN_2025.02.1921.59.12.xlsx','16249','Factura Agente','TRANSGLORY S.A.',NULL),(52743,'ZLO0425-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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LTD',NULL),(52744,'VER0325-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4355','2025-02-19','22:23:19','500.00','egreso','','NO','SI','Breakdown','500.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_NCAG4355_2025-02-19.pdf','facturas_agentes/PDF202502','F_NCAG4355_2025-02-19.pdf','FMOSQUEDA FECHA: 2025-02-19 22:23:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(52745,'HAMATMSSL 028.25','impo','41003678','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52745','2025-02-20','09:06:52','429','egreso','','NO','','Rebate','429','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','SVILLAR FECHA: 2025-02-20 09:06:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52746,'SHGZLOSTI 006.25','impo','56808091','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD., MUMBAI, INDIA','','OPE-52747','2025-02-20','10:13:00','70','ingreso','','NO','','PORT RELEASE FEE - 500144063823','70','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-20.pdf','JTOLEDANO FECHA: 2025-02-20 10:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501055387'),(52748,'KELZLOHTS 076.24','impo','34426337','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52748','2025-02-20','10:17:54','23.1','egreso','','NO','','Other agent income','23.1','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 10:17:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'HTI24B015'),(52749,'VER1225-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11298','2025-02-20','10:31:13','1896.38','ingreso','','NO','SI','Breakdown','1896.38','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_AG11298_2025-02-20.pdf','facturas_agentes/PDF202502','F_AG11298_2025-02-20.pdf','JSCHNEIDER FECHA: 2025-02-20 10:31:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','','breakdown_agentes_interteam_VER1225-HAI_2025.02.2010.31.06.xlsx','16255','Factura Agente','NEUTRAL LOGISITICS',NULL),(52750,'VER0825-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4356','2025-02-20','10:33:40','17263.24','egreso','','NO','SI','Breakdown','17263.24','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_NCAG4356_2025-02-20.pdf','facturas_agentes/PDF202502','F_NCAG4356_2025-02-20.pdf','JSCHNEIDER FECHA: 2025-02-20 10:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','','breakdown_agentes_interteam_VER0825-HAI_2025.02.2010.03.58.xlsx','16253','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52751,'ANRVERSSC 007.25','impo','26184527','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52751','2025-02-20','10:43:32','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 10:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'26183246'),(52752,'ANRVERSSC 008.25','impo','26184528','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52752','2025-02-20','10:45:15','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 10:45:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52753,'ANRVERSSC 009.25','impo','26184529','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52753','2025-02-20','10:46:46','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 10:46:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52754,'ANRVERSTI 008.25','impo','26184516','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52754','2025-02-20','10:55:07','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 10:55:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,'26183250'),(52755,'ANRATMSTI 004.25','impo','26184530','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52755','2025-02-20','10:59:13','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 10:59:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'26183039'),(52756,'ANRATMSTI 004.25','impo','26184531','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52756','2025-02-20','11:00:58','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','GFRANCO FECHA: 2025-02-20 11:00:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'26183039'),(52757,'BCNATMTGY 010.25','impo','05A25002604','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52757','2025-02-20','11:26:12','162.63','ingreso','','NO','','32621573','162.63','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-20.pdf','GMONTES FECHA: 2025-02-20 11:26:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52758,'VLCVERTGY 006.25','impo','05A25002603','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52758','2025-02-20','11:55:43','12.50','ingreso','','NO','','042025012867','12.50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-20.pdf','GMONTES FECHA: 2025-02-20 11:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52759,'NSAZLOTGL 045.24','impo','1001 - 24501065702','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52759','2025-02-20','12:24:34','158.51','egreso','','NO','','PLC - 500744002468','158.51','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','JTOLEDANO FECHA: 2025-02-20 12:24:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501045436'),(52760,'NSAZLOTGL 045.24','impo','1012 - 24501014028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52760','2025-02-20','12:26:25','71.24','ingreso','','NO','','PLC - 500744002468','71.24','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-20.pdf','JTOLEDANO FECHA: 2025-02-20 12:26:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501045436'),(52761,'VER0425-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11299','2025-02-20','13:25:29','4414.44','ingreso','','NO','SI','Breakdown','4414.44','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_AG11299_2025-02-20.pdf','facturas_agentes/PDF202502','F_AG11299_2025-02-20.pdf','ARAMIRO FECHA: 2025-02-20 13:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','','breakdown_agentes_interteam_VER0425-MIL_2025.02.2013.25.20.xlsx','16259','Factura Agente','SACO COMBIMAR SPA',NULL),(52762,'VER6924-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4357','2025-02-20','13:54:45','7.47','egreso','','NO','SI','BD amendment','7.47','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4357_2025-02-20.pdf','facturas_agentes/PDF202502','F_NCAG4357_2025-02-20.pdf','JSCHNEIDER FECHA: 2025-02-20 13:54:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52763,'PUSLZCGLW 004.25','impo','MXLZC-314','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52763','2025-02-20','15:32:56','982.11','egreso','','NO','','Breakdown','982.11','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','CVEGA FECHA: 2025-02-20 15:32:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(52764,'KELZLOHTS 070.24','impo','34426327','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52764','2025-02-20','16:36:10','26.79','egreso','','NO','','Rebate','26.79','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','CVEGA FECHA: 2025-02-20 16:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'34414633'),(52765,'KELZLOHTS 071.24','impo','34426331','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52765','2025-02-20','16:37:54','3','egreso','','NO','','Rebate','3','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','CVEGA FECHA: 2025-02-20 16:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'34415252'),(52766,'KELZLOHTS 073.24','impo','34426336','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52766','2025-02-20','16:40:11','8.36','egreso','','NO','','Rebate','8.36','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','CVEGA FECHA: 2025-02-20 16:40:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52767,'KELZLOHTS 068.24','impo','34426325','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52767','2025-02-20','16:41:39','3.93','egreso','','NO','','Rebate','3.93','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','CVEGA FECHA: 2025-02-20 16:41:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52768,'KELZLOHTS 064.24','impo','34426205','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52768','2025-02-20','16:43:09','29.16','egreso','','NO','','Rebate','29.16','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','CVEGA FECHA: 2025-02-20 16:43:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52769,'NSAZLOTGL 010.25','impo','1001 - 24501059900','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52769','2025-02-20','18:15:37','2405.73','egreso','','NO','','Breakdown','2405.73','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','JTOLEDANO FECHA: 2025-02-20 18:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52770,'NSAZLOTGL 010.25','impo','1001 - 24501059905','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52770','2025-02-20','18:16:43','2265.81','egreso','','NO','','Rebate','2265.81','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-20.pdf','JTOLEDANO FECHA: 2025-02-20 18:16:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52771,'NSAZLOTGL 010.25','impo','1012 - 24501012854','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52771','2025-02-20','18:18:44','1085.90','ingreso','','NO','','DESTINATION CHARGES - 500244006767','1085.90','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-20.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-20.pdf','JTOLEDANO FECHA: 2025-02-20 18:18:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52772,'VER4524-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4358','2025-02-20','20:17:24','486.94','egreso','','NO','SI','Origin Charges','486.94','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_NCAG4358_2025-02-20.pdf','facturas_agentes/PDF202502','F_NCAG4358_2025-02-20.pdf','FMOSQUEDA FECHA: 2025-02-20 20:17:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(52773,'VER4524-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4359','2025-02-20','20:29:58','558.72','egreso','','NO','SI','Origin Charges','558.72','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_NCAG4359_2025-02-20.pdf','facturas_agentes/PDF202502','F_NCAG4359_2025-02-20.pdf','FMOSQUEDA FECHA: 2025-02-20 20:29:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(52774,'230-64210775','expo','','Interteam','SACO SHIPPING S.A.','AG','11300','2025-02-20','22:36:01','1384.44','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 450.00 / AIR FREIGHT: USD 733.68 / FSC: USD 20.38 / CJ: USD 20.38 / ENTRY RECTIFICATION: USD 90.00 / PROFIT SHARE: USD 30.00 \r\n','1384.44','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202502/F_AG11300_2025-02-20.pdf','facturas_agentes/PDF202502','F_AG11300_2025-02-20.pdf','OCHANGPO FECHA: 2025-02-20 22:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','',NULL,NULL,NULL,NULL,NULL),(52775,'ZLO0225-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11301','2025-02-21','06:35:09','329.56','ingreso','','NO','SI','STORAGES HBL INTERZLOSHA864225','329.56','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11301_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11301_2025-02-21.pdf','TSANCHEZ FECHA: 2025-02-21 06:35:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52776,'ZLO0325-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11302','2025-02-21','06:40:17','120.00','ingreso','','NO','SI','RECEPTION FEE HBL  INTERZLOSHG864066','120.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11302_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11302_2025-02-21.pdf','TSANCHEZ FECHA: 2025-02-21 06:40:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52777,'VER0325-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4360','2025-02-21','09:30:19','163.85','egreso','','NO','SI','INTERVERHAM864175 t/s ','163.85','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4360_2025-02-21.pdf','facturas_agentes/PDF202502','F_NCAG4360_2025-02-21.pdf','JSCHNEIDER FECHA: 2025-02-21 09:30:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52778,'NSAZLOTGL 006.25','impo','1001 - 24501066251','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52778','2025-02-21','09:53:16','18','egreso','','NO','','REBATE - 500144063823','18','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-21.pdf','JTOLEDANO FECHA: 2025-02-21 09:53:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501055387'),(52779,'NSAZLOTGL 007.25','impo','1012 - 24501014148','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52779','2025-02-21','09:58:55','18','ingreso','','NO','','REBATE - 500244006501','18','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-21.pdf','JTOLEDANO FECHA: 2025-02-21 09:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501055893'),(52780,'HAMATMSSL 015.25','impo','41004509','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52780','2025-02-21','10:19:27','215.45','ingreso','','NO','','Rebate','215.45','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-21.pdf','SVILLAR FECHA: 2025-02-21 10:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52781,'VER0825-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11303','2025-02-21','11:10:42','376.10','ingreso','','NO','SI','INTERVERPCN864904 ts','376.10','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_AG11303_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11303_2025-02-21.pdf','JSCHNEIDER FECHA: 2025-02-21 11:10:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52782,'BUEVERSSL 006.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11304','2025-02-21','11:27:47','4382','ingreso','','NO','SI','FLETE MARITIMO COLLECT','4382','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11304_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11304_2025-02-21.pdf','GMONTES FECHA: 2025-02-21 11:27:47',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52783,'BUEVERSSL 003.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11305','2025-02-21','11:48:58','77.12','ingreso','','NO','SI','HBL Compensation fee','77.12','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11305_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11305_2025-02-21.pdf','GMONTES FECHA: 2025-02-21 11:48:58',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52784,'BCNATMTGY 006.25','impo','05A25002679','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52784','2025-02-21','11:55:13','5.02','ingreso','','NO','','DAP CHARGES correct 042024121745','5.02','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-21.pdf','GMONTES FECHA: 2025-02-21 11:55:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52785,'ANRATMSTI 005.25','impo','26184186','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52785','2025-02-21','12:17:58','1263.94','egreso','','NO','','Breakdown','1263.94','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-21.pdf','GFRANCO FECHA: 2025-02-21 12:17:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52786,'ZLO0625-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11306','2025-02-21','12:22:20','2066.39','ingreso','','NO','SI','Breakdown','2066.39','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11306_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11306_2025-02-21.pdf','EZAVALETA FECHA: 2025-02-21 12:22:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','breakdown_agentes_interteam_ZLO0625-CLL_2025.02.1910.52.02.xlsx','16234','Factura Agente','SACO SHIPPING SAC',NULL),(52787,'BCNATMTGY 009.25','impo','05F25016832','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52787','2025-02-21','12:55:47','93','egreso','','NO','','032025011804','93','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-21.pdf','GMONTES FECHA: 2025-02-21 12:55:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52788,'MIAVERSTI 002.25','impo','CMAU8907456','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-52788','2025-02-21','13:22:12','265.13','ingreso','','NO','','ON CARRIAGE - 10868315','265.13','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-21.pdf','MHERNANDEZ FECHA: 2025-02-21 13:22:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52789,'ANRVERSTI 009.25','impo','26184170','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52789','2025-02-21','13:25:30','3885.07','egreso','','NO','','Breakdown','3885.07','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-21.pdf','GFRANCO FECHA: 2025-02-21 13:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52790,'BUEVERSSL 006.25','impo','E 9996-00002448','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-52790','2025-02-21','13:34:06','36.72','ingreso','','NO','','BUE56753','36.72','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-21.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-21.pdf','GMONTES FECHA: 2025-02-21 13:34:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52791,'ZLO0125-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4361','2025-02-21','13:41:55','278.44','egreso','','NO','SI','Breakdown','278.44','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_NCAG4361_2025-02-21.pdf','facturas_agentes/PDF202502','F_NCAG4361_2025-02-21.pdf','MOHERNANDEZ FECHA: 2025-02-21 13:41:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52792,'VER4724-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11307','2025-02-21','16:34:41','400.84','ingreso','','NO','SI','Breakdown','400.84','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_AG11307_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11307_2025-02-21.pdf','FMOSQUEDA FECHA: 2025-02-21 16:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','breakdown_agentes_interteam_VER4724-CTG_2025.02.2116.34.33.xlsx','16278','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52793,'ATM0225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11308','2025-02-21','19:54:36','2614.06','ingreso','','NO','SI','Breakdown','2614.06','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_AG11308_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11308_2025-02-21.pdf','EZAVALETA FECHA: 2025-02-21 19:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','breakdown_agentes_interteam_ATM0225-SSZ_2025.02.2119.54.20.xlsx','16288','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52794,'VER0625-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11309','2025-02-21','20:57:07','370.62','ingreso','','NO','SI','Breakdown','370.62','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11309_2025-02-21.pdf','facturas_agentes/PDF202502','F_AG11309_2025-02-21.pdf','EZAVALETA FECHA: 2025-02-21 20:57:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','','breakdown_agentes_interteam_VER0625-BUE_2025.02.2120.55.38.xlsx','16290','Factura Agente','SACO SHIPPING S.A.',NULL),(52795,'VER0525-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11310','2025-02-22','16:12:43','3619.71','ingreso','','NO','SI','Breakdown','3619.71','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_AG11310_2025-02-22.pdf','facturas_agentes/PDF202502','F_AG11310_2025-02-22.pdf','ARAMIRO FECHA: 2025-02-22 16:12:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-22','','breakdown_agentes_interteam_VER0525-MIL_2025.02.2216.12.07.xlsx','16294','Factura Agente','SACO COMBIMAR SPA',NULL),(52796,'ZLO0525-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11311','2025-02-22','20:57:39','592.67','ingreso','','NO','SI','Breakdown','592.67','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11311_2025-02-22.pdf','facturas_agentes/PDF202502','F_AG11311_2025-02-22.pdf','ARAMIRO FECHA: 2025-02-22 20:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-22','','breakdown_agentes_interteam_ZLO0525-PUS_2025.02.2220.57.22.xlsx','16300','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52797,'ZLO0625-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4362','2025-02-22','21:20:41','9.65','egreso','','NO','SI','Breakdown','9.65','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_NCAG4362_2025-02-22.pdf','facturas_agentes/PDF202502','F_NCAG4362_2025-02-22.pdf','ARAMIRO FECHA: 2025-02-22 21:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-22','','breakdown_agentes_interteam_ZLO0625-PUS_2025.02.2221.20.24.xlsx','16303','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52798,'ZLO0625-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4363','2025-02-24','01:37:29','729.27','egreso','','SI','SI','Breakdown','729.27','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_NCAG4363_2025-02-24.pdf','facturas_agentes/PDF202502','F_NCAG4363_2025-02-24.pdf','MOHERNANDEZ FECHA: 2025-02-24 01:37:29',NULL,'NHERNANDEZ 2025-05-02 15:48:59','monica.hernandez@interteam.com.mx 2025-03-27 17:57:18',NULL,NULL,'USD','2025-02-24','','breakdown_agentes_interteam_ZLO0625-HKG_2025.02.2401.37.12.xlsx','16309','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52799,'BCNATMTGY 010.25','impo','05A25002723','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52799','2025-02-24','07:20:51','50','ingreso','','NO','','012025013248 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','GMONTES FECHA: 2025-02-24 07:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52800,'RTMVERSSC 002.25','impo','22836388','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-52800','2025-02-24','09:28:43','102.46','egreso','','NO','','Breakdown','102.46','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','GMONTES FECHA: 2025-02-24 09:28:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,'22836388'),(52801,'ANRVERSTI 009.25','impo','26184967','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52801','2025-02-24','10:18:56','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','GFRANCO FECHA: 2025-02-24 10:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52802,'ANRATMSTI 005.25','impo','26184968','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52802','2025-02-24','10:20:26','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','GFRANCO FECHA: 2025-02-24 10:20:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52803,'YOKZLOSTI 006.25','impo','51504874','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-52803','2025-02-24','10:35:57','1037.75','ingreso','','SI','','Breakdown','1037.75','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','GMONTES FECHA: 2025-02-24 10:35:57',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:45:16','gabriela.montesdeoca@interteam.com.mx 2025-02-26 11:17:16',NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52804,'MIAPMSSTI 006.24','impo','18184747','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52804','2025-02-24','10:42:44','963.60','egreso','','NO','','Collect Charges','963.60','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 10:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52805,'MIAVERSTI 002.25','impo','18228482','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52805','2025-02-24','10:44:32','45','egreso','','SI','','Correction HBL','45','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 10:44:32',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:43:24','marcos.hernandez@interteam.com.mx 2025-02-24 10:44:52',NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de debito',NULL,''),(52806,'MIAVERSTI 002.25','impo','18228482','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-52806','2025-02-24','10:45:14','45','ingreso','','NO','','Correction HBL','45','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 10:45:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52807,'MIAVERSTI 003.25','impo','18258074','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-52807','2025-02-24','10:50:09','94','ingreso','','NO','','Collect Charges','94','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 10:50:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52808,'SHGZLOSTI 018.25','impo','56810224','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52808','2025-02-24','10:59:07','1998.52','ingreso','','NO','','DDP - 16359025','1998.52','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 10:59:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'56788941'),(52809,'ZLO0125-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4364','2025-02-24','11:00:41','20.26','egreso','','NO','SI','INTERZLOAKL864129 GRI','20.26','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4364_2025-02-24.pdf','facturas_agentes/PDF202502','F_NCAG4364_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 11:00:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52810,'ZLO0125-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4365','2025-02-24','11:04:48','238.28','egreso','','NO','SI','pending transhipments','238.28','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4365_2025-02-24.pdf','facturas_agentes/PDF202502','F_NCAG4365_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 11:04:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52811,'VER0525-HAI','expo','NL-012551','Agente','NEUTRAL LOGISITICS','','OPE-52811','2025-02-24','11:26:07','219.75','ingreso','','NO','','INTERVERSJU864150 Agency Surcharge/Transfer Fee','219.75','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_0_2025-02-24.pdf','facturas_agentes/PDF202502','F_0_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 11:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52812,'VER0525-HAI','expo','COL-015334','Agente','NEUTRAL LOGISITICS','','OPE-52812','2025-02-24','11:27:23','949.98','ingreso','','NO','','INTERVERSJU864150 ofr','949.98','','','','','','/facturas_agentes/PDF202502/F_0_2025-02-24.pdf','facturas_agentes/PDF202502','F_0_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 11:27:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52813,'VER0825-HAI','expo','COL-015344','Agente','NEUTRAL LOGISITICS','','OPE-52813','2025-02-24','12:27:49','15500.00','ingreso','','NO','','INTERVERSDQ864938 TAX','15500.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_0_2025-02-24.pdf','facturas_agentes/PDF202502','F_0_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 12:27:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52814,'VER0825-HAI','expo','NL-012562','Agente','NEUTRAL LOGISITICS','','OPE-52814','2025-02-24','12:29:32','1580.00','ingreso','','NO','','INTERVERSDQ864938 PLC','1580.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_0_2025-02-24.pdf','facturas_agentes/PDF202502','F_0_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 12:29:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52815,'NSAZLOTGL 033.24','impo','1012 - 24501014193','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52815','2025-02-24','12:40:48','36.59','ingreso','','NO','','REBATE - 500744001681','36.59','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:40:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501028484'),(52816,'NSAZLOTGL 033.24','impo','1012 - 24501014195','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52816','2025-02-24','12:44:25','20.63','ingreso','','NO','','REBATE - 500744001732','20.63','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:44:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501028484'),(52817,'NSAZLOTGL 035.24','impo','1012 - 24501014196','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52817','2025-02-24','12:48:41','46.43','ingreso','','NO','','REBATE - 500744001811, 500744001860','46.43','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:48:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501032089'),(52818,'NSAZLOTGL 036.24','impo','1012 - 24501014197','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52818','2025-02-24','12:50:48','25.71','ingreso','','NO','','REBATE - 500744001926','25.71','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:50:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501034468'),(52819,'NSAZLOTGL 037.24','impo','1012 - 24501014198','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52819','2025-02-24','12:53:00','19.16','ingreso','','NO','','REBATE - 500744002011','19.16','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501034552'),(52820,'NSAZLOTGL 039.24','impo','1012 - 24501014200','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52820','2025-02-24','12:55:00','31.87','ingreso','','NO','','REBATE - 500744002086','31.87','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501037602'),(52821,'NSAZLOTGL 041.24','impo','1012 - 24501014201','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52821','2025-02-24','12:57:32','68.25','ingreso','','NO','','REBATE - 500744002206','68.25','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 12:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501040201'),(52822,'NSAZLOTGL 044.24','impo','1012 - 24501014202','Agente','TEAMGLOBAL LOGISTICS PVT. 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LTD.','AG','11314','2025-02-24','14:41:01','1163.35','ingreso','','NO','SI','Breakdown','1163.35','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF2025021/F_AG11314_2025-02-24.pdf','facturas_agentes/PDF202502','F_AG11314_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 14:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','breakdown_agentes_interteam_ZLO0825-SIN_2025.02.2414.40.53.xlsx','16334','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52836,'ZLO1125-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4367','2025-02-24','14:47:13','217.97','egreso','','NO','SI','Breakdown','217.97','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4367_2025-02-24.pdf','facturas_agentes/PDF202502','F_NCAG4367_2025-02-24.pdf','JSCHNEIDER FECHA: 2025-02-24 14:47:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','breakdown_agentes_interteam_ZLO1125-SIN_2025.02.2414.47.05.xlsx','16336','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52837,'FCLE25004','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11315','2025-02-24','15:16:44','200.00','ingreso','','NO','SI','Breakdown','200.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202502/F_AG11315_2025-02-24.pdf','facturas_agentes/PDF202502','F_AG11315_2025-02-24.pdf','YBARRERA FECHA: 2025-02-24 15:16:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(52838,'FCL 008.25','impo','','Interteam','SHIPCO TRANSPORT INC., HOUSTON, USA','NCAG','4368','2025-02-24','15:24:00','6404.53','egreso','','SI','SI','Breakdown','6404.53','','1235 NORTH LOOP WEST, SUITE 450','','','hou@shipco.com','/facturas_agentes/PDF202502/F_NCAG4368_2025-02-24.pdf','facturas_agentes/PDF202502','F_NCAG4368_2025-02-24.pdf','YBARRERA FECHA: 2025-02-24 15:24:00',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:44:45','yuridia.barrera@interteam.com.mx 2025-02-24 15:29:11',NULL,NULL,'USD','','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52839,'SHGLZCSTI 010.25','impo','56806468','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52839','2025-02-24','15:27:29','214.17','egreso','','NO','','FCA - 16367320','214.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 15:27:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'nota de debito',NULL,'56799700'),(52840,'FCL 008.25','impo','	 NCAG4368','Agente','SHIPCO TRANSPORT INC., HOUSTON, USA','','OPE-52840','2025-02-24','15:29:05','6404.53','ingreso','','NO','','Breakdown','6404.53','','1235 NORTH LOOP WEST, SUITE 450','','','hou@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-24.pdf','YBARRERA FECHA: 2025-02-24 15:29:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52841,'MIAVERSTI 002.25','impo','18265276','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52841','2025-02-24','15:29:07','265.13','egreso','','NO','','Collect Charges','265.13','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 15:29:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52842,'BUEVERSSL 007.25','impo','E 9996-00007185','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-52842','2025-02-24','15:39:07','4407.98','egreso','','NO','','Breakdown','4407.98','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','GMONTES FECHA: 2025-02-24 15:39:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52843,'FCLE24117','expo','','Interteam','SACO CFR (PTY) LTD., DURBAN','AG','11316','2025-02-24','16:06:06','880.00','ingreso','','NO','SI','Demurrages','880.00','DURBAN SOUTH AFRICA','','','DURBAN SOUTH AFRICA','','/facturas_agentes/PDF202502/F_AG11316_2025-02-24.pdf','facturas_agentes/PDF202502','F_AG11316_2025-02-24.pdf','YBARRERA FECHA: 2025-02-24 16:06:06',NULL,NULL,'yuridia.barrera@interteam.com.mx 2025-03-27 14:10:34',NULL,NULL,'USD','2025-02-24','','','0','Factura Agente','SACO CFR (PTY) LTD., DURBAN',NULL),(52844,'SHGZLOSTI 033.25','impo','56799765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52844','2025-02-24','16:41:56','2093.98','egreso','','NO','','Breakdown','2093.98','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 16:41:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,'56799765'),(52845,'VER0825-HAI','expo','TEST','Agente','NEUTRAL LOGISITICS','','OPE-52845','2025-02-24','17:15:43','10.00','ingreso','','SI','','Rebate','10.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_0_2025-02-24.pdf','facturas_agentes/PDF202502','F_0_2025-02-24.pdf','OHERNANDEZ FECHA: 2025-02-24 17:15:43',NULL,'OHERNANDEZ 2025-02-27 14:59:14',NULL,NULL,NULL,'USD','2025-02-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52846,'NGBZLOSTI 019.25','impo','91849493','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52846','2025-02-24','17:47:17','2933.80','egreso','','NO','','Collect Charges','2933.80','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 17:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,'91849493'),(52847,'NGBZLOSTI 020.25','impo','91849497','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52847','2025-02-24','17:49:04','2964.74','egreso','','NO','','Collect Charges','2964.74','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 17:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,'91849497'),(52848,'SHGZLOSTI 032.25','impo','56799766','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52848','2025-02-24','17:51:35','1745.16','egreso','','NO','','Breakdown','1745.16','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','JTOLEDANO FECHA: 2025-02-24 17:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52849,'HKGZLOSTI 017.25','impo','49440355','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52849','2025-02-24','18:26:10','2824.76','egreso','','NO','','Collect Charges','2824.76','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-24.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-24.pdf','MHERNANDEZ FECHA: 2025-02-24 18:26:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52850,'BCNVERTGY 019.25','impo','05A25002851','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52850','2025-02-25','07:38:27','89.75','ingreso','','NO','','012025012873','89.75','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-25.pdf','GMONTES FECHA: 2025-02-25 07:38:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52851,'VLCVERTGY 005.25','impo','05F25018416','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52851','2025-02-25','07:47:30','138','egreso','','NO','','042025010588','138','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','GMONTES FECHA: 2025-02-25 07:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(52852,'ZLO0425-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4369','2025-02-25','08:33:58','238.28','egreso','','NO','SI','INTERZLOMAA864366 / INTERZLOSZP864236 / INTERZLOKOS864372  transhipment','238.28','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4369_2025-02-25.pdf','facturas_agentes/PDF202502','F_NCAG4369_2025-02-25.pdf','JSCHNEIDER FECHA: 2025-02-25 08:33:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52853,'ZLO0625-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11317','2025-02-25','08:43:29','546.35','ingreso','','NO','SI','Breakdown','546.35','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11317_2025-02-25.pdf','facturas_agentes/PDF202502','F_AG11317_2025-02-25.pdf','JSCHNEIDER FECHA: 2025-02-25 08:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','','breakdown_agentes_interteam_ZLO0625-VAP_2025.02.2508.43.20.xlsx','16348','Factura Agente','SACO SHIPPING SPA',NULL),(52854,'ANRVERSTI 008.25','impo','25456556','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52854','2025-02-25','09:15:29','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','GFRANCO FECHA: 2025-02-25 09:15:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'26183250'),(52855,'ZLO4224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4370','2025-02-25','09:17:25','104.00','egreso','','NO','SI','Reconditioning INTERZLOSGN863788','104.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_NCAG4370_2025-02-25.pdf','facturas_agentes/PDF202502','F_NCAG4370_2025-02-25.pdf','EZAVALETA FECHA: 2025-02-25 09:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52856,'HAMATMSSL 022.25','impo','41006527','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52856','2025-02-25','09:49:19','594.62','ingreso','','NO','','Rebate','594.62','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-25.pdf','SVILLAR FECHA: 2025-02-25 09:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,'40985440'),(52857,'HAMVERSSL 379.24','impo','41006232','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52857','2025-02-25','10:05:19','146.00','ingreso','','NO','','CANCEL INLAND HBL: VER276180 ','146.00','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-25.pdf','DBORJA FECHA: 2025-02-25 10:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,'40956380'),(52858,'BCNATMTGY 009.25','impo','05A25002884','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52858','2025-02-25','10:05:44','22','ingreso','','NO','','032025011804','22','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-25.pdf','GMONTES FECHA: 2025-02-25 10:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52859,'HAMVERSSL 379.24','impo','41006632','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52859','2025-02-25','10:06:03','87.67','ingreso','','NO','','CANCEL INLAND HBL: VER276180','87.67','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-25.pdf','DBORJA FECHA: 2025-02-25 10:06:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,'40956380'),(52860,'SHGZLOSTI 032.25','impo','56810683','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52860','2025-02-25','10:36:12','20.35','egreso','','NO','','REBATE - 16367826','20.35','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','JTOLEDANO FECHA: 2025-02-25 10:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de debito',NULL,''),(52861,'TAOZLOPAN 019.25','impo','WPZLO250100085-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52861','2025-02-25','10:48:18','95','ingreso','','NO','','DAP','95','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-25.pdf','MHERNANDEZ FECHA: 2025-02-25 10:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25010002-D1'),(52862,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4371','2025-02-25','11:08:53','343.07','egreso','','NO','SI','MEASURE DIFERENCE HBL INTERVERMIL863884','343.07','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_NCAG4371_2025-02-25.pdf','facturas_agentes/PDF202502','F_NCAG4371_2025-02-25.pdf','ESANTOS FECHA: 2025-02-25 11:08:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(52863,'FCL 029.25','impo','BI25022401','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-52863','2025-02-25','11:58:48','8705','egreso','','NO','','Breakdown','8705','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','YBARRERA FECHA: 2025-02-25 11:58:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52864,'SSZVERATI 001.25','impo','DE/10328/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52864','2025-02-25','12:42:11','63.23','egreso','','NO','','DAP','63.23','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','GFRANCO FECHA: 2025-02-25 12:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52865,'VLCVERTGY 009.25','impo','05F25016466','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52865','2025-02-25','15:13:20','2121.44','egreso','','NO','','Breakdown','2121.44','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','GMONTES FECHA: 2025-02-25 15:13:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52866,'FCL 011.25','impo','BI25012001','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-52866','2025-02-25','15:27:05','2150','egreso','','NO','','Breakdown','2150','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','YBARRERA FECHA: 2025-02-25 15:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52867,'ZLO0825-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11318','2025-02-25','15:29:21','172.13','ingreso','','NO','SI','INTERZLONSA864965 transhipment','172.13','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_AG11318_2025-02-25.pdf','facturas_agentes/PDF202502','F_AG11318_2025-02-25.pdf','JSCHNEIDER FECHA: 2025-02-25 15:29:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52868,'BCNVERTGY 023.25','impo','05F25015623','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52868','2025-02-25','16:49:35','1783.70','egreso','','NO','','Breakdown','1783.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','GMONTES FECHA: 2025-02-25 16:49:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52869,'MILVERCOM 024.25','impo','14987','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52869','2025-02-25','17:11:22','315.68','egreso','','NO','','Rebate difference','315.68','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','SVILLAR FECHA: 2025-02-25 17:11:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'14959'),(52870,'QDGZLOWPL 002.25','impo','WPZLOM25010011-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52870','2025-02-25','17:40:38','1913.61','egreso','','NO','','Collect Charges','1913.61','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','MHERNANDEZ FECHA: 2025-02-25 17:40:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52871,'QDGZLOWPL 001.25','impo','QDGZLOWPL 002.25','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52871','2025-02-25','17:41:52','0','egreso','','NO','','Collect Charges','0','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','MHERNANDEZ FECHA: 2025-02-25 17:41:52',NULL,NULL,'marcos.hernandez@interteam.com.mx 2025-03-27 16:00:54',NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010011-D1'),(52872,'SHGLZCSTI 011.25','impo','56807862','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52872','2025-02-25','17:42:06','1653.81','egreso','','NO','','Breakdown','1653.81','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-25.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-25.pdf','JTOLEDANO FECHA: 2025-02-25 17:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52873,'NSAVERTGL 008.25','impo','1012-24501013737','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52873','2025-02-26','08:33:36','50','ingreso','','NO','','Maneuvers','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','SVILLAR FECHA: 2025-02-26 08:33:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501063695'),(52874,'HAMATMSSL 022.25','impo','41006527','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52874','2025-02-26','08:39:44','594.62','ingreso','','NO','','Rebate','594.62','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','SVILLAR FECHA: 2025-02-26 08:39:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,'40985440'),(52875,'SZXZLOSTI 013.25','impo','79232109','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-52875','2025-02-26','09:26:41','45','ingreso','','NO','','Non stackable fee per HBL','45','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','GFRANCO FECHA: 2025-02-26 09:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'nota de credito',NULL,'79222520'),(52876,'ZLO5924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4372','2025-02-26','10:01:37','160.11','egreso','','NO','SI','INTERZLOSYD863759 credit balance USD 160.11','160.11','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4372_2025-02-26.pdf','facturas_agentes/PDF202502','F_NCAG4372_2025-02-26.pdf','JSCHNEIDER FECHA: 2025-02-26 10:01:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52877,'SHGZLOSTI 021.25','impo','56811759','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52877','2025-02-26','10:15:24','384.39','egreso','','NO','','CANCELLED DAP - 16362360','384.39','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','JTOLEDANO FECHA: 2025-02-26 10:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'nota de debito',NULL,''),(52878,'TAOZLOWPL 001.25','impo','WPZLO241200004-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52878','2025-02-26','11:04:56','5','egreso','','NO','','Collect Charges','5','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','MHERNANDEZ FECHA: 2025-02-26 11:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52879,'TAOZLOWPL 001.25','impo','WPZLO241200013-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52879','2025-02-26','11:06:38','12.40','egreso','','NO','','Collect Charges','12.40','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','MHERNANDEZ FECHA: 2025-02-26 11:06:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52880,'TAOZLOWPL 001.25','impo','WPZLO241200025-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52880','2025-02-26','11:08:08','6.24','egreso','','NO','','Collect Charges','6.24','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','MHERNANDEZ FECHA: 2025-02-26 11:08:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52881,'TAOZLOPAN 007.25','impo','WPZLO241200031-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52881','2025-02-26','11:10:13','490','ingreso','','NO','','Collect Charges','490','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','MHERNANDEZ FECHA: 2025-02-26 11:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24120012-D1'),(52882,'TAOZLOPAN 010.25','impo','WPZLO241200097-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52882','2025-02-26','11:12:10','45','ingreso','','NO','','Correction HBL','45','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','MHERNANDEZ FECHA: 2025-02-26 11:12:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24120017-D1'),(52883,'YOKZLOSTI 007.25','impo','51504874','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-52883','2025-02-26','11:15:17','1037.75','ingreso','','NO','','OCF CC','1037.75','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','GMONTES FECHA: 2025-02-26 11:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'nota de credito',NULL,'51504874'),(52884,'VER0425-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11319','2025-02-26','11:15:23','910.32','ingreso','','NO','SI','Breakdown','910.32','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_AG11319_2025-02-26.pdf','facturas_agentes/PDF202502','F_AG11319_2025-02-26.pdf','FMOSQUEDA FECHA: 2025-02-26 11:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','','breakdown_agentes_interteam_VER0425-BCN_2025.02.2611.15.11.xlsx','16368','Factura Agente','TRANSGLORY S.A.',NULL),(52885,'AIR MEX 045.25','impo','18230302','Agente','SHIPCO TRANSPORT INC.','','OPE-52885','2025-01-29','12:12:06','75.00','egreso','','SI','','RELEASE FEE','75.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202502/F_0_2025-02-26.pdf','facturas_agentes/PDF202502','F_0_2025-02-26.pdf','OCHANGPO FECHA: 2025-02-26 12:12:06',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:45:45','octavio.changpo@interteam.com.mx 2025-02-26 12:13:10',NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(52886,'AIR MEX 045.25','impo','18238357','Agente','SHIPCO TRANSPORT INC.','','OPE-52886','2025-02-04','12:12:57','87.50','egreso','','SI','','TERMINAL HANDLING','87.50','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202502/F_0_2025-02-26.pdf','facturas_agentes/PDF202502','F_0_2025-02-26.pdf','OCHANGPO FECHA: 2025-02-26 12:12:57',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:45:57','octavio.changpo@interteam.com.mx 2025-02-26 12:13:14',NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(52887,'AIR MEX 045.25','impo','18238357','Agente','SHIPCO TRANSPORT INC.','','OPIN-52887','2025-02-04','12:16:22','-87.50','ingreso','','NO','','TERMINAL HANDLING','-87.50','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202502/F_0_2025-02-26.pdf','facturas_agentes/PDF202502','F_0_2025-02-26.pdf','OCHANGPO FECHA: 2025-02-26 12:16:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(52888,'AIR MEX 045.25','impo','18230302','Agente','SHIPCO TRANSPORT INC.','','OPIN-52888','2025-01-29','12:17:10','-75.00','ingreso','','NO','','RELEASE FEE','-75.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202502/F_0_2025-02-26.pdf','facturas_agentes/PDF202502','F_0_2025-02-26.pdf','OCHANGPO FECHA: 2025-02-26 12:17:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(52889,'ALT00325-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4373','2025-02-26','14:31:23','222.50','egreso','','NO','SI','Breakdown','222.50','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4373_2025-02-26.pdf','facturas_agentes/PDF202502','F_NCAG4373_2025-02-26.pdf','MGARCIA FECHA: 2025-02-26 14:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','','buyer_consol_archivos/buyer_consol_interteam_ALT00325-PNGBC_2025.02.2614.31.16.xlsx','16372','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52890,'KELZLOHTS 015.25','impo','HTI251020','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52890','2025-02-26','15:04:02','2616.16','egreso','','NO','','Breakdown','2616.16','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','GFRANCO FECHA: 2025-02-26 15:04:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,'34425687'),(52891,'KELZLOHTS 015.25','impo','34425687','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-52891','2025-02-26','15:04:52','248.75','ingreso','','NO','','Breakdown','248.75','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','GFRANCO FECHA: 2025-02-26 15:04:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,'34425687'),(52892,'FCLE25006','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','11320','2025-02-26','15:16:01','170.00','ingreso','','NO','SI','Breakdown','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202502/F_AG11320_2025-02-26.pdf','facturas_agentes/PDF202502','F_AG11320_2025-02-26.pdf','YBARRERA FECHA: 2025-02-26 15:16:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','','','','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(52893,'SHGLZCSTI 008.25','impo','56793203','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52893','2025-02-26','15:49:14','1759.58','egreso','','NO','','Breakdown','1759.58','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','JTOLEDANO FECHA: 2025-02-26 15:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(52894,'KELZLOHTS 017.25','impo','34425696','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-52894','2025-02-26','16:30:21','10','ingreso','','NO','','OF difference','10','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','GFRANCO FECHA: 2025-02-26 16:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,'34425696'),(52895,'HAMATMSSL 022.25','impo','41006936','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52895','2025-02-26','16:35:50','35','ingreso','','NO','','Rebate','35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','SVILLAR FECHA: 2025-02-26 16:35:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'nota de credito',NULL,'40985440'),(52896,'NSAVERTGL 007.25','impo','1001 - 24501062270','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52896','2025-02-26','16:37:27','2364.75','egreso','','NO','','Breakdown','2364.75','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','JTOLEDANO FECHA: 2025-02-26 16:37:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501062270'),(52897,'NSAVERTGL 007.25','impo','1012 - 24501013380','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52897','2025-02-26','16:38:55','835.77','ingreso','','NO','','FREIGHT CHARGE - 500145001854, 500145003842','835.77','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-26.pdf','JTOLEDANO FECHA: 2025-02-26 16:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501062270'),(52898,'All','impo','HTI252004','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52898','2025-02-26','17:20:27','5271.63','egreso','','NO','','Breakdown','5271.63','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202502/F_OPIN0_2025-02-26.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-26.pdf','GFRANCO FECHA: 2025-02-26 17:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,'HTI252004'),(52899,'BCNVERTGY 021.25','impo','05A25003023','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52899','2025-02-27','09:17:04','433.63','ingreso','','NO','','012025012351','433.63','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-27.pdf','GMONTES FECHA: 2025-02-27 09:17:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52900,'ZLO0125-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4374','2025-02-27','09:35:22','477.87','egreso','','NO','SI','Breakdown','477.87','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_NCAG4374_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4374_2025-02-27.pdf','VALFARO FECHA: 2025-02-27 09:35:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52901,'HAMATMSSL 043.25','impo','5617140','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-52901','2025-02-27','10:00:39','652.82','ingreso','','NO','','Rebate','652.82','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-27.pdf','SVILLAR FECHA: 2025-02-27 10:00:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'nota de credito',NULL,'5617050'),(52902,'KELZLOHTS 017.25','impo','HTI252004-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-52902','2025-02-27','10:04:01','42.7','ingreso','','NO','','Origin Charges','42.7','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202502/F_OPE0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-27.pdf','GFRANCO FECHA: 2025-02-27 10:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'nota de credito',NULL,'34425696'),(52903,'ZLO0825-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11321','2025-02-27','12:03:01','107.49','ingreso','','NO','SI','Breakdown','107.49','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11321_2025-02-27.pdf','facturas_agentes/PDF202502','F_AG11321_2025-02-27.pdf','JSCHNEIDER FECHA: 2025-02-27 12:03:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','breakdown_agentes_interteam_ZLO0825-VAP_2025.02.2712.02.55.xlsx','16381','Factura Agente','SACO SHIPPING SPA',NULL),(52904,'ALT00425-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4375','2025-02-27','12:27:21','494.94','egreso','','NO','SI','Breakdown','494.94','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4375_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4375_2025-02-27.pdf','VALFARO FECHA: 2025-02-27 12:27:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT00425-PNGBC_2025.02.2712.27.11.xlsx','16383','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52905,'ALT00525-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4376','2025-02-27','13:18:20','446.56','egreso','','NO','SI','Breakdown','446.56','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4376_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4376_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 13:18:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT00525-PNGBC_2025.02.2713.18.09.xlsx','16387','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52913,'ANRVERSSC 004.25','impo','21151342','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52913','2025-02-27','15:17:44','2813.00','ingreso','','NO','','DAP','2813.00','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-27.pdf','GFRANCO FECHA: 2025-02-27 15:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,'21150018'),(52914,'ANRVERSSC 004.25','impo','26186574','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52914','2025-02-27','15:18:13','2813.00','egreso','','NO','','DAP','2813.00','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-27.pdf','GFRANCO FECHA: 2025-02-27 15:18:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'factura agente',NULL,'21150018'),(52915,'ANRVERSSC 004.25','impo','26186575','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52915','2025-02-27','15:18:47','2460.96','egreso','','NO','','DAP','2460.96','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-27.pdf','GFRANCO FECHA: 2025-02-27 15:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'factura agente',NULL,'21150018'),(52916,'ALT01625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4378','2025-02-27','15:30:09','267.72','egreso','','NO','SI','Breakdown','267.72','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4378_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4378_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 15:30:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT01625-SSZBC_2025.02.2715.30.02.xlsx','16392','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52917,'VER0825-HAI','expo','TEST','Agente','NEUTRAL LOGISITICS','','OPIN-52917','2025-02-27','16:12:12','10.00','egreso','','SI','','Origin Charges','10.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_0_2025-02-27.pdf','facturas_agentes/PDF202502','F_0_2025-02-27.pdf','OHERNANDEZ FECHA: 2025-02-27 16:12:12',NULL,'OHERNANDEZ 2025-02-27 15:12:54',NULL,NULL,NULL,'USD','2025-02-27','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52918,'VER4724-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4379','2025-02-27','16:44:26','1101.96','egreso','','NO','SI','Origin Charges','1101.96','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_NCAG4379_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4379_2025-02-27.pdf','FMOSQUEDA FECHA: 2025-02-27 16:44:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(52919,'ALT01725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4380','2025-02-27','17:14:45','224.00','egreso','','NO','SI','Breakdown','224.00','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4380_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4380_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 17:14:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT01725-SSZBC_2025.02.2717.14.23.xlsx','16396','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52920,'ALT0425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4381','2025-02-27','17:37:29','255.10','egreso','','NO','SI','Breakdown','255.10','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4381_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4381_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 17:37:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT0425-SSZBC_2025.02.2717.37.20.xlsx','16398','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52921,'KELZLOHTS 016.25','impo','34425702','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-52921','2025-02-27','17:42:26','162.10','ingreso','','NO','','Breakdown','162.10','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-27.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-27.pdf','GFRANCO FECHA: 2025-02-27 17:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,'34425702'),(52922,'ZLO4424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4382','2025-02-27','18:03:20','1291.20','egreso','','SI','SI','Breakdown','1291.20','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4382_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4382_2025-02-27.pdf','SISTEMAS FECHA: 2025-02-27 18:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','breakdown_agentes_interteam_ZLO4424-SIN_2024.11.1411.04.02.xlsx','14611','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52923,'VER00925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11323','2025-02-27','18:12:51','595.28','ingreso','','NO','SI','Breakdown','595.28','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_AG11323_2025-02-27.pdf','facturas_agentes/PDF202502','F_AG11323_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 18:12:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER00925-SSZBC_2025.02.2718.12.17.xlsx','16400','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52924,'VER00925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11324','2025-02-27','18:14:58','450.00','ingreso','','NO','SI','Breakdown','450.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_AG11324_2025-02-27.pdf','facturas_agentes/PDF202502','F_AG11324_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 18:14:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52925,'VER0225-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11325','2025-02-27','18:15:32','41.00','ingreso','','NO','SI','HBL INTERVERANR864189','41.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_AG11325_2025-02-27.pdf','facturas_agentes/PDF202502','F_AG11325_2025-02-27.pdf','TSANCHEZ FECHA: 2025-02-27 18:15:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(52926,'VER00925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4383','2025-02-27','18:16:36','1190.56','egreso','','NO','SI','Breakdown','1190.56','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4383_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4383_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 18:16:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52927,'VER01425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4384','2025-02-27','18:37:03','512.45','egreso','','NO','SI','Breakdown','512.45','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4384_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4384_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 18:37:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER01425-SSZBC_2025.02.2718.33.00.xlsx','16402','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52928,'VER02125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4385','2025-02-27','18:51:21','381.65','egreso','','NO','SI','Breakdown','381.65','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4385_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4385_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 18:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER02125-SSZBC_2025.02.2718.51.08.xlsx','16403','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52929,'VER02525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4386','2025-02-27','19:28:27','175.45','egreso','','NO','SI','Breakdown','175.45','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4386_2025-02-27.pdf','facturas_agentes/PDF202502','F_NCAG4386_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 19:28:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER02525-SSZBC_2025.02.2719.27.56.xlsx','16404','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52930,'VER02525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11326','2025-02-27','19:28:43','450.00','ingreso','','NO','SI','Breakdown','450.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_AG11326_2025-02-27.pdf','facturas_agentes/PDF202502','F_AG11326_2025-02-27.pdf','MGARCIA FECHA: 2025-02-27 19:28:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52931,'VER0625-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11327','2025-02-27','22:17:53','467.06','ingreso','','NO','SI','Breakdown','467.06','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_AG11327_2025-02-27.pdf','facturas_agentes/PDF202502','F_AG11327_2025-02-27.pdf','ARAMIRO FECHA: 2025-02-27 22:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','','breakdown_agentes_interteam_VER0625-MIL_2025.02.2722.17.43.xlsx','16406','Factura Agente','SACO COMBIMAR SPA',NULL),(52932,'BCNVERTGY 019.25','impo','05A25002943','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52932','2025-02-28','07:16:04','50','ingreso','','NO','','012025012873 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-28.pdf','GMONTES FECHA: 2025-02-28 07:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52933,'VER02225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4387','2025-02-28','07:43:04','347.75','egreso','','NO','SI','Breakdown','347.75','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4387_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4387_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 07:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER02225-SSZBC_2025.02.2807.42.09.xlsx','16407','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52934,'VER02225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11328','2025-02-28','07:43:15','450.00','ingreso','','NO','SI','Breakdown','450.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_AG11328_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11328_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 07:43:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52935,'VER00825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4388','2025-02-28','08:03:13','437.08','egreso','','NO','SI','Breakdown','437.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4388_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4388_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 08:03:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER00825-SSZBC_2025.02.2808.03.06.xlsx','16408','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52936,'RTMVERSSC 002.25','impo','22838780','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52936','2025-02-28','08:21:10','50','ingreso','','NO','','Correction HBL','50','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-28.pdf','GMONTES FECHA: 2025-02-28 08:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,'22836388'),(52937,'BCNATMTGY 012.25','impo','05F25015492','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52937','2025-02-28','08:44:06','2342.35','egreso','','NO','','Breakdown','2342.35','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','GMONTES FECHA: 2025-02-28 08:44:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52938,'VER01525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4389','2025-02-28','08:48:08','490.51','egreso','','NO','SI','Breakdown','490.51','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4389_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4389_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 08:48:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER01525-SSZBC_2025.02.2808.47.59.xlsx','16411','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52939,'NSAZLOTGL 009.25','impo','1001 - 24501067665','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52939','2025-02-28','09:23:32','16.65','egreso','','NO','','LSS - 502045000247','16.65','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','JTOLEDANO FECHA: 2025-02-28 09:23:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501058658'),(52940,'VER02025-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4390','2025-02-28','09:24:19','532.13','egreso','','NO','SI','Breakdown','532.13','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4390_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4390_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 09:24:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER02025-SSZBC_2025.02.2809.24.12.xlsx','16414','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52941,'NSAZLOTGL 009.25','impo','1012 - 24501014484','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52941','2025-02-28','09:29:05','51.45','ingreso','','NO','','REBATE - 500744002971','51.45','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-28.pdf','JTOLEDANO FECHA: 2025-02-28 09:29:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501058658'),(52942,'NSAZLOTGL 009.25','impo','1001 - 24501058657','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52942','2025-02-28','09:30:37','2911.34','egreso','','NO','','Breakdown','2911.34','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','JTOLEDANO FECHA: 2025-02-28 09:30:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501058658'),(52943,'NSAZLOTGL 009.25','impo','1001 - 24501058658','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52943','2025-02-28','09:32:01','1201.16','egreso','','NO','','Rebate','1201.16','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','JTOLEDANO FECHA: 2025-02-28 09:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501058658'),(52944,'NSAZLOTGL 009.25','impo','1012 - 24501012620','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52944','2025-02-28','09:33:38','1042.80','ingreso','','NO','','DAP - 500744002971','1042.80','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-28.pdf','JTOLEDANO FECHA: 2025-02-28 09:33:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501058658'),(52945,'BCNATMTGY 013.25','impo','05F25015386','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52945','2025-02-28','09:35:30','47.01','egreso','','NO','','Breakdown','47.01','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','GMONTES FECHA: 2025-02-28 09:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'05F25015386'),(52946,'VER01325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4391','2025-02-28','09:40:05','272.01','egreso','','NO','SI','Breakdown','272.01','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4391_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4391_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 09:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER01325-SSZBC_2025.02.2809.39.59.xlsx','16415','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52947,'VER02425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4392','2025-02-28','10:22:40','123.01','egreso','','NO','SI','Breakdown','123.01','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4392_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4392_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 10:22:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER02425-SSZBC_2025.02.2810.22.33.xlsx','16416','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52948,'VER01925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4393','2025-02-28','10:46:37','15.00','egreso','','NO','SI','Breakdown','15.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4393_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4393_2025-02-28.pdf','MGARCIA FECHA: 2025-02-28 10:46:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','buyer_consol_archivos/buyer_consol_interteam_VER01925-SSZBC_2025.02.2810.46.31.xlsx','16421','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52949,'HAMATMSSL 039.25','impo','41007949','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52949','2025-02-28','11:08:18','36.72','egreso','','NO','','Rebate','36.72','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','SVILLAR FECHA: 2025-02-28 11:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(52950,'BCNVERTGY 023.25','impo','05A25003115','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52950','2025-02-28','11:41:21','86.51','ingreso','','NO','','012025020010','86.51','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-28.pdf','GMONTES FECHA: 2025-02-28 11:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52952,'MIAVERSTI 002.25','impo','NL-010557','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52952','2025-02-28','13:19:31','41.30','egreso','','NO','','Collect Charges','41.30','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','MHERNANDEZ FECHA: 2025-02-28 13:19:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(52953,'FCLE25008','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11329','2025-02-28','13:42:17','361.31','ingreso','','NO','SI','Breakdown','361.31','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11329_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11329_2025-02-28.pdf','YBARRERA FECHA: 2025-02-28 13:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52954,'ANRVERSSC 011.25','impo','26186437','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52954','2025-02-28','13:48:17','4451.76','egreso','','NO','','Breakdown','4451.76','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','GFRANCO FECHA: 2025-02-28 13:48:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52955,'VER0625-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11330','2025-02-28','13:56:24','843.63','ingreso','','NO','SI','Breakdown','843.63','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_AG11330_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11330_2025-02-28.pdf','FMOSQUEDA FECHA: 2025-02-28 13:56:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','breakdown_agentes_interteam_VER0625-CTG_2025.02.2813.55.33.xlsx','16436','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52956,'FCLE25007','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11331','2025-02-28','13:57:13','361.27','ingreso','','NO','SI','Breakdown','361.27','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11331_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11331_2025-02-28.pdf','YBARRERA FECHA: 2025-02-28 13:57:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52957,'XMGZLOSTI 001.25','impo','90765570','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-52957','2025-02-28','14:34:12','371.25','egreso','','NO','','Breakdown','371.25','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','GMONTES FECHA: 2025-02-28 14:34:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52958,'VER0525-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11332','2025-02-28','14:48:54','41.80','ingreso','','NO','SI','Breakdown','41.80','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202502/F_AG11332_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11332_2025-02-28.pdf','FMOSQUEDA FECHA: 2025-02-28 14:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','breakdown_agentes_interteam_VER0525-PNG_2025.02.2814.48.14.xlsx','16439','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52959,'VER0525-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11333','2025-02-28','15:04:09','300.00','ingreso','','NO','SI','Loss share','300.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202502/F_AG11333_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11333_2025-02-28.pdf','FMOSQUEDA FECHA: 2025-02-28 15:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52960,'All','impo','40995981','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52960','2025-02-28','15:48:44','13153.15','egreso','','NO','','Origin Charges','13153.15','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 15:48:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,'40995981'),(52961,'HAMVERSSL 092.25','impo','5616845','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52961','2025-02-28','15:55:35','179.21','egreso','','NO','','Origin Charges','179.21','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 15:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'5616845'),(52962,'All','impo','40993403','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52962','2025-02-28','16:02:08','19811.51','egreso','','NO','','Origin Charges','19811.51','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,'40993403'),(52963,'ANRVERSSC 012.25','impo','26186807','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52963','2025-02-28','16:05:49','2181.28','egreso','','SI','','Breakdown','2181.28','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','GFRANCO FECHA: 2025-02-28 16:05:49',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:48:19','gabriela.franco@interteam.com.mx 2025-03-05 11:03:02',NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(52964,'HAMVERSSL 093.25','impo','5616897','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52964','2025-02-28','16:17:28','2056.93','egreso','','NO','','Origin Charges','2056.93','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:17:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'5616897'),(52965,'HAMVERSSL 094.25','impo','5617031','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52965','2025-02-28','16:20:20','1271.18','egreso','','NO','','Origin Charges','1271.18','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:20:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'5617031'),(52966,'HAMVERSSL 095.25','impo','5617046','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52966','2025-02-28','16:22:13','800.01','egreso','','NO','','Origin Charges','800.01','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:22:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'5617046'),(52967,'ZLO0525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4395','2025-02-28','16:22:45','451.83','egreso','','SI','SI','Breakdown','451.83','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4395_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4395_2025-02-28.pdf','OHERNANDEZ FECHA: 2025-02-28 16:22:45',NULL,'OHERNANDEZ 2025-02-28 15:24:20',NULL,NULL,NULL,'USD','2025-02-28','','breakdown_agentes_interteam_ZLO0525-SIN_2025.02.1810.06.01.xlsx','16194','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52968,'HAMVERSSL 096.25','impo','5617052','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52968','2025-02-28','16:24:15','1367.02','egreso','','NO','','Origin Charges','1367.02','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:24:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'5617052'),(52969,'ZLO0525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4396','2025-02-28','16:24:25','451.83','egreso','','NO','SI','Breakdown','451.83','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4396_2025-02-28.pdf','facturas_agentes/PDF202502','F_NCAG4396_2025-02-28.pdf','OHERNANDEZ FECHA: 2025-02-28 16:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','breakdown_agentes_interteam_ZLO0525-SIN_2025.02.2816.23.29.xlsx','16446','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52970,'All','impo','41000638','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52970','2025-02-28','16:30:11','16635.37','egreso','','NO','','Origin Charges','16635.37','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:30:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,'41000638'),(52971,'ZLO0325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11334','2025-02-28','16:33:53','1324.23','ingreso','','NO','SI','Breakdown','1324.23','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_AG11334_2025-02-28.pdf','facturas_agentes/PDF202502','F_AG11334_2025-02-28.pdf','OHERNANDEZ FECHA: 2025-02-28 16:33:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','','breakdown_agentes_interteam_ZLO0325-SIN_2025.02.2816.33.39.xlsx','16450','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52972,'All','impo','41003565','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52972','2025-02-28','16:42:48','19950.49','egreso','','NO','','Origin Charges','19950.49','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','DBORJA FECHA: 2025-02-28 16:42:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'41003565'),(52973,'ANRVERSSC 010.25','impo','26186435','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52973','2025-02-28','17:06:59','2895.21','egreso','','NO','','Breakdown','2895.21','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-28.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-28.pdf','GFRANCO FECHA: 2025-02-28 17:06:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52974,'','','','','','','0','2025-03-01','01:34:39','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-01.pdf','facturas_agentes/PDF202503','F_0_2025-03-01.pdf',' FECHA: 2025-03-01 01:34:39',NULL,NULL,NULL,NULL,NULL,'','2025-03-01','',NULL,NULL,NULL,NULL,NULL),(52975,'ZLO0725-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11335','2025-03-01','17:28:19','441.91','ingreso','','NO','SI','Breakdown','441.91','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11335_2025-03-01.pdf','facturas_agentes/PDF202503','F_AG11335_2025-03-01.pdf','ARAMIRO FECHA: 2025-03-01 17:28:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-01','','breakdown_agentes_interteam_ZLO0725-PUS_2025.03.0117.28.06.xlsx','16455','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52976,'SHGZLOSTI 035.25','impo','56807733','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52976','2025-03-01','23:50:55','1321.56','ingreso','','NO','','Breakdown','1321.56','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-01.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-01.pdf','JTOLEDANO FECHA: 2025-03-01 23:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52977,'VER4724-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4397','2025-03-02','15:10:15','185.00','egreso','','NO','SI','Breakdown','185.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_NCAG4397_2025-03-02.pdf','facturas_agentes/PDF202503','F_NCAG4397_2025-03-02.pdf','FMOSQUEDA FECHA: 2025-03-02 15:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-02','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(52978,'VER4624-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4398','2025-03-02','20:17:19','43.93','egreso','','NO','SI','Rebate','43.93','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_NCAG4398_2025-03-02.pdf','facturas_agentes/PDF202503','F_NCAG4398_2025-03-02.pdf','FMOSQUEDA FECHA: 2025-03-02 20:17:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-02','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(52979,'VER0225-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4399','2025-03-03','01:32:36','173.39','egreso','','NO','SI','Breakdown','173.39','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4399_2025-03-03.pdf','facturas_agentes/PDF202503','F_NCAG4399_2025-03-03.pdf','ARAMIRO FECHA: 2025-03-03 01:32:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','','breakdown_agentes_interteam_VER0225-HAM_2025.03.0301.32.31.xlsx','16468','Nota de Credito','SACO SHIPPING GMBH',NULL),(52980,'VER0525-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11336','2025-03-03','01:40:22','2613.54','ingreso','','NO','SI','Breakdown','2613.54','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11336_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11336_2025-03-03.pdf','ARAMIRO FECHA: 2025-03-03 01:40:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','','breakdown_agentes_interteam_VER0525-HAM_2025.03.0301.36.52.xlsx','16470','Factura Agente','SACO SHIPPING GMBH',NULL),(52981,'','impo','','','','','0','2025-03-03','07:14:24','','','','NO','','','','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-03.pdf','facturas_agentes/PDF202503','F_0_2025-03-03.pdf',' FECHA: 2025-03-03 07:14:24',NULL,NULL,NULL,NULL,NULL,'','2025-03-03','',NULL,NULL,'',NULL,''),(52982,'BUEVERSSL 007.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11337','2025-03-03','07:51:12','40','ingreso','','NO','SI','corrección extemporanea BUE57017 ','40','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11337_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11337_2025-03-03.pdf','GMONTES FECHA: 2025-03-03 07:51:12',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52983,'XMGZLOSTI 001.25','impo','82127161','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-52983','2025-03-03','08:43:06','47','ingreso','','NO','','82127161','47','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-03.pdf','GMONTES FECHA: 2025-03-03 08:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52984,'KELZLOHTS 012.25','impo','HTI251013-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52984','2025-03-03','09:22:53','42.10','egreso','','NO','','DAP','42.10','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','GFRANCO FECHA: 2025-03-03 09:22:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,'HTI251013'),(52985,'FCL 030.25','impo','','Interteam','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','AG','11338','2025-03-03','09:32:18','2450','ingreso','','SI','SI','Breakdown','2450','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202503/F_AG11338_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11338_2025-03-03.pdf','YBARRERA FECHA: 2025-03-03 09:32:18',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:45:19','yuridia.barrera@interteam.com.mx 2025-03-03 09:33:29',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'BI25022501'),(52986,'FCL 030.25','impo','BI25022501','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-52986','2025-03-03','09:33:12','2450','egreso','','NO','','Breakdown','2450','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','YBARRERA FECHA: 2025-03-03 09:33:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'BI25022501'),(52987,'HKGZLOSTI 017.25','impo','49442168','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52987','2025-03-03','09:46:09','42','ingreso','','NO','','Collect Charges','42','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-03.pdf','MHERNANDEZ FECHA: 2025-03-03 09:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52988,'AIR MEX 117.25','impo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11339','2025-03-03','09:48:40','36680.07','ingreso','','NO','SI','AWB Release	$80.00 usd | AMSV 20.00 usd | Customs Clearance |$5,905.00 usd | Doc Fee $95.00	usd | Handling	$650.00 usd | Terminal Handling & Storage (Esimated) $4,400.00 usd | Delivery $395.00 usd | Duties & Taxes (Estimated) $24,593.00 usd | CAF 1.5%	$54','36680.07','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202503/F_AG11339_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11339_2025-03-03.pdf','MMEDINA FECHA: 2025-03-03 09:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','',NULL,NULL,NULL,NULL,NULL),(52989,'ANRATMSSC 001.25','impo','21151585','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52989','2025-03-03','10:00:01','28.82','ingreso','','NO','','OF difference','28.82','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-03.pdf','GFRANCO FECHA: 2025-03-03 10:00:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52990,'873-20457194','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11340','2025-03-03','10:43:43','1441.00','ingreso','','SI','SI','AWB: USD 40.00 / PICK UP: USD 460.00 / AIR FREIGHT: USD 431.05 / FSC: USD 34.95 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 245.00 /  PROFIT SHARE: USD 30.00 ','1441.00','BOGOTA','','','COLUMBIA','','/facturas_agentes/PDF202503/F_AG11340_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11340_2025-03-03.pdf','OCHANGPO FECHA: 2025-03-03 10:43:43',NULL,'NHERNANDEZ 2025-05-02 15:47:02','octavio.changpo@interteam.com.mx 2025-03-05 09:34:38',NULL,NULL,'USD','2025-03-03','',NULL,NULL,NULL,NULL,NULL),(52991,'FCLE25008','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4400','2025-03-03','11:13:25','100.00','egreso','','NO','SI','Breakdown','100.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_NCAG4400_2025-03-03.pdf','facturas_agentes/PDF202503','F_NCAG4400_2025-03-03.pdf','YBARRERA FECHA: 2025-03-03 11:13:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','','','','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52992,'FCLE25007','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4401','2025-03-03','11:17:25','100.00','egreso','','NO','SI','Breakdown','100.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_NCAG4401_2025-03-03.pdf','facturas_agentes/PDF202503','F_NCAG4401_2025-03-03.pdf','YBARRERA FECHA: 2025-03-03 11:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','','','','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52993,'TAOZLOPAN 014.25','impo','WPZLO250100019-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52993','2025-03-03','11:29:34','308','ingreso','','NO','','Repacking fee per pallet','308','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-03.pdf','MHERNANDEZ FECHA: 2025-03-03 11:29:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25010006-D1'),(52994,'FCLE25018','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','11341','2025-03-03','11:35:14','170.00','ingreso','','NO','SI','Breakdown','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202503/F_AG11341_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11341_2025-03-03.pdf','YBARRERA FECHA: 2025-03-03 11:35:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','','','','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(52995,'QDGZLOWPL 003.25','impo','WPZLOM25020007-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52995','2025-03-03','13:25:16','1773.88','egreso','','NO','','Collect Charges','1773.88','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','MHERNANDEZ FECHA: 2025-03-03 13:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020007-D1'),(52996,'QDGZLOWPL 003.25','impo','WPZLO250200042-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52996','2025-03-03','13:26:33','340','egreso','','NO','','Collect Charges','340','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','MHERNANDEZ FECHA: 2025-03-03 13:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020007-D1'),(52997,'QDGZLOWPL 003.25','impo','WPZLO250200033-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52997','2025-03-03','13:27:28','416.32','egreso','','NO','','Collect Charges','416.32','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','MHERNANDEZ FECHA: 2025-03-03 13:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020007-D1'),(52999,'045-99884164','expo','','Interteam','SACO SHIPPING SAC','AG','11343','2025-03-03','13:45:03','2170.90','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 520.00 / AIR FREIGHT: USD 1273.10 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 87.80 /  PROFIT SHARE: USD 25.00 \r\n','2170.90','LIMA','','','PERU','','/facturas_agentes/PDF202503/F_AG11343_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11343_2025-03-03.pdf','OCHANGPO FECHA: 2025-03-03 13:45:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','',NULL,NULL,NULL,NULL,NULL),(53000,'SHGZLOHTS 002.25','impo','HSHAISM250202124','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-53000','2025-03-03','16:49:58','6042.44','egreso','','NO','','Breakdown','6042.44','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','JTOLEDANO FECHA: 2025-03-03 16:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(53001,'ZLO0825-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11344','2025-03-03','17:01:14','67.53','ingreso','','NO','SI','Breakdown','67.53','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11344_2025-03-03.pdf','facturas_agentes/PDF202503','F_AG11344_2025-03-03.pdf','EZAVALETA FECHA: 2025-03-03 17:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','','breakdown_agentes_interteam_ZLO0825-CLL_2025.03.0312.04.55.xlsx','16474','Factura Agente','SACO SHIPPING SAC',NULL),(53002,'SHGZLOHTS 003.25','impo','HSHAISM250302125','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-53002','2025-03-03','17:55:26','3152.14','egreso','','NO','','Breakdown','3152.14','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPIN0_2025-03-03.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-03.pdf','JTOLEDANO FECHA: 2025-03-03 17:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(53003,'ALT00625-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4402','2025-03-04','09:11:02','91.53','egreso','','NO','SI','Breakdown','91.53','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4402_2025-03-04.pdf','facturas_agentes/PDF202503','F_NCAG4402_2025-03-04.pdf','MGARCIA FECHA: 2025-03-04 09:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','buyer_consol_archivos/buyer_consol_interteam_ALT00625-PNGBC_2025.03.0409.10.54.xlsx','16487','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53004,'ALT02725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4403','2025-03-04','09:24:21','52.30','egreso','','NO','SI','Breakdown','52.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4403_2025-03-04.pdf','facturas_agentes/PDF202503','F_NCAG4403_2025-03-04.pdf','MGARCIA FECHA: 2025-03-04 09:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','buyer_consol_archivos/buyer_consol_interteam_ALT02725-SSZBC_2025.03.0409.24.13.xlsx','16488','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53005,'873-20457216','expo','','Interteam','NEUTRAL LOGISTICS','AG','11345','2025-03-04','09:33:24','1561.62','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 528.50 / FSC: USD 18.12 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1561.62','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11345_2025-03-04.pdf','facturas_agentes/PDF202503','F_AG11345_2025-03-04.pdf','OCHANGPO FECHA: 2025-03-04 09:33:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','',NULL,NULL,NULL,NULL,NULL),(53006,'VER0825-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4404','2025-03-04','09:48:24','90.33','egreso','','NO','SI','Breakdown','90.33','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4404_2025-03-04.pdf','facturas_agentes/PDF202503','F_NCAG4404_2025-03-04.pdf','EZAVALETA FECHA: 2025-03-04 09:48:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','breakdown_agentes_interteam_VER0825-SJO_2025.03.0409.47.55.xlsx','16492','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53007,'SHGZLOSTI 036.25','impo','56808836','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53007','2025-03-04','10:00:03','1120.73','ingreso','','NO','','Breakdown','1120.73','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','JTOLEDANO FECHA: 2025-03-04 10:00:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'nota de credito',NULL,'56808836'),(53008,'ALT02625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4405','2025-03-04','10:01:34','149.29','egreso','','NO','SI','Breakdown','149.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4405_2025-03-04.pdf','facturas_agentes/PDF202503','F_NCAG4405_2025-03-04.pdf','MGARCIA FECHA: 2025-03-04 10:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','buyer_consol_archivos/buyer_consol_interteam_ALT02625-SSZBC_2025.03.0410.01.26.xlsx','16494','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53009,'VER0825-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4406','2025-03-04','10:04:04','710.00','egreso','','NO','SI','Arrastre CNTR ','710.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4406_2025-03-04.pdf','facturas_agentes/PDF202503','F_NCAG4406_2025-03-04.pdf','EZAVALETA FECHA: 2025-03-04 10:04:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53010,'VER0925-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11346','2025-03-04','10:45:12','3272.38','ingreso','','NO','SI','Breakdown','3272.38','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11346_2025-03-04.pdf','facturas_agentes/PDF202503','F_AG11346_2025-03-04.pdf','JSCHNEIDER FECHA: 2025-03-04 10:45:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','breakdown_agentes_interteam_VER0925-HAI_2025.03.0410.45.04.xlsx','16497','Factura Agente','NEUTRAL LOGISITICS',NULL),(53011,'VER0825-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11347','2025-03-04','10:47:57','1184.49','ingreso','','NO','SI','Breakdown','1184.49','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11347_2025-03-04.pdf','facturas_agentes/PDF202503','F_AG11347_2025-03-04.pdf','EZAVALETA FECHA: 2025-03-04 10:47:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','breakdown_agentes_interteam_VER0825-BUE_2025.03.0410.47.40.xlsx','16501','Factura Agente','SACO SHIPPING S.A.',NULL),(53012,'BCNVERTGY 020.25','impo','','Interteam','TRANSGLORY S.A., BARCELONA, SPAIN','AG','11348','2025-03-04','11:36:58','321.42','ingreso','','NO','SI','LOCAL CHARGES','321.42','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11348_2025-03-04.pdf','facturas_agentes/PDF202503','F_AG11348_2025-03-04.pdf','GMONTES FECHA: 2025-03-04 11:36:58',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53013,'SHGZLOHTS 003.25','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','AG','11349','2025-03-04','11:39:23','39.20','ingreso','','NO','SI','OF - HSNZA250237584','39.20','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_AG11349_2025-03-04.pdf','facturas_agentes/PDF202503','F_AG11349_2025-03-04.pdf','JTOLEDANO FECHA: 2025-03-04 11:39:23',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53014,'PUSZLOGLW 029.25','impo','41132650','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53014','2025-03-04','11:45:23','40.16','egreso','','NO','','Rebate','40.16','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-04.pdf','CVEGA FECHA: 2025-03-04 11:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de debito',NULL,''),(53015,'BCNVERTGY 015.25','impo','05A25003256','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53015','2025-03-04','12:26:48','522.60','ingreso','','NO','','042025010863  CBM UPDATE','522.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','GMONTES FECHA: 2025-03-04 12:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53016,'BCNVERTGY 015.25','impo','05A25003254','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53016','2025-03-04','12:28:20','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','GMONTES FECHA: 2025-03-04 12:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53017,'LEHVERSSC 028.24','impo','41133146','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-53017','2025-03-04','12:40:29','31.86','ingreso','','NO','','Rebate','31.86','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','SVILLAR FECHA: 2025-03-04 12:40:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-01','Aceptada',NULL,NULL,'nota de credito',NULL,'41123139'),(53018,'LEHVERSSC 028.24','impo','41133225','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-53018','2025-03-04','12:41:50','70.80','ingreso','','NO','','Rebate','70.80','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','SVILLAR FECHA: 2025-03-04 12:41:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-01','Aceptada',NULL,NULL,'nota de credito',NULL,'41123139'),(53019,'VER0725-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11350','2025-03-04','13:04:24','216.56','ingreso','','NO','SI','Breakdown','216.56','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11350_2025-03-04.pdf','facturas_agentes/PDF202503','F_AG11350_2025-03-04.pdf','FMOSQUEDA FECHA: 2025-03-04 13:04:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','breakdown_agentes_interteam_VER0725-BCN_2025.03.0413.03.59.xlsx','16508','Factura Agente','TRANSGLORY S.A.',NULL),(53020,'ZLO5824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4407','2025-03-04','13:10:20','410.35','egreso','','NO','SI','BD amendment','410.35','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4407_2025-03-04.pdf','facturas_agentes/PDF202503','F_NCAG4407_2025-03-04.pdf','JSCHNEIDER FECHA: 2025-03-04 13:10:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53021,'SHAZLOHTS 006.25','impo','SWZLO2501203','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-53021','2025-03-04','13:38:09','553.50','ingreso','','SI','','LSS - SWZLO2501203','553.50','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','JTOLEDANO FECHA: 2025-03-04 13:38:09',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-03-26 13:24:24','jessica.toledano@interteam.com.mx 2025-03-04 13:39:04',NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,'HSHAISM250102119'),(53022,'SHAZLOHTS 006.25','impo','HSHAISM250202123','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-53022','2025-03-04','13:40:18','553.50','ingreso','','NO','','LSS - SWZLO2501203','553.50','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','JTOLEDANO FECHA: 2025-03-04 13:40:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,'HSHAISM250102119'),(53023,'TNGZLOTCI 008.25','impo','HH 183691 D-1684','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53023','2025-03-04','14:02:34','48.50','egreso','','NO','','Other agent income','48.50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-04.pdf','GFRANCO FECHA: 2025-03-04 14:02:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'HH 183694'),(53024,'ANRATMSSC 002.25','impo','26186791','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53024','2025-03-04','16:54:24','1909.15','egreso','','NO','','Breakdown','1909.15','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-04.pdf','GFRANCO FECHA: 2025-03-04 16:54:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53025,'ANRATMSSC 002.25','impo','26187490','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53025','2025-03-04','16:55:03','528.20','egreso','','NO','','OF difference','528.20','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-04.pdf','GFRANCO FECHA: 2025-03-04 16:55:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53026,'ANRATMSSC 002.25','impo','21151584','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-53026','2025-03-04','16:55:43','75','ingreso','','NO','','Repacking fee per pallet','75','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-04.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-04.pdf','GFRANCO FECHA: 2025-03-04 16:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53027,'VER00825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11351','2025-03-05','07:38:21','533.00','ingreso','','NO','SI','CONTAINER STORAGE','533.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11351_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11351_2025-03-05.pdf','MGARCIA FECHA: 2025-03-05 07:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53028,'VER01325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4408','2025-03-05','07:57:19','533.00','egreso','','NO','SI','Vessel storage','533.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4408_2025-03-05.pdf','facturas_agentes/PDF202503','F_NCAG4408_2025-03-05.pdf','MGARCIA FECHA: 2025-03-05 07:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53029,'VER01325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11352','2025-03-05','07:58:19','1065.70','ingreso','','NO','SI','Vessel storage','1065.70','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_AG11352_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11352_2025-03-05.pdf','MGARCIA FECHA: 2025-03-05 07:58:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53030,'AIR MEX 094.25','impo','18254624','Agente','SHIPCO TRANSPORT INC.','','OPIN-53030','2025-03-14','09:17:42','-400.00','ingreso','','NO','','AIR FREIGHT','-400.00','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-05.pdf','facturas_agentes/PDF202503','F_0_2025-03-05.pdf','AMONTIEL FECHA: 2025-03-05 09:17:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(53031,'ATM0725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11353','2025-03-05','09:34:07','879.34','ingreso','','NO','SI','Breakdown','879.34','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11353_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11353_2025-03-05.pdf','EZAVALETA FECHA: 2025-03-05 09:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','breakdown_agentes_interteam_ATM0725-SSZ_2025.03.0509.33.31.xlsx','16526','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53032,'873-20457194','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11354','2025-03-05','09:36:16','1391.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 460.00 / AIR FREIGHT: USD 431.05 / FSC: USD 34.95 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 195.00 /  PROFIT SHARE: USD 30.00','1391.00','BOGOTA','','','COLUMBIA','','/facturas_agentes/PDF202503/F_AG11354_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11354_2025-03-05.pdf','OCHANGPO FECHA: 2025-03-05 09:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','',NULL,NULL,NULL,NULL,NULL),(53033,'TAOZLOPAN 020.25','impo','WPZLO250100086-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53033','2025-03-05','10:05:03','155','egreso','','SI','','Collect Charges','155','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 10:05:03',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:47:45','marcos.hernandez@interteam.com.mx 2025-03-05 10:05:31',NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010002-D1'),(53034,'TAOZLOPAN 020.25','impo','WPZLO250100086-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53034','2025-03-05','10:05:52','155','ingreso','','NO','','Repacking fee per pallet','155','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 10:05:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25010002-D1'),(53035,'ANRVERSSC 012.25','impo','26186807','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53035','2025-03-05','11:03:43','2081.29','egreso','','NO','','Breakdown','2081.29','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','GFRANCO FECHA: 2025-03-05 11:03:43',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53036,'ZLO0625-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11355','2025-03-05','11:26:51','5274.62','ingreso','','NO','SI','Breakdown','5274.62','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11355_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11355_2025-03-05.pdf','JSCHNEIDER FECHA: 2025-03-05 11:26:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','breakdown_agentes_interteam_ZLO0625-SHG_2025.03.0511.26.45.xlsx','16533','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53037,'FCLE25010','expo','','Interteam','NEUTRAL LOGISITICS','AG','11356','2025-03-05','11:29:51','4741.97','ingreso','','NO','SI','Breakdown','4741.97','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11356_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11356_2025-03-05.pdf','YBARRERA FECHA: 2025-03-05 11:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(53038,'ANRATMSSC 002.25','impo','26187992','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53038','2025-03-05','11:31:43','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','GFRANCO FECHA: 2025-03-05 11:31:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(53039,'ZLO0925-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4409','2025-03-05','11:51:04','131.41','egreso','','NO','SI','Breakdown','131.41','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4409_2025-03-05.pdf','facturas_agentes/PDF202503','F_NCAG4409_2025-03-05.pdf','JSCHNEIDER FECHA: 2025-03-05 11:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','breakdown_agentes_interteam_ZLO0925-SIN_2025.03.0511.50.57.xlsx','16537','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53040,'016-17936332','expo','18271913','Agente','SHIPCO TRANSPORT INC.','','OPIN-53040','','12:04:27','-328.88','ingreso','','NO','','DAP','-328.88','PORTLAND','','','USA','','/facturas_agentes/PDF202503/F_0_2025-03-05.pdf','facturas_agentes/PDF202503','F_0_2025-03-05.pdf','MMEDINA FECHA: 2025-03-05 12:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','',NULL,NULL,NULL,NULL,NULL),(53041,'ZLO0625-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4410','2025-03-05','12:09:28','843.41','egreso','','NO','SI','Breakdown','843.41','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4410_2025-03-05.pdf','facturas_agentes/PDF202503','F_NCAG4410_2025-03-05.pdf','MOHERNANDEZ FECHA: 2025-03-05 12:09:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53042,'ZLO0825-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4411','2025-03-05','12:44:56','437.37','egreso','','NO','SI','Breakdown','437.37','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4411_2025-03-05.pdf','facturas_agentes/PDF202503','F_NCAG4411_2025-03-05.pdf','KROMERO FECHA: 2025-03-05 12:44:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','breakdown_agentes_interteam_ZLO0825-HKG_2025.03.0512.43.42.xlsx','16542','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53043,'KELZLOHTS 007.25','impo','HTI24C023-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-53043','2025-03-05','12:46:52','36.54','ingreso','','NO','','OF difference','36.54','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPE0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-05.pdf','GFRANCO FECHA: 2025-03-05 12:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'nota de credito',NULL,'34422439'),(53044,'KELZLOHTS 008.25','impo','HTI24C023-02','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-53044','2025-03-05','12:53:06','43.86','ingreso','','NO','','OF difference','43.86','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPE0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-05.pdf','GFRANCO FECHA: 2025-03-05 12:53:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'nota de credito',NULL,'34422439'),(53045,'HKGZLOSTI 020.25','impo','49442520','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53045','2025-03-05','13:18:40','2198.32','egreso','','NO','','Collect Charges','2198.32','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 13:18:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53046,'HKGZLOSTI 019.25','impo','49442540','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53046','2025-03-05','13:19:59','2967.07','egreso','','NO','','Collect Charges','2967.07','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 13:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53047,'SHGZLOSTI 037.25','impo','56811074','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53047','2025-03-05','13:36:59','1205.47','ingreso','','NO','','Breakdown','1205.47','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-05.pdf','JTOLEDANO FECHA: 2025-03-05 13:36:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53048,'VER1025-HAI','expo','COL-015721','Agente','NEUTRAL LOGISITICS','','OPIN-53048','2025-03-05','14:46:55','66.00','egreso','','NO','','INTERVERPOS864752 OFR','66.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-05.pdf','facturas_agentes/PDF202503','F_0_2025-03-05.pdf','JSCHNEIDER FECHA: 2025-03-05 14:46:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53049,'VER1025-HAI','expo','COL-015722','Agente','NEUTRAL LOGISITICS','','OPIN-53049','2025-03-05','14:47:51','13.20','egreso','','NO','','INTERVERPOS864752 NO ESTIBABLE','13.20','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-05.pdf','facturas_agentes/PDF202503','F_0_2025-03-05.pdf','JSCHNEIDER FECHA: 2025-03-05 14:47:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53050,'VER0425-HAI','expo','COL-015723','Agente','NEUTRAL LOGISITICS','','OPIN-53050','2025-03-05','14:48:36','77.99','egreso','','NO','','INTERVERPTS864342 OFR','77.99','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-05.pdf','facturas_agentes/PDF202503','F_0_2025-03-05.pdf','JSCHNEIDER FECHA: 2025-03-05 14:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53051,'NSAZLOTGL 012.25','impo','1001 - 24501060182','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53051','2025-03-05','16:32:02','3570.31','egreso','','NO','','Breakdown','3570.31','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','JTOLEDANO FECHA: 2025-03-05 16:32:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501060182'),(53052,'NSAZLOTGL 012.25','impo','1001 - 24501060187','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53052','2025-03-05','16:33:13','706.10','egreso','','NO','','Rebate','706.10','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','JTOLEDANO FECHA: 2025-03-05 16:33:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501060182'),(53053,'HKGLZCSTI 014.25','impo','49442538','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53053','2025-03-05','16:44:00','3175.58','egreso','','NO','','Collect Charges','3175.58','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 16:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53054,'HKGZLOSTI 021.25','impo','49442542','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53054','2025-03-05','16:47:17','3337.59 ','egreso','','NO','','Collect Charges','3337.59 ','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 16:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53055,'HKGLZCSTI 012.25','impo','49442545','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53055','2025-03-05','17:00:07','4246.18','egreso','','NO','','Collect Charges','4246.18','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','MHERNANDEZ FECHA: 2025-03-05 17:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53056,'KHHZLOHTS 001.25','impo','34427168','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-53056','2025-03-05','17:11:05','359.75','ingreso','','NO','','Breakdown','359.75','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-05.pdf','GFRANCO FECHA: 2025-03-05 17:11:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53057,'KHHZLOHTS 001.25','impo','HTI252006','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-53057','2025-03-05','17:12:10','4696.03','egreso','','NO','','Breakdown','4696.03','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPIN0_2025-03-05.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-05.pdf','GFRANCO FECHA: 2025-03-05 17:12:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(53058,'ATM0225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11357','2025-03-05','17:57:36','150.00','ingreso','','NO','SI','CORRECTION','150.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11357_2025-03-05.pdf','facturas_agentes/PDF202503','F_AG11357_2025-03-05.pdf','EZAVALETA FECHA: 2025-03-05 17:57:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53059,'BCNVERTGY 017.25','impo','05A25003428','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53059','2025-03-06','07:47:42','50','ingreso','','NO','','012025011094 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 07:47:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53060,'BUEVERSSL 007.25','impo','E 9996-00002460','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-53060','2025-03-06','08:55:32','706.30','ingreso','','NO','','BUE57017','706.30','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 08:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53061,'ANRVERSTI 004.25','impo','21151666','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-53061','2025-03-06','10:28:25','13.19','ingreso','','NO','','DAP','13.19','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-06.pdf','GFRANCO FECHA: 2025-03-06 10:28:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53062,'ANRVERSTI 004.25','impo','26187326','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53062','2025-03-06','10:29:23','13.37','egreso','','NO','','DAP','13.37','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GFRANCO FECHA: 2025-03-06 10:29:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(53063,'AIR MEX 072.25','impo','','Interteam','NEW CHARTER SRL','AG','11358','2025-03-06','11:30:50','100.00','ingreso','','NO','SI','Release cargo: USD 80.00      Transmision fee: USD 10.00 Administration fee: USD 10.00','100.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202503/F_AG11358_2025-03-06.pdf','facturas_agentes/PDF202503','F_AG11358_2025-03-06.pdf','OCHANGPO FECHA: 2025-03-06 11:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(53064,'RTMVERSSC 002.25','impo','22840522','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-53064','2025-03-06','11:44:51','29','egreso','','NO','','82131367','29','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 11:44:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Disputa',NULL,NULL,'factura agente',NULL,'22836388'),(53065,'CTGVERMAH 004.25','impo','01 - 00223464','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53065','2025-03-06','12:27:48','660.80','egreso','','NO','','CFZVER01072501','660.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:27:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53066,'CTGVERMAH 004.25','impo','01 - 00223465','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53066','2025-03-06','12:28:22','544.70','egreso','','NO','','CFZVER01072502','544.70','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53067,'CTGVERMAH 004.25','impo','01 - 00223466','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53067','2025-03-06','12:28:58','445','egreso','','NO','','CFZVER01072503','445','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53068,'CTGVERMAH 004.25','impo','01 - 00223467','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53068','2025-03-06','12:30:16','515','egreso','','NO','','CFZVER01072504','515','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:30:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53069,'CTGVERMAH 004.25','impo','01 - 00223468','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53069','2025-03-06','12:30:49','445','egreso','','NO','','CFZVER01102501','445','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:30:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53070,'CTGVERMAH 004.25','impo','01 - 00223469','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53070','2025-03-06','12:31:22','445','egreso','','NO','','CFZVER01142501','445','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53071,'CTGVERMAH 004.25','impo','01 - 00223470','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53071','2025-03-06','12:31:58','439.26','egreso','','NO','','CFZVER12272401','439.26','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:31:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53072,'CTGVERMAH 004.25','impo','01 - 00223471','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53072','2025-03-06','12:33:10','589.46','egreso','','NO','','CFZVER12272402','589.46','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53073,'CTGVERMAH 004.25','impo','01 - 00223472','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53073','2025-03-06','12:33:48','95','egreso','','NO','','GYE/ROD/002946-03A','95','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 12:33:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53074,'HKGLZCSTI 013.25','impo','49442914','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53074','2025-03-06','12:36:17','2993.64','egreso','','NO','','Collect Charges','2993.64','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','MHERNANDEZ FECHA: 2025-03-06 12:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53075,'ZLO1425-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11359','2025-03-06','13:50:09','4712.45','ingreso','','NO','SI','Breakdown','4712.45','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11359_2025-03-06.pdf','facturas_agentes/PDF202503','F_AG11359_2025-03-06.pdf','MOHERNANDEZ FECHA: 2025-03-06 13:50:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','','breakdown_agentes_interteam_ZLO1425-GYE_2025.03.0510.21.49.xlsx','16531','Factura Agente','SACO SHIPPING S.A.',NULL),(53076,'CTGVERMAH 004.25','impo','01 - 00223473','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53076','2025-03-06','14:28:36','536.98','egreso','','NO','','GYE/ROD/002946-04A','536.98','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 14:28:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53077,'BCNVERTGY 025.25','impo','05F25017812','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53077','2025-03-06','14:47:06','2182.23','egreso','','NO','','Breakdown','2182.23','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 14:47:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,'05F25017812'),(53078,'ZLO0925-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11360','2025-03-06','15:04:02','3918.16','ingreso','','NO','SI','Breakdown','3918.16','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11360_2025-03-06.pdf','facturas_agentes/PDF202503','F_AG11360_2025-03-06.pdf','MOHERNANDEZ FECHA: 2025-03-06 15:04:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','','breakdown_agentes_interteam_ZLO0925-GYE_2025.03.0509.39.35.xlsx','16529','Factura Agente','SACO SHIPPING S.A.',NULL),(53079,'VER0925-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11361','2025-03-06','15:26:54','45.22','ingreso','','NO','SI','HBL INTERVERHAI865112','45.22','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11361_2025-03-06.pdf','facturas_agentes/PDF202503','F_AG11361_2025-03-06.pdf','TSANCHEZ FECHA: 2025-03-06 15:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53080,'BCNVERTGY 026.25','impo','05F25018049','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53080','2025-03-06','15:56:41','2242.08','egreso','','NO','','Breakdown','2242.08','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','GMONTES FECHA: 2025-03-06 15:56:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,'05F25018049'),(53081,'VER4524-HAI','expo','COL-015768','Agente','NEUTRAL LOGISITICS','','OPIN-53081','2025-03-06','15:58:54','61.57','egreso','','NO','','INTERVERKIN861512 OFR','61.57','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-06.pdf','facturas_agentes/PDF202503','F_0_2025-03-06.pdf','JSCHNEIDER FECHA: 2025-03-06 15:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53082,'HKGZLOSTI 011.25','impo','49438040','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53082','2025-03-06','16:04:43','2289.78','egreso','','NO','','Collect Charges','2289.78','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','MHERNANDEZ FECHA: 2025-03-06 16:04:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53083,'045-99884175','expo','','Interteam','SACO SHIPPING SAC','AG','11362','2025-03-06','17:17:18','2512.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 690.00 / AIR FREIGHT: USD 1364.00 / DG FEE: USD 135.00 / PALLET CONDITIONING: USD 230.00 /  PROFIT SHARE: USD 28.00 ','2512.00','LIMA','','','PERU','','/facturas_agentes/PDF202503/F_AG11362_2025-03-06.pdf','facturas_agentes/PDF202503','F_AG11362_2025-03-06.pdf','OCHANGPO FECHA: 2025-03-06 17:17:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','',NULL,NULL,NULL,NULL,NULL),(53084,'SHGZLOSTI 034.25','impo','56807417','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53084','2025-03-06','18:02:35','1161.55','egreso','','NO','','Breakdown','1161.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','JTOLEDANO FECHA: 2025-03-06 18:02:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(53085,'SHGLZCSTI 012.25','impo','56811075','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53085','2025-03-06','18:55:28','1832.17','egreso','','NO','','Breakdown','1832.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-06.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-06.pdf','JTOLEDANO FECHA: 2025-03-06 18:55:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(53086,'ATM1025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4412','2025-03-06','22:07:15','432.72','egreso','','NO','SI','Breakdown','432.72','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4412_2025-03-06.pdf','facturas_agentes/PDF202503','F_NCAG4412_2025-03-06.pdf','FMOSQUEDA FECHA: 2025-03-06 22:07:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','','breakdown_agentes_interteam_ATM1025-HAM_2025.03.0622.06.04.xlsx','16566','Nota de Credito','SACO SHIPPING GMBH',NULL),(53087,'ATM0325-HAM','expo','2189295','Agente','SACO SHIPPING GMBH','','OPIN-53087','2025-03-07','08:26:58','12.60','egreso','','NO','','INTERATMBUH864411 change to HAM','12.60','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_0_2025-03-07.pdf','facturas_agentes/PDF202503','F_0_2025-03-07.pdf','JSCHNEIDER FECHA: 2025-03-07 08:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(53088,'GOAVERCOM 007.25','impo','8304','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53088','2025-03-07','08:57:03','2301.55','egreso','','NO','','Rebate','2301.55','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 08:57:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,'8304'),(53089,'GOAVERCOM 007.25','impo','10124','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53089','2025-03-07','09:00:21','628.16','ingreso','','NO','','Rebate','628.16','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:00:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,'8304'),(53090,'GOAVERCOM 008.25','impo','8317','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53090','2025-03-07','09:03:01','3793.75','egreso','','NO','','Rebate','3793.75','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:03:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,'8317'),(53091,'MILVERCOM 015.25','impo','9852','Agente','SACO COMBIMAR SPA, MILAN, 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GERMANY','','OPE-53093','2025-03-07','09:15:27','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','DBORJA FECHA: 2025-03-07 09:15:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(53094,'MILVERCOM 017.25','impo','9915','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53094','2025-03-07','09:16:08','4514.78','egreso','','NO','','Rebate','4514.78','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:16:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53095,'MILVERCOM 018.25','impo','10741','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53095','2025-03-07','09:17:39','5505.78','egreso','','NO','','Rebate','5505.78','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:17:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53096,'MILVERCOM 019.25','impo','10852','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53096','2025-03-07','09:19:13','2232.54','egreso','','NO','','Rebate','2232.54','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:19:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53097,'MILVERCOM 021.25','impo','12903','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53097','2025-03-07','09:21:42','1642.15','egreso','','NO','','Rebate','1642.15','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:21:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'12903'),(53098,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11363','2025-03-07','09:23:49','2.00','ingreso','','NO','SI','INVOICE TO CANCEL CREDIT NOTE NCAG4286 FOR INTERVERMIL863442 DIFFERENCE OCEAN FREIGHT RATE','2.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11363_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11363_2025-03-07.pdf','ARAMIRO FECHA: 2025-03-07 09:23:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53099,'MILVERCOM 021.25','impo','12851','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53099','2025-03-07','09:23:55','1213.48','ingreso','','NO','','Rebate','1213.48','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:23:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'12903'),(53100,'MILVERCOM 021.25','impo','12826','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53100','2025-03-07','09:24:45','1075.56','ingreso','','NO','','Rebate','1075.56','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:24:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'12903'),(53101,'MILVERCOM 022.25','impo','12952','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53101','2025-03-07','09:28:30','3980.97','egreso','','NO','','Rebate','3980.97','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:28:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'12952'),(53102,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11364','2025-03-07','09:28:31','2.00','ingreso','','NO','SI','INTERVERMIL863442 DIFFERENCE OCEAN FREIGHT RATE','2.00','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11364_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11364_2025-03-07.pdf','ARAMIRO FECHA: 2025-03-07 09:28:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53103,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11365','2025-03-07','09:31:06','261.58','ingreso','','NO','SI','OCEAN FREIGHT INTERVERMIL864000 ','261.58','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11365_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11365_2025-03-07.pdf','ARAMIRO FECHA: 2025-03-07 09:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53104,'MILVERCOM 020.25','impo','12991','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53104','2025-03-07','09:31:19','3709.95','egreso','','NO','','Rebate','3709.95','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'12991'),(53105,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11366','2025-03-07','09:33:26','170.44','ingreso','','NO','SI','OCENA FREIGHT INTERVERMIL864044','170.44','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11366_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11366_2025-03-07.pdf','ARAMIRO FECHA: 2025-03-07 09:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53106,'MILVERCOM 023.25','impo','14952','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53106','2025-03-07','09:33:33','4863.68','egreso','','NO','','Rebate','4863.68','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:33:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,'14952'),(53107,'MILVERCOM 024.25','impo','14959','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53107','2025-03-07','09:35:26','2693.06','egreso','','NO','','Rebate','2693.06','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'factura agente',NULL,'14959'),(53108,'MILATMCOM 009.25','impo','8453','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53108','2025-03-07','09:37:25','1958.04','egreso','','NO','','Rebate','1958.04','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:37:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(53109,'HAMVERSSL 096.25','impo','5618255','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53109','2025-03-07','09:39:35','50','ingreso','','NO','','Correction HBL','50','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','DBORJA FECHA: 2025-03-07 09:39:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,'5617052'),(53110,'MILATMCOM 010.25','impo','9759','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53110','2025-03-07','09:47:54','2380.75','egreso','','NO','','Rebate','2380.75','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:47:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53111,'MILATMCOM 011.25','impo','9765','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53111','2025-03-07','09:51:13','2776.11','egreso','','NO','','Rebate','2776.11','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53112,'MILATMCOM 012.25','impo','11000','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53112','2025-03-07','09:53:45','3273.00','egreso','','NO','','Rebate','3273.00','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 09:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53113,'MILATMCOM 013.25','impo','12808','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53113','2025-03-07','10:13:38','2231.17','egreso','','NO','','Rebate','2231.17','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 10:13:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,'12808'),(53114,'HAMVERSSL 064.25','impo','41011212','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53114','2025-03-07','10:15:17','47.47','ingreso','','NO','','DIFERENCIA HBL: VER277317','47.47','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','DBORJA FECHA: 2025-03-07 10:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,'40995981'),(53115,'MILATMCOM 014.25','impo','12822','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53115','2025-03-07','10:17:28','1960.30','egreso','','SI','','Rebate','1960.30','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 10:17:28',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 16:24:31','siddharta.villar@interteam.com.mx 2025-03-28 13:48:44',NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'12822'),(53116,'HAMVERSSL 106.25','impo','5617648','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53116','2025-03-07','10:29:34','398.22','ingreso','','NO','','DAP','398.22','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','DBORJA FECHA: 2025-03-07 10:29:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,'5617958'),(53117,'MILATMCOM 015.25','impo','14921','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53117','2025-03-07','10:41:28','1843.56','egreso','','NO','','Rebate','1843.56','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 10:41:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,'14921'),(53118,'MILATMCOM 016.25','impo','14932','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53118','2025-03-07','10:42:46','2130.70','egreso','','NO','','Rebate difference','2130.70','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 10:42:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,'14932'),(53119,'FCLE24103','expo','','Interteam','TRANSGLORY S.A.','AG','11367','2025-03-07','11:16:50','4124.00','ingreso','','NO','SI','Breakdown','4124.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11367_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11367_2025-03-07.pdf','YBARRERA FECHA: 2025-03-07 11:16:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','','Factura Agente','TRANSGLORY S.A.',NULL),(53120,'FCLE25011','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11368','2025-03-07','12:03:20','262.15','ingreso','','NO','SI','Breakdown','262.15','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11368_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11368_2025-03-07.pdf','YBARRERA FECHA: 2025-03-07 12:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53121,'MILVERCOM 017.25','impo','18051','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53121','2025-03-07','12:03:55','91.95','ingreso','','NO','','Rebate','91.95','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 12:03:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53122,'TNGZLOTCI 006.25','impo','HH 183468 D-1186','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53122','2025-03-07','12:07:17','596','egreso','','NO','','DAP','596','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','GFRANCO FECHA: 2025-03-07 12:07:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53123,'HAMATMSSL 044.25','impo','5618301','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53123','2025-03-07','12:10:11','373.90','ingreso','','NO','','Rebate','373.90','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 12:10:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,'5617051'),(53124,'ANRATMSSC 002.25','impo','26188703','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53124','2025-03-07','12:21:39','447.07','egreso','','NO','','DAP','447.07','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','GFRANCO FECHA: 2025-03-07 12:21:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53125,'VLCVERTGY 010.25','impo','05F25018656','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53125','2025-03-07','13:11:17','619.89','egreso','','NO','','Breakdown','619.89','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','GMONTES FECHA: 2025-03-07 13:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'05F25018656'),(53126,'HAMATMSSL 027.25','impo','40993365','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53126','2025-03-07','13:14:42','803.97','egreso','','NO','','Rebate','803.97','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:14:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(53127,'HAMATMSSL 028.25','impo','ONEU0260771','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53127','2025-03-07','13:17:02','1404.93','egreso','','NO','','Rebate','1404.93','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:17:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(53128,'HAMATMSSL 029.25','impo','40993365','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53128','2025-03-07','13:20:01','2019.27','egreso','','NO','','Rebate','2019.27','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:20:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,'40993365'),(53129,'HAMATMSSL 030.25','impo','40993365','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53129','2025-03-07','13:21:41','2051.56','egreso','','NO','','Rebate','2051.56','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:21:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,'40993365'),(53130,'HAMATMSSL 034.25','impo','40995989','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53130','2025-03-07','13:23:58','2200.75','egreso','','NO','','Rebate','2200.75','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:23:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(53131,'HAMATMSSL 032.25','impo','	 1646.57','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53131','2025-03-07','13:25:45','1646.57','egreso','','NO','','Rebate','1646.57','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,'40995989'),(53132,'HAMATMSSL 031.25','impo','40995989','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53132','2025-03-07','13:29:16','1123.03','ingreso','','NO','','Rebate','1123.03','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:29:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,'40995989'),(53133,'HAMATMSSL 033.25','impo','40995989','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53133','2025-03-07','13:36:07','698.21','egreso','','NO','','Rebate','698.21','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:36:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,'40995989'),(53134,'HAMATMSSL 033.25','impo','40996930','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53134','2025-03-07','13:38:08','580.80','ingreso','','NO','','Rebate','580.80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:38:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,'40995989'),(53135,'HAMATMSSL 036.25','impo','41000635','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53135','2025-03-07','13:39:56','1401.96','egreso','','NO','','Rebate','1401.96','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:39:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(53136,'HAMATMSSL 035.25','impo','41000635','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53136','2025-03-07','13:41:37','274.24','egreso','','NO','','Rebate','274.24','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:41:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(53137,'HAMATMSSL 037.25','impo','41000635','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53137','2025-03-07','13:42:33','1359.71','egreso','','NO','','Rebate','1359.71','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:42:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(53138,'HAMATMSSL 038.25','impo','41003715','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53138','2025-03-07','13:45:56','739.42','egreso','','NO','','Rebate','739.42','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:45:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(53139,'HAMATMSSL 039.25','impo','41003715','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53139','2025-03-07','13:47:04','129.67','egreso','','NO','','Rebate','129.67','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:47:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(53140,'HAMATMSSL 040.25','impo','41003715','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53140','2025-03-07','13:56:20','3289.27','egreso','','NO','','Rebate','3289.27','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(53141,'HAMATMSSL 041.25','impo','41003715','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53141','2025-03-07','13:57:19','70.57','ingreso','','NO','','Rebate','70.57','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 13:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53142,'ZLO1425-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4413','2025-03-07','15:55:53','130.00','egreso','','NO','SI','ZLO1425-GYE PERDIDA COMPARTIDA','130.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_NCAG4413_2025-03-07.pdf','facturas_agentes/PDF202503','F_NCAG4413_2025-03-07.pdf','MOHERNANDEZ FECHA: 2025-03-07 15:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(53143,'HAMATMSSL 042.25','impo','5616857','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53143','2025-03-07','15:57:30','1279.58','egreso','','NO','','Rebate difference','1279.58','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 15:57:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(53144,'HAMATMSSL 044.25','impo','5617051','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53144','2025-03-07','15:58:38','1436.61','egreso','','NO','','Rebate','1436.61','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 15:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'5617051'),(53145,'HAMATMSSL 043.25','impo','5617050','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53145','2025-03-07','16:00:59','513.00','ingreso','','NO','','Rebate','513.00','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','SVILLAR FECHA: 2025-03-07 16:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'nota de credito',NULL,'5617050'),(53146,'PUSZLOGLW 020.25','impo','GINT-0716','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53146','2025-03-07','16:03:04','2239.62','egreso','','NO','','Breakdown','2239.62','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','CVEGA FECHA: 2025-03-07 16:03:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(53147,'VER0525-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11369','2025-03-07','16:03:42','1090.85','ingreso','','NO','SI','HBL INTERVERHAM863479','1090.85','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11369_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11369_2025-03-07.pdf','TSANCHEZ FECHA: 2025-03-07 16:03:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(53148,'SZXZLOHTS 005.25','impo','ZSSC250202106','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-53148','2025-03-07','16:05:12','1608','ingreso','','NO','','Other agent income','1608','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202503/F_OPE0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-07.pdf','CVEGA FECHA: 2025-03-07 16:05:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53149,'SZXZLOHTS 005.25','impo','ZSSC250202105','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-53149','2025-03-07','16:06:31','4661.34','egreso','','NO','','Breakdown','4661.34','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','CVEGA FECHA: 2025-03-07 16:06:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(53150,'HPHZLOSTI 001.25','impo','77275026','Agente','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','','OPIN-53150','2025-03-07','16:07:30','2584.18','egreso','','NO','','Breakdown','2584.18','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','GFRANCO FECHA: 2025-03-07 16:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(53151,'BCNATMTGY 014.25','impo','05F25018704','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53151','2025-03-07','16:08:39','798.32','egreso','','NO','','Breakdown','798.32','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-07.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-07.pdf','GMONTES FECHA: 2025-03-07 16:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'05F25018704'),(53152,'FCLE25012','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11370','2025-03-07','21:08:05','7240.00','ingreso','','NO','SI','Breakdown','7240.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202503/F_AG11370_2025-03-07.pdf','facturas_agentes/PDF202503','F_AG11370_2025-03-07.pdf','YBARRERA FECHA: 2025-03-07 21:08:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(53153,'VER0525-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11371','2025-03-08','02:34:28','148.79','ingreso','','NO','SI','EXITVERMIL864917 // INTERVERMIL864917 DIFFERENCE ','148.79','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11371_2025-03-08.pdf','facturas_agentes/PDF202503','F_AG11371_2025-03-08.pdf','ARAMIRO FECHA: 2025-03-08 02:34:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-08','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53154,'','','','','','','0','2025-03-09','01:46:18','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-09.pdf','facturas_agentes/PDF202503','F_0_2025-03-09.pdf',' FECHA: 2025-03-09 01:46:18',NULL,NULL,NULL,NULL,NULL,'','2025-03-09','',NULL,NULL,NULL,NULL,NULL),(53155,'VER0425-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4414','2025-03-10','00:10:53','2160.91','egreso','','NO','SI','Breakdown','2160.91','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4414_2025-03-10.pdf','facturas_agentes/PDF202503','F_NCAG4414_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 00:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0425-ANR_2025.03.1000.10.04.xlsx','16602','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53156,'VER0725-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11372','2025-03-10','00:51:10','435.20','ingreso','','NO','SI','Breakdown','435.20','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11372_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11372_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 00:51:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0725-ANR_2025.03.1000.50.53.xlsx','16604','Factura Agente','SSC CONSOLIDATION NV',NULL),(53157,'VER0825-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4415','2025-03-10','01:21:54','912.12','egreso','','NO','SI','Breakdown','912.12','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4415_2025-03-10.pdf','facturas_agentes/PDF202503','F_NCAG4415_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 01:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0825-ANR_2025.03.1001.21.30.xlsx','16607','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53158,'ATM0425-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11373','2025-03-10','02:01:10','978.12','ingreso','','NO','SI','Breakdown','978.12','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11373_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11373_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 02:01:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ATM0425-ANR_2025.03.1002.00.57.xlsx','16609','Factura Agente','SSC CONSOLIDATION NV',NULL),(53159,'ATM0325-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4416','2025-03-10','07:07:13','1041.68','egreso','','NO','SI','Breakdown','1041.68','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4416_2025-03-10.pdf','facturas_agentes/PDF202503','F_NCAG4416_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 07:07:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ATM0325-ANR_2025.03.1007.07.00.xlsx','16611','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53160,'VER0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11374','2025-03-10','07:44:39','51.72','ingreso','','NO','SI','Breakdown','51.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11374_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11374_2025-03-10.pdf','JSCHNEIDER FECHA: 2025-03-10 07:44:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0925-SSZ_2025.03.1007.44.31.xlsx','16614','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53161,'VER0625-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11375','2025-03-10','08:16:21','116.80','ingreso','','NO','SI','Breakdown','116.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11375_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11375_2025-03-10.pdf','JSCHNEIDER FECHA: 2025-03-10 08:16:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0625-SSZ_2025.03.1008.16.13.xlsx','16616','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53162,'HAMVERSSL 066.25','impo','41011467','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53162','2025-03-10','08:28:40','50.53','ingreso','','NO','','NO ESTIBABLE HBL: 500344019248','50.53','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','DBORJA FECHA: 2025-03-10 08:28:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,'40995981'),(53163,'ATM0325-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11376','2025-03-10','08:47:34','1667.12','ingreso','','NO','SI','Breakdown','1667.12','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_AG11376_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11376_2025-03-10.pdf','JSCHNEIDER FECHA: 2025-03-10 08:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ATM0325-PNG_2025.03.1008.47.27.xlsx','16618','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53164,'ATM0625-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11377','2025-03-10','08:53:47','10.55','ingreso','','NO','SI','Breakdown','10.55','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_AG11377_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11377_2025-03-10.pdf','JSCHNEIDER FECHA: 2025-03-10 08:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ATM0625-PNG_2025.03.1008.53.40.xlsx','16622','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53165,'VER0925-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11378','2025-03-10','08:56:10','1356.69','ingreso','','NO','SI','Breakdown','1356.69','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11378_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11378_2025-03-10.pdf','EZAVALETA FECHA: 2025-03-10 08:56:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0925-BUE_2025.03.1008.55.51.xlsx','16624','Factura Agente','SACO SHIPPING S.A.',NULL),(53166,'ATM0425-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11379','2025-03-10','08:58:40','1048.16','ingreso','','NO','SI','Breakdown','1048.16','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_AG11379_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11379_2025-03-10.pdf','JSCHNEIDER FECHA: 2025-03-10 08:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ATM0425-PNG_2025.03.1008.58.33.xlsx','16626','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53167,'VER1125-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11380','2025-03-10','09:13:17','2769.52','ingreso','','NO','SI','Breakdown','2769.52','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11380_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11380_2025-03-10.pdf','JSCHNEIDER FECHA: 2025-03-10 09:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER1125-HAI_2025.03.1009.13.04.xlsx','16628','Factura Agente','NEUTRAL LOGISITICS',NULL),(53168,'HAMVERSSL 102.25','impo','41012520','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53168','2025-03-10','09:21:23','553.91','ingreso','','NO','','DAP HBL: SACOPHAM29053','553.91','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','DBORJA FECHA: 2025-03-10 09:21:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,'41008141'),(53169,'HKGZLOSTI 004.25','impo','49443118','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53169','2025-03-10','09:25:30','217','ingreso','','NO','','DAP','217','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','MHERNANDEZ FECHA: 2025-03-10 09:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53170,'HAMVERSSL 072.25','impo','35297043','Agente','SHIPCO TRANSPORT DENMARK A/S, COPENHAGEN, DENMARK','','OPE-53170','2025-03-10','09:46:09','112.32','ingreso','','NO','','DAP','112.32','','SNORRESGADE 20','','','cph@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','DBORJA FECHA: 2025-03-10 09:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(53171,'HKGZLOSTI 019.25','impo','49443247','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53171','2025-03-10','09:48:18','131.85','egreso','','SI','','OF difference','131.85','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','MHERNANDEZ FECHA: 2025-03-10 09:48:18',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:52:16','marcos.hernandez@interteam.com.mx 2025-03-10 09:48:26',NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53172,'HKGZLOSTI 019.25','impo','49443247','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53172','2025-03-10','09:48:48','131.85','ingreso','','NO','','OF difference','131.85','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','MHERNANDEZ FECHA: 2025-03-10 09:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53173,'XMGZLOSTI 003.25','impo','90766199','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-53173','2025-03-10','10:08:40','2410.76','egreso','','NO','','Breakdown','2410.76','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 10:08:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(53174,'TNGZLOTCI 010.25','impo','HH 183821 D-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53174','2025-03-10','10:53:18','3870.14','egreso','','NO','','Breakdown','3870.14','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 10:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'HH 183821 D-2'),(53175,'TNGZLOTCI 010.25','impo','HH 183821 C-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-53175','2025-03-10','10:53:48','114.36','ingreso','','NO','','Breakdown','114.36','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 10:53:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 183821 D-2'),(53176,'ZLO1025-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11381','2025-03-10','11:23:54','857.71','ingreso','','NO','SI','Breakdown','857.71','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11381_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11381_2025-03-10.pdf','MOHERNANDEZ FECHA: 2025-03-10 11:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ZLO1025-GYE_2025.03.0515.24.32.xlsx','16546','Factura Agente','SACO SHIPPING S.A.',NULL),(53177,'CTGVERMAH 005.25','impo','01 - 00223985','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53177','2025-03-10','11:49:32','38','egreso','','NO','','CTG20250269','38','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 11:49:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53178,'CTGVERMAH 005.25','impo','01 - 00223978','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53178','2025-03-10','11:50:03','300.72','egreso','','NO','','CTG20250264','300.72','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 11:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53179,'CTGVERMAH 005.25','impo','01 - 00223982','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53179','2025-03-10','11:50:37','160.05','egreso','','NO','','CTG20250267','160.05','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 11:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53180,'CTGVERMAH 005.25','impo','01 - 00223979','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53180','2025-03-10','11:51:11','40','egreso','','NO','','CTG20250265','40','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 11:51:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53181,'074-68087386','expo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11382','2025-03-10','12:14:50','1942.50','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 870.00 / AMS: USD 65.00 / CUSTOMS CLEARANCE: USD 450.00 / THC: USD 120.00 /  PROFIT SHARE: USD 22.50 ','1942.50','JOHANNESBURG','','','SOUTH AFRICA','','/facturas_agentes/PDF202503/F_AG11382_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11382_2025-03-10.pdf','OCHANGPO FECHA: 2025-03-10 12:14:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','',NULL,NULL,NULL,NULL,NULL),(53182,'BCNVERTGY 028.25','impo','05F25020265','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53182','2025-03-10','12:44:57','3684.15','egreso','','NO','','Breakdown','3684.15','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 12:44:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F25020265'),(53183,'HKGZLOSTI 017.25','impo','49441816','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53183','2025-03-10','13:02:13','45','ingreso','','NO','','DAP','45','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','MHERNANDEZ FECHA: 2025-03-10 13:02:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53184,'KHHZLOHTS 001.25','impo','HTI252006-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-53184','2025-03-10','13:25:44','63','ingreso','','NO','','PLC Prepaid','63','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 13:25:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53185,'HAMATMSSL 047.25','impo','41007995','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53185','2025-03-10','13:44:33','3879.64','egreso','','NO','','Collect Charges','3879.64','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','MHERNANDEZ FECHA: 2025-03-10 13:44:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,'41007995'),(53186,'NBGZLOSTI 002.25','impo','91849605','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53186','2025-03-10','16:15:50','145.88','egreso','','NO','','Breakdown','145.88','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:15:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(53187,'NBGZLOSTI 002.25','impo','91849998','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-53187','2025-03-10','16:16:29','8.48','ingreso','','NO','','Breakdown','8.48','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53188,'NBGZLOSTI 002.25','impo','91850558','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53188','2025-03-10','16:18:38','50','egreso','','NO','','Breakdown','50','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53189,'NBGZLOSTI 002.25','impo','91850447','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53189','2025-03-10','16:19:11','108','egreso','','NO','','Breakdown','108','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(53190,'NBGZLOSTI 002.25','impo','29736464','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53190','2025-03-10','16:19:54','15','egreso','','SI','','Breakdown','15','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:19:54',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:52:45','gabriela.franco@interteam.com.mx 2025-03-10 16:20:02',NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53191,'NBGZLOSTI 002.25','impo','91851392','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53191','2025-03-10','16:20:26','15','egreso','','NO','','Breakdown','15','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:20:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53192,'VER0825-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11383','2025-03-10','16:20:29','2113.89','ingreso','','NO','SI','Breakdown','2113.89','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202503/F_AG11383_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11383_2025-03-10.pdf','MOHERNANDEZ FECHA: 2025-03-10 16:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_VER0825-CFZ_2025.03.0516.04.05.xlsx','16548','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(53193,'NBGZLOSTI 002.25','impo','91850022','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53193','2025-03-10','16:21:35','2686.66','egreso','','NO','','Breakdown','2686.66','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 16:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(53194,'ZLO0225-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4417','2025-03-10','16:38:56','26.16','egreso','','NO','SI','Breakdown','26.16','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4417_2025-03-10.pdf','facturas_agentes/PDF202503','F_NCAG4417_2025-03-10.pdf','MOHERNANDEZ FECHA: 2025-03-10 16:38:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53195,'BCNVERTGY 027.25','impo','05F25020053','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53195','2025-03-10','17:03:58','1480.27','egreso','','NO','','Breakdown','1480.27','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GMONTES FECHA: 2025-03-10 17:03:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,'05F25020053'),(53196,'ZLO4224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4418','2025-03-10','17:33:11','571.47','egreso','','NO','SI','storages INTERZLOSGN863788','571.47','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4418_2025-03-10.pdf','facturas_agentes/PDF202503','F_NCAG4418_2025-03-10.pdf','EORTEGA FECHA: 2025-03-10 17:33:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53197,'NBGZLOSTI 001.25','impo','91850038','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53197','2025-03-10','17:39:16','4087.30','egreso','','NO','','Breakdown','4087.30','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 17:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(53198,'NBGZLOSTI 001.25','impo','91850851','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53198','2025-03-10','17:39:43','15','egreso','','NO','','Rebate','15','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 17:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(53199,'NBGZLOSTI 001.25','impo','91850555','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53199','2025-03-10','17:40:09','280','egreso','','NO','','PLC Prepaid','280','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-10.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-10.pdf','GFRANCO FECHA: 2025-03-10 17:40:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53200,'ZLO0825-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11384','2025-03-10','21:24:03','293.77','ingreso','','NO','SI','Breakdown','293.77','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11384_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11384_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 21:24:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ZLO0825-PUS_2025.03.1021.23.36.xlsx','16645','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53201,'ZLO1015-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11385','2025-03-10','21:34:03','426.43','ingreso','','NO','SI','Breakdown','426.43','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11385_2025-03-10.pdf','facturas_agentes/PDF202503','F_AG11385_2025-03-10.pdf','ARAMIRO FECHA: 2025-03-10 21:34:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','','breakdown_agentes_interteam_ZLO1015-PUS_2025.03.1021.33.42.xlsx','16647','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53202,'VER0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11386','2025-03-11','07:58:58','90.00','ingreso','','NO','SI','MBL ISSUANCE AT DESTINATION','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11386_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11386_2025-03-11.pdf','JSCHNEIDER FECHA: 2025-03-11 07:58:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53203,'VER0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4419','2025-03-11','08:00:31','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION / AG11386','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4419_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4419_2025-03-11.pdf','JSCHNEIDER FECHA: 2025-03-11 08:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53204,'VER0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11387','2025-03-11','08:01:22','90.00','ingreso','','NO','SI','MBL ISSUANCE AT DESTINATION','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11387_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11387_2025-03-11.pdf','JSCHNEIDER FECHA: 2025-03-11 08:01:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53205,'VER0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4420','2025-03-11','08:02:09','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION / AG11387','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4420_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4420_2025-03-11.pdf','JSCHNEIDER FECHA: 2025-03-11 08:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53206,'VER0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4421','2025-03-11','08:03:36','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4421_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4421_2025-03-11.pdf','JSCHNEIDER FECHA: 2025-03-11 08:03:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53207,'HAMVERSSL 047.25','impo','41013057','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53207','2025-03-11','08:44:23','9','ingreso','','NO','','COMPLEMENTO HBL: VER277135 ','9','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','DBORJA FECHA: 2025-03-11 08:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,'40989277'),(53208,'HKGZLOSTI 023.25','impo','49443525','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53208','2025-03-11','08:48:00','2577.23','egreso','','NO','','Collect Charges','2577.23','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-11.pdf','MHERNANDEZ FECHA: 2025-03-11 08:48:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(53209,'ZLO0725-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11388','2025-03-11','08:53:28','32.00','ingreso','','NO','SI','INTERZLOPUS865314 REBATE','32.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11388_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11388_2025-03-11.pdf','ARAMIRO FECHA: 2025-03-11 08:53:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53210,'TAOZLOPAN 019.25','impo','WPZLO250100056-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53210','2025-03-11','08:57:49','161','ingreso','','NO','','Repacking fee per pallet','161','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','MHERNANDEZ FECHA: 2025-03-11 08:57:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25010002-D1'),(53211,'VER0625-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4422','2025-03-11','09:00:27','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION ','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4422_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4422_2025-03-11.pdf','JSCHNEIDER FECHA: 2025-03-11 09:00:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53212,'HAMVERSSL 092.25','impo','5618863','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53212','2025-03-11','09:06:36','1532.08','ingreso','','NO','','COMPLEMENTO HBL: VER276954','1532.08','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','DBORJA FECHA: 2025-03-11 09:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,'5616845'),(53213,'HKGLZCSTI 015.25','impo','49443521','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53213','2025-03-11','09:12:31','3511.18','egreso','','NO','','Collect Charges','3511.18','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-11.pdf','MHERNANDEZ FECHA: 2025-03-11 09:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(53214,'873-20457275','expo','','Interteam','NEUTRAL LOGISTICS','AG','11389','2025-03-11','09:51:03','1422.16','ingreso','','NO','SI','\r\nAWB: USD 65.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 378.00 / FSC: USD 12.96 / CD: USD 16.20 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1422.16','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11389_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11389_2025-03-11.pdf','OCHANGPO FECHA: 2025-03-11 09:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','',NULL,NULL,NULL,NULL,NULL),(53215,'873-20457231','expo','','Interteam','NEUTRAL LOGISTICS','AG','11390','2025-03-11','10:22:40','1630.82','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 569.25 / FSC: USD 20.70 / CD: USD 25.87 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1630.82','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11390_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11390_2025-03-11.pdf','OCHANGPO FECHA: 2025-03-11 10:22:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','',NULL,NULL,NULL,NULL,NULL),(53216,'139-42480200','expo','','Interteam','NEUTRAL LOGISTICS','AG','11391','2025-03-11','10:47:35','1364.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 580.00 / AIR FREIGHT: USD 319.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1364.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11391_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11391_2025-03-11.pdf','OCHANGPO FECHA: 2025-03-11 10:47:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','',NULL,NULL,NULL,NULL,NULL),(53217,'865-14372050','expo','','Interteam','SACO SHIPPING S.A.','AG','11392','2025-03-11','11:20:38','1373.20','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 642.50 / FSC: USD 25.70 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 25.00 ','1373.20','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202503/F_AG11392_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11392_2025-03-11.pdf','OCHANGPO FECHA: 2025-03-11 11:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','',NULL,NULL,NULL,NULL,NULL),(53218,'VER00625-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4423','2025-03-11','11:32:44','151.54','egreso','','NO','SI','Breakdown','151.54','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4423_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4423_2025-03-11.pdf','MGARCIA FECHA: 2025-03-11 11:32:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','buyer_consol_archivos/buyer_consol_interteam_VER00625-PNGBC_2025.03.1111.32.35.xlsx','16658','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53219,'MILVERCOM 003.25','impo','18969','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53219','2025-03-11','11:50:38','36.21','ingreso','','NO','','DAP','36.21','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','MHERNANDEZ FECHA: 2025-03-11 11:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53220,'MILVERCOM 024.25','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','11393','2025-03-11','12:00:56','40','ingreso','','NO','SI','Correction HBL','40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11393_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11393_2025-03-11.pdf','MHERNANDEZ FECHA: 2025-03-11 12:00:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura',NULL,'14959'),(53221,'139-42480174','expo','','Interteam','SACO SHIPPING SAC','AG','11394','2025-03-11','12:14:05','1289.20','ingreso','','NO','SI','\r\nAWB: USD 45.00 / PICK UP: USD 180.00 / AIR FREIGHT: USD 739.20 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 80.00 / PROFIT SHARE: USD 25.00 ','1289.20','LIMA','','','PERU','','/facturas_agentes/PDF202503/F_AG11394_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11394_2025-03-11.pdf','OCHANGPO FECHA: 2025-03-11 12:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','',NULL,NULL,NULL,NULL,NULL),(53222,'VER0125-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11395','2025-03-11','12:24:44','513.86','ingreso','','NO','SI','INTERVERMIL864201 OCEAN FREIGHT COLLECT ','513.86','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11395_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11395_2025-03-11.pdf','ARAMIRO FECHA: 2025-03-11 12:24:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53223,'VER02825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4424','2025-03-11','13:00:30','538.60','egreso','','NO','SI','Breakdown','538.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4424_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4424_2025-03-11.pdf','MGARCIA FECHA: 2025-03-11 13:00:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','buyer_consol_archivos/buyer_consol_interteam_VER02825-SSZBC_2025.03.1112.59.59.xlsx','16673','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53224,'SSZVERATI 013.25','impo','DE/01444/25_DE/01445/25_DE/01446/25_DE/01447/25_DE/01448/25_DE/01449/25_DE/01450/25_DE/01451/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-53224','2025-03-11','15:12:43','6886.92','egreso','','NO','','Breakdown','6886.92','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_OPIN0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-11.pdf','GFRANCO FECHA: 2025-03-11 15:12:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53225,'VER0675-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4425','2025-03-11','15:23:44','542.93','egreso','','NO','SI','INTERVERSJO864823 DAP','542.93','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4425_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4425_2025-03-11.pdf','EZAVALETA FECHA: 2025-03-11 15:23:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53226,'VER0675-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4426','2025-03-11','15:36:26','446.35','egreso','','NO','SI','INTERVERSAL864995 TRANSHIPMENT','446.35','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4426_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4426_2025-03-11.pdf','EZAVALETA FECHA: 2025-03-11 15:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53227,'074-68087401','expo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11396','2025-03-11','15:41:55','6115.95','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 4722.30 / AMS: USD 65.00 / CUSTOMS CLEARANCE: USD 550.00 / THC: USD 230.00 / PROFIT SHARE: USD 133.65 ','6115.95','JOHANNESBURG','','','SOUTH AFRICA','','/facturas_agentes/PDF202503/F_AG11396_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11396_2025-03-11.pdf','OCHANGPO FECHA: 2025-03-11 15:41:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','',NULL,NULL,NULL,NULL,NULL),(53228,'FCLE25016','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11397','2025-03-11','16:22:56','7339.00','ingreso','','SI','SI','Breakdown','7339.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202503/F_AG11397_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11397_2025-03-11.pdf','YBARRERA FECHA: 2025-03-11 16:22:56',NULL,'NHERNANDEZ 2025-05-29 16:34:00','yuridia.barrera@interteam.com.mx 2025-03-26 17:53:03',NULL,NULL,'USD','2025-03-11','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(53229,'SHGZLOSTI 042.25','impo','56816464','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53229','2025-03-11','16:41:28','415.29','ingreso','','NO','','Breakdown','415.29','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','JTOLEDANO FECHA: 2025-03-11 16:41:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,'56816464'),(53231,'ZLO1525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11399','2025-03-11','16:52:34','233.48','ingreso','','SI','SI','Breakdown','233.48','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_AG11399_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11399_2025-03-11.pdf','SISTEMAS FECHA: 2025-03-11 16:52:34',NULL,'NHERNANDEZ 2025-05-16 09:53:42','jorge.schneider@interteam.com.mx 2025-05-12 16:16:24',NULL,NULL,'USD','2025-03-11','','breakdown_agentes_interteam_ZLO1525-SIN_2025.03.1116.52.11.xlsx','16712','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53233,'','impo','','','','','0','2025-03-11','17:02:09','','','','NO','','','','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-11.pdf','facturas_agentes/PDF202503','F_0_2025-03-11.pdf',' FECHA: 2025-03-11 17:02:09',NULL,NULL,NULL,NULL,NULL,'','2025-03-11','',NULL,NULL,'',NULL,''),(53234,'BCNVERTGY 028.25','impo','05A25003596','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53234','2025-03-11','18:37:51','483.76','ingreso','','NO','','012025022440 RO','483.76','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','GMONTES FECHA: 2025-03-11 18:37:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25020265'),(53235,'ZLO0225-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4428','2025-03-11','18:39:48','34.29','egreso','','NO','SI','Breakdown','34.29','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4428_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4428_2025-03-11.pdf','MOHERNANDEZ FECHA: 2025-03-11 18:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53236,'RTMVERSTI 001.25','impo','22841227','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-53236','2025-03-11','18:49:39','179','ingreso','','NO','','Demurrages','179','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','GMONTES FECHA: 2025-03-11 18:49:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53237,'ZLO0925-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11400','2025-03-11','19:24:16','1167.41','ingreso','','NO','SI','Breakdown','1167.41','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11400_2025-03-11.pdf','facturas_agentes/PDF202503','F_AG11400_2025-03-11.pdf','EZAVALETA FECHA: 2025-03-11 19:24:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','breakdown_agentes_interteam_ZLO0925-CLL_2025.03.0514.44.50.xlsx','16544','Factura Agente','SACO SHIPPING SAC',NULL),(53238,'CTGVERMAH 003.25','impo','184936','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53238','2025-03-11','19:38:54','1213.52','egreso','','NO','','CFZVER12132402','1213.52','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-11.pdf','GMONTES FECHA: 2025-03-11 19:38:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53239,'VLCVERTGY 010.25','impo','05A25003566','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-53239','2025-03-11','19:56:02','39.25','ingreso','','NO','','042025021485','39.25','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-11.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-11.pdf','GMONTES FECHA: 2025-03-11 19:56:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25018656'),(53240,'ATM1025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4429','2025-03-11','22:05:18','41.95','egreso','','NO','SI','Breakdown','41.95','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4429_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4429_2025-03-11.pdf','FMOSQUEDA FECHA: 2025-03-11 22:05:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(53241,'ATM0825-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4430','2025-03-11','22:23:43','322.68','egreso','','NO','SI','Breakdown','322.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4430_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4430_2025-03-11.pdf','FMOSQUEDA FECHA: 2025-03-11 22:23:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','breakdown_agentes_interteam_ATM0825-HAM_2025.03.1122.23.36.xlsx','16726','Nota de Credito','SACO SHIPPING GMBH',NULL),(53242,'ATM0525-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4431','2025-03-11','22:48:51','2678.33','egreso','','NO','SI','Breakdown','2678.33','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4431_2025-03-11.pdf','facturas_agentes/PDF202503','F_NCAG4431_2025-03-11.pdf','FMOSQUEDA FECHA: 2025-03-11 22:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','','breakdown_agentes_interteam_ATM0525-HAM_2025.03.1122.48.27.xlsx','16733','Nota de Credito','SACO SHIPPING GMBH',NULL),(53243,'BCNATMTGY 014.25','impo','05A25003656','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53243','2025-03-12','07:06:38','50','ingreso','','NO','','012025020710','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','GMONTES FECHA: 2025-03-12 07:06:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25018704'),(53245,'HAMVERSSL 061.25','impo','41013463','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53245','2025-03-12','08:48:02','204.12','ingreso','','NO','','COMPLEMENTO HBL: VER277258','204.12','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','DBORJA FECHA: 2025-03-12 08:48:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'nota de credito',NULL,'40993403'),(53246,'HPHZLOSSC 001.25','impo','77277171','Agente','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','','OPIN-53246','2025-03-12','09:56:35','1567.16','egreso','','NO','','OF difference','1567.16','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-12.pdf','GFRANCO FECHA: 2025-03-12 09:56:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53247,'BCNVERTGY 003.25','impo','05A25003672','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53247','2025-03-12','10:44:39','138.83','ingreso','','NO','','32620330 ','138.83','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','GMONTES FECHA: 2025-03-12 10:44:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24108082'),(53248,'BCNVERTGY 003.25','impo','05F25022947','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53248','2025-03-12','10:45:35','83.70','egreso','','NO','','32620330','83.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-12.pdf','GMONTES FECHA: 2025-03-12 10:45:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'factura agente',NULL,'05F24108082'),(53249,'BCNVERTGY 027.25','impo','05A25003740','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53249','2025-03-12','10:56:46','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','GMONTES FECHA: 2025-03-12 10:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25020053'),(53250,'NSAZLOTGL 008.25','impo','1012 - 24501015040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53250','2025-03-12','11:16:17','254.34','ingreso','','NO','','OF + RED SEA SURCHARGE - 500644006613','254.34','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','JTOLEDANO FECHA: 2025-03-12 11:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501057259'),(53251,'KELZLOHTS 018.25','impo','34427818','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-53251','2025-03-12','11:35:20','1287.66','ingreso','','NO','','Breakdown','1287.66','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','GFRANCO FECHA: 2025-03-12 11:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'nota de credito',NULL,'34427818'),(53252,'KELZLOHTS 018.25','impo','HTI252011','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-53252','2025-03-12','11:36:21','3962.89','egreso','','NO','','Breakdown','3962.89','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPIN0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-12.pdf','GFRANCO FECHA: 2025-03-12 11:36:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-20','Aceptada',NULL,NULL,'factura agente',NULL,'34427818'),(53253,'FCL 033.25','impo','GMIT-P1458','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-53253','2025-03-12','11:40:05','320','ingreso','','NO','','Breakdown','320','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPE0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-12.pdf','YBARRERA FECHA: 2025-03-12 11:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-01','Aceptada',NULL,NULL,'nota de credito',NULL,'GMIT-P1458'),(53254,'HAMATMSSL 049.25','impo','5617959','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53254','2025-03-12','11:50:14','1269.70','egreso','','NO','','Collect Charges','1269.70','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-12.pdf','MHERNANDEZ FECHA: 2025-03-12 11:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'factura agente',NULL,'5617959'),(53255,'ZLO0725-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11401','2025-03-12','12:09:19','1982.85','ingreso','','NO','SI','Breakdown','1982.85','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_AG11401_2025-03-12.pdf','facturas_agentes/PDF202503','F_AG11401_2025-03-12.pdf','MOHERNANDEZ FECHA: 2025-03-12 12:09:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','','breakdown_agentes_interteam_ZLO0725-BUN_2025.03.1212.09.06.xlsx','16766','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(53257,'230-65437794','expo','','Interteam','SACO SHIPPING S.A.','AG','11402','2025-03-12','12:43:51','374.30','ingreso','','NO','SI','AWB: USD 40.00 / AIR FREIGHT: USD 290.00 / FSC: USD 10.00 / CJ: USD 4.30 / PROFIT SHARE: USD 30.00','374.30','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202503/F_AG11402_2025-03-12.pdf','facturas_agentes/PDF202503','F_AG11402_2025-03-12.pdf','OCHANGPO FECHA: 2025-03-12 12:43:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','',NULL,NULL,NULL,NULL,NULL),(53258,'FCL 035.25','impo','BI25031003','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-53258','2025-03-12','16:23:59','8305','egreso','','NO','','Breakdown','8305','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202503/F_OPIN0_2025-03-12.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-12.pdf','YBARRERA FECHA: 2025-03-12 16:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53259,'ZLO0325-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4434','2025-03-12','16:44:28','420.21','egreso','','NO','SI','Breakdown','420.21','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4434_2025-03-12.pdf','facturas_agentes/PDF202503','F_NCAG4434_2025-03-12.pdf','MOHERNANDEZ FECHA: 2025-03-12 16:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53260,'VER0925-HAI','expo','COL-016034','Agente','NEUTRAL LOGISITICS','','OPIN-53260','2025-03-13','01:15:00','175.00','egreso','','NO','','INTERVERHAI864376 IMO THC','175.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53261,'VER0925-HAI','expo','NL-013499','Agente','NEUTRAL LOGISITICS','','OPIN-53261','2025-03-13','01:16:24','135.70','egreso','','NO','','INTERVERHAI864376 FHC CFS','135.70','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:16:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53262,'VER1125-HAI','expo','COL-016035','Agente','NEUTRAL LOGISITICS','','OPIN-53262','2025-03-13','01:17:37','100.00','egreso','','NO','','INTERVERHAI865356 THC','100.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53263,'VER1125-HAI','expo','NL-013500','Agente','NEUTRAL LOGISITICS','','OPIN-53263','2025-03-13','01:19:46','135.70','egreso','','NO','','INTERVERHAI865356 FHC CFS','135.70','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:19:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53264,'VER0825-HAI','expo','COL-016013','Agente','NEUTRAL LOGISITICS','','OPIN-53264','2025-03-13','01:21:01','283.15','egreso','','NO','','INTERVERSJU864992 OFR','283.15','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:21:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53265,'VER1225-HAI','expo','COL-016011','Agente','NEUTRAL LOGISITICS','','OPIN-53265','2025-03-13','01:22:15','110.85','egreso','','NO','','INTERVERSJU864909 OFR','110.85','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:22:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53266,'ZLO0125-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4435','2025-03-13','01:40:00','2084.39','egreso','','NO','SI','INTERZLOAKL864129 correct OFR','2084.39','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4435_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4435_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 01:40:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53267,'BCNVERTGY 024.25','impo','05A25003757','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53267','2025-03-13','07:39:09','86.40','ingreso','','NO','','32621672','86.40','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 07:39:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25016089'),(53268,'BCNVERTGY 024.25','impo','05F25016089','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53268','2025-03-13','07:40:58','1724.05','egreso','','NO','','Breakdown','1724.05','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 07:40:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,'05F25016089'),(53269,'ZLO0625-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','4436','2025-03-13','07:58:47','975.46','egreso','','NO','SI','INTERZLOCLL864873  DDP','975.46','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_NCAG4436_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4436_2025-03-13.pdf','EZAVALETA FECHA: 2025-03-13 07:58:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','SACO SHIPPING SAC',NULL),(53270,'ATM0225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4437','2025-03-13','08:39:48','90.42','egreso','','NO','SI',' printing MBL at destination','90.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4437_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4437_2025-03-13.pdf','EZAVALETA FECHA: 2025-03-13 08:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53271,'HKGZLOSTI 024.25','impo','49444015','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53271','2025-03-13','09:42:44','3490.92','egreso','','NO','','Collect Charges','3490.92','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','MHERNANDEZ FECHA: 2025-03-13 09:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(53272,'AIR MEX 102.25','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','11403','2025-03-13','09:55:37','1280.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1180.00','1280.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202503/F_AG11403_2025-03-13.pdf','facturas_agentes/PDF202503','F_AG11403_2025-03-13.pdf','OCHANGPO FECHA: 2025-03-13 09:55:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(53273,'HKGLZCSTI 015.25','impo','49443981','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53273','2025-03-13','09:57:08','303.08','ingreso','','NO','','Collect Charges','303.08','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','MHERNANDEZ FECHA: 2025-03-13 09:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53274,'HKGZLOSTI 025.25','impo','49444010','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53274','2025-03-13','10:02:53','2089.44','egreso','','NO','','Collect Charges','2089.44','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','MHERNANDEZ FECHA: 2025-03-13 10:02:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(53275,'VLCVERTGY 012.25','impo','05F25020746','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53275','2025-03-13','10:30:06','1479.49','egreso','','NO','','Breakdown','1479.49','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 10:30:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F25020746'),(53276,'VLCVERTGY 006.25','impo','05A25003802','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-53276','2025-03-13','10:48:36','266','ingreso','','NO','','042025012867','266','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 10:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53277,'MILATMCOM 020.25','impo','19591','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53277','2025-03-13','11:03:16','175.37','egreso','','NO','','Rebate','175.37','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','SVILLAR FECHA: 2025-03-13 11:03:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,'18973'),(53278,'KELZLOHTS 018.25','impo','HTI252011-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-53278','2025-03-13','11:19:59','63.27','ingreso','','NO','','PLC Prepaid','63.27','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 11:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'nota de credito',NULL,'34427818'),(53279,'VER0925-HAI','expo','COL-016036','Agente','NEUTRAL LOGISITICS','','OPIN-53279','2025-03-13','11:49:05','100.00','egreso','','NO','','INTERVERHAI865279 THC','100.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 11:49:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53280,'VER0925-HAI','expo','NL-013504','Agente','NEUTRAL LOGISITICS','','OPIN-53280','2025-03-13','11:50:14','154.12','egreso','','NO','','INTERVERHAI865279 FHC CFS','154.12','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-13.pdf','facturas_agentes/PDF202503','F_0_2025-03-13.pdf','JSCHNEIDER FECHA: 2025-03-13 11:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53281,'VLCVERTGY 011.25','impo','05F25020813','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53281','2025-03-13','12:28:00','2090.36','egreso','','NO','','Breakdown','2090.36','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 12:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F25020813'),(53282,'VER0625-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4438','2025-03-13','13:13:57','339.54','egreso','','NO','SI','Origin Charges','339.54','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_NCAG4438_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4438_2025-03-13.pdf','FMOSQUEDA FECHA: 2025-03-13 13:13:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(53283,'VER0125-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4439','2025-03-13','13:18:39','277.00','egreso','','NO','SI','Origin Charges','277.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_NCAG4439_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4439_2025-03-13.pdf','FMOSQUEDA FECHA: 2025-03-13 13:18:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(53284,'VER0225-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4440','2025-03-13','13:23:55','300.32','egreso','','NO','SI','Origin Charges','300.32','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_NCAG4440_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4440_2025-03-13.pdf','FMOSQUEDA FECHA: 2025-03-13 13:23:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(53285,'BCNATMTGY 015.25','impo','05F25020283','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53285','2025-03-13','14:46:58','1685.75','egreso','','NO','','Breakdown','1685.75','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 14:46:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F25020283'),(53286,'BCNATMTGY 016.25','impo','05F25020521','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53286','2025-03-13','15:22:56','2020.67','egreso','','NO','','Breakdown','2020.67','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GMONTES FECHA: 2025-03-13 15:22:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F25020521'),(53287,'HPHZLOSTI 001.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11404','2025-03-13','15:32:37','52.89','ingreso','','NO','SI','OF difference','52.89','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_AG11404_2025-03-13.pdf','facturas_agentes/PDF202503','F_AG11404_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 15:32:37',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53288,'HPHZLOSTI 001.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11405','2025-03-13','15:35:57','169.6','ingreso','','NO','SI','Rebate difference','169.6','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_AG11405_2025-03-13.pdf','facturas_agentes/PDF202503','F_AG11405_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 15:35:57',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53289,'HAMATMSSL 050.25','impo','41011225','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53289','2025-03-13','16:08:54','8885.25','egreso','','NO','','Collect Charges','8885.25','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','MHERNANDEZ FECHA: 2025-03-13 16:08:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,'41011225'),(53290,'QDGZLOWPL 004.25','impo','WPZLOM25020001-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53290','2025-03-13','16:38:05','1943.46','egreso','','NO','','Breakdown','1943.46','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 16:38:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020001-D1'),(53291,'QDGZLOWPL 004.25','impo','WPZLO250200028-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53291','2025-03-13','16:39:17','262.4','egreso','','NO','','Origin Charges','262.4','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 16:39:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020001-D1'),(53292,'QDGZLOWPL 007.25','impo','WPZLO250200079-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53292','2025-03-13','17:15:07','55','egreso','','NO','','Origin Charges','55','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 17:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020010-D1'),(53293,'QDGZLOWPL 007.25','impo','WPZLO250300002-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53293','2025-03-13','17:15:59','50.75','egreso','','NO','','Origin Charges','50.75','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 17:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020010-D1'),(53294,'QDGZLOWPL 007.25','impo','WPZLOM25020010-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53294','2025-03-13','17:16:57','1398.98','egreso','','NO','','Breakdown','1398.98','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','GFRANCO FECHA: 2025-03-13 17:16:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-09','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020010-D1'),(53295,'PUSLZCGLW 007.25','impo','MXLZC-316','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-53295','2025-03-13','17:32:58','268.45','ingreso','','NO','','PLC Prepaid','268.45','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','CVEGA FECHA: 2025-03-13 17:32:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'nota de credito',NULL,'MXLZC-316'),(53296,'VER00825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4441','2025-03-13','17:42:02','77.41','egreso','','NO','SI','Correction','77.41','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4441_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4441_2025-03-13.pdf','MGARCIA FECHA: 2025-03-13 17:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53297,'VER02125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4442','2025-03-13','17:44:55','77.41','egreso','','NO','SI','Correction','77.41','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4442_2025-03-13.pdf','facturas_agentes/PDF202503','F_NCAG4442_2025-03-13.pdf','MGARCIA FECHA: 2025-03-13 17:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53298,'ATM1225-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11406','2025-03-13','17:45:36','396.99','ingreso','','NO','SI','Breakdown','396.99','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11406_2025-03-13.pdf','facturas_agentes/PDF202503','F_AG11406_2025-03-13.pdf','FMOSQUEDA FECHA: 2025-03-13 17:45:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','','breakdown_agentes_interteam_ATM1225-HAM_2025.03.1122.13.14.xlsx','16720','Factura Agente','SACO SHIPPING GMBH',NULL),(53299,'BKKZLOSTI 002.25','impo','40005554','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-53299','2025-03-13','21:56:50','875.49','egreso','','NO','','Breakdown','875.49','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-13.pdf','JTOLEDANO FECHA: 2025-03-13 21:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(53300,'SHGZLOSTI 043.25','impo','56816466','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53300','2025-03-13','22:00:27','1820.40','ingreso','','NO','','Breakdown','1820.40','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','JTOLEDANO FECHA: 2025-03-13 22:00:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53301,'SHGZLOSTI 039.25','impo','56811024','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53301','2025-03-13','23:14:49','225.73','ingreso','','NO','','Breakdown','225.73','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-13.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-13.pdf','JTOLEDANO FECHA: 2025-03-13 23:14:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53302,'SHGZLOSTI 038.25','impo','56811023','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53302','2025-03-14','00:05:58','1531.68','egreso','','NO','','Breakdown','1531.68','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','JTOLEDANO FECHA: 2025-03-14 00:05:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(53303,'SHGZLOSTI 040.25','impo','56812704','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53303','2025-03-14','00:58:52','2333.51','ingreso','','NO','','Breakdown','2333.51','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','JTOLEDANO FECHA: 2025-03-14 00:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'nota de credito',NULL,'56812704'),(53304,'SHGZLOSTI 041.25','impo','56812705','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53304','2025-03-14','01:37:12','1195.88','egreso','','NO','','Breakdown','1195.88','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','JTOLEDANO FECHA: 2025-03-14 01:37:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53305,'TNGZLOTCI 009.25','impo','HH 183821 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53305','2025-03-14','08:28:14','3157.61','egreso','','NO','','Breakdown','3157.61','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','GMONTES FECHA: 2025-03-14 08:28:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'HH 183821 D-1'),(53306,'TNGZLOTCI 009.25','impo','HH 183821 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-53306','2025-03-14','08:29:24','12.38','ingreso','','NO','','Breakdown','12.38','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','GMONTES FECHA: 2025-03-14 08:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 183821 D-1'),(53307,'HAMVERSSL 047.25','impo','41014652','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53307','2025-03-14','09:03:23','191.14','ingreso','','NO','','COMPLEMENTO HBL: VER277092','191.14','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','DBORJA FECHA: 2025-03-14 09:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'nota de credito',NULL,'40989277'),(53308,'HAMVERSSL 077.25','impo','41014653','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53308','2025-03-14','09:10:13','102.40','ingreso','','NO','','VER277458 DAP DIFFERENCE','102.40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','DBORJA FECHA: 2025-03-14 09:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(53309,'ZLO0525-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11407','2025-03-14','09:15:43','211.12','ingreso','','NO','SI','HBL INTERZLOSHG864881','211.12','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11407_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11407_2025-03-14.pdf','TSANCHEZ FECHA: 2025-03-14 09:15:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53310,'HKGLZCSTI 016.25','impo','49444143','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53310','2025-03-14','09:16:08','4479.63','egreso','','NO','','Collect Charges','4479.63','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','MHERNANDEZ FECHA: 2025-03-14 09:16:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(53311,'TAOZLOPAN 102.24','impo','WPZLO241100031-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53311','2025-03-14','09:38:58','855.96','egreso','','NO','','Collect Charges','855.96','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','MHERNANDEZ FECHA: 2025-03-14 09:38:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24100006-D1'),(53312,'TAOZLOPAN 103.24','impo','WPZLO241100010-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53312','2025-03-14','09:40:37','722.7','egreso','','NO','','Collect Charges','722.7','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','MHERNANDEZ FECHA: 2025-03-14 09:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24100006-D1'),(53313,'HKGZLOSTI 023.25','impo','49444218','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53313','2025-03-14','10:04:50','846.12','ingreso','','NO','','Collect Charges','846.12','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','MHERNANDEZ FECHA: 2025-03-14 10:04:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53314,'ZLO0725-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4443','2025-03-14','10:41:17','334.00','egreso','','NO','SI','Breakdown','334.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_NCAG4443_2025-03-14.pdf','facturas_agentes/PDF202503','F_NCAG4443_2025-03-14.pdf','MOHERNANDEZ FECHA: 2025-03-14 10:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','','','','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(53315,'AIR MEX 115.25','impo','F2025-00527','Agente','TRANSGLORY S.A.','','OPIN-53315','2025-03-14','11:04:27','-732.00','ingreso','','NO','','AIR FREIGHT','-732.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_0_2025-03-14.pdf','facturas_agentes/PDF202503','F_0_2025-03-14.pdf','AMONTIEL FECHA: 2025-03-14 11:04:27',NULL,NULL,NULL,NULL,NULL,'EUR','2025-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(53316,'947-61527955','expo','25-12728','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-53316','','11:25:19','-693.00','ingreso','','NO','','DAP','-693.00','NA','','','MEXICO','','/facturas_agentes/PDF202503/F_0_2025-03-14.pdf','facturas_agentes/PDF202503','F_0_2025-03-14.pdf','MMEDINA FECHA: 2025-03-14 11:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','',NULL,NULL,NULL,NULL,NULL),(53317,'GOAATMCOM 077.23','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','NCAG','4444','2025-03-14','12:46:44','101.50','egreso','','NO','SI','Rebate','101.50','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_NCAG4444_2025-03-14.pdf','facturas_agentes/PDF202503','F_NCAG4444_2025-03-14.pdf','SVILLAR FECHA: 2025-03-14 12:46:44',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53318,'SZPZLOSTI 001.25','impo','79229369','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-53318','2025-03-14','13:46:37','1995.74','egreso','','NO','','Breakdown','1995.74','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 13:46:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'factura agente',NULL,'79229369'),(53319,'SZPZLOSTI 002.25','impo','79230176','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-53319','2025-03-14','13:50:34','905.89','egreso','','NO','','Breakdown','905.89','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 13:50:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53320,'','impo','','','','','0','2025-03-14','14:03:30','','','','NO','','','','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-14.pdf','facturas_agentes/PDF202503','F_0_2025-03-14.pdf',' FECHA: 2025-03-14 14:03:30',NULL,NULL,NULL,NULL,NULL,'','2025-03-14','',NULL,NULL,'',NULL,''),(53321,'FCLE25013','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11408','2025-03-14','14:07:11','525.00','ingreso','','NO','SI','Breakdown','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11408_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11408_2025-03-14.pdf','YBARRERA FECHA: 2025-03-14 14:07:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53322,'ATM0625-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11409','2025-03-14','14:09:20','495.90','ingreso','','NO','SI','Breakdown','495.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11409_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11409_2025-03-14.pdf','EZAVALETA FECHA: 2025-03-14 14:09:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','','breakdown_agentes_interteam_ATM0625-SSZ_2025.03.1414.08.49.xlsx','16792','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53323,'NBGZLOSTI 003.25','impo','91852414','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53323','2025-03-14','16:02:08','3374.94','egreso','','NO','','Breakdown','3374.94','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','GFRANCO FECHA: 2025-03-14 16:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53324,'ZLO0725-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11410','2025-03-14','16:10:50','1570.73','ingreso','','NO','SI','Breakdown','1570.73','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_AG11410_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11410_2025-03-14.pdf','MOHERNANDEZ FECHA: 2025-03-14 16:10:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','','breakdown_agentes_interteam_ZLO0725-HKG_2025.03.1416.10.40.xlsx','16795','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(53325,'All','impo','GINT-0717','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53325','2025-03-14','16:56:19','6862.43','egreso','','NO','','Breakdown','6862.43','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 16:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0717'),(53326,'All','impo','GINT-0718','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53326','2025-03-14','17:03:14','7769.93','egreso','','NO','','Breakdown','7769.93','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 17:03:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0718'),(53327,'NBGZLOSTI 004.25','impo','91851237','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53327','2025-03-14','17:03:35','33.46','egreso','','NO','','Breakdown','33.46','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','GFRANCO FECHA: 2025-03-14 17:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(53328,'NBGZLOSTI 004.25','impo','91852442','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-53328','2025-03-14','17:04:09','206.39','ingreso','','NO','','Breakdown','206.39','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','GFRANCO FECHA: 2025-03-14 17:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53329,'All','impo','GINT-0719','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-53329','2025-03-14','17:05:38','48.47','ingreso','','NO','','Breakdown','48.47','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPE0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 17:05:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0719'),(53330,'All','impo','GINT-0720','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53330','2025-03-14','17:08:03','4560.93','egreso','','NO','','Breakdown','4560.93','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 17:08:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0720'),(53331,'PUSZLOGLW 035.25','impo','GINT-0721','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53331','2025-03-14','17:09:31','2278.28','egreso','','NO','','Breakdown','2278.28','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 17:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0721'),(53332,'PUSLZCGLW 005.25','impo','MXLZC-315','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53332','2025-03-14','17:11:59','2066.32','egreso','','NO','','Breakdown','2066.32','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 17:11:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53333,'PUSLZCGLW 006.25','impo','MXLZC-317','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-53333','2025-03-14','17:13:20','3348.93','egreso','','NO','','Breakdown','3348.93','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPIN0_2025-03-14.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-14.pdf','CVEGA FECHA: 2025-03-14 17:13:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53334,'FCLE24103','expo','','Interteam','TRANSGLORY S.A.','AG','11411','2025-03-14','17:34:32','9680.00','ingreso','','SI','SI','Demurrages','9680.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11411_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11411_2025-03-14.pdf','YBARRERA FECHA: 2025-03-14 17:34:32',NULL,'NHERNANDEZ 2025-05-02 15:51:16','yuridia.barrera@interteam.com.mx 2025-03-14 17:37:09',NULL,NULL,'USD','2025-03-14','','','0','Factura Agente','TRANSGLORY S.A.',NULL),(53335,'FCLE24103','expo','','Interteam','TRANSGLORY S.A.','AG','11412','2025-03-14','17:35:53','9780.00','ingreso','','NO','SI','Demurrages','9780.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11412_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11412_2025-03-14.pdf','YBARRERA FECHA: 2025-03-14 17:35:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','','','0','Factura Agente','TRANSGLORY S.A.',NULL),(53336,'ATM0525-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11413','2025-03-14','18:43:18','2704.71','ingreso','','SI','SI','Breakdown','2704.71','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11413_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11413_2025-03-14.pdf','ARAMIRO FECHA: 2025-03-14 18:43:18',NULL,'OHERNANDEZ 2025-03-20 08:37:32',NULL,NULL,NULL,'USD','2025-03-14','','breakdown_agentes_interteam_ATM0525-ANR_2025.03.1418.42.45.xlsx','16798','Factura Agente','SSC CONSOLIDATION NV',NULL),(53337,'ATM1125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11414','2025-03-14','19:07:52','1785.75','ingreso','','SI','SI','Breakdown','1785.75','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11414_2025-03-14.pdf','facturas_agentes/PDF202503','F_AG11414_2025-03-14.pdf','ARAMIRO FECHA: 2025-03-14 19:07:52',NULL,'OHERNANDEZ 2025-03-20 08:33:10',NULL,NULL,NULL,'USD','2025-03-14','','breakdown_agentes_interteam_ATM1125-ANR_2025.03.1419.07.42.xlsx','16800','Factura Agente','SSC CONSOLIDATION NV',NULL),(53338,'VER0625-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11415','2025-03-15','13:08:17','33.08','ingreso','','SI','SI','Breakdown','33.08','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202503/F_AG11415_2025-03-15.pdf','facturas_agentes/PDF202503','F_AG11415_2025-03-15.pdf','MOHERNANDEZ FECHA: 2025-03-15 13:08:17',NULL,'NHERNANDEZ 2025-05-02 15:56:23','felipe.mosqueda@interteam.com.mx 2025-04-28 00:40:56',NULL,NULL,'USD','2025-03-15','','breakdown_agentes_interteam_VER0625-CFZ_2025.03.1513.07.15.xlsx','16805','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(53339,'VER0725-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11416','2025-03-15','13:09:17','3225.27','ingreso','','NO','SI','Breakdown','3225.27','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202503/F_AG11416_2025-03-15.pdf','facturas_agentes/PDF202503','F_AG11416_2025-03-15.pdf','MOHERNANDEZ FECHA: 2025-03-15 13:09:17',NULL,NULL,'felipe.mosqueda@interteam.com.mx 2025-04-20 23:27:06',NULL,NULL,'USD','2025-03-15','','breakdown_agentes_interteam_VER0725-CFZ_2025.03.1209.13.47.xlsx','16738','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(53340,'','','','','','','0','2025-03-16','22:49:51','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202503/F_0_2025-03-16.pdf','facturas_agentes/PDF202503','F_0_2025-03-16.pdf',' FECHA: 2025-03-16 22:49:51',NULL,NULL,NULL,NULL,NULL,'','2025-03-16','',NULL,NULL,NULL,NULL,NULL),(53341,'TNGZLOTCI 011.25','impo','HH 184266 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53341','2025-03-17','11:14:46','4673.26','egreso','','NO','','Breakdown','4673.26','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-17.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-17.pdf','GMONTES FECHA: 2025-03-17 11:14:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,'HH 184266 D-1'),(53342,'TNGZLOTCI 011.25','impo','HH 184266 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-53342','2025-03-17','11:15:50','98.82','ingreso','','NO','','Breakdown','98.82','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-17.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-17.pdf','GMONTES FECHA: 2025-03-17 11:15:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-22','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 184266 D-1'),(53343,'ZLO1325-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11417','2025-03-17','12:56:33','2012.66','ingreso','','NO','SI','Breakdown','2012.66','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11417_2025-03-17.pdf','facturas_agentes/PDF202503','F_AG11417_2025-03-17.pdf','EZAVALETA FECHA: 2025-03-17 12:56:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','breakdown_agentes_interteam_ZLO1325-CLL_2025.03.1314.12.51.xlsx','16781','Factura Agente','SACO SHIPPING SAC',NULL),(53344,'SHGLZCSTI 013.25','impo','56817859','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53344','2025-03-17','17:26:23','1000.05','egreso','','NO','','Breakdown','1000.05','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-17.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-17.pdf','JTOLEDANO FECHA: 2025-03-17 17:26:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'56817859'),(53345,'SHGZLOSTI 047.25','impo','56819584','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53345','2025-03-17','18:23:36','1068.49','egreso','','NO','','Breakdown','1068.49','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-17.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-17.pdf','JTOLEDANO FECHA: 2025-03-17 18:23:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,'56819584'),(53346,'ZLO0925-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11418','2025-03-17','18:49:42','897.37','ingreso','','NO','SI','Breakdown','897.37','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11418_2025-03-17.pdf','facturas_agentes/PDF202503','F_AG11418_2025-03-17.pdf','JSCHNEIDER FECHA: 2025-03-17 18:49:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','breakdown_agentes_interteam_ZLO0925-VAP_2025.03.1718.49.10.xlsx','16807','Factura Agente','SACO SHIPPING SPA',NULL),(53347,'VER1225-HAI','expo','COL-016171','Agente','NEUTRAL LOGISITICS','','OPIN-53347','2025-03-17','19:46:39','1026.62','egreso','','NO','','INTERVERSJU864753 OFR','1026.62','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-17.pdf','facturas_agentes/PDF202503','F_0_2025-03-17.pdf','JSCHNEIDER FECHA: 2025-03-17 19:46:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53348,'VER0825-HAI','expo','COL-016172','Agente','NEUTRAL LOGISITICS','','OPIN-53348','2025-03-17','19:47:46','1022.17','egreso','','NO','','INTERVERSJU865154 DEST CHARGES','1022.17','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-17.pdf','facturas_agentes/PDF202503','F_0_2025-03-17.pdf','JSCHNEIDER FECHA: 2025-03-17 19:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53349,'VER0825-HAI','expo','NL-013692','Agente','NEUTRAL LOGISITICS','','OPIN-53349','2025-03-17','19:49:05','152.28','egreso','','NO','','INTERVERSJU865154 TRANSFER FEE','152.28','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-17.pdf','facturas_agentes/PDF202503','F_0_2025-03-17.pdf','JSCHNEIDER FECHA: 2025-03-17 19:49:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53350,'ZLO0725-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4445','2025-03-17','20:08:53','45.00','egreso','','NO','SI','INTERZLOAKL864810 OFR ','45.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4445_2025-03-17.pdf','facturas_agentes/PDF202503','F_NCAG4445_2025-03-17.pdf','JSCHNEIDER FECHA: 2025-03-17 20:08:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53351,'SHGZLOSTI 046.25','impo','56819582','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53351','2025-03-17','21:05:03','1518.64','egreso','','NO','','Breakdown','1518.64','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-17.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-17.pdf','JTOLEDANO FECHA: 2025-03-17 21:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,'56819582'),(53352,'SHGZLOSTI 046.25','impo','56820058','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53352','2025-03-17','21:06:11','160','egreso','','NO','','16373132 - WH FEE','160','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-17.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-17.pdf','JTOLEDANO FECHA: 2025-03-17 21:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'nota de debito',NULL,'56819582'),(53353,'VER0425-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11419','2025-03-17','23:47:14','2900.47','ingreso','','NO','SI','Breakdown','2900.47','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11419_2025-03-17.pdf','facturas_agentes/PDF202503','F_AG11419_2025-03-17.pdf','ARAMIRO FECHA: 2025-03-17 23:47:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','','breakdown_agentes_interteam_VER0425-HAM_2025.03.1723.46.51.xlsx','16821','Factura Agente','SACO SHIPPING GMBH',NULL),(53354,'VER1125-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11420','2025-03-18','00:36:51','2384.85','ingreso','','NO','SI','Breakdown','2384.85','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_AG11420_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11420_2025-03-18.pdf','ARAMIRO FECHA: 2025-03-18 00:36:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_VER1125-HAM_2025.03.1800.36.45.xlsx','16824','Factura Agente','SACO SHIPPING GMBH',NULL),(53355,'VER0625-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11421','2025-03-18','01:04:37','790.06','ingreso','','SI','SI','Breakdown','790.06','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11421_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11421_2025-03-18.pdf','ARAMIRO FECHA: 2025-03-18 01:04:37',NULL,'OHERNANDEZ 2025-03-19 11:27:49',NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_VER0625-HAM_2025.03.1801.04.19.xlsx','16826','Factura Agente','SACO SHIPPING GMBH',NULL),(53356,'VER0725-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11422','2025-03-18','01:43:52','1161.69','ingreso','','NO','SI','Breakdown','1161.69','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11422_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11422_2025-03-18.pdf','ARAMIRO FECHA: 2025-03-18 01:43:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_VER0725-HAM_2025.03.1801.43.38.xlsx','16829','Factura Agente','SACO SHIPPING GMBH',NULL),(53357,'ZLO0725-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11423','2025-03-18','07:59:55','3435.87','ingreso','','NO','SI','Breakdown','3435.87','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11423_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11423_2025-03-18.pdf','JSCHNEIDER FECHA: 2025-03-18 07:59:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_ZLO0725-SHG_2025.03.1807.59.46.xlsx','16831','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53358,'ZLO0825-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11424','2025-03-18','08:07:14','4485.32','ingreso','','NO','SI','Breakdown','4485.32','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11424_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11424_2025-03-18.pdf','JSCHNEIDER FECHA: 2025-03-18 08:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_ZLO0825-SHG_2025.03.1808.07.05.xlsx','16833','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53359,'HAMATMSSL 202.24','impo','41015175','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53359','2025-03-18','08:17:21','482.07','egreso','','NO','','Rebate','482.07','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','SVILLAR FECHA: 2025-03-18 08:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-15','Aceptada',NULL,NULL,'factura agente',NULL,'40967336'),(53360,'ZLO1025-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11425','2025-03-18','08:20:26','354.24','ingreso','','SI','SI','Breakdown','354.24','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_AG11425_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11425_2025-03-18.pdf','JSCHNEIDER FECHA: 2025-03-18 08:20:26',NULL,'NHERNANDEZ 2025-05-19 12:38:17',NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_ZLO1025-SIN_2025.03.1808.20.16.xlsx','16835','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53361,'HAMVERSSL 054.25','impo','41015381','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53361','2025-03-18','08:43:43','170.34','ingreso','','NO','','VER277183 DIFFERENCE DAP','170.34','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-18.pdf','DBORJA FECHA: 2025-03-18 08:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'nota de credito',NULL,'40993403'),(53362,'ZLO1225-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11426','2025-03-18','08:47:41','1172.03','ingreso','','SI','SI','Breakdown','1172.03','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_AG11426_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11426_2025-03-18.pdf','JSCHNEIDER FECHA: 2025-03-18 08:47:41',NULL,'OHERNANDEZ 2025-03-20 08:11:57',NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_ZLO1225-SIN_2025.03.1808.47.18.xlsx','16837','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53363,'MIAPMSSTI 003.25','impo','18297399','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-53363','2025-03-18','09:33:10','538.74','egreso','','NO','','Collect Charges','538.74','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','MHERNANDEZ FECHA: 2025-03-18 09:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(53364,'ATM0725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4446','2025-03-18','09:39:51','95.09','egreso','','NO','SI','Emisson of MBL at destination','95.09','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4446_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4446_2025-03-18.pdf','EZAVALETA FECHA: 2025-03-18 09:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53365,'AIR MEX 124.25','impo','229327891','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-53365','2025-03-17','10:05:14','-2572.67','ingreso','','NO','','ORIGIN PICK UP','-2572.67','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202503/F_0_2025-03-18.pdf','facturas_agentes/PDF202503','F_0_2025-03-18.pdf','OCHANGPO FECHA: 2025-03-18 10:05:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(53366,'FCL 034.25','impo','BI25030302','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-53366','2025-03-18','11:02:09','2000','egreso','','NO','','Breakdown','2000','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','YBARRERA FECHA: 2025-03-18 11:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(53367,'VER00325-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4447','2025-03-18','11:11:16','549.28','egreso','','NO','SI','Breakdown','549.28','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4447_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4447_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 11:11:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','buyer_consol_archivos/buyer_consol_interteam_VER00325-PNGBC_2025.03.1811.11.07.xlsx','16841','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53368,'VER00325-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11427','2025-03-18','11:14:28','667.00','ingreso','','NO','SI','Storages','667.00','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_AG11427_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11427_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 11:14:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53369,'HAMATMSSL 052.25','impo','41013597','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53369','2025-03-18','11:34:09','380.38','egreso','','NO','','Collect Charges','380.38','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','MHERNANDEZ FECHA: 2025-03-18 11:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'factura agente',NULL,'41011225'),(53370,'VER00425-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4448','2025-03-18','11:51:11','303.41','egreso','','NO','SI','Breakdown','303.41','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4448_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4448_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 11:51:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','buyer_consol_archivos/buyer_consol_interteam_VER00425-PNGBC_2025.03.1811.51.02.xlsx','16842','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53371,'HKGZLOSTI 007.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11428','2025-03-18','11:56:35','1152.02','ingreso','','NO','SI','Collect Charges','1152.02','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202503/F_AG11428_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11428_2025-03-18.pdf','MHERNANDEZ FECHA: 2025-03-18 11:56:35',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'49435147'),(53372,'VER00525-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4449','2025-03-18','12:39:54','370.13','egreso','','NO','SI','Breakdown','370.13','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4449_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4449_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 12:39:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','buyer_consol_archivos/buyer_consol_interteam_VER00525-PNGBC_2025.03.1812.39.47.xlsx','16843','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53373,'VER00525-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11429','2025-03-18','12:41:15','667.00','ingreso','','NO','SI','Storages','667.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_AG11429_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11429_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 12:41:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53374,'VER00725-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4450','2025-03-18','13:25:02','406.06','egreso','','NO','SI','Breakdown','406.06','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4450_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4450_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 13:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','buyer_consol_archivos/buyer_consol_interteam_VER00725-PNGBC_2025.03.1813.24.41.xlsx','16844','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53375,'SHGZLOHTS 004.25','impo','HSHAISM250302127','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-53375','2025-03-18','13:40:55','1763.90','egreso','','NO','','Breakdown','1763.90','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','JTOLEDANO FECHA: 2025-03-18 13:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53376,'SHGZLOHTS 005.25','impo','HSHAISM250302129','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-53376','2025-03-18','13:42:46','20.67','ingreso','','NO','','Breakdown','20.67','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPE0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-18.pdf','JTOLEDANO FECHA: 2025-03-18 13:42:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'nota de credito',NULL,'HSHAISM250302129'),(53377,'VER00825-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4451','2025-03-18','14:27:19','709.72','egreso','','NO','SI','Breakdown','709.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4451_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4451_2025-03-18.pdf','MGARCIA FECHA: 2025-03-18 14:27:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','buyer_consol_archivos/buyer_consol_interteam_VER00825-PNGBC_2025.03.1814.26.53.xlsx','16847','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53378,'VER1325-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11430','2025-03-18','15:24:26','5776.28','ingreso','','NO','SI','Breakdown','5776.28','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11430_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11430_2025-03-18.pdf','JSCHNEIDER FECHA: 2025-03-18 15:24:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_VER1325-HAI_2025.03.1815.23.54.xlsx','16849','Factura Agente','NEUTRAL LOGISITICS',NULL),(53379,'SHGZLOSTI 045.25','impo','56819580','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53379','2025-03-18','16:15:28','1809.68','egreso','','NO','','Breakdown','1809.68','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','JTOLEDANO FECHA: 2025-03-18 16:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,'56819580'),(53380,'FCLE25020','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11431','2025-03-18','16:29:24','264.04','ingreso','','NO','SI','Breakdown','264.04','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11431_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11431_2025-03-18.pdf','YBARRERA FECHA: 2025-03-18 16:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53381,'VER0825-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11432','2025-03-18','17:02:05','50.00','ingreso','','NO','SI','HBL INTERVERBUE865143 ','50.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11432_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11432_2025-03-18.pdf','TSANCHEZ FECHA: 2025-03-18 17:02:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(53382,'FCLE25019','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11433','2025-03-18','17:12:27','264.04','ingreso','','NO','SI','Breakdown','264.04','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11433_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11433_2025-03-18.pdf','YBARRERA FECHA: 2025-03-18 17:12:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53383,'BUEVERSSL 010.25','impo','E 9996-00007229','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-53383','2025-03-18','17:13:26','3525.31','egreso','','NO','','Breakdown','3525.31','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','JTOLEDANO FECHA: 2025-03-18 17:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(53384,'BUEVERSSL 011.25','impo','E 9996-00007225','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-53384','2025-03-18','17:44:59','5074.67','egreso','','NO','','Breakdown','5074.67','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-18.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-18.pdf','JTOLEDANO FECHA: 2025-03-18 17:44:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(53385,'ATM0625-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4452','2025-03-18','19:15:54','97.34','egreso','','NO','SI','Emision of HBL at destiantion','97.34','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4452_2025-03-18.pdf','facturas_agentes/PDF202503','F_NCAG4452_2025-03-18.pdf','EZAVALETA FECHA: 2025-03-18 19:15:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53386,'ATM0625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11434','2025-03-18','23:29:02','1276.00','ingreso','','SI','SI','Breakdown','1276.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11434_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11434_2025-03-18.pdf','ARAMIRO FECHA: 2025-03-18 23:29:02',NULL,'OHERNANDEZ 2025-03-20 08:40:11',NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_ATM0625-ANR_2025.03.1823.28.51.xlsx','16858','Factura Agente','SSC CONSOLIDATION NV',NULL),(53387,'VER0925-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11435','2025-03-18','23:51:58','6001.80','ingreso','','NO','SI','Breakdown','6001.80','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11435_2025-03-18.pdf','facturas_agentes/PDF202503','F_AG11435_2025-03-18.pdf','ARAMIRO FECHA: 2025-03-18 23:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','','breakdown_agentes_interteam_VER0925-MIL_2025.03.1823.51.51.xlsx','16861','Factura Agente','SACO COMBIMAR SPA',NULL),(53388,'VER03025-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4453','2025-03-19','07:41:14','631.73','egreso','','NO','SI','Breakdown','631.73','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4453_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4453_2025-03-19.pdf','MGARCIA FECHA: 2025-03-19 07:41:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','buyer_consol_archivos/buyer_consol_interteam_VER03025-SSZBC_2025.03.1907.36.51.xlsx','16863','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53389,'VER03225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4454','2025-03-19','08:13:33','111.05','egreso','','NO','SI','Breakdown','111.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4454_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4454_2025-03-19.pdf','MGARCIA FECHA: 2025-03-19 08:13:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','buyer_consol_archivos/buyer_consol_interteam_VER03225-SSZBC_2025.03.1908.13.26.xlsx','16864','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53390,'VER03125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4455','2025-03-19','08:34:15','317.44','egreso','','NO','SI','Breakdown','317.44','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4455_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4455_2025-03-19.pdf','MGARCIA FECHA: 2025-03-19 08:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','buyer_consol_archivos/buyer_consol_interteam_VER03125-SSZBC_2025.03.1908.34.00.xlsx','16865','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53391,'VER03125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11436','2025-03-19','08:34:31','225.00','ingreso','','NO','SI','Breakdown','225.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_AG11436_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11436_2025-03-19.pdf','MGARCIA FECHA: 2025-03-19 08:34:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53392,'VER02925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4456','2025-03-19','09:26:21','642.05','egreso','','NO','SI','Breakdown','642.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4456_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4456_2025-03-19.pdf','MGARCIA FECHA: 2025-03-19 09:26:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','buyer_consol_archivos/buyer_consol_interteam_VER02925-SSZBC_2025.03.1909.24.56.xlsx','16866','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53393,'VER02925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11437','2025-03-19','09:26:40','3229.19','ingreso','','NO','SI','Breakdown','3229.19','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_AG11437_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11437_2025-03-19.pdf','MGARCIA FECHA: 2025-03-19 09:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53394,'HKGZLOSTI 026.25','impo','49444919','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53394','2025-03-19','10:15:31','2476.87','egreso','','NO','','Collect Charges','2476.87','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 10:15:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(53395,'RTMVERSSC 002.25','impo','22843013','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-53395','2025-03-19','10:37:17','71.07','ingreso','','NO','','17416202','71.07','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-19.pdf','GMONTES FECHA: 2025-03-19 10:37:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'nota de credito',NULL,'22836388'),(53396,'ANRVERSSC 009.25','impo','21151929','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-53396','2025-03-19','10:48:26','319.39','ingreso','','NO','','Repacking fee per pallet','319.39','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-19.pdf','GFRANCO FECHA: 2025-03-19 10:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53397,'ZLO0825-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4457','2025-03-19','11:49:22','119.18','egreso','','NO','SI','INTERZLOSHA865316 ','119.18','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_NCAG4457_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4457_2025-03-19.pdf','JSCHNEIDER FECHA: 2025-03-19 11:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53398,'ZLO0725-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4458','2025-03-19','11:50:45','100.00','egreso','','NO','SI','INTERZLOSGH865311','100.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_NCAG4458_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4458_2025-03-19.pdf','JSCHNEIDER FECHA: 2025-03-19 11:50:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53399,'ZLO0625-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11438','2025-03-19','12:00:00','1657.73','ingreso','','NO','SI','HBL INTERZLOSHG864531','1657.73','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11438_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11438_2025-03-19.pdf','TSANCHEZ FECHA: 2025-03-19 12:00:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53400,'ANRATMSTI 003.25','impo','26191663','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53400','2025-03-19','12:04:59','89.85','egreso','','NO','','OF difference','89.85','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','GFRANCO FECHA: 2025-03-19 12:04:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(53401,'HAMATMSSL 054.25','impo','5619097','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53401','2025-03-19','12:18:33','1446.08','egreso','','NO','','Collect Charges','1446.08','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 12:18:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-12','Aceptada',NULL,NULL,'factura agente',NULL,'5619097'),(53402,'020-19936011','expo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11439','2025-03-19','12:24:43','1472.30','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 390.00 / FSC: USD 23.80 / AMS: USD 36.00 / CUSTOMS CLEARANCE: USD 450.00 / THC: USD 120.00 / PROFIT SHARE: USD 37.50 \r\n','1472.30','JOHANNESBURG','','','SOUTH AFRICA','','/facturas_agentes/PDF202503/F_AG11439_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11439_2025-03-19.pdf','OCHANGPO FECHA: 2025-03-19 12:24:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','',NULL,NULL,NULL,NULL,NULL),(53403,'VER0625-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4459','2025-03-19','12:28:06','790.06','egreso','','NO','SI','Breakdown','790.06','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4459_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4459_2025-03-19.pdf','OHERNANDEZ FECHA: 2025-03-19 12:28:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','breakdown_agentes_interteam_VER0625-HAM_2025.03.1912.27.34.xlsx','16899','Nota de Credito','SACO SHIPPING GMBH',NULL),(53404,'NBGZLOSTI 003.25','impo','91853747','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-53404','2025-03-19','13:04:07','49.80','ingreso','','NO','','Rebate','49.80','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-19.pdf','GFRANCO FECHA: 2025-03-19 13:04:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53405,'HPHZLOSSC 001.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11440','2025-03-19','13:47:08','47.20','ingreso','','NO','SI','OF difference','47.20','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_AG11440_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11440_2025-03-19.pdf','GFRANCO FECHA: 2025-03-19 13:47:08',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53406,'FCL 039.25','impo','3567798166','Agente','PCSCA, SOCIAEDAD ANONIMA, GUATEMALA, GUATEMALA','','OPIN-53406','2025-03-19','15:18:38','125','egreso','','NO','','Breakdown','125','','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','','N/A','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','YBARRERA FECHA: 2025-03-19 15:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(53407,'HKGZLOSTI 027.25','impo','49444921','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53407','2025-03-19','15:18:51','1664.52','egreso','','NO','','Collect Charges','1664.52','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 15:18:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(53408,'BUEVERSSL 010.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11441','2025-03-19','16:04:19','17.33','ingreso','','NO','SI','COMPENSATION K+N BUE57071','17.33','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11441_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11441_2025-03-19.pdf','JTOLEDANO FECHA: 2025-03-19 16:04:19',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53409,'BUEVERSSL 011.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11442','2025-03-19','16:06:53','20.256','ingreso','','NO','SI','COMPENSATION K+N BUE57146	','20.256','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11442_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11442_2025-03-19.pdf','JTOLEDANO FECHA: 2025-03-19 16:06:53',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53410,'SHGLZCSTI 013.25','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','AG','11443','2025-03-19','16:31:58','306.78','ingreso','','SI','SI','OF + EXW - 16372831','306.78','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11443_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11443_2025-03-19.pdf','JTOLEDANO FECHA: 2025-03-19 16:31:58',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-03-19 17:11:28','jessica.toledano@interteam.com.mx 2025-03-19 16:35:37',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'56817859'),(53411,'SHGLZCSTI 013.25','impo','','Interteam','TRANSGLORY S.A., BARCELONA, SPAIN','AG','11444','2025-03-19','16:33:34','306.78','ingreso','','NO','SI','OF + EXW - 16372831','306.78','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11444_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11444_2025-03-19.pdf','JTOLEDANO FECHA: 2025-03-19 16:33:34',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'56817859'),(53412,'KELZLOHTS 020.25','impo','34428317','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-53412','2025-03-19','16:36:09','23.78','egreso','','NO','','Breakdown','23.78','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','GFRANCO FECHA: 2025-03-19 16:36:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura agente',NULL,'34428317'),(53413,'ZLO1025-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11445','2025-03-19','16:44:37','3020.65','ingreso','','NO','SI','Breakdown','3020.65','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11445_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11445_2025-03-19.pdf','EZAVALETA FECHA: 2025-03-19 16:44:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','breakdown_agentes_interteam_ZLO1025-CLL_2025.03.1314.00.58.xlsx','16778','Factura Agente','SACO SHIPPING SAC',NULL),(53414,'All','impo','HTI252017','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-53414','2025-03-19','17:04:49','6051.53','egreso','','NO','','Breakdown','6051.53','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','GFRANCO FECHA: 2025-03-19 17:04:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'HTI252017'),(53415,'HAMVERSSL 089.25','impo','41014683','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53415','2025-03-19','17:15:10','96.27','ingreso','','NO','','VER277653 REPALLETIZED','96.27','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-19.pdf','DBORJA FECHA: 2025-03-19 17:15:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'nota de credito',NULL,'41003565'),(53416,'MIAVERSTI 002.25','impo','18268393','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-53416','2025-03-19','17:35:49','95','egreso','','SI','','Collect Charges','95','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 17:35:49',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 16:24:04','marcos.hernandez@interteam.com.mx 2025-03-19 17:36:06',NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(53417,'MIAVERSTI 002.25','impo','18268393','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-53417','2025-03-19','17:36:23','95','ingreso','','NO','','Collect Charges','95','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 17:36:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53418,'MIAPMSSTI 004.25','impo','18253573','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-53418','2025-03-19','17:42:37','844.45','egreso','','NO','','Collect Charges','844.45','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 17:42:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Disputa',NULL,NULL,'factura agente',NULL,''),(53419,'MIAPMSSTI 004.25','impo','18253573','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-53419','2025-03-19','17:45:46','844.45','egreso','','NO','','Collect Charges','844.45','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-19.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-19.pdf','MHERNANDEZ FECHA: 2025-03-19 17:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(53420,'ATM0325-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4460','2025-03-19','19:41:00','90.00','egreso','','NO','SI','DESTINATION REALESE','90.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4460_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4460_2025-03-19.pdf','JSCHNEIDER FECHA: 2025-03-19 19:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53421,'ATM0525-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4461','2025-03-19','19:57:19','321.60','egreso','','NO','SI','Breakdown','321.60','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4461_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4461_2025-03-19.pdf','FMOSQUEDA FECHA: 2025-03-19 19:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(53422,'ZLO0925-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11446','2025-03-19','22:30:00','295.63','ingreso','','NO','SI','Breakdown','295.63','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11446_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11446_2025-03-19.pdf','ARAMIRO FECHA: 2025-03-19 22:30:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','breakdown_agentes_interteam_ZLO0925-PUS_2025.03.1922.29.53.xlsx','16930','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53423,'ZLO1225-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4462','2025-03-19','22:42:12','854.83','egreso','','NO','SI','Breakdown','854.83','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_NCAG4462_2025-03-19.pdf','facturas_agentes/PDF202503','F_NCAG4462_2025-03-19.pdf','ARAMIRO FECHA: 2025-03-19 22:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','breakdown_agentes_interteam_ZLO1225-PUS_2025.03.1922.41.52.xlsx','16933','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53424,'VER0825-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11447','2025-03-19','23:53:21','1334.35','ingreso','','NO','SI','Breakdown','1334.35','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11447_2025-03-19.pdf','facturas_agentes/PDF202503','F_AG11447_2025-03-19.pdf','ARAMIRO FECHA: 2025-03-19 23:53:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','','breakdown_agentes_interteam_VER0825-MIL_2025.03.1923.50.29.xlsx','16935','Factura Agente','SACO COMBIMAR SPA',NULL),(53425,'ATM0325-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4463','2025-03-20','08:28:12','6.31','egreso','','NO','SI','REBATE DIFFERENCE LOGWIN INTERATMANR864734','6.31','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4463_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4463_2025-03-20.pdf','ARAMIRO FECHA: 2025-03-20 08:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53426,'HAMVERSSL 117.25','impo','41017792','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53426','2025-03-20','09:07:21','151.87','ingreso','','NO','','COLLECT HBL: VER277869','151.87','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','DBORJA FECHA: 2025-03-20 09:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'41015173'),(53427,'ZLO1225-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11448','2025-03-20','09:12:09','1172.03','ingreso','','SI','SI','Breakdown','1172.03','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_AG11448_2025-03-20.pdf','facturas_agentes/PDF202503','F_AG11448_2025-03-20.pdf','OHERNANDEZ FECHA: 2025-03-20 09:12:09',NULL,'OHERNANDEZ 2025-03-20 08:44:49',NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ZLO1225-SIN_2025.03.1808.47.18.xlsx','16837','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53428,'ZLO1025-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11449','2025-03-20','09:18:12','354.24','ingreso','','SI','SI','Breakdown','354.24','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_AG11449_2025-03-20.pdf','facturas_agentes/PDF202503','F_AG11449_2025-03-20.pdf','OHERNANDEZ FECHA: 2025-03-20 09:18:12',NULL,'NHERNANDEZ 2025-05-19 12:38:09',NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ZLO1025-SIN_2025.03.1808.20.16.xlsx','16835','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53429,'HAMATMSSL 044.25','impo','5620332','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53429','2025-03-20','09:23:50','127.88','ingreso','','NO','','Rebate','127.88','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','SVILLAR FECHA: 2025-03-20 09:23:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'5617051'),(53430,'BUEVERSSL 004.25','impo','E 9996-00002464','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-53430','2025-03-20','09:26:53','77.44','ingreso','','NO','','BUE56699','77.44','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 09:26:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53431,'HAMVERSSL 103.25','impo','41018026','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53431','2025-03-20','09:29:40','23.80','ingreso','','NO','','VER277465 RECONDITIONED','23.80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','DBORJA FECHA: 2025-03-20 09:29:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'41008141'),(53432,'HAMATMSSL 003.25','impo','41017802','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53432','2025-03-20','09:31:01','1099.89','ingreso','','NO','','Rebate','1099.89','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','SVILLAR FECHA: 2025-03-20 09:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'40975023'),(53433,'ATM1125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4464','2025-03-20','09:34:16','1785.75','egreso','','NO','SI','Breakdown','1785.75','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4464_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4464_2025-03-20.pdf','OHERNANDEZ FECHA: 2025-03-20 09:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ATM1125-ANR_2025.03.2009.33.54.xlsx','16949','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53434,'HKGZLOSTI 024.25','impo','49445049','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53434','2025-03-20','09:36:58','1383.92','ingreso','','NO','','Collect Charges','1383.92','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','MHERNANDEZ FECHA: 2025-03-20 09:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53435,'ATM0525-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4465','2025-03-20','09:37:37','2704.71','egreso','','NO','SI','Breakdown','2704.71','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4465_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4465_2025-03-20.pdf','OHERNANDEZ FECHA: 2025-03-20 09:37:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ATM0525-ANR_2025.03.2009.37.19.xlsx','16951','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53436,'ATM0625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4466','2025-03-20','09:40:20','1276.00','egreso','','NO','SI','Breakdown','1276.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4466_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4466_2025-03-20.pdf','OHERNANDEZ FECHA: 2025-03-20 09:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ATM0625-ANR_2025.03.2009.39.45.xlsx','16954','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53437,'VER0925-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11450','2025-03-20','10:02:24','105.00','ingreso','','NO','SI','HBL INTERVERBUE865419','105.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11450_2025-03-20.pdf','facturas_agentes/PDF202503','F_AG11450_2025-03-20.pdf','TSANCHEZ FECHA: 2025-03-20 10:02:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(53438,'HAMATMSSL 052.25','impo','41017840','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53438','2025-03-20','10:06:01','263.68','ingreso','','NO','','Collect Charges','263.68','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','MHERNANDEZ FECHA: 2025-03-20 10:06:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'41011225'),(53439,'ZLO0225-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4467','2025-03-20','10:29:14','80.32','egreso','','NO','SI','INTERZLOHKG864138 credit  note','80.32','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4467_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4467_2025-03-20.pdf','EORTEGA FECHA: 2025-03-20 10:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53440,'ZLO0525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11451','2025-03-20','10:38:22','30.00','ingreso','','NO','SI','INTERZLOPKG864818 TS VGM','30.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_AG11451_2025-03-20.pdf','facturas_agentes/PDF202503','F_AG11451_2025-03-20.pdf','JSCHNEIDER FECHA: 2025-03-20 10:38:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53441,'BCNVERTGY 031.25','impo','05A25004099','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53441','2025-03-20','10:48:38','50','ingreso','','NO','','012025023458','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 10:48:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25025147'),(53442,'ATM1425-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4468','2025-03-20','10:51:11','533.39','egreso','','NO','SI','Breakdown','533.39','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4468_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4468_2025-03-20.pdf','FMOSQUEDA FECHA: 2025-03-20 10:51:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ATM1425-HAM_2025.03.2010.50.59.xlsx','16960','Nota de Credito','SACO SHIPPING GMBH',NULL),(53443,'ZLO0325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4469','2025-03-20','10:52:12','97.73','egreso','','NO','SI','BD amendment','97.73','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4469_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4469_2025-03-20.pdf','JSCHNEIDER FECHA: 2025-03-20 10:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53444,'ZLO0225-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4470','2025-03-20','11:14:19','7.50','egreso','','NO','SI','CREDIT NOTE COMPENSATION  INTERZLOYTN864494 ','7.50','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_NCAG4470_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4470_2025-03-20.pdf','ARAMIRO FECHA: 2025-03-20 11:14:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53445,'ANRVERSSC 012.25','impo','21152051','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-53445','2025-03-20','11:16:34','23.5','ingreso','','NO','','PLC Prepaid','23.5','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','GFRANCO FECHA: 2025-03-20 11:16:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53446,'BCNVERTGY 029.25','impo','05F25022112','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53446','2025-03-20','11:22:08','1843.92','egreso','','NO','','Breakdown','1843.92','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 11:22:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'05F25022112'),(53447,'ATM0125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4471','2025-03-20','11:34:50','85.47','egreso','','NO','SI','BD DIFFERENCE FOR MISTAKE FOR OUR SYSTEM ','85.47','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4471_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4471_2025-03-20.pdf','ARAMIRO FECHA: 2025-03-20 11:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53448,'BCNVERTGY 033.25','impo','05F25022238','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53448','2025-03-20','12:07:08','3446.08','egreso','','NO','','Breakdown','3446.08','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 12:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'05F25022238'),(53449,'VLCVERTGY 013.25','impo','05A25003851','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-53449','2025-03-20','12:40:23','50','ingreso','','NO','','Correction HBL','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 12:40:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25022556'),(53450,'VLCVERTGY 013.25','impo','05F25022556','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53450','2025-03-20','13:02:02','1660.83','egreso','','NO','','Breakdown','1660.83','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 13:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura agente',NULL,'05F25022556'),(53451,'MIAVERSTI 003.25','impo','NCC-001641','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-53451','2025-03-20','15:32:42','604.52','ingreso','','NO','','Collect Charges','604.52','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','MHERNANDEZ FECHA: 2025-03-20 15:32:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53452,'HPHZLOSSC 001.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11452','2025-03-20','15:47:33','361.55','ingreso','','NO','SI','OF difference','361.55','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_AG11452_2025-03-20.pdf','facturas_agentes/PDF202503','F_AG11452_2025-03-20.pdf','GFRANCO FECHA: 2025-03-20 15:47:33',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53453,'BCNATMTGY 017.25','impo','05F25022114','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53453','2025-03-20','15:47:47','1338.95','egreso','','NO','','Breakdown','1338.95','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-20.pdf','GMONTES FECHA: 2025-03-20 15:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'05F25022114'),(53454,'HPHZLOSTI 001.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11453','2025-03-20','16:19:16','127.20','ingreso','','NO','SI','OF difference','127.20','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_AG11453_2025-03-20.pdf','facturas_agentes/PDF202503','F_AG11453_2025-03-20.pdf','GFRANCO FECHA: 2025-03-20 16:19:16',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(53455,'HAMATMSSL 055.25','impo','41014201','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53455','2025-03-20','16:48:17','970.80','egreso','','NO','','Collect Charges','970.80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-20.pdf','MHERNANDEZ FECHA: 2025-03-20 16:48:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,'41014201'),(53456,'HAMVERSSL 116.25','impo','41016016','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53456','2025-03-20','16:49:37','502.23','ingreso','','NO','','CANCELED DISBURSEMENTS HBL: 2215-01308-03','502.23','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-20.pdf','DBORJA FECHA: 2025-03-20 16:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'nota de credito',NULL,'41015173'),(53457,'HAMATMSSL 057.25','impo','41014201','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53457','2025-03-20','17:24:23','584.83','egreso','','NO','','Collect Charges','584.83','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-20.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-20.pdf','MHERNANDEZ FECHA: 2025-03-20 17:24:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-13','Aceptada',NULL,NULL,'factura agente',NULL,'SEGU4594810'),(53458,'ATM0925-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4472','2025-03-20','17:35:55','985.97','egreso','','NO','SI','Breakdown','985.97','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4472_2025-03-20.pdf','facturas_agentes/PDF202503','F_NCAG4472_2025-03-20.pdf','FMOSQUEDA FECHA: 2025-03-20 17:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','','breakdown_agentes_interteam_ATM0925-HAM_2025.03.2017.35.46.xlsx','16973','Nota de Credito','SACO SHIPPING GMBH',NULL),(53459,'ZLO0825-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11454','2025-03-21','01:18:24','1768.45','ingreso','','NO','SI','Breakdown','1768.45','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_AG11454_2025-03-21.pdf','facturas_agentes/PDF202503','F_AG11454_2025-03-21.pdf','MOHERNANDEZ FECHA: 2025-03-21 01:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','','breakdown_agentes_interteam_ZLO0825-BUN_2025.03.2101.18.06.xlsx','16975','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(53460,'VLCVERTGY 014.25','impo','05A25004113','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-53460','2025-03-21','07:45:28','50','ingreso','','NO','','042025030562','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-21.pdf','GMONTES FECHA: 2025-03-21 07:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25025007'),(53461,'BCNVERTGY 031.25','impo','05A25004115','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53461','2025-03-21','08:00:26','50','ingreso','','NO','','012025023458','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-21.pdf','GMONTES FECHA: 2025-03-21 08:00:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25025147'),(53462,'VER0825-HAI','expo','COL-016350','Agente','NEUTRAL LOGISITICS','','OPIN-53462','2025-03-21','08:17:44','98.00','egreso','','NO','','INTERVERPOS864945 OFR','98.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-21.pdf','facturas_agentes/PDF202503','F_0_2025-03-21.pdf','JSCHNEIDER FECHA: 2025-03-21 08:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53463,'KELZLOHTS 019.25','impo','34428316','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-53463','2025-03-21','09:29:45','0.67','ingreso','','NO','','Breakdown','0.67','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-21.pdf','GFRANCO FECHA: 2025-03-21 09:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'nota de credito',NULL,'34428316'),(53464,'HKGZLOSTI 024.25','impo','49445120','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53464','2025-03-21','09:31:28','948.07','ingreso','','NO','','DAP','948.07','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-21.pdf','MHERNANDEZ FECHA: 2025-03-21 09:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53465,'HKGZLOSTI 026.25','impo','49445109','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53465','2025-03-21','10:32:22','23.67','ingreso','','NO','','DAP','23.67','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-21.pdf','MHERNANDEZ FECHA: 2025-03-21 10:32:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53466,'ZLO0925-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11455','2025-03-21','10:39:12','44.00','ingreso','','NO','SI','RECEPTION FEE HBL INTERZLOVAP865614','44.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11455_2025-03-21.pdf','facturas_agentes/PDF202503','F_AG11455_2025-03-21.pdf','TSANCHEZ FECHA: 2025-03-21 10:39:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','','','0','Factura Agente','SACO SHIPPING SPA',NULL),(53467,'SSZVERATI 015.25','impo','CE/01752/25_DE/01753/25_DE/01754/25_DE/01755/25_DE/01756/25_DE/01757/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-53467','2025-03-21','11:00:45','2250.77','egreso','','NO','','Breakdown','2250.77','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','GFRANCO FECHA: 2025-03-21 11:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(53468,'VLCVERTGY 014.25','impo','05F25025007','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53468','2025-03-21','11:37:14','1969.36','egreso','','NO','','Breakdown','1969.36','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','GMONTES FECHA: 2025-03-21 11:37:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,'factura agente',NULL,'05F25025007'),(53469,'All','impo','WPZLOM25020008-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53469','2025-03-21','12:00:29','5128.26','egreso','','NO','','Breakdown','5128.26','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','GFRANCO FECHA: 2025-03-21 12:00:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020008-D1'),(53470,'FCL 039.25','impo','3798680059','Agente','PCSCA, SOCIAEDAD ANONIMA, GUATEMALA, GUATEMALA','','OPIN-53470','2025-03-21','13:18:47','375','egreso','','NO','','Breakdown','375','','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','','N/A','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','YBARRERA FECHA: 2025-03-21 13:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'3567798166'),(53471,'FCL 039.25','impo','','Interteam','PCSCA, SOCIAEDAD ANONIMA, GUATEMALA, GUATEMALA','AG','11456','2025-03-21','13:21:14','819','ingreso','','NO','SI','Origin Charges','819','','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','','N/A','/facturas_agentes/PDF202503/F_AG11456_2025-03-21.pdf','facturas_agentes/PDF202503','F_AG11456_2025-03-21.pdf','YBARRERA FECHA: 2025-03-21 13:21:14',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'3567798166'),(53472,'BCNVERTGY 032.25','impo','05F25025678','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53472','2025-03-21','14:47:54','3165.43','egreso','','NO','','Breakdown','3165.43','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','GMONTES FECHA: 2025-03-21 14:47:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'05F25025678'),(53473,'BUEVERSSL 012.25','impo','E 9996-00007238','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-53473','2025-03-21','16:42:33','3599.43','egreso','','NO','','Breakdown','3599.43','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','JTOLEDANO FECHA: 2025-03-21 16:42:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53474,'HAMATMSSL 058.25','impo','5620403','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53474','2025-03-21','17:05:03','1030.14','egreso','','NO','','Collect Charges','1030.14','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-21.pdf','MHERNANDEZ FECHA: 2025-03-21 17:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'factura agente',NULL,'5620403'),(53475,'HAMATMSSL 059.25','impo','5620404059.25','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53475','2025-03-21','17:24:28','1604.18','ingreso','','SI','','Collect Charges','1604.18','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-21.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-21.pdf','MHERNANDEZ FECHA: 2025-03-21 17:24:28',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-07-16 18:13:00','marcos.hernandez@interteam.com.mx 2025-07-07 13:56:32',NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'nota de credito',NULL,'5620404'),(53476,'VER0825-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4473','2025-03-21','17:48:58','710.80','egreso','','NO','SI','Breakdown','710.80','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_NCAG4473_2025-03-21.pdf','facturas_agentes/PDF202503','F_NCAG4473_2025-03-21.pdf','FMOSQUEDA FECHA: 2025-03-21 17:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','','breakdown_agentes_interteam_VER0825-CTG_2025.03.2117.48.43.xlsx','16981','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(53477,'VER0725-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11457','2025-03-21','18:09:18','196.94','ingreso','','NO','SI','Breakdown','196.94','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_AG11457_2025-03-21.pdf','facturas_agentes/PDF202503','F_AG11457_2025-03-21.pdf','FMOSQUEDA FECHA: 2025-03-21 18:09:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','','breakdown_agentes_interteam_VER0725-CTG_2025.03.2118.09.05.xlsx','16983','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(53478,'VER1325-HAI','expo','COL-016373','Agente','NEUTRAL LOGISITICS','','OPIN-53478','2025-03-24','09:08:11','174.80','egreso','','NO','','INTERVERHAI865570 THC','174.80','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-24.pdf','facturas_agentes/PDF202503','F_0_2025-03-24.pdf','JSCHNEIDER FECHA: 2025-03-24 09:08:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53479,'VER1325-HAI','expo','NL-014078','Agente','NEUTRAL LOGISITICS','','OPIN-53479','2025-03-24','09:09:20','377.27','egreso','','NO','','INTERVERHAI865570 CFS','377.27','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_0_2025-03-24.pdf','facturas_agentes/PDF202503','F_0_2025-03-24.pdf','JSCHNEIDER FECHA: 2025-03-24 09:09:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53480,'HAMVERSSL 297.24','impo','120310','Agente','PANAMA CONSOLIDATION SERVICES, INC., PANAMA CITY, PANAMA','','OPE-53480','2025-03-24','09:12:56','309.57','ingreso','','NO','','PLC´S HBL: PCS22072404MEX','309.57','','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','','','ylo@pcspanama.net','/facturas_agentes/PDF202503/F_OPE0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-24.pdf','DBORJA FECHA: 2025-03-24 09:12:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,'40925870'),(53481,'873-20457242','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11458','2025-03-24','09:44:01','1250.36','ingreso','','NO','SI','\r\nAWB: USD 65.00 / PICK UP: USD 430.00 / AIR FREIGHT: USD 302.40 / FSC: USD 12.96 / PALLET CONDITIONING: USD 120.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 /  PROFIT SHARE: USD 30.00 ','1250.36','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202503/F_AG11458_2025-03-24.pdf','facturas_agentes/PDF202503','F_AG11458_2025-03-24.pdf','OCHANGPO FECHA: 2025-03-24 09:44:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','',NULL,NULL,NULL,NULL,NULL),(53482,'BCNATMTGY 019.25','impo','05A25004239','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53482','2025-03-24','11:19:21','437.48','ingreso','','NO','','Breakdown','437.48','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-24.pdf','GMONTES FECHA: 2025-03-24 11:19:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53483,'VER1025-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11459','2025-03-24','11:38:11','685.78','ingreso','','NO','SI','Breakdown','685.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11459_2025-03-24.pdf','facturas_agentes/PDF202503','F_AG11459_2025-03-24.pdf','JSCHNEIDER FECHA: 2025-03-24 11:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','breakdown_agentes_interteam_VER1025-SSZ_2025.03.2411.36.55.xlsx','16993','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53484,'CTGVERMAH 006.25','impo','02 - 00224331','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-53484','2025-03-24','11:52:10','261.80','egreso','','NO','','Breakdown','261.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_OPIN0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-24.pdf','GMONTES FECHA: 2025-03-24 11:52:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(53485,'ZLO1025-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11460','2025-03-24','12:01:59','2216.39','ingreso','','NO','SI','Breakdown','2216.39','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11460_2025-03-24.pdf','facturas_agentes/PDF202503','F_AG11460_2025-03-24.pdf','JSCHNEIDER FECHA: 2025-03-24 12:01:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','breakdown_agentes_interteam_ZLO1025-VAP_2025.03.2411.48.18.xlsx','16996','Factura Agente','SACO SHIPPING SPA',NULL),(53486,'ATM0525-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11461','2025-03-24','12:09:22','551.42','ingreso','','NO','SI','Breakdown','551.42','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_AG11461_2025-03-24.pdf','facturas_agentes/PDF202503','F_AG11461_2025-03-24.pdf','JSCHNEIDER FECHA: 2025-03-24 12:09:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','breakdown_agentes_interteam_ATM0525-PNG_2025.03.2412.09.15.xlsx','16999','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53487,'QDGZLOWPL 006.25','impo','WPZLO250200048*HB-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53487','2025-03-24','12:29:50','76.33','ingreso','','NO','','Rebate difference','76.33','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-24.pdf','GFRANCO FECHA: 2025-03-24 12:29:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25020008-D1'),(53488,'ZLO0325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4474','2025-03-24','12:44:29','300.00','egreso','','NO','SI','INTERZLOJKT864350 HAZ   NON STACKABLE SURCHARGE','300.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4474_2025-03-24.pdf','facturas_agentes/PDF202503','F_NCAG4474_2025-03-24.pdf','JSCHNEIDER FECHA: 2025-03-24 12:44:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53489,'ZLO0625-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','4475','2025-03-24','15:37:07','1984.00','egreso','','NO','SI','IMPUESTOS HBL INTERZLOCLL864873','1984.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_NCAG4475_2025-03-24.pdf','facturas_agentes/PDF202503','F_NCAG4475_2025-03-24.pdf','TSANCHEZ FECHA: 2025-03-24 15:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','','0','Nota de Credito','SACO SHIPPING SAC',NULL),(53490,'BCNATMTGY 019.25','impo','05F25025931','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53490','2025-03-24','16:00:56','2816.92','egreso','','NO','','Breakdown','2816.92','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-24.pdf','GMONTES FECHA: 2025-03-24 16:00:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(53491,'ALT03425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4476','2025-03-24','16:35:31','150.05','egreso','','NO','SI','Breakdown','150.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4476_2025-03-24.pdf','facturas_agentes/PDF202503','F_NCAG4476_2025-03-24.pdf','MGARCIA FECHA: 2025-03-24 16:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','buyer_consol_archivos/buyer_consol_interteam_ALT03425-SSZBC_2025.03.2416.35.23.xlsx','17000','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53492,'BCNATMTGY 018.25','impo','05F25025093','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53492','2025-03-24','16:47:47','1261.88','egreso','','NO','','Breakdown','1261.88','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-24.pdf','GMONTES FECHA: 2025-03-24 16:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,'factura agente',NULL,'05F25025093'),(53493,'ALT00725-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4477','2025-03-24','16:49:07','563.61','egreso','','NO','SI','Breakdown','563.61','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4477_2025-03-24.pdf','facturas_agentes/PDF202503','F_NCAG4477_2025-03-24.pdf','MGARCIA FECHA: 2025-03-24 16:49:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','buyer_consol_archivos/buyer_consol_interteam_ALT00725-PNGBC_2025.03.2416.48.55.xlsx','17001','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53494,'ALT02325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4478','2025-03-24','17:18:46','263.22','egreso','','NO','SI','Breakdown','263.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4478_2025-03-24.pdf','facturas_agentes/PDF202503','F_NCAG4478_2025-03-24.pdf','MGARCIA FECHA: 2025-03-24 17:18:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','buyer_consol_archivos/buyer_consol_interteam_ALT02325-SSZBC_2025.03.2417.18.35.xlsx','17002','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53495,'ALT03325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4479','2025-03-24','17:32:36','116.29','egreso','','NO','SI','Breakdown','116.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4479_2025-03-24.pdf','facturas_agentes/PDF202503','F_NCAG4479_2025-03-24.pdf','MGARCIA FECHA: 2025-03-24 17:32:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','buyer_consol_archivos/buyer_consol_interteam_ALT03325-SSZBC_2025.03.2417.32.28.xlsx','17003','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53496,'BKKZLOSTI 004.25','impo','40008384','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-53496','2025-03-24','17:34:04','878.36','egreso','','NO','','Breakdown','878.36','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-24.pdf','JTOLEDANO FECHA: 2025-03-24 17:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53497,'NSAZLOTGL 013.25','impo','1012 - 24501015488','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53497','2025-03-24','18:10:55','41.57','ingreso','','NO','','Rebate','41.57','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-24.pdf','SVILLAR FECHA: 2025-03-24 18:10:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501061768'),(53498,'SHGLZCSTI 014.25','impo','56823900','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53498','2025-03-24','18:29:04','991.74','egreso','','NO','','Breakdown','991.74','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-24.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-24.pdf','JTOLEDANO FECHA: 2025-03-24 18:29:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'factura agente',NULL,'56823900'),(53499,'VER0825-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11462','2025-03-24','22:50:13','239.81','ingreso','','NO','SI','Breakdown','239.81','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11462_2025-03-24.pdf','facturas_agentes/PDF202503','F_AG11462_2025-03-24.pdf','ARAMIRO FECHA: 2025-03-24 22:50:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','','breakdown_agentes_interteam_VER0825-HAM_2025.03.2422.49.50.xlsx','17006','Factura Agente','SACO SHIPPING GMBH',NULL),(53500,'ATM0825-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11463','2025-03-25','08:37:10','524.37','ingreso','','NO','SI','Breakdown','524.37','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_AG11463_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11463_2025-03-25.pdf','JSCHNEIDER FECHA: 2025-03-25 08:37:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_ATM0825-PNG_2025.03.2508.36.56.xlsx','17009','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53501,'ZLO1025-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4480','2025-03-25','09:34:22','103.39','egreso','','NO','SI','AJUSTES DE TARIFAS POR RO','103.39','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_NCAG4480_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4480_2025-03-25.pdf','MOHERNANDEZ FECHA: 2025-03-25 09:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(53502,'MILATMCOM 022.25','impo','23753','Agente','SACO COMBIMAR, MILAN, ITALY','','OPE-53502','2025-03-25','09:35:33','116.96','ingreso','','NO','','Rebate','116.96','','','','','','/facturas_agentes/PDF202503/F_OPE0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-25.pdf','SVILLAR FECHA: 2025-03-25 09:35:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de credito',NULL,'20281'),(53503,'MILATMCOM 022.25','impo','','Interteam','SACO COMBIMAR, MILAN, ITALY','AG','11464','2025-03-25','09:36:02','40','ingreso','','NO','SI','Rebate','40','','','','','','/facturas_agentes/PDF202503/F_AG11464_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11464_2025-03-25.pdf','SVILLAR FECHA: 2025-03-25 09:36:02',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'20281'),(53504,'ZLO1125-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4481','2025-03-25','09:39:29','62.73','egreso','','NO','SI','ACTUALIZACION DE TARIFAS RO','62.73','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_NCAG4481_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4481_2025-03-25.pdf','MOHERNANDEZ FECHA: 2025-03-25 09:39:29',NULL,NULL,'monica.hernandez@interteam.com.mx 2025-03-25 13:10:41',NULL,NULL,'USD','2025-03-25','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(53505,'VER0925-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11465','2025-03-25','10:29:43','7093.18','ingreso','','NO','SI','Breakdown','7093.18','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_AG11465_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11465_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 10:29:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_VER0925-SJO_2025.03.2510.29.26.xlsx','17013','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(53506,'VER0925-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4482','2025-03-25','10:31:52','710.00','egreso','','NO','SI','Arraste cntr SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4482_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4482_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 10:31:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53507,'HAMVERSSL 053.25','impo','41020235','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53507','2025-03-25','11:04:21','224.27','ingreso','','NO','','VER277260 30 % NON STACK','224.27','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 11:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'nota de credito',NULL,'40993403'),(53508,'ANRVERSSC 072.24','impo','26192868','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-53508','2025-03-25','11:14:21','216.43','egreso','','NO','','INLAND SERVICE CANCELLED - 17410431','216.43','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','JTOLEDANO FECHA: 2025-03-25 11:14:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de debito',NULL,'26154136'),(53509,'VER1025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11466','2025-03-25','11:29:53','5700.57','ingreso','','NO','SI','Breakdown','5700.57','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_AG11466_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11466_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 11:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_VER1025-SJO_2025.03.2511.26.33.xlsx','17015','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(53510,'VER1025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4483','2025-03-25','11:31:12','710.00','egreso','','NO','SI','Arrastre CNTR SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4483_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4483_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 11:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53511,'FCLE25024','expo','','Interteam','NEUTRAL LOGISTICS','AG','11467','2025-03-25','11:43:54','5730.00','ingreso','','NO','SI','Breakdown','5730.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202503/F_AG11467_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11467_2025-03-25.pdf','YBARRERA FECHA: 2025-03-25 11:43:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','','','Factura Agente','NEUTRAL LOGISTICS',NULL),(53512,'ZLO1125-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11468','2025-03-25','13:10:59','2154.98','ingreso','','NO','SI','Breakdown','2154.98','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11468_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11468_2025-03-25.pdf','MOHERNANDEZ FECHA: 2025-03-25 13:10:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(53513,'AIR MEX 122.25','impo','18275920','Agente','SHIPCO TRANSPORT INC.','','OPIN-53513','2025-02-28','13:32:43','-930.09','ingreso','','SI','','AIR FREIGHT SURCHARGE','-930.09','LOS ANGELES','444. W OCEAN BLVD, SUITE 400','','USA','lax@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-25.pdf','facturas_agentes/PDF202503','F_0_2025-03-25.pdf','ISOLORZANO FECHA: 2025-03-25 13:32:43',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-04-01 13:54:03','miguel.medina@interteam.com.mx 2025-04-01 13:41:49',NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(53514,'ATM1125-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4484','2025-03-25','14:11:04','273.50','egreso','','NO','SI','Breakdown','273.50','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4484_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4484_2025-03-25.pdf','FMOSQUEDA FECHA: 2025-03-25 14:11:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_ATM1125-HAM_2025.03.2119.17.14.xlsx','16987','Nota de Credito','SACO SHIPPING GMBH',NULL),(53515,'AIR MEX 155.25','impo',' E 9996-00007258','Agente','SACO SHIPPING S.A.','','OPIN-53515','2025-03-13','16:08:07','-2043.08','ingreso','','NO','','AIR FREIGHT','-2043.08','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_0_2025-03-25.pdf','facturas_agentes/PDF202503','F_0_2025-03-25.pdf','ISOLORZANO FECHA: 2025-03-25 16:08:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(53516,'AIR MEX 176.25','impo','56815722','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-53516','2025-03-06','17:08:55','-1370.05','ingreso','','SI','','AIR FREIGHT','-1370.05','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-25.pdf','facturas_agentes/PDF202503','F_0_2025-03-25.pdf','ISOLORZANO FECHA: 2025-03-25 17:08:55',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 16:23:34','ixchel.solorzano@interteam.com.mx 2025-03-25 17:22:07',NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(53517,'AIR MEX 176.25','impo','56815722','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-53517','2025-03-03','17:27:29','1364.00','egreso','','NO','','AIR FREIGHT','1364.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-25.pdf','facturas_agentes/PDF202503','F_0_2025-03-25.pdf','ISOLORZANO FECHA: 2025-03-25 17:27:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(53518,'SHGZLOSTI 044.25','impo','56816469','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53518','2025-03-25','17:35:11','1254.27','egreso','','NO','','Breakdown','1254.27','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','JTOLEDANO FECHA: 2025-03-25 17:35:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'factura agente',NULL,'56816469'),(53519,'VER1025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11469','2025-03-25','17:43:11','1146.00','ingreso','','NO','SI','INTERVERSJO865850 Factura complementaria  etiquetado y paletizado','1146.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_AG11469_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11469_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 17:43:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','','0','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(53520,'VER1025-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11470','2025-03-25','19:17:50','1187.89','ingreso','','NO','SI','Breakdown','1187.89','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11470_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11470_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 19:17:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_VER1025-BUE_2025.03.2519.17.28.xlsx','17030','Factura Agente','SACO SHIPPING S.A.',NULL),(53521,'VER1425-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11471','2025-03-25','19:35:48','797.53','ingreso','','NO','SI','Breakdown','797.53','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11471_2025-03-25.pdf','facturas_agentes/PDF202503','F_AG11471_2025-03-25.pdf','EZAVALETA FECHA: 2025-03-25 19:35:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_VER1425-BUE_2025.03.2519.35.31.xlsx','17033','Factura Agente','SACO SHIPPING S.A.',NULL),(53522,'HAMVERSSL 105.25','impo','5617923','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53522','2025-03-25','22:00:36','1108.85','egreso','','NO','','Origin Charges','1108.85','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:00:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'5617923'),(53523,'HAMVERSSL 106.25','impo','5617958','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53523','2025-03-25','22:03:57','1287.14','egreso','','NO','','Origin Charges','1287.14','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'factura agente',NULL,'5617958'),(53524,'All','impo','41008141','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53524','2025-03-25','22:20:53','15083.62','egreso','','NO','','Origin Charges','15083.62','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:20:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,'41008141'),(53525,'HAMVERSSL 107.25','impo','5617998','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53525','2025-03-25','22:23:38','1175.86','egreso','','NO','','Origin Charges','1175.86','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:23:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-05','Aceptada',NULL,NULL,'factura agente',NULL,'5617998'),(53526,'All','impo','41011234','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53526','2025-03-25','22:30:29','15748.74','egreso','','NO','','Origin Charges','15748.74','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:30:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,'41011234'),(53527,'All','impo','41015173','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53527','2025-03-25','22:34:19','10674.61','egreso','','NO','','Origin Charges','10674.61','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-15','Aceptada',NULL,NULL,'factura agente',NULL,'41015173'),(53528,'HAMVERSSL 121.25','impo','5620327','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53528','2025-03-25','22:39:24','942.56','egreso','','NO','','Origin Charges','942.56','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:39:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'MRKU2516880'),(53529,'HAMVERSSL 122.25','impo','5620329','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53529','2025-03-25','22:41:55','1700.93','egreso','','NO','','Origin Charges','1700.93','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:41:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'5620329'),(53530,'HAMVERSSL 123.25','impo','5620330','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-53530','2025-03-25','22:44:45','1095.96','egreso','','NO','','Origin Charges','1095.96','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-25.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-25.pdf','DBORJA FECHA: 2025-03-25 22:44:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'5620330'),(53531,'VER0625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4485','2025-03-25','22:50:18','1856.43','egreso','','NO','SI','Breakdown','1856.43','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4485_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4485_2025-03-25.pdf','ARAMIRO FECHA: 2025-03-25 22:50:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_VER0625-ANR_2025.03.2522.49.43.xlsx','17040','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53532,'VER0925-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4486','2025-03-25','23:20:51','236.10','egreso','','NO','SI','Breakdown','236.10','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4486_2025-03-25.pdf','facturas_agentes/PDF202503','F_NCAG4486_2025-03-25.pdf','ARAMIRO FECHA: 2025-03-25 23:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','','breakdown_agentes_interteam_VER0925-ANR_2025.03.2523.19.45.xlsx','17042','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53533,'VER1025-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11472','2025-03-26','01:46:42','778.75','ingreso','','NO','SI','Breakdown','778.75','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11472_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11472_2025-03-26.pdf','ARAMIRO FECHA: 2025-03-26 01:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','breakdown_agentes_interteam_VER1025-ANR_2025.03.2601.45.07.xlsx','17046','Factura Agente','SSC CONSOLIDATION NV',NULL),(53534,'ATM0825-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11473','2025-03-26','03:52:15','253.27','ingreso','','NO','SI','Breakdown','253.27','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_AG11473_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11473_2025-03-26.pdf','ARAMIRO FECHA: 2025-03-26 03:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','breakdown_agentes_interteam_ATM0825-ANR_2025.03.2603.50.05.xlsx','17052','Factura Agente','SSC CONSOLIDATION NV',NULL),(53535,'ZLO5924-SIN','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','NCAG','4487','2025-03-26','07:22:22','73.08','egreso','','NO','SI','INLAND FREIGHT INTERZLONSA863772 ','73.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_NCAG4487_2025-03-26.pdf','facturas_agentes/PDF202503','F_NCAG4487_2025-03-26.pdf','ESANTOS FECHA: 2025-03-26 07:22:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','','0','Nota de Credito','TEAMGLOBAL LOGISTICS PVT. LTD.',NULL),(53536,'HAMVERSSL 073.25','impo','41020597','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53536','2025-03-26','08:31:50','303.93','ingreso','','NO','','DIFERENCIA: SACOPHAM29049','303.93','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','DBORJA FECHA: 2025-03-26 08:31:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(53537,'HAMVERSSL 073.25','impo','41020481','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53537','2025-03-26','08:34:19','1072.72','ingreso','','NO','','DAP: SACOPHAM29049','1072.72','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','DBORJA FECHA: 2025-03-26 08:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(53538,'GOAVERCOM 055.24','impo','65567','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53538','2025-03-26','09:07:08','1002.15','ingreso','','NO','','Rebate','1002.15','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','SVILLAR FECHA: 2025-03-26 09:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53539,'GOAATMCOM 073.24','impo','67802','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53539','2025-03-26','09:12:48','1439.01','ingreso','','NO','','Rebate','1439.01','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','SVILLAR FECHA: 2025-03-26 09:12:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,'67785'),(53540,'MILVERCOM 004.24','impo','92729','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53540','2025-03-26','09:19:39','54.11','egreso','','NO','','Rebate','54.11','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','SVILLAR FECHA: 2025-03-26 09:19:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-11','Aceptada',NULL,NULL,'factura agente',NULL,'96489'),(53541,'GOAVERCOM 117.24','impo','94697','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53541','2025-03-26','09:21:39','54.09','egreso','','NO','','Rebate','54.09','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','SVILLAR FECHA: 2025-03-26 09:21:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-14','Aceptada',NULL,NULL,'factura agente',NULL,'96467'),(53542,'SHGZLOSTI 047.25','impo','56828031','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53542','2025-03-26','09:40:47','13','ingreso','','NO','','UNSTUFFING - 16373515','13','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','JTOLEDANO FECHA: 2025-03-26 09:40:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'nota de credito',NULL,'56819584'),(53543,'SHGZLOHTS 003.25','impo','HSHAISM250302130','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-53543','2025-03-26','09:46:32','641.57','ingreso','','NO','','CONTAINER DAMAGED - SEGU9644786','641.57','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','JTOLEDANO FECHA: 2025-03-26 09:46:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53544,'HKGLZCSTI 003.25','impo','49439731','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53544','2025-03-26','10:39:51','45','ingreso','','NO','','OF difference','45','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','MHERNANDEZ FECHA: 2025-03-26 10:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53545,'HKGZLOSTI 008.25','impo','49439801','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53545','2025-03-26','10:47:53','13','ingreso','','NO','','Collect Charges','13','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','MHERNANDEZ FECHA: 2025-03-26 10:47:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53546,'NSAVERTGL 011.25','impo','1001 - 24501072740','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53546','2025-03-26','10:49:57','150','egreso','','NO','','Rebate','150','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','SVILLAR FECHA: 2025-03-26 10:49:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501071544'),(53547,'AIR MEX 178.25','impo','34427874','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-53547','2025-03-06','10:54:31','1027.88','egreso','','SI','','AIR FREIGHT','1027.88','TOKYO','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','JAPAN','tonishi@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-26.pdf','facturas_agentes/PDF202503','F_0_2025-03-26.pdf','ISOLORZANO FECHA: 2025-03-26 10:54:31',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 16:23:18','ixchel.solorzano@interteam.com.mx 2025-03-26 10:57:05',NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(53548,'NSAZLOTGL 013.25','impo','1012 - 24501015615','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53548','2025-03-26','11:05:56','2','ingreso','','NO','','Rebate','2','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','SVILLAR FECHA: 2025-03-26 11:05:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501061768'),(53549,'ZLO0625-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11474','2025-03-26','11:13:30','440.00','ingreso','','NO','SI','INTERZLOCLL864873 DDP ','440.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11474_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11474_2025-03-26.pdf','EORTEGA FECHA: 2025-03-26 11:13:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','','0','Factura Agente','SACO SHIPPING SAC',NULL),(53550,'VER1025-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4488','2025-03-26','11:14:42','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4488_2025-03-26.pdf','facturas_agentes/PDF202503','F_NCAG4488_2025-03-26.pdf','JSCHNEIDER FECHA: 2025-03-26 11:14:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53551,'KELZLOHTS 021.25','impo','34429159','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-53551','2025-03-26','11:41:29','104.50','ingreso','','NO','','OF difference','104.50','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','GFRANCO FECHA: 2025-03-26 11:41:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53552,'KELZLOHTS 021.25','impo','HSCW2503001','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-53552','2025-03-26','11:42:23','244.96','egreso','','NO','','Breakdown','244.96','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GFRANCO FECHA: 2025-03-26 11:42:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(53553,'AIR MEX 139.25','impo','MAE2510536','Agente','SIFA','','OPIN-53553','2025-03-11','11:58:11','-2330.00','ingreso','','NO','','ORIGIN PICK UP','-2330.00','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202503/F_0_2025-03-26.pdf','facturas_agentes/PDF202503','F_0_2025-03-26.pdf','OCHANGPO FECHA: 2025-03-26 11:58:11',NULL,NULL,NULL,NULL,NULL,'EUR','2025-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(53554,'PUSZLOGLW 031.25','impo','GINT-0719A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-53554','2025-03-26','12:46:54','13.22','ingreso','','NO','','OF difference','13.22','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','CVEGA FECHA: 2025-03-26 12:46:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0719'),(53555,'PUSZLOGLW 031.25','impo','GINT-0719B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-53555','2025-03-26','12:47:42','35','ingreso','','NO','','Other agent income','35','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','CVEGA FECHA: 2025-03-26 12:47:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0719'),(53556,'XMGZLOSTI 004.25','impo','90767187','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-53556','2025-03-26','12:47:44','1696.70','egreso','','NO','','Breakdown','1696.70','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GMONTES FECHA: 2025-03-26 12:47:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53557,'QDGZLOWPL 008.25','impo','WPZLOM25020005-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53557','2025-03-26','13:00:55','2193.73','egreso','','NO','','Breakdown','2193.73','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GFRANCO FECHA: 2025-03-26 13:00:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020005-D1'),(53558,'BUEVERSSL 010.25','impo','E 9996-00002469','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-53558','2025-03-26','13:04:26','991.10','ingreso','','NO','','UNSTACKABLE CARGO SURCHARGE - BUE57092','991.10','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','JTOLEDANO FECHA: 2025-03-26 13:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53559,'QDGZLOWPL 009.25','impo','WPZLOM25030004-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53559','2025-03-26','14:10:41','4572.61','egreso','','NO','','Breakdown','4572.61','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GFRANCO FECHA: 2025-03-26 14:10:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25030004-D1'),(53560,'BCNVERTGY 030.25','impo','05F25024949','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53560','2025-03-26','14:11:25','1520.23','egreso','','NO','','Breakdown','1520.23','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GMONTES FECHA: 2025-03-26 14:11:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,'factura agente',NULL,'05F25024949'),(53561,'AIR MEX 160.25','impo','1000298','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-53561','2025-03-19','15:45:33','-2842.56','ingreso','','SI','','AIR FREIGHT','-2842.56','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202503/F_0_2025-03-26.pdf','facturas_agentes/PDF202503','F_0_2025-03-26.pdf','ISOLORZANO FECHA: 2025-03-26 15:45:33',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 16:22:58','ixchel.solorzano@interteam.com.mx 2025-03-26 15:52:03',NULL,NULL,'EUR','2025-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(53562,'AIR MEX 160.25','impo','1000298','Agente','SACO AIR GMBH','','OPIN-53562','2025-03-19','15:53:52','-2842.56','ingreso','','NO','','AIR FREIGHT','-2842.56','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202503/F_0_2025-03-26.pdf','facturas_agentes/PDF202503','F_0_2025-03-26.pdf','ISOLORZANO FECHA: 2025-03-26 15:53:52',NULL,NULL,NULL,NULL,NULL,'EUR','2025-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(53563,'AIR MEX 156.25','impo','88418567','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-53563','2025-03-21','16:07:07','-631.55','ingreso','','NO','','AIR FREIGHT','-631.55','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-26.pdf','facturas_agentes/PDF202503','F_0_2025-03-26.pdf','ISOLORZANO FECHA: 2025-03-26 16:07:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(53564,'QDGZLOWPL 010.25','impo','WPZLOM25030003-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53564','2025-03-26','16:37:22','1675.43','egreso','','NO','','Breakdown','1675.43','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GFRANCO FECHA: 2025-03-26 16:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25030003-D1'),(53565,'HKGZLOSTI 058.24','impo','49413654','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53565','2025-03-26','17:01:58','3564.74','egreso','','NO','','Collect Charges','3564.74','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','MHERNANDEZ FECHA: 2025-03-26 17:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-09-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(53566,'SHGZLOSTI 050.25','impo','56824908','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53566','2025-03-26','17:12:40','143.22','ingreso','','NO','','Breakdown','143.22','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','JTOLEDANO FECHA: 2025-03-26 17:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,'56824908'),(53567,'873-20457253','expo','','Interteam','NEUTRAL LOGISTICS','AG','11475','2025-03-26','17:22:26','1971.24','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 890.00 / AIR FREIGHT: USD 594.00 / FSC: USD 22.44 / TAX: USD 29.80 / DG FEE: USD 200.00 / INSURANCE: USD 80.00 / DEMURAGES: USD 60.00 / PROFIT SHARE: USD 30.00','1971.24','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11475_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11475_2025-03-26.pdf','OCHANGPO FECHA: 2025-03-26 17:22:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','',NULL,NULL,NULL,NULL,NULL),(53568,'QDGZLOWPL 005.25','impo','WPZLO250200072-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53568','2025-03-26','17:44:31','210.6','ingreso','','NO','','DAP','210.6','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','GFRANCO FECHA: 2025-03-26 17:44:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25020008-D1'),(53569,'FCLE25026','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11476','2025-03-26','17:45:58','9165.00','ingreso','','NO','SI','Breakdown','9165.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202503/F_AG11476_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11476_2025-03-26.pdf','YBARRERA FECHA: 2025-03-26 17:45:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(53570,'FCLE25016','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11477','2025-03-26','17:51:13','3759.00','ingreso','','NO','SI','Breakdown','3759.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202503/F_AG11477_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11477_2025-03-26.pdf','YBARRERA FECHA: 2025-03-26 17:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(53571,'All','impo','41018908','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53571','2025-03-26','20:01:00','10486.41','egreso','','NO','','Origin Charges','10486.41','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','DBORJA FECHA: 2025-03-26 20:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'factura agente',NULL,'41018908'),(53572,'FCLE24117','expo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11478','2025-03-26','20:22:51','10401.00','ingreso','','NO','SI','Breakdown','10401.00','DURBAN','CLAIRWOOD LOGISTICS PARK, 89 BARRIER LANE, POCKET 5A','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202503/F_AG11478_2025-03-26.pdf','facturas_agentes/PDF202503','F_AG11478_2025-03-26.pdf','YBARRERA FECHA: 2025-03-26 20:22:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','','','','Factura Agente','SACO SHIPPING (PTY) LTD',NULL),(53573,'BUEVERSSL 016.24','impo','E 9996-00006607','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-53573','2025-03-26','21:26:49','1751.42','egreso','','NO','','Breakdown','1751.42','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-26.pdf','GMONTES FECHA: 2025-03-26 21:26:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(53574,'BCNATMTGY 019.25','impo','05A25004301','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-53574','2025-03-26','21:28:02','317.40','ingreso','','NO','','32622559','317.40','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-26.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-26.pdf','GMONTES FECHA: 2025-03-26 21:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53575,'ATM0725-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4489','2025-03-27','08:03:57','1780.42','egreso','','NO','SI','Breakdown','1780.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4489_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4489_2025-03-27.pdf','ARAMIRO FECHA: 2025-03-27 08:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_ATM0725-ANR_2025.03.2708.03.44.xlsx','17072','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53576,'VER1425-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11479','2025-03-27','08:06:05','5854.05','ingreso','','NO','SI','Breakdown','5854.05','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11479_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11479_2025-03-27.pdf','JSCHNEIDER FECHA: 2025-03-27 08:06:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_VER1425-HAI_2025.03.2708.05.58.xlsx','17074','Factura Agente','NEUTRAL LOGISITICS',NULL),(53577,'NSAVERTGL 010.25','impo','1012 - 24501015622','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53577','2025-03-27','08:34:00','3.70','ingreso','','NO','','Rebate','3.70','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','SVILLAR FECHA: 2025-03-27 08:34:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53578,'HAMATMSSL 267.23','impo','41021315','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53578','2025-03-27','08:46:01','486.00','ingreso','','NO','','CANCEL INLAND HBL: 23/20/12/084/001','486.00','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','DBORJA FECHA: 2025-03-27 08:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53579,'HAMATMSSL 267.23','impo','41021318','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53579','2025-03-27','08:49:45','602.01','ingreso','','NO','','CANCEL INLAND HBL: 23/20/12/519/001','602.01','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','DBORJA FECHA: 2025-03-27 08:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53580,'HAMATMSSL 023.24','impo','41021319','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53580','2025-03-27','08:53:27','237.68','ingreso','','NO','','CANCEL INLAND HBL: 28871219','237.68','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','DBORJA FECHA: 2025-03-27 08:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53581,'HAMVERSSL 113.25','impo','41021457','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53581','2025-03-27','08:57:48','6.94','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER277873','6.94','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','DBORJA FECHA: 2025-03-27 08:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,'41011234'),(53582,'HAMATMSSL 039.24','impo','41021668','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53582','2025-03-27','09:02:27','213.86','ingreso','','NO','','CANCEL INLAND HBL: ALM251956','213.86','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','DBORJA FECHA: 2025-03-27 09:02:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53583,'ZLO01125-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11480','2025-03-27','09:20:51','3004.86','ingreso','','NO','SI','Breakdown','3004.86','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11480_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11480_2025-03-27.pdf','EZAVALETA FECHA: 2025-03-27 09:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_ZLO01125-CLL_2025.03.2611.23.10.xlsx','17057','Factura Agente','SACO SHIPPING SAC',NULL),(53584,'MILVERCOM 032.25','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','11481','2025-03-27','09:23:01','40','ingreso','','NO','SI','Rebate','40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11481_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11481_2025-03-27.pdf','SVILLAR FECHA: 2025-03-27 09:23:01',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'21119'),(53585,'QDGZLOWPL 008.25','impo','WPZLO250200087-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53585','2025-03-27','09:50:32','21.1','ingreso','','NO','','Rebate difference','21.1','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','GFRANCO FECHA: 2025-03-27 09:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25020005-D1'),(53586,'QDGZLOWPL 009.25','impo','WPZLO250300011-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53586','2025-03-27','10:02:02','25','ingreso','','NO','','Repacking fee per pallet','25','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','GFRANCO FECHA: 2025-03-27 10:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25030004-D1'),(53587,'QDGZLOWPL 010.25','impo','WPZLO250300009-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-53587','2025-03-27','10:05:22','350','ingreso','','NO','','PLC Prepaid','350','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','GFRANCO FECHA: 2025-03-27 10:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25030003-D1'),(53588,'VER0125-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4490','2025-03-27','10:49:19','280.00','egreso','','NO','SI','Breakdown','280.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_NCAG4490_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4490_2025-03-27.pdf','FMOSQUEDA FECHA: 2025-03-27 10:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(53589,'SHGZLOSTI 027.25','impo','56829000','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-53589','2025-03-27','10:59:54','88.70','ingreso','','NO','','DEMURRAGE COST - 83232722','88.70','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','JTOLEDANO FECHA: 2025-03-27 10:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53590,'HAMATMSSL 051.25','impo','41020654','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53590','2025-03-27','11:16:14','429.65','egreso','','NO','','Collect Charges','429.65','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-27.pdf','MHERNANDEZ FECHA: 2025-03-27 11:16:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'factura agente',NULL,'41011225'),(53591,'HAMATMSSL 051.25','impo','41021284','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53591','2025-03-27','11:17:31','429.65','ingreso','','NO','','Collect Charges','429.65','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','MHERNANDEZ FECHA: 2025-03-27 11:17:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,'41011225'),(53592,'FCL 043.25','impo','GMIT-P1492','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, SEOUL, KOREA','','OPE-53592','2025-03-27','11:32:07','210','ingreso','','NO','','Breakdown','210','','775, GYEONGIN-RO','','','info@goldway.co.kr','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','YBARRERA FECHA: 2025-03-27 11:32:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53593,'VER1125-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11482','2025-03-27','11:47:20','1308.31','ingreso','','NO','SI','Breakdown','1308.31','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11482_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11482_2025-03-27.pdf','FMOSQUEDA FECHA: 2025-03-27 11:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_VER1125-BCN_2025.03.2519.06.01.xlsx','17025','Factura Agente','TRANSGLORY S.A.',NULL),(53594,'ATM0625-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4491','2025-03-27','12:59:01','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4491_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4491_2025-03-27.pdf','JSCHNEIDER FECHA: 2025-03-27 12:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53595,'ATM0425-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4492','2025-03-27','12:59:57','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4492_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4492_2025-03-27.pdf','JSCHNEIDER FECHA: 2025-03-27 12:59:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53596,'BUEVERSSL 044.24','impo','E 9996-00002397','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-53596','2025-03-27','13:06:55','169.20','ingreso','','NO','','OF difference','169.20','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-27.pdf','MGODINEZ FECHA: 2025-03-27 13:06:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-05','Aceptada',NULL,NULL,'nota de credito',NULL,'E 9996-00006996'),(53597,'VER0925-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11483','2025-03-27','13:39:21','93.58','ingreso','','NO','SI','Breakdown','93.58','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202503/F_AG11483_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11483_2025-03-27.pdf','FMOSQUEDA FECHA: 2025-03-27 13:39:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_VER0925-BCN_2025.03.2713.39.14.xlsx','17091','Factura Agente','TRANSGLORY S.A.',NULL),(53598,'BUEVERSSL 045.24','impo','E 9996-00007024','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-53598','2025-03-27','13:39:32','57.48','egreso','','NO','','BUE56270 UNSTACKABLE CARGO','57.48','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-27.pdf','MGODINEZ FECHA: 2025-03-27 13:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-04','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00002382'),(53599,'MILATMCOM 020.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11484','2025-03-27','14:00:01','531.96','ingreso','','NO','SI','Collect Charges','531.96','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202503/F_AG11484_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11484_2025-03-27.pdf','SVILLAR FECHA: 2025-03-27 14:00:01',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'18973'),(53600,'ALT01625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4493','2025-03-27','14:04:41','157.10','egreso','','NO','SI','Breakdown','157.10','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4493_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4493_2025-03-27.pdf','MGARCIA FECHA: 2025-03-27 14:04:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53601,'FCLE24117','expo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11485','2025-03-27','14:11:02','704.00','ingreso','','NO','SI','Demurrages','704.00','DURBAN','CLAIRWOOD LOGISTICS PARK, 89 BARRIER LANE, POCKET 5A','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202503/F_AG11485_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11485_2025-03-27.pdf','YBARRERA FECHA: 2025-03-27 14:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','0','Factura Agente','SACO SHIPPING (PTY) LTD',NULL),(53602,'VER1025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4494','2025-03-27','14:42:27','56.00','egreso','','NO','SI','INTERVERSJO865850 etiquetado y el del paletizado','56.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4494_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4494_2025-03-27.pdf','EZAVALETA FECHA: 2025-03-27 14:42:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53603,'VER0925-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4495','2025-03-27','14:59:51','36.57','egreso','','NO','SI','INTERVERSJO865265 Rebeate','36.57','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202503/F_NCAG4495_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4495_2025-03-27.pdf','EZAVALETA FECHA: 2025-03-27 14:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(53604,'ZLO1225-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11486','2025-03-27','15:19:37','4919.98','ingreso','','NO','SI','Breakdown','4919.98','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11486_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11486_2025-03-27.pdf','MOHERNANDEZ FECHA: 2025-03-27 15:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_ZLO1225-GYE_2025.03.2715.18.29.xlsx','17094','Factura Agente','SACO SHIPPING S.A.',NULL),(53605,'HKGZLOSTI 028.25','impo','49446023','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53605','2025-03-27','15:30:23','1291.62','egreso','','NO','','Collect Charges','1291.62','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-27.pdf','MHERNANDEZ FECHA: 2025-03-27 15:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'factura agente',NULL,'49446023'),(53606,'QDGZLOWPL 001.25','impo','WPZLOM25020002-D1 ','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53606','2025-03-27','16:01:32','2294.53','egreso','','NO','','Collect Charges','2294.53','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-27.pdf','MHERNANDEZ FECHA: 2025-03-27 16:01:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010011-D1'),(53607,'SZPZLOSTI 006.25','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','11487','2025-03-27','16:05:38','510.30','ingreso','','NO','SI','Collect Charges','510.30','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202503/F_AG11487_2025-03-27.pdf','facturas_agentes/PDF202503','F_AG11487_2025-03-27.pdf','SVILLAR FECHA: 2025-03-27 16:05:38',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'79236375'),(53608,'SHGZLOSTI 053.25','impo','56824911','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53608','2025-03-27','16:30:52','2575.10','egreso','','NO','','Breakdown','2575.10','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-27.pdf','JTOLEDANO FECHA: 2025-03-27 16:30:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'factura agente',NULL,'56824911'),(53609,'ZLO0425-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4496','2025-03-27','18:18:23','697.13','egreso','','NO','SI','Breakdown','697.13','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_NCAG4496_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4496_2025-03-27.pdf','MOHERNANDEZ FECHA: 2025-03-27 18:18:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(53610,'SHGZLOSTI 054.25','impo','56825536','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53610','2025-03-27','18:59:40','1309.15','egreso','','NO','','Breakdown','1309.15','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-27.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-27.pdf','JTOLEDANO FECHA: 2025-03-27 18:59:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'factura agente',NULL,'56825536'),(53611,'ATM0925-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4497','2025-03-27','22:40:53','1486.45','egreso','','NO','SI','Breakdown','1486.45','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4497_2025-03-27.pdf','facturas_agentes/PDF202503','F_NCAG4497_2025-03-27.pdf','ARAMIRO FECHA: 2025-03-27 22:40:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','','breakdown_agentes_interteam_ATM0925-ANR_2025.03.2722.40.22.xlsx','17111','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53612,'SZPZLOSTI 006.25','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','11488','2025-03-28','08:16:19','20.02','ingreso','','NO','SI','Collect Charges','20.02','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202503/F_AG11488_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11488_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 08:16:19',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'79236375'),(53613,'ZLO1525-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11489','2025-03-28','08:42:42','1831.41','ingreso','','NO','SI','Breakdown','1831.41','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11489_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11489_2025-03-28.pdf','EZAVALETA FECHA: 2025-03-28 08:42:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_ZLO1525-CLL_2025.03.2713.13.52.xlsx','17089','Factura Agente','SACO SHIPPING SAC',NULL),(53614,'ZLO1225-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11490','2025-03-28','08:49:19','2865.54','ingreso','','NO','SI','Breakdown','2865.54','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11490_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11490_2025-03-28.pdf','EZAVALETA FECHA: 2025-03-28 08:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_ZLO1225-CLL_2025.03.2808.39.31.xlsx','17114','Factura Agente','SACO SHIPPING SAC',NULL),(53615,'HAMVERSSL 129.25','impo','41021786','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53615','2025-03-28','08:56:52','250','ingreso','','NO','','IMO CHARGE HBL: VER277985','250','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','DBORJA FECHA: 2025-03-28 08:56:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'nota de credito',NULL,'41018908'),(53616,'MILVERCOM 025.25','impo','25243','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53616','2025-03-28','10:21:22','61.50','ingreso','','NO','','Rebate','61.50','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 10:21:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'nota de credito',NULL,'16533'),(53617,'AIR MEX 179.25','impo','3368','Agente','NEW CHARTER SRL','','OPIN-53617','2025-02-28','10:57:47','-534.12','ingreso','','NO','','AIR FREIGHT','-534.12','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202503/F_0_2025-03-28.pdf','facturas_agentes/PDF202503','F_0_2025-03-28.pdf','ISOLORZANO FECHA: 2025-03-28 10:57:47',NULL,NULL,NULL,NULL,NULL,'EUR','2025-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(53618,'KELZLOHTS 021.25','impo','HTI253008-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-53618','2025-03-28','10:58:09','366.20','ingreso','','NO','','OF difference','366.20','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','GFRANCO FECHA: 2025-03-28 10:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53619,'BCNATMTGY 011.25','impo','05F25028982','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53619','2025-03-28','11:06:20','418.31','egreso','','NO','','INLAND SERVICE CANCELLED - 042025012819','418.31','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GMONTES FECHA: 2025-03-28 11:06:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'nota de debito',NULL,''),(53620,'VER0725-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11491','2025-03-28','11:37:54','311.76','ingreso','','NO','SI','Breakdown','311.76','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202503/F_AG11491_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11491_2025-03-28.pdf','FMOSQUEDA FECHA: 2025-03-28 11:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_VER0725-PNG_2025.03.2811.37.38.xlsx','17123','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53621,'HKGLZCSTI 017.25','impo','49446025','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53621','2025-03-28','11:49:20','2905.25','egreso','','NO','','Collect Charges','2905.25','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','MHERNANDEZ FECHA: 2025-03-28 11:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(53622,'NBGZLOSTI 010.25','impo','91854856','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53622','2025-03-28','12:53:28','1485.12','egreso','','NO','','Breakdown','1485.12','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GFRANCO FECHA: 2025-03-28 12:53:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'factura agente',NULL,'91854856'),(53623,'ZLO1225-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4498','2025-03-28','12:56:59','368.00','egreso','','NO','SI','ACTUALIZACION MBL EN DESTINO','368.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202503/F_NCAG4498_2025-03-28.pdf','facturas_agentes/PDF202503','F_NCAG4498_2025-03-28.pdf','MOHERNANDEZ FECHA: 2025-03-28 12:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(53624,'RTMVERSSC 003.25','impo','22843280','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-53624','2025-03-28','13:34:19','3431.95','egreso','','NO','','Breakdown','3431.95','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GFRANCO FECHA: 2025-03-28 13:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-20','Aceptada',NULL,NULL,'factura agente',NULL,'22843280'),(53625,'MILVERCOM 025.25','impo','16533','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53625','2025-03-28','13:43:31','3682.77','egreso','','NO','','Rebate','3682.77','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 13:43:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'factura agente',NULL,'16533'),(53626,'HAMATMSSL 060.25','impo','41018789','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-53626','2025-03-28','13:43:42','1774.66','egreso','','NO','','Collect Charges','1774.66','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','MHERNANDEZ FECHA: 2025-03-28 13:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'factura agente',NULL,'41018789'),(53627,'MILVERCOM 026.25','impo','16601','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53627','2025-03-28','13:49:32','4003.02','egreso','','NO','','Rebate','4003.02','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 13:49:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-03','Aceptada',NULL,NULL,'factura agente',NULL,'12822'),(53628,'MILVERCOM 027.25','impo','16648','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53628','2025-03-28','13:50:57','3323.11','egreso','','NO','','Rebate','3323.11','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 13:50:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'16648'),(53629,'MILVERCOM 029.25','impo','18888','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53629','2025-03-28','13:59:46','6195.43','egreso','','NO','','Rebate','6195.43','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 13:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'18888'),(53630,'MILVERCOM 028.25','impo','18920','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53630','2025-03-28','15:22:03','3069.29','egreso','','NO','','Rebate','3069.29','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 15:22:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'18920'),(53631,'MILVERCOM 030.25','impo','18940','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53631','2025-03-28','15:24:49','1538.92','egreso','','NO','','Rebate','1538.92','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 15:24:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(53632,'MILVERCOM 031.25','impo','21118','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53632','2025-03-28','15:31:37','5095.29','egreso','','NO','','Rebate','5095.29','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 15:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,'21118'),(53633,'MILVERCOM 032.25','impo','21119','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53633','2025-03-28','15:36:11','3963.87','egreso','','NO','','Rebate','3963.87','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 15:36:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-17','Aceptada',NULL,NULL,'factura agente',NULL,'21119'),(53634,'MILATMCOM 017.25','impo','16315','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53634','2025-03-28','15:38:07','968.16','egreso','','NO','','Rebate','968.16','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 15:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'factura agente',NULL,'16315'),(53635,'NBGZLOSTI 006.25','impo','91853225','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53635','2025-03-28','15:45:31','3082.38','egreso','','NO','','Breakdown','3082.38','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GFRANCO FECHA: 2025-03-28 15:45:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(53636,'FCL 038.25','impo','CE/01777/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-53636','2025-03-28','16:06:10','3292','ingreso','','NO','','Breakdown','3292','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','YBARRERA FECHA: 2025-03-28 16:06:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53637,'MILATMCOM 018.25','impo','16317','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53637','2025-03-28','16:13:39','1829.06','egreso','','NO','','Rebate','1829.06','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:13:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'factura agente',NULL,'16317'),(53638,'MILATMCOM 018.25','impo','16318','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53638','2025-03-28','16:14:31','353','ingreso','','NO','','Rebate','353','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:14:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-28','Aceptada',NULL,NULL,'nota de credito',NULL,'16317'),(53639,'NBGZLOSTI 005.25','impo','91853222','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53639','2025-03-28','16:17:20','3500.15','egreso','','NO','','Breakdown','3500.15','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GFRANCO FECHA: 2025-03-28 16:17:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(53640,'MILATMCOM 020.25','impo','18973','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-53640','2025-03-28','16:20:14','6321.99','egreso','','NO','','Rebate','6321.99','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:20:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-11','Aceptada',NULL,NULL,'factura agente',NULL,'18973'),(53641,'MILATMCOM 021.25','impo','20276','Agente','SACO COMBIMAR, MILAN, ITALY','','OPIN-53641','2025-03-28','16:21:29','2806.12','egreso','','NO','','Rebate','2806.12','','','','','','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:21:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-14','Aceptada',NULL,NULL,'factura agente',NULL,'20276'),(53642,'NSAVERTGL 008.25','impo','1001 - 24501063695','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53642','2025-03-28','16:23:10','2094.10','egreso','','NO','','Rebate','2094.10','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:23:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501063695'),(53643,'NSAVERTGL 009.25','impo','1001 - 24501067793','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53643','2025-03-28','16:26:13','3373.22','egreso','','NO','','Rebate','3373.22','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:26:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-02','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501067793'),(53644,'NSAVERTGL 010.25','impo','1001 - 24501067794','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53644','2025-03-28','16:27:54','2131.53','egreso','','NO','','Rebate','2131.53','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(53645,'NSAVERTGL 010.25','impo','1012 - 24501014509','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53645','2025-03-28','16:28:38','111.00','ingreso','','NO','','Rebate','111.00','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:28:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53646,'NSAZLOTGL 013.25','impo','1001 - 24501061764','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53646','2025-03-28','16:39:16','2919.27','egreso','','NO','','Rebate','2919.27','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501061768'),(53647,'NSAZLOTGL 013.25','impo','1001 - 24501061768','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53647','2025-03-28','16:40:02','1925.28','egreso','','NO','','Rebate','1925.28','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:40:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501061768'),(53648,'NSAZLOTGL 013.25','impo','1001 - 24501061790','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53648','2025-03-28','16:41:36','139.92','egreso','','NO','','Rebate','139.92','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:41:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501061768'),(53649,'NSAZLOTGL 013.25','impo','1012 - 24501013279','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53649','2025-03-28','16:42:15','2097.25','ingreso','','NO','','Rebate','2097.25','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:42:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501061768'),(53650,'VER0425-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','11492','2025-03-28','16:44:58','695.44','ingreso','','NO','SI','Breakdown','695.44','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202503/F_AG11492_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11492_2025-03-28.pdf','FMOSQUEDA FECHA: 2025-03-28 16:44:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_VER0425-MVD_2025.03.2816.44.53.xlsx','17129','Factura Agente','SACO SHIPPING S.A.',NULL),(53651,'NSAZLOTGL 014.25','impo','1001 - 24501064906','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53651','2025-03-28','16:45:15','1718.60','egreso','','NO','','Rebate','1718.60','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:45:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501064908'),(53652,'NSAZLOTGL 014.25','impo','1001 - 24501064908','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-53652','2025-03-28','16:46:32','3254.38','egreso','','NO','','Rebate','3254.38','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:46:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501064908'),(53653,'NSAZLOTGL 014.25','impo','1012 - 24501013892','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-53653','2025-03-28','16:47:20','895.04','ingreso','','NO','','Rebate','895.04','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','SVILLAR FECHA: 2025-03-28 16:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501064908'),(53654,'ZLO1425-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11493','2025-03-28','17:08:06','902.72','ingreso','','NO','SI','Breakdown','902.72','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11493_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11493_2025-03-28.pdf','KROMERO FECHA: 2025-03-28 17:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_ZLO1425-PUS_2025.03.2817.00.30.xlsx','17132','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53655,'ZLO1825-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11494','2025-03-28','17:38:04','94.41','ingreso','','NO','SI','Breakdown','94.41','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202503/F_AG11494_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11494_2025-03-28.pdf','KROMERO FECHA: 2025-03-28 17:38:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_ZLO1825-PUS_2025.03.2817.37.38.xlsx','17134','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53656,'VER3224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4499','2025-03-28','17:40:38','150.00','egreso','','NO','SI','nota credito  AG10375 INTERVERHAI860062','150.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_NCAG4499_2025-03-28.pdf','facturas_agentes/PDF202503','F_NCAG4499_2025-03-28.pdf','EORTEGA FECHA: 2025-03-28 17:40:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(53657,'VER1025-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11495','2025-03-28','17:48:15','167.67','ingreso','','NO','SI','Breakdown','167.67','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202503/F_AG11495_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11495_2025-03-28.pdf','KROMERO FECHA: 2025-03-28 17:48:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','breakdown_agentes_interteam_VER1025-CTG_2025.03.2817.47.58.xlsx','17136','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(53658,'VER0325-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4500','2025-03-28','18:00:08','23.36','egreso','','NO','SI','NON STACKABLE HBL INTERVERHAM864269','23.36','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4500_2025-03-28.pdf','facturas_agentes/PDF202503','F_NCAG4500_2025-03-28.pdf','TSANCHEZ FECHA: 2025-03-28 18:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(53659,'139-42480292','expo','','Interteam','SACO SHIPPING SAC','AG','11496','2025-03-28','18:57:34','998.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 450.00 / AIR FREIGHT: USD 418.00 / PALLET CONDITIONING: USD 35.00 / PROFIT SHARE: USD 30.00 ','998.00','LIMA','','','PERU','','/facturas_agentes/PDF202503/F_AG11496_2025-03-28.pdf','facturas_agentes/PDF202503','F_AG11496_2025-03-28.pdf','OCHANGPO FECHA: 2025-03-28 18:57:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','',NULL,NULL,NULL,NULL,NULL),(53660,'TNGZLOTCI 012.25','impo','HH 184292 D-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53660','2025-03-28','22:59:02','3323.75','egreso','','NO','','Breakdown','3323.75','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GMONTES FECHA: 2025-03-28 22:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'factura agente',NULL,'HH 184292 D-2'),(53661,'TNGZLOTCI 012.25','impo','HH 184292 C-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-53661','2025-03-28','22:59:30','402.99','ingreso','','NO','','Breakdown','402.99','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','GMONTES FECHA: 2025-03-28 22:59:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-04','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 184292 D-2'),(53662,'TNGZLOTCI 013.25','impo','HH 184484 D-3','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-53662','2025-03-28','23:39:26','1967.61','egreso','','NO','','Breakdown','1967.61','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-28.pdf','GMONTES FECHA: 2025-03-28 23:39:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'HH 184484 D-3'),(53663,'TNGZLOTCI 013.25','impo','HH 184484 C-3','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-53663','2025-03-28','23:39:59','82.86','ingreso','','NO','','Breakdown','82.86','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-28.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-28.pdf','GMONTES FECHA: 2025-03-28 23:39:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 184484 D-3'),(53664,'XMGZLOSTI 005.25','impo','90767521','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-53664','2025-03-30','22:03:37','913.08','egreso','','NO','','Breakdown','913.08','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-30.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-30.pdf','GMONTES FECHA: 2025-03-30 22:03:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'90767521'),(53665,'VER4724-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4501','2025-03-31','02:32:41','1356.29','egreso','','NO','SI','DIFFERENCE BD','1356.29','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4501_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4501_2025-03-31.pdf','ARAMIRO FECHA: 2025-03-31 02:32:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53666,'HAMVERSSL 119.25','impo','41022319','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-53666','2025-03-31','08:48:44','100','ingreso','','NO','','CORRECTION AT DESTINATION CONTAINERS: MMAU1311906, SUDU8795880','100','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-31.pdf','DBORJA FECHA: 2025-03-31 08:48:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'nota de credito',NULL,'41015173'),(53667,'HAMVERSSL 092.25','impo','5621912','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-53667','2025-03-31','09:03:56','2107.47','ingreso','','NO','','CANCEL INLAND HBL: VER276954','2107.47','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202503/F_OPE0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-31.pdf','DBORJA FECHA: 2025-03-31 09:03:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'nota de credito',NULL,'5616845'),(53668,'VER1525-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11497','2025-03-31','09:16:04','9438.72','ingreso','','NO','SI','Breakdown','9438.72','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202503/F_AG11497_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11497_2025-03-31.pdf','JSCHNEIDER FECHA: 2025-03-31 09:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_VER1525-HAI_2025.03.3109.15.58.xlsx','17144','Factura Agente','NEUTRAL LOGISITICS',NULL),(53669,'VER1925-HAI','expo','','Interteam','NEUTRAL LOGISTICS','NCAG','4502','2025-03-31','09:23:50','508.70','egreso','','NO','SI','Breakdown','508.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202503/F_NCAG4502_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4502_2025-03-31.pdf','JSCHNEIDER FECHA: 2025-03-31 09:23:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_VER1925-HAI_2025.03.3109.23.34.xlsx','17146','Nota de Credito','NEUTRAL LOGISTICS',NULL),(53670,'MILVERCOM 025.25','impo','25471','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-53670','2025-03-31','09:28:16','153','ingreso','','NO','','Rebate','153','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_OPE0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-31.pdf','SVILLAR FECHA: 2025-03-31 09:28:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'nota de credito',NULL,'16533'),(53671,'ALT00825-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4503','2025-03-31','10:11:45','52.81','egreso','','NO','SI','Breakdown','52.81','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4503_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4503_2025-03-31.pdf','MGARCIA FECHA: 2025-03-31 10:11:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','buyer_consol_archivos/buyer_consol_interteam_ALT00825-PNGBC_2025.03.3110.07.38.xlsx','17147','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53672,'RTMVERSSC 003.25','impo','22844474','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-53672','2025-03-31','10:49:26','50','ingreso','','NO','','Origin Charges','50','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202503/F_OPE0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPE0_2025-03-31.pdf','GFRANCO FECHA: 2025-03-31 10:49:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'nota de credito',NULL,'22843280'),(53673,'NBGZLOSTI 006.25','impo','91856106','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-53673','2025-03-31','10:54:10','32.23','egreso','','NO','','Origin Charges','32.23','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-31.pdf','GFRANCO FECHA: 2025-03-31 10:54:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(53674,'ALT03825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4504','2025-03-31','11:10:12','196.74','egreso','','NO','SI','Breakdown','196.74','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4504_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4504_2025-03-31.pdf','MGARCIA FECHA: 2025-03-31 11:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','buyer_consol_archivos/buyer_consol_interteam_ALT03825-SSZBC_2025.03.3111.10.05.xlsx','17149','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53675,'VER03525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4505','2025-03-31','11:41:53','564.68','egreso','','NO','SI','Breakdown','564.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4505_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4505_2025-03-31.pdf','MGARCIA FECHA: 2025-03-31 11:41:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','buyer_consol_archivos/buyer_consol_interteam_VER03525-SSZBC_2025.03.3111.41.45.xlsx','17150','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53676,'AIR MEX 188.25','impo','66797596','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-53676','2025-03-28','11:45:55','-530.06','ingreso','','NO','','AIR FREIGHT','-530.06','TORONTO','400 MATHESON BLVD. EAST UNIT 14-16','','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202503/F_0_2025-03-31.pdf','facturas_agentes/PDF202503','F_0_2025-03-31.pdf','ISOLORZANO FECHA: 2025-03-31 11:45:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(53677,'VER1225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11498','2025-03-31','11:59:10','115.00','ingreso','','NO','SI','Breakdown','115.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_AG11498_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11498_2025-03-31.pdf','JSCHNEIDER FECHA: 2025-03-31 11:59:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_VER1225-SSZ_2025.03.3111.59.02.xlsx','17155','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53678,'ATM0625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4506','2025-03-31','12:06:01','1246.96','egreso','','NO','SI','INTERATMBCN865380  DAP CARGO ','1246.96','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202503/F_NCAG4506_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4506_2025-03-31.pdf','ARAMIRO FECHA: 2025-03-31 12:06:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53679,'VER04225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4507','2025-03-31','12:11:48','101.84','egreso','','NO','SI','Breakdown','101.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4507_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4507_2025-03-31.pdf','MGARCIA FECHA: 2025-03-31 12:11:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','buyer_consol_archivos/buyer_consol_interteam_VER04225-SSZBC_2025.03.3112.11.41.xlsx','17156','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53680,'ZLO0925-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11499','2025-03-31','12:16:22','6910.17','ingreso','','NO','SI','Breakdown','6910.17','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202503/F_AG11499_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11499_2025-03-31.pdf','JSCHNEIDER FECHA: 2025-03-31 12:16:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_ZLO0925-SHG_2025.03.3112.16.15.xlsx','17158','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(53681,'ZLO1325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4508','2025-03-31','12:28:11','1101.54','egreso','','NO','SI','Breakdown','1101.54','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202503/F_NCAG4508_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4508_2025-03-31.pdf','JSCHNEIDER FECHA: 2025-03-31 12:28:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_ZLO1325-SIN_2025.03.3112.26.56.xlsx','17160','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(53682,'VER03625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4509','2025-03-31','12:50:35','334.23','egreso','','NO','SI','Breakdown','334.23','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_NCAG4509_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4509_2025-03-31.pdf','MGARCIA FECHA: 2025-03-31 12:50:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','buyer_consol_archivos/buyer_consol_interteam_VER03625-SSZBC_2025.03.3112.50.20.xlsx','17161','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53683,'VER03625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11500','2025-03-31','12:50:52','450.00','ingreso','','NO','SI','Breakdown','450.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202503/F_AG11500_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11500_2025-03-31.pdf','MGARCIA FECHA: 2025-03-31 12:50:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53684,'HPHZLOSSC 002.25','impo','77279393','Agente','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','','OPIN-53684','2025-03-31','16:09:52','1492.00','egreso','','NO','','Breakdown','1492.00','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202503/F_OPIN0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-31.pdf','GFRANCO FECHA: 2025-03-31 16:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(53685,'SSZVERATI 017.25','impo','DE/01858/25_DE/01859/25_DE/01860/25_DE/01861/25_DE/01862/25_DE/01863/25_DE/01864/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-53685','2025-03-31','16:50:07','1002.21','egreso','','NO','','Breakdown','1002.21','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202503/F_OPIN0_2025-03-31.pdf','facturas_agentes/PDF202503','F_OPIN0_2025-03-31.pdf','GFRANCO FECHA: 2025-03-31 16:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(53686,'MILATMCOM 020.25','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','11501','2025-03-31','17:10:12','152.63','ingreso','','SI','SI','Rebate','152.63','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202503/F_AG11501_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11501_2025-03-31.pdf','SVILLAR FECHA: 2025-03-31 17:10:12',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-12 09:29:32','siddharta.villar@interteam.com.mx 2025-05-30 12:25:31',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'18973'),(53687,'VER0925-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4510','2025-03-31','20:14:43','774.82','egreso','','NO','SI','Breakdown','774.82','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_NCAG4510_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4510_2025-03-31.pdf','ARAMIRO FECHA: 2025-03-31 20:14:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_VER0925-HAM_2025.03.3120.14.37.xlsx','17163','Nota de Credito','SACO SHIPPING GMBH',NULL),(53688,'FCLE24117','expo','','Interteam','SACO SHIPPING (PTY) LTD','NCAG','4511','2025-03-31','20:29:27','150.00','egreso','','NO','SI','Credit note AG11485','150.00','DURBAN','CLAIRWOOD LOGISTICS PARK, 89 BARRIER LANE, POCKET 5A','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202503/F_NCAG4511_2025-03-31.pdf','facturas_agentes/PDF202503','F_NCAG4511_2025-03-31.pdf','EORTEGA FECHA: 2025-03-31 20:29:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','','0','Nota de Credito','SACO SHIPPING (PTY) LTD',NULL),(53689,'VER1325-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11502','2025-03-31','23:04:45','2071.95','ingreso','','NO','SI','Breakdown','2071.95','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11502_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11502_2025-03-31.pdf','ARAMIRO FECHA: 2025-03-31 23:04:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_VER1325-HAM_2025.03.3123.04.29.xlsx','17165','Factura Agente','SACO SHIPPING GMBH',NULL),(53690,'VER1025-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11503','2025-03-31','23:48:22','432.32','ingreso','','NO','SI','Breakdown','432.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202503/F_AG11503_2025-03-31.pdf','facturas_agentes/PDF202503','F_AG11503_2025-03-31.pdf','ARAMIRO FECHA: 2025-03-31 23:48:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-31','','breakdown_agentes_interteam_VER1025-HAM_2025.03.3123.48.07.xlsx','17167','Factura Agente','SACO SHIPPING GMBH',NULL),(53691,'VER0625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4512','2025-04-01','02:09:44','84.11','egreso','','NO','SI','INTERVERRTM865089 HAZ RATES ','84.11','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202504/F_NCAG4512_2025-04-01.pdf','facturas_agentes/PDF202504','F_NCAG4512_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 02:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53692,'VER1025-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4513','2025-04-01','07:30:52','6.74','egreso','','NO','SI','INTERVERANR865569 REBATE CORRECT 5 USD ','6.74','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202504/F_NCAG4513_2025-04-01.pdf','facturas_agentes/PDF202504','F_NCAG4513_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 07:30:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53693,'BUEVERSSL 038.24','impo','E 9996-00002471','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-53693','2025-04-01','09:23:24','703.50','ingreso','','NO','','BUE55900','703.50','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202504/F_OPE0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPE0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 09:23:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53694,'BUEVERSSL 038.24','impo','E 9996-00006971','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-53694','2025-04-01','09:41:42','703.50','egreso','','NO','','BUE55900','703.50','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 09:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(53695,'HKGZLOSTI 045.24','impo','49446717','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-53695','2025-04-01','09:48:34','174','ingreso','','NO','','Collect Charges','174','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202504/F_OPE0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPE0_2025-04-01.pdf','MHERNANDEZ FECHA: 2025-04-01 09:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53696,'QDGZLOWPL 004.25','impo','WPZLO250200021-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-53696','2025-04-01','10:29:03','466','egreso','','NO','','Origin Charges','466','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GFRANCO FECHA: 2025-04-01 10:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25020001-D1'),(53697,'VLCVERTGY 016.25','impo','05F25028413','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53697','2025-04-01','10:58:41','1699.08','egreso','','NO','','Breakdown','1699.08','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 10:58:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'factura agente',NULL,'05F25028413'),(53698,'VLCVERTGY 015.25','impo','05F25026723','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-53698','2025-04-01','11:22:36','1069.25','egreso','','NO','','Breakdown','1069.25','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 11:22:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'factura agente',NULL,'05F25026723'),(53699,'SHGZLOSTI 039.25','impo','56829445','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-53699','2025-04-01','11:32:58','399.20','egreso','','NO','','INLAND SERVICE CANCELLED - 16369381','399.20','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','JTOLEDANO FECHA: 2025-04-01 11:32:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-28','Aceptada',NULL,NULL,'nota de debito',NULL,''),(53700,'AIR MEX 125.25','impo','','Interteam','CARGO OVERSEAS LIMITED','AG','11504','2025-04-01','11:44:01','17580.00','ingreso','','NO','SI','DUTIES AND TAXES: USD 12350.00 / WH: USD 2250.00 / TRADING COMPANY: USD 1800.00 / CERTIFICATION: USD 450.00 / HANDLING: USD 150.00 / RELEASE: USD 100.00 / Delivery: USD 480.00','17580.00','MANCHESTER','FLOATS ROAD WYTHENSHAWE MANCHESTER M23 9NJ','','ENGLAND','N/A','/facturas_agentes/PDF202504/F_AG11504_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11504_2025-04-01.pdf','OCHANGPO FECHA: 2025-04-01 11:44:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(53701,'VER0825-HAI','expo','COL-016684','Agente','NEUTRAL LOGISITICS','','OPIN-53701','2025-04-01','11:49:15','1063.34','egreso','','NO','','INTERVERSJU865154 TAX','1063.34','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202504/F_0_2025-04-01.pdf','facturas_agentes/PDF202504','F_0_2025-04-01.pdf','JSCHNEIDER FECHA: 2025-04-01 11:49:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(53702,'BCNVERTGY 034.25','impo','05F25027334','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53702','2025-04-01','12:09:31','4254.89','egreso','','NO','','Breakdown','4254.89','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 12:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-25','Aceptada',NULL,NULL,'factura agente',NULL,'05F25027334'),(53703,'ZLO1125-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11505','2025-04-01','12:13:37','1406.72','ingreso','','NO','SI','Breakdown','1406.72','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202504/F_AG11505_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11505_2025-04-01.pdf','JSCHNEIDER FECHA: 2025-04-01 12:13:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO1125-VAP_2025.04.0112.13.29.xlsx','17179','Factura Agente','SACO SHIPPING SPA',NULL),(53704,'BCNVERTGY 035.25','impo','05F25028722','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53704','2025-04-01','12:29:17','431.20','egreso','','NO','','012025031551','431.20','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 12:29:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-27','Aceptada',NULL,NULL,'factura agente',NULL,'05F25026772'),(53705,'ZLO1025-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11506','2025-04-01','12:57:33','354.24','ingreso','','SI','SI','Breakdown','354.24','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202504/F_AG11506_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11506_2025-04-01.pdf','JSCHNEIDER FECHA: 2025-04-01 12:57:33',NULL,'NHERNANDEZ 2025-05-19 12:37:59',NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO1025-SIN_2025.03.1808.20.16.xlsx','16835','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53706,'ZLO1225-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11507','2025-04-01','12:58:39','1172.03','ingreso','','NO','SI','Breakdown','1172.03','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF2025041/F_AG11507_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11507_2025-04-01.pdf','JSCHNEIDER FECHA: 2025-04-01 12:58:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO1225-SIN_2025.03.1808.47.18.xlsx','16837','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(53707,'ATM6124-HAM','expo','41023708','Agente','SACO SHIPPING GMBH','','OPIN-53707','2025-04-01','13:05:16','411.21','egreso','','NO','','INTERATMITJ862598 MBL correction','411.21','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202504/F_0_2025-04-01.pdf','facturas_agentes/PDF202504','F_0_2025-04-01.pdf','JSCHNEIDER FECHA: 2025-04-01 13:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(53708,'ZLO0925-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11508','2025-04-01','13:45:19','61.18','ingreso','','NO','SI','Breakdown','61.18','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202504/F_AG11508_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11508_2025-04-01.pdf','MOHERNANDEZ FECHA: 2025-04-01 13:45:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO0925-BUN_2025.04.0113.45.11.xlsx','17183','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(53709,'AIR MEX 122.25','impo','18275920','Agente','SHIPCO TRANSPORT INC.','','OPIN-53709','2025-02-28','13:50:00','-930.09','ingreso','','NO','','AIR FREIGHT','-930.09','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202504/F_0_2025-04-01.pdf','facturas_agentes/PDF202504','F_0_2025-04-01.pdf','MMEDINA FECHA: 2025-04-01 13:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(53710,'BCNVERTGY 035.25','impo','05F25026772','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53710','2025-04-01','15:03:51','2016.21','egreso','','NO','','Breakdown','2016.21','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 15:03:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-24','Aceptada',NULL,NULL,'factura agente',NULL,'05F25026772'),(53711,'VER1025-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11509','2025-04-01','15:40:13','2116.32','ingreso','','NO','SI','Breakdown','2116.32','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202504/F_AG11509_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11509_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 15:40:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_VER1025-MIL_2025.04.0115.40.07.xlsx','17185','Factura Agente','SACO COMBIMAR SPA',NULL),(53712,'VER1125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4514','2025-04-01','15:41:06','2049.90','egreso','','NO','SI','Breakdown','2049.90','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202504/F_NCAG4514_2025-04-01.pdf','facturas_agentes/PDF202504','F_NCAG4514_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 15:41:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_VER1125-ANR_2025.04.0115.41.01.xlsx','17187','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53713,'ATM1025-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11510','2025-04-01','15:44:55','184.98','ingreso','','NO','SI','Breakdown','184.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202504/F_AG11510_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11510_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 15:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ATM1025-ANR_2025.04.0115.44.50.xlsx','17190','Factura Agente','SSC CONSOLIDATION NV',NULL),(53714,'ATM1225-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4515','2025-04-01','15:51:05','573.81','egreso','','NO','SI','Breakdown','573.81','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202504/F_NCAG4515_2025-04-01.pdf','facturas_agentes/PDF202504','F_NCAG4515_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 15:51:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ATM1225-ANR_2025.04.0115.51.00.xlsx','17194','Nota de Credito','SSC CONSOLIDATION NV',NULL),(53715,'BCNATMTGY 020.25','impo','05F25026791','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-53715','2025-04-01','16:02:20','1422.60','egreso','','NO','','Breakdown','1422.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','GMONTES FECHA: 2025-04-01 16:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-24','Aceptada',NULL,NULL,'factura agente',NULL,'05F25026791'),(53716,'VER1225-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11511','2025-04-01','17:28:04','247.86','ingreso','','NO','SI','Breakdown','247.86','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202504/F_AG11511_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11511_2025-04-01.pdf','EZAVALETA FECHA: 2025-04-01 17:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_VER1225-BUE_2025.04.0117.27.36.xlsx','17196','Factura Agente','SACO SHIPPING S.A.',NULL),(53717,'SHGZLOSTI 053.25','impo','HSHAISM250302131','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-53717','2025-04-01','18:01:16','432.58','egreso','','NO','','Breakdown','432.58','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202504/F_OPIN0_2025-04-01.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-01.pdf','JTOLEDANO FECHA: 2025-04-01 18:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-26','Aceptada',NULL,NULL,'factura agente',NULL,'56824911'),(53718,'ZLO1125-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11512','2025-04-01','20:01:02','442.71','ingreso','','NO','SI','Breakdown','442.71','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202504/F_AG11512_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11512_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 20:01:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO1125-PUS_2025.04.0120.00.45.xlsx','17198','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53719,'ZLO1525-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11513','2025-04-01','20:39:01','468.96','ingreso','','NO','SI','Breakdown','468.96','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202504/F_AG11513_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11513_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 20:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO1525-PUS_2025.04.0120.36.10.xlsx','17200','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53720,'ZLO1325-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4516','2025-04-01','21:15:51','20.22','egreso','','NO','SI','Breakdown','20.22','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202504/F_NCAG4516_2025-04-01.pdf','facturas_agentes/PDF202504','F_NCAG4516_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 21:15:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','breakdown_agentes_interteam_ZLO1325-PUS_2025.04.0121.15.40.xlsx','17203','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(53721,'VER0925-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11514','2025-04-01','23:08:06','128.50','ingreso','','NO','SI','VER0925-MIL BD DIFFERENCE ','128.50','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202504/F_AG11514_2025-04-01.pdf','facturas_agentes/PDF202504','F_AG11514_2025-04-01.pdf','ARAMIRO FECHA: 2025-04-01 23:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-01','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(53722,'KHHZLOHTS 001.25','impo','HTI252006-02','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-53722','2025-04-02','09:05:04','180.41','ingreso','','NO','','OF difference','180.41','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202504/F_OPE0_2025-04-02.pdf','facturas_agentes/PDF202504','F_OPE0_2025-04-02.pdf','GFRANCO FECHA: 2025-04-02 09:05:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(53723,'ATM0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11515','2025-04-02','10:18:54','2316.19','ingreso','','NO','SI','Breakdown','2316.19','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202504/F_AG11515_2025-04-02.pdf','facturas_agentes/PDF202504','F_AG11515_2025-04-02.pdf','EZAVALETA FECHA: 2025-04-02 10:18:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-02','','breakdown_agentes_interteam_ATM0925-SSZ_2025.04.0209.51.44.xlsx','17214','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(53724,'HKGLZCSTI 018.25','impo','49446962','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-53724','2025-04-02','11:18:44','2652.89','egreso','','NO','','Collect Charges','2652.89','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202504/F_OPIN0_2025-04-02.pdf','facturas_agentes/PDF202504','F_OPIN0_2025-04-02.pdf','MHERNANDEZ FECHA: 2025-04-02 11:18:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-02','Aceptada',NULL,NULL,'factura agente',NULL,''),