INSERT INTO `facturasint_agentes` VALUES (10749,'FCL 200.19','impo','221903698','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-10749','2019-11-05','10:14:10','-1512.50','ingreso','','NO','','Collect Charges','-1512.50','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','SGARCIA FECHA: 2019-11-05 10:14:10',NULL,NULL,NULL,'0000-00-00','2019-12-10','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10750,'FCLE19033','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2863','2019-11-05','12:06:24','148.20','ingreso','','NO','SI','Collect Charges','148.20','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201911/F_AG2863_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2863_2019-11-05.pdf','EBONILLA FECHA: 2019-11-05 12:06:24',NULL,NULL,NULL,'0000-00-00','2020-01-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10751,'VER4419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2864','2019-11-05','13:15:15','474.31','ingreso','','NO','SI','Reimbursement','474.31','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2864_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2864_2019-11-05.pdf','FMENDOZA FECHA: 2019-11-05 13:15:15',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10752,'FCL 164.19','impo','316457','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-10752','2019-11-05','13:37:13','-133.44','ingreso','','NO','','Collect Charges','-133.44','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','SGARCIA FECHA: 2019-11-05 13:37:13',NULL,NULL,NULL,'0000-00-00','2020-05-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10753,'ZLO6319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2865','2019-11-05','13:38:26','1316.96','ingreso','','NO','SI','Reimbursement','1316.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_AG2865_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2865_2019-11-05.pdf','FMENDOZA FECHA: 2019-11-05 13:38:26',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10754,'BREVERSSL 025.19','impo','5307092','Agente','SACO SHIPPING GMBH','','OPE-10754','2019-11-05','13:46:48','308.18','egreso','','NO','','Rebate','308.18','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','MGODINEZ FECHA: 2019-11-05 13:46:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10755,'HAMVERSSL 243.19','impo','40017696','Agente','SACO SHIPPING GMBH','','OPIN-10755','2019-11-05','13:50:08','-7833.93','ingreso','','NO','','Rebate','-7833.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','MGODINEZ FECHA: 2019-11-05 13:50:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10756,'XMNZLOAFT 033.19','impo','AFXMD19012054','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10756','2019-11-05','13:54:58','-1855.00','ingreso','','NO','','Reimbursement','-1855.00','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','CAJURIA FECHA: 2019-11-05 13:54:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10757,'SHAZLOSTI 290.19','impo','55532748','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10757','2019-11-05','13:55:01','-1822.57','ingreso','','NO','','Reimbursement','-1822.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','RCARRILLO FECHA: 2019-11-05 13:55:01',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10758,'VER4419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2866','2019-11-05','15:26:25','2670.26','ingreso','','NO','SI','Reimbursement','2670.26','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_AG2866_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2866_2019-11-05.pdf','FMENDOZA FECHA: 2019-11-05 15:26:25',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10759,'VER3819-MIL','expo','','Interteam','COMBIMAR ','AG','2867','2019-11-05','15:41:02','1085.98','ingreso','','NO','SI','Reimbursement','1085.98','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2867_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2867_2019-11-05.pdf','EGONZALEZ FECHA: 2019-11-05 15:41:02',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10760,'VER4219-MIL','expo','','Interteam','COMBIMAR ','AG','2868','2019-11-05','16:39:01','1679.94','ingreso','','NO','SI','Reimbursement','1679.94','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2868_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2868_2019-11-05.pdf','EGONZALEZ FECHA: 2019-11-05 16:39:01',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10761,'SHAZLOSTI 294.19','impo','HSHAISM19100114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10761','2019-11-05','17:42:57','-622.84','ingreso','','NO','','Origin Charges','-622.84','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','RCARRILLO FECHA: 2019-11-05 17:42:57',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10762,'SHAZLOHTS 165.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10762','2019-11-05','17:54:25','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','RCARRILLO FECHA: 2019-11-05 17:54:25',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10763,'VER4119-BCN','expo','05F1965877','Agente','TRANSGLORY S.A.','','OPE-10763','2019-11-06','08:51:33','1160.04','egreso','','SI','','DAP','1160.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','ESERNA FECHA: 2019-11-06 08:51:33',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-07 17:40:44','ericka.serna@interteam.com.mx 2019-11-06 08:51:46',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10764,'VER4119-BCN','expo','05F1965877','Agente','TRANSGLORY S.A.','','OPIN-10764','2019-11-06','08:52:19','-1160.04','ingreso','','SI','','DAP','-1160.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','ESERNA FECHA: 2019-11-06 08:52:19','MBECERRA FECHA: 2019-11-07 17:41:49<br>MBECERRA FECHA: 2019-11-07 17:41:41<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-07 17:41:41<br>',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10765,'VER4119-BCN','expo','05F1965878 ','Agente','TRANSGLORY S.A.','','OPIN-10765','2019-11-06','08:53:01','-120.17','ingreso','','NO','','DAP','-120.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','ESERNA FECHA: 2019-11-06 08:53:01',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10766,'ZLO4619-PUS','expo','IGINT-1108-1','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','AG','2869','2019-11-06','10:44:05','52.28','ingreso','','SI','SI','Reimbursement','52.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2869_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2869_2019-11-06.pdf','GARAMIREZ FECHA: 2019-11-06 10:44:05',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:31:36','geovanna.ramirez@interteam.com.mx 2019-11-20 18:50:32',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10768,'FCL 198.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10768','2019-11-06','10:53:26','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','SGARCIA FECHA: 2019-11-06 10:53:26',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10769,'TAOZLOPAN 064.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10769','2019-11-06','11:28:45','41.50','egreso','','NO','','Reimbursement','41.50','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','ECRUZ FECHA: 2019-11-06 11:28:45',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10770,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','722','2019-11-06','11:43:29','-230.00','egreso','','NO','SI','Reimbursement','-230.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG722_2019-11-06.pdf','facturas_agentes/PDF201911','F_NCAG722_2019-11-06.pdf','FMENDOZA FECHA: 2019-11-06 11:43:29',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10771,'VER4119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','723','2019-11-06','11:53:02','-850.32','egreso','','NO','SI','Reimbursement','-850.32','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_NCAG723_2019-11-06.pdf','facturas_agentes/PDF201911','F_NCAG723_2019-11-06.pdf','FMENDOZA FECHA: 2019-11-06 11:53:02',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10772,'SZXZLOFCI 018.19','impo','RA0220191003779','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10772','2019-11-06','12:06:18','586.27','egreso','','NO','','Reimbursement','586.27','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','SGARCIA FECHA: 2019-11-06 12:06:18',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10773,'SHAZLOSTI 293.19','impo','55539109','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10773','2019-11-06','12:09:25','-2006.72','ingreso','','NO','','Reimbursement','-2006.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','RCARRILLO FECHA: 2019-11-06 12:09:25',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10774,'HKGLZCSTI 036.19','impo','49042215','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10774','2019-11-06','12:30:28','-1805.94','ingreso','','NO','','Rebate','-1805.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 12:30:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10775,'HKGZLOSTI 086.19','impo','49034252','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10775','2019-11-06','12:56:56','-1163.97','ingreso','','NO','','Rebate','-1163.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 12:56:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10776,'HKGZLOSTI 086.19','impo','49034262','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10776','2019-11-06','13:01:15','-250.50','ingreso','','NO','','Rebate','-250.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 13:01:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10777,'HKGZLOSTI 086.19','impo','49034450','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10777','2019-11-06','13:01:39','250.50','egreso','','NO','','Rebate','250.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','TRODRIGUEZ FECHA: 2019-11-06 13:01:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10778,'SHAZLOSTI 294.19','impo','55539184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD','AG','2872','2019-11-06','16:39:37','613.12','ingreso','','NO','SI','Reimbursement','613.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_AG2872_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2872_2019-11-06.pdf','TSANCHEZ FECHA: 2019-11-06 16:39:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10782,'ZLO5819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2873','2019-11-06','16:57:20','6980.20','ingreso','','NO','SI','Reimbursement','6980.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_AG2873_2019-11-06.pdf','facturas_agentes/PDF201911','F_AG2873_2019-11-06.pdf','FMENDOZA FECHA: 2019-11-06 16:57:20',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10783,'SHAZLOHTS 164.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10783','2019-11-06','16:59:37','-2392.50','ingreso','','NO','','Reimbursement','-2392.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-06.pdf','facturas_agentes/PDF201911','F_0_2019-11-06.pdf','RCARRILLO FECHA: 2019-11-06 16:59:37',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10784,'SZXZLOHTS 089.19','impo','ZSSC191101193','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10784','2019-11-07','09:13:19','1208.89','egreso','','NO','','Reimbursement','1208.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','SGARCIA FECHA: 2019-11-07 09:13:19',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10785,'HAMATMSSL 184.19','impo','40020931','Agente','SACO SHIPPING GMBH','','OPE-10785','2019-11-07','09:56:10','88.00','egreso','','NO','','Reimbursement','88.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','KMONTIEL FECHA: 2019-11-07 09:56:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10787,'020-50865161','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2874','2019-11-07','10:34:05','787.56','ingreso','','NO','SI','A/F - 482.56 USD / AWB 50.00 USD / MANEUVERS 25.00 USD / CUSTOM 50.00 USD / PICKUP 120.00 / DELAYS 60.00 USD','787.56','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201911/F_AG2874_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2874_2019-11-07.pdf','OMOCTEZUMA FECHA: 2019-11-07 10:34:05',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10788,'BREVERSSL 025.19','impo','5308697','Agente','SACO SHIPPING GMBH','','OPE-10788','2019-11-07','10:59:57','300.00','egreso','','NO','','DAP','300.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','MGODINEZ FECHA: 2019-11-07 10:59:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10789,'020-50862556','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2875','2019-11-07','12:09:28','5992.64','ingreso','','NO','SI','A/F : USD 1.55/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','5992.64','STUTTGART','EGGENSREIN D-76344',' NA','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201911/F_AG2875_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2875_2019-11-07.pdf','KCARMONA FECHA: 2019-11-07 12:09:28',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10790,'GOAVERCOM 080.19','impo','70931','Agente','COMBIMAR ','','OPIN-10790','2019-11-07','15:26:37','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','SGARCIA FECHA: 2019-11-07 15:26:37',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10791,'GOAVERCOM 086.19','impo','77354','Agente','COMBIMAR ','','OPIN-10791','2019-11-07','15:28:17','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','SGARCIA FECHA: 2019-11-07 15:28:17',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10792,'SSZVERATI 052.19','impo','CE/09030/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10792','2019-11-07','15:41:02','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CAJURIA FECHA: 2019-11-07 15:41:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10793,'ZLO5019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2877','2019-11-07','15:46:11','4742.28','ingreso','','SI','SI','Reimbursement','4742.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2877_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2877_2019-11-07.pdf','GARAMIREZ FECHA: 2019-11-07 15:46:11',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:32:49','geovanna.ramirez@interteam.com.mx 2019-11-12 15:31:40',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10794,'VER4419-ANR','expo','20716499','Agente','SSC CONSOLIDATION NV','','OPIN-10794','2019-11-07','15:48:03','-820.79','ingreso','','NO','','Reimbursement','-820.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','EGONZALEZ FECHA: 2019-11-07 15:48:03',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10795,'ALT4219-ANR','expo','20716529','Agente','SSC CONSOLIDATION NV','','OPIN-10795','2019-11-07','15:50:35','-1425.91','ingreso','','NO','','Reimbursement','-1425.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','EGONZALEZ FECHA: 2019-11-07 15:50:35',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10796,'VER4019-BCN','expo','05A1908336','Agente','TRANSGLORY S.A.','','OPE-10796','2019-11-07','15:50:41','1309.19','egreso','','NO','','DAP','1309.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 15:50:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10797,'VER4019-BCN','expo','05F1966069','Agente','TRANSGLORY S.A.','','OPIN-10797','2019-11-07','15:52:02','-1444.40','ingreso','','NO','','DAP','-1444.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 15:52:02',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10798,'SHAZLOHTS 166.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10798','2019-11-07','16:43:18','16.28','egreso','','NO','','Origin Charges','16.28','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','RCARRILLO FECHA: 2019-11-07 16:43:18',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10799,'BUEVERSSL 041.19','impo','E 9996-00003358','Agente','SACO SHIPPING S.A.','','OPIN-10799','2019-11-07','17:38:15','-483.12','ingreso','','NO','','Reimbursement','-483.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:38:15',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10800,'BUEVERSSL 042.19','impo','E 9996-00003352','Agente','SACO SHIPPING S.A.','','OPIN-10800','2019-11-07','17:40:19','-745.65','ingreso','','NO','','Reimbursement','-745.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:40:19',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10801,'BUEVERSSL 043.19','impo','E 9996-00003411','Agente','SACO SHIPPING S.A.','','OPIN-10801','2019-11-07','17:41:39','-371.72','ingreso','','NO','','Reimbursement','-371.72','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:41:39',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10802,'BUEVERSSL 045.19','impo','E 9996-00003442','Agente','SACO SHIPPING S.A.','','OPIN-10802','2019-11-07','17:43:37','-669.61','ingreso','','NO','','Reimbursement','-669.61','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:43:37',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10803,'BUEVERSSL 046.19','impo','E 9996-00003439','Agente','SACO SHIPPING S.A.','','OPIN-10803','2019-11-07','17:44:44','-297.44','ingreso','','NO','','Reimbursement','-297.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:44:44',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10804,'BUEVERSSL 048.19','impo','E 9996-00003489','Agente','SACO SHIPPING S.A.','','OPIN-10804','2019-11-07','17:46:53','-146.70','ingreso','','NO','','Reimbursement','-146.70','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:46:53',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10805,'BUEVERSSL 048.19','impo','E 9996-00003468','Agente','SACO SHIPPING S.A.','','OPIN-10805','2019-11-07','17:47:10','-320.50','ingreso','','NO','','Reimbursement','-320.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:47:10',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10806,'BKKZLOSTI 063.19','impo','39604053','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10806','2019-11-07','17:49:48','-2026.18','ingreso','','NO','','Reimbursement','-2026.18','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ECRUZ FECHA: 2019-11-07 17:49:48',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10807,'CLLZLOSSL 019.19','impo','IN-0806037','Agente','SACO SHIPPING SAC','','OPIN-10807','2019-11-07','17:50:28','-843.51','ingreso','','NO','','Reimbursement','-843.51','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:50:28',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10808,'CLLZLOSSL 020.19','impo','IN-0806070','Agente','SACO SHIPPING SAC','','OPIN-10808','2019-11-07','17:51:40','-321.88','ingreso','','NO','','Reimbursement','-321.88','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:51:40',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10809,'CLLZLOSSL 021.19','impo','IN-0806088','Agente','SACO SHIPPING SAC','','OPIN-10809','2019-11-07','17:52:39','-108.80','ingreso','','NO','','Reimbursement','-108.80','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:52:39',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10810,'HAMATMSSL 182.19','impo','40020598','Agente','SACO SHIPPING GMBH','','OPIN-10810','2019-11-07','17:52:49','-426.45','ingreso','','NO','','Rebate','-426.45','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','KMONTIEL FECHA: 2019-11-07 17:52:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10811,'CLLZLOSSL 022.19','impo','IN-0806115','Agente','SACO SHIPPING SAC','','OPIN-10811','2019-11-07','17:53:40','-1335.90','ingreso','','NO','','Reimbursement','-1335.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:53:40',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10812,'CLLZLOSSL 023.19','impo','IN-0806126','Agente','SACO SHIPPING SAC','','OPIN-10812','2019-11-07','17:54:38','-127.30','ingreso','','NO','','Reimbursement','-127.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','CVEGA FECHA: 2019-11-07 17:54:38',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10813,'PUSZLOGLW 161.19','impo','502039012328A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10813','2019-11-07','17:55:00','-68.00','ingreso','','NO','','Rebate','-68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','TRODRIGUEZ FECHA: 2019-11-07 17:55:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10814,'VLCVERTGY 040.19','impo','05F1964390','Agente','TRANSGLORY S.A.','','OPIN-10814','2019-11-07','17:56:15','-1148.07','ingreso','','NO','','Reimbursement','-1148.07','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','ECRUZ FECHA: 2019-11-07 17:56:15',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10815,'ZLO4919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2878','2019-11-07','18:11:07','316.15','ingreso','','NO','SI','Reimbursement','316.15','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2878_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2878_2019-11-07.pdf','TSANCHEZ FECHA: 2019-11-07 18:11:07',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10816,'VER7619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2879','2019-11-07','18:18:30','5888.05','ingreso','','NO','SI','Reimbursement','5888.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2879_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2879_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 18:18:30',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10817,'HKGZLOSTI 102.19','impo','49046170','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10817','2019-11-07','18:33:06','-841.12','ingreso','','NO','','Rebate','-841.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','TRODRIGUEZ FECHA: 2019-11-07 18:33:06',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10818,'HKGZLOSTI 103.19','impo','49046176','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10818','2019-11-07','19:27:45','-476.12','ingreso','','NO','','Rebate','-476.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-07.pdf','facturas_agentes/PDF201911','F_0_2019-11-07.pdf','TRODRIGUEZ FECHA: 2019-11-07 19:27:45',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10819,'VER7819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2880','2019-11-07','19:30:20','2156.19','ingreso','','NO','SI','Reimbursement','2156.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2880_2019-11-07.pdf','facturas_agentes/PDF201911','F_AG2880_2019-11-07.pdf','ESERNA FECHA: 2019-11-07 19:30:20',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10820,'VER4419-BCN','expo','05F1966502 ','Agente','TRANSGLORY S.A.','','OPIN-10820','2019-11-08','08:43:56','-124.74','ingreso','','NO','','Reimbursement','-124.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','ENRIC MARTRET','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','ESERNA FECHA: 2019-11-08 08:43:56',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10821,'ZLO3919-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2881','2019-11-08','09:05:48','244.37','ingreso','','NO','SI','Reimbursement','244.37','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201911/F_AG2881_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2881_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 09:05:48',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10822,'VER4619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2882','2019-11-08','09:14:31','1409.54','ingreso','','NO','SI','Reimbursement','1409.54','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2882_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2882_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 09:14:31',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10823,'VER4419-ONX','expo','19-159747','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10823','2019-11-08','09:37:05','-448.78','ingreso','','NO','','Reimbursement','-448.78','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 09:37:05',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10824,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','724','2019-11-08','10:05:38','-130.47','egreso','','NO','SI','Reimbursement','-130.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG724_2019-11-08.pdf','facturas_agentes/PDF201911','F_NCAG724_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 10:05:38',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10825,'ZLO5019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2883','2019-11-08','10:50:54','561.44','ingreso','','NO','SI','Reimbursement','561.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2883_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2883_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 10:50:54',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10826,'ZLO5319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','725','2019-11-08','10:52:53','-100.00','egreso','','NO','SI','Reimbursement','-100.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG725_2019-11-08.pdf','facturas_agentes/PDF201911','F_NCAG725_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 10:52:53',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10827,'VER4519-ONX','expo','19-60257','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10827','2019-11-08','10:58:08','-235.00','ingreso','','NO','','Reimbursement','-235.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','GARAMIREZ FECHA: 2019-11-08 10:58:08',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10828,'ZLO6019-HKG','expo','49048036','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10828','2019-11-08','10:59:24','-217.20','ingreso','','NO','','Reimbursement','-217.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 10:59:24',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10829,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','726','2019-11-08','12:19:18','-20.00','egreso','','NO','SI','Reimbursement','-20.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG726_2019-11-08.pdf','facturas_agentes/PDF201911','F_NCAG726_2019-11-08.pdf','FMENDOZA FECHA: 2019-11-08 12:19:18',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10831,'HKGZLOSTI 104.19','impo','49046507','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10831','2019-11-08','13:43:53','-1047.18','ingreso','','NO','','Rebate','-1047.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','TRODRIGUEZ FECHA: 2019-11-08 13:43:53',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10832,'HKGZLOSTI 104.19','impo','ZSSC191001186','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10832','2019-11-08','13:45:34','-124.44','ingreso','','NO','','Rebate','-124.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','TRODRIGUEZ FECHA: 2019-11-08 13:45:34',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10833,'VER7219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2884','2019-11-08','15:12:08','1468.94','ingreso','','SI','SI','Reimbursement','1468.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2884_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2884_2019-11-08.pdf','ESERNA FECHA: 2019-11-08 15:12:08',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-02-18 13:33:55','ericka.serna@interteam.com.mx 2020-02-20 19:04:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10834,'GOAATMCOM 079.19','impo','89019','Agente','COMBIMAR ','','OPIN-10834','2019-11-08','15:44:21','-760.44','ingreso','','NO','','Collect Charges','-760.44','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','SGARCIA FECHA: 2019-11-08 15:44:21',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10835,'SZXZLOHTS 090.19','impo','ZSSC191001183','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10835','2019-11-08','16:13:28','-1504.74','ingreso','','NO','','Collect Charges','-1504.74','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','SGARCIA FECHA: 2019-11-08 16:13:28',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10836,'SZXZLOHTS 091.19','impo','ZSSC191001182','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10836','2019-11-08','16:21:37','-1133.01','ingreso','','NO','','Collect Charges','-1133.01','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','SGARCIA FECHA: 2019-11-08 16:21:37',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10837,'HAMATMSSL 174.19','impo','40020032','Agente','SACO SHIPPING GMBH','','OPIN-10837','2019-11-08','16:35:17','-490.84','ingreso','','NO','','DEST CHARGES REINBURSE ALM237733','-490.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','MESCALANTE FECHA: 2019-11-08 16:35:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10838,'NGBZLOGCI 093.19','impo','08/2019/5335','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10838','2019-11-08','16:51:10','-1893.10','ingreso','','NO','','Rebate','-1893.10','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 16:51:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10839,'NGBZLOGCI 094.19','impo','NBPDC1910083','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10839','2019-11-08','16:52:43','-1554.07','ingreso','','NO','','Rebate','-1554.07','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 16:52:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10840,'XGGZLOTCI 055.19','impo','HH133635 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10840','2019-11-08','18:20:51','-3284.34','ingreso','','NO','','Rebate','-3284.34','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 18:20:51',NULL,NULL,'karen.montiel@interteam.com.mx 2019-11-08 18:21:02','0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10841,'XGGZLOTCI 055.19','impo','HH133635 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10841','2019-11-08','18:21:18','100.20','egreso','','NO','','Reimbursement','100.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 18:21:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10842,'XGGZLOTCI 055.19','impo','HH133635 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10842','2019-11-08','18:21:35','-3284.34','ingreso','','NO','','Rebate','-3284.34','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-08.pdf','facturas_agentes/PDF201911','F_0_2019-11-08.pdf','KMONTIEL FECHA: 2019-11-08 18:21:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10843,'ZLO4919-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2885','2019-11-08','18:30:41','335.60','ingreso','','NO','SI','Reimbursement','335.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2885_2019-11-08.pdf','facturas_agentes/PDF201911','F_AG2885_2019-11-08.pdf','TSANCHEZ FECHA: 2019-11-08 18:30:41',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10844,'VER7119-HAI','expo','AFT012374','Agente','NEUTRAL LOGISITICS','','OPIN-10844','2019-11-10','19:13:54','-257.37','ingreso','','NO','','Reimbursement','-257.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-10.pdf','facturas_agentes/PDF201911','F_0_2019-11-10.pdf','ESERNA FECHA: 2019-11-10 19:13:54',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10845,'VER6419-HAI','expo','AFT012421','Agente','NEUTRAL LOGISITICS','','OPIN-10845','2019-11-11','08:37:58','-340.83','ingreso','','NO','','Reimbursement','-340.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:37:58',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10846,'VER7119-HAI','expo','AFT012424','Agente','NEUTRAL LOGISITICS','','OPIN-10846','2019-11-11','08:40:56','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:40:56',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10847,'VER7119-HAI','expo','AFT012423','Agente','NEUTRAL LOGISITICS','','OPIN-10847','2019-11-11','08:44:13','-171.43','ingreso','','NO','','Reimbursement','-171.43','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:44:13',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10848,'VER7219-HAI','expo','AFT012422','Agente','NEUTRAL LOGISITICS','','OPIN-10848','2019-11-11','08:46:37','-555.77','ingreso','','NO','','Reimbursement','-555.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:46:37',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10849,'VER4419-BCN','expo','05F1966501','Agente','TRANSGLORY S.A.','','OPE-10849','2019-11-11','08:55:03','1149.55','egreso','','NO','','DAP','1149.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','ENRIC MARTRET','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:55:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10850,'VER4419-BCN','expo','05A1908453 ','Agente','TRANSGLORY S.A.','','OPIN-10850','2019-11-11','08:56:34','-1149.55','ingreso','','NO','','DAP','-1149.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','ENRIC MARTRET','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 08:56:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10851,'SZXZLOHTS 089.19','impo','ZSSC191001178','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10851','2019-11-11','09:11:42','100.00','egreso','','NO','','Reimbursement','100.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 09:11:42',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10852,'FCLE19040','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2886','2019-11-11','09:26:27','846.00','ingreso','','NO','SI','Collect Charges','846.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201911/F_AG2886_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2886_2019-11-11.pdf','EBONILLA FECHA: 2019-11-11 09:26:27',NULL,NULL,NULL,'0000-00-00','2020-01-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10853,'BCNVERTGY 101.19','impo','05F1966738','Agente','TRANSGLORY S.A.','','OPE-10853','2019-11-11','09:36:54','1635.00','egreso','','NO','','DAP','1635.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ECRUZ FECHA: 2019-11-11 09:36:54',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10854,'ZLO5819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','727','2019-11-11','09:46:06','-25.00','egreso','','NO','SI','Reimbursement','-25.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG727_2019-11-11.pdf','facturas_agentes/PDF201911','F_NCAG727_2019-11-11.pdf','FMENDOZA FECHA: 2019-11-11 09:46:06',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10855,'SHAZLOHTS 163.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10855','2019-11-11','10:14:07','-348.20','ingreso','','NO','','Reimbursement','-348.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 10:14:07',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10856,'HAMVERSSL 252.19','impo','40021757','Agente','SACO SHIPPING GMBH','','OPE-10856','2019-11-11','10:14:32','214.29','egreso','','NO','','Rebate','214.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','MGODINEZ FECHA: 2019-11-11 10:14:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10857,'FCLE19038','expo','','Interteam','SACO SHIPPING GMBH','AG','2887','2019-11-11','10:20:23','1908.00','ingreso','','NO','SI','Collect Charges','1908.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_AG2887_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2887_2019-11-11.pdf','EBONILLA FECHA: 2019-11-11 10:20:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10858,'SHAZLOSTI 295.19','impo','55540757','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10858','2019-11-11','10:26:05','-1405.17','ingreso','','NO','','Reimbursement','-1405.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 10:26:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10859,'FCLE19043','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','2888','2019-11-11','10:33:17','2110.00','ingreso','','NO','SI','Collect Charges','2110.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT',' .','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_AG2888_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2888_2019-11-11.pdf','EBONILLA FECHA: 2019-11-11 10:33:17',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10860,'HAMVERSSL 252.19','impo','5309234','Agente','SACO SHIPPING GMBH','','OPE-10860','2019-11-11','10:36:03','367.47','egreso','','NO','','Reimbursement','367.47','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','MGODINEZ FECHA: 2019-11-11 10:36:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10861,'HAMVERSSL 235.19','impo','40022498','Agente','SACO SHIPPING GMBH','','OPIN-10861','2019-11-11','10:48:45','-64.00','ingreso','','NO','','Collect Charges','-64.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','MGODINEZ FECHA: 2019-11-11 10:48:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10862,'SHAZLOSTI 296.19','impo','55540784','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10862','2019-11-11','11:31:19','-1885.43','ingreso','','NO','','Reimbursement','-1885.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 11:31:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10863,'ALT2719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2889','2019-11-11','11:52:35','262.97','ingreso','','NO','SI','Reimbursement','262.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2889_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2889_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 11:52:35',NULL,NULL,'ericka.serna@interteam.com.mx 2019-12-09 13:48:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10864,'SHAZLOSTI 297.19','impo','55540800','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10864','2019-11-11','12:12:43','-1251.81','ingreso','','NO','','Reimbursement','-1251.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 12:12:43',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10865,'ALT2919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2890','2019-11-11','13:11:46','350.00','ingreso','','NO','SI','Reimbursement','350.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2890_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2890_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 13:11:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10866,'PUSZLOGLW 173.19','impo','GINT-0399','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10866','2019-11-11','13:21:56','-838.31','ingreso','','NO','','Rebate','-838.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','TRODRIGUEZ FECHA: 2019-11-11 13:21:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10867,'PUSZLOGLW 174.19','impo','GINT-0399','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10867','2019-11-11','13:22:30','-1206.18','ingreso','','NO','','Rebate','-1206.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','TRODRIGUEZ FECHA: 2019-11-11 13:22:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10868,'VER4519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2891','2019-11-11','13:34:06','1933.51','ingreso','','NO','SI','Reimbursement','1933.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_AG2891_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2891_2019-11-11.pdf','ESERNA FECHA: 2019-11-11 13:34:06',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10869,'VER4419-MIL','expo','','Interteam','COMBIMAR ','AG','2892','2019-11-11','15:20:23','669.77','ingreso','','NO','SI','Reimbursement','669.77','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2892_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2892_2019-11-11.pdf','EGONZALEZ FECHA: 2019-11-11 15:20:23',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10870,'GOAVERCOM 110.19','impo','97583','Agente','COMBIMAR ','','OPIN-10870','2019-11-11','15:27:51','-1658.67','ingreso','','NO','','Collect Charges','-1658.67','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 15:27:51',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10871,'GOAVERCOM 110.19','impo','97590','Agente','COMBIMAR ','','OPE-10871','2019-11-11','15:28:51','1439.60','egreso','','NO','','Reimbursement','1439.60','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 15:28:51',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10872,'BCNATMTGY 045.19','impo','05F1966184','Agente','TRANSGLORY S.A.','','OPIN-10872','2019-11-11','15:38:19','-547.76','ingreso','','NO','','Reimbursement','-547.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ECRUZ FECHA: 2019-11-11 15:38:19',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10873,'GOAATMCOM 085.19','impo','97529','Agente','COMBIMAR ','','OPIN-10873','2019-11-11','15:47:47','-723.55','ingreso','','NO','','Collect Charges','-723.55','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 15:47:47',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10874,'ZLO5119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2893','2019-11-11','15:54:15','1737.60','ingreso','','SI','SI','Reimbursement','1737.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2893_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2893_2019-11-11.pdf','GARAMIREZ FECHA: 2019-11-11 15:54:15',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:33:21','geovanna.ramirez@interteam.com.mx 2019-11-19 11:49:37',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10875,'VER4519-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2894','2019-11-11','15:58:27','174.75','ingreso','','NO','SI','Reimbursement','174.75','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2894_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2894_2019-11-11.pdf','FMENDOZA FECHA: 2019-11-11 15:58:27',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10876,'GOAATMCOM 086.19','impo','97563','Agente','COMBIMAR ','','OPIN-10876','2019-11-11','16:17:06','-2381.29','ingreso','','NO','','Collect Charges','-2381.29','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','SGARCIA FECHA: 2019-11-11 16:17:06',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10877,'ZLO4719-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2895','2019-11-11','16:28:33','346.45','ingreso','','NO','SI','Reimbursement','346.45','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2895_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2895_2019-11-11.pdf','TSANCHEZ FECHA: 2019-11-11 16:28:33',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10878,'SHAZLOHTS 167.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10878','2019-11-11','16:42:22','-1362.26','ingreso','','NO','','Reimbursement','-1362.26','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','RCARRILLO FECHA: 2019-11-11 16:42:22',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10879,'ZLO5919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2896','2019-11-11','16:55:00','1507.98','ingreso','','NO','SI','Reimbursement','1507.98','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_AG2896_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2896_2019-11-11.pdf','FMENDOZA FECHA: 2019-11-11 16:55:00',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10880,'ZLO4819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2897','2019-11-11','17:01:22','32.72','ingreso','','NO','SI','Reimbursement','32.72','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2897_2019-11-11.pdf','facturas_agentes/PDF201911','F_AG2897_2019-11-11.pdf','TSANCHEZ FECHA: 2019-11-11 17:01:22',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10881,'BCNVERTGY 107.19','impo','05F1964888','Agente','TRANSGLORY S.A.','','OPIN-10881','2019-11-11','17:50:47','-1425.30','ingreso','','NO','','Reimbursement','-1425.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','ECRUZ FECHA: 2019-11-11 17:50:47',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10882,'HAMATMSSL 185.19','impo','40018870','Agente','SACO SHIPPING GMBH','','OPIN-10882','2019-11-11','19:04:52','-1536.63','ingreso','','NO','','Rebate','-1536.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-11.pdf','facturas_agentes/PDF201911','F_0_2019-11-11.pdf','KMONTIEL FECHA: 2019-11-11 19:04:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10883,'KELZLOHTS 099.19','impo','34208485','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10883','2019-11-12','09:30:21','63.12','egreso','','NO','','Reimbursement','63.12','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 09:30:21',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10884,'KELZLOHTS 103.19','impo','34209964','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10884','2019-11-12','09:39:20','12.00','egreso','','NO','','Reimbursement','12.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 09:39:20',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10885,'BREVERSSL 024.19','impo','5309484','Agente','SACO SHIPPING GMBH','','OPE-10885','2019-11-12','09:50:24','120.00','egreso','','NO','','Reimbursement','120.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 09:50:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10886,'XGGZLOTCI 055.19','impo','HH133635 C-1-11','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10886','2019-11-12','09:56:56','733.43','egreso','','NO','','Reimbursement','733.43','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 09:56:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10887,'NGBZLOGCI 093.19','impo','91540113','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10887','2019-11-12','10:04:20','347.00','egreso','','NO','','Reimbursement','347.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 10:04:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10888,'SHAZLOHTS 159.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10888','2019-11-12','10:50:31','103.00','egreso','','NO','','Reimbursement','103.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','RCARRILLO FECHA: 2019-11-12 10:50:31',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10889,'BCNVERTGY 108.19','impo','05F1963987','Agente','TRANSGLORY S.A.','','OPIN-10889','2019-11-12','11:07:42','-1059.96','ingreso','','NO','','Reimbursement','-1059.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','ECRUZ FECHA: 2019-11-12 11:07:42',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10890,'SHAZLOHTS 161.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10890','2019-11-12','11:09:42','64.00','egreso','','NO','','Reimbursement','64.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','RCARRILLO FECHA: 2019-11-12 11:09:42',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10891,'HAMVERSSL 252.19','impo','5309496','Agente','SACO SHIPPING GMBH','','OPE-10891','2019-11-12','11:12:06','10.81','egreso','','NO','','Reimbursement','10.81','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:12:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10892,'ZLO4219-SAI','expo','105800','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-10892','2019-11-12','11:13:10','-443.11','ingreso','','NO','','DAP','-443.11','SANTIAGO','NAPOLEON 3565 OF. 706','CHRISTIAN AGUAYO','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','TSANCHEZ FECHA: 2019-11-12 11:13:10',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10893,'HAMVERSSL 251.19','impo','40022577','Agente','SACO SHIPPING GMBH','','OPE-10893','2019-11-12','11:16:05','66.52','egreso','','NO','','Reimbursement','66.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:16:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10894,'HAMVERSSL 239.19','impo','40022877','Agente','SACO SHIPPING GMBH','','OPE-10894','2019-11-12','11:28:06','240.00','egreso','','NO','','Collect Charges','240.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:28:06',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2019-11-12 11:28:13',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10895,'HAMVERSSL 239.19','impo','40022877','Agente','SACO SHIPPING GMBH','','OPIN-10895','2019-11-12','11:28:27','-240.00','ingreso','','NO','','Collect Charges','-240.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:28:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10896,'PUSLZCGLW 053.19','impo','500139071755A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10896','2019-11-12','11:42:21','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','TRODRIGUEZ FECHA: 2019-11-12 11:42:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10897,'ALT4819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2898','2019-11-12','11:52:20','428.67','ingreso','','NO','SI','Reimbursement','428.67','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2898_2019-11-12.pdf','facturas_agentes/PDF201911','F_AG2898_2019-11-12.pdf','GARAMIREZ FECHA: 2019-11-12 11:52:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10898,'HAMVERSSL 250.19','impo','40019412','Agente','SACO SHIPPING GMBH','','OPIN-10898','2019-11-12','11:54:23','-1756.53','ingreso','','NO','','Rebate','-1756.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:54:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10899,'BREVERSSL 026.19','impo','5308075','Agente','SACO SHIPPING GMBH','','OPIN-10899','2019-11-12','11:55:46','-1333.01','ingreso','','NO','','Rebate','-1333.01','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','MGODINEZ FECHA: 2019-11-12 11:55:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10900,'FCL 205.19','impo','1001 - 95001041','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10900','2019-11-12','12:08:33','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','SGARCIA FECHA: 2019-11-12 12:08:33',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10901,'VER4519-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2899','2019-11-12','12:33:31','213.01','ingreso','','NO','SI','Reimbursement','213.01','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2899_2019-11-12.pdf','facturas_agentes/PDF201911','F_AG2899_2019-11-12.pdf','TSANCHEZ FECHA: 2019-11-12 12:33:31',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10902,'FCL 207.19','impo','E 9996-00003503','Agente','SACO SHIPPING S.A.','','OPIN-10902','2019-11-12','12:59:31','-2045.00','ingreso','','NO','','Collect Charges','-2045.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','SGARCIA FECHA: 2019-11-12 12:59:31',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10903,'VER4519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2900','2019-11-12','13:03:14','634.48','ingreso','','NO','SI','Reimbursement','634.48','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_AG2900_2019-11-12.pdf','facturas_agentes/PDF201911','F_AG2900_2019-11-12.pdf','FMENDOZA FECHA: 2019-11-12 13:03:14',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10904,'FCL 208.19','impo','E 9996-00003495','Agente','SACO SHIPPING S.A.','','OPIN-10904','2019-11-12','13:22:35','-1050.00','ingreso','','NO','','Collect Charges','-1050.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','SGARCIA FECHA: 2019-11-12 13:22:35',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10905,'HAMATMSSL 186.19','impo','40018870','Agente','SACO SHIPPING GMBH','','OPIN-10905','2019-11-12','13:27:03','-612.24','ingreso','','NO','','Rebate','-612.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 13:27:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10906,'FCLE19042','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2901','2019-11-12','13:38:57','5268.00','ingreso','','NO','SI','Collect Charges','5268.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2901_2019-11-12.pdf','facturas_agentes/PDF201911','F_AG2901_2019-11-12.pdf','EBONILLA FECHA: 2019-11-12 13:38:57',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10907,'SHAZLOHTS 168.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10907','2019-11-12','14:14:02','-1465.35','ingreso','','NO','','Reimbursement','-1465.35','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','RCARRILLO FECHA: 2019-11-12 14:14:02',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10908,'ALT4919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2902','2019-11-12','15:24:03','749.77','ingreso','','NO','SI','Reimbursement','749.77','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2902_2019-11-12.pdf','facturas_agentes/PDF201911','F_AG2902_2019-11-12.pdf','GARAMIREZ FECHA: 2019-11-12 15:24:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10909,'ZLO5019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2903','2019-11-12','15:32:26','4561.26','ingreso','','SI','SI','Reimbursement','4561.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2903_2019-11-12.pdf','facturas_agentes/PDF201911','F_AG2903_2019-11-12.pdf','GARAMIREZ FECHA: 2019-11-12 15:32:26',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:32:42','geovanna.ramirez@interteam.com.mx 2019-11-19 10:17:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10910,'ALT4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','728','2019-11-12','16:23:09','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_NCAG728_2019-11-12.pdf','facturas_agentes/PDF201911','F_NCAG728_2019-11-12.pdf','GARAMIREZ FECHA: 2019-11-12 16:23:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10911,'HAMATMSSL 187.19','impo','40018870','Agente','SACO SHIPPING GMBH','','OPIN-10911','2019-11-12','16:23:17','-909.05','ingreso','','NO','','Rebate','-909.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','KMONTIEL FECHA: 2019-11-12 16:23:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10912,'SZXZLOFCI 019.19','impo','RA0220191004018','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10912','2019-11-12','16:32:29','-3280.96','ingreso','','NO','','Collect Charges','-3280.96','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','SGARCIA FECHA: 2019-11-12 16:32:29',NULL,NULL,NULL,'0000-00-00','2019-11-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10913,'XMNZLOAFT 034.19','impo','AFXMD19012342','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10913','2019-11-12','17:14:57','-1919.39','ingreso','','NO','','Reimbursement','-1919.39','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201911/F_0_2019-11-12.pdf','facturas_agentes/PDF201911','F_0_2019-11-12.pdf','CAJURIA FECHA: 2019-11-12 17:14:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10914,'VER4519-BCN','expo','05F1967351 ','Agente','TRANSGLORY S.A.','','OPIN-10914','2019-11-13','08:15:44','-69.72','ingreso','','NO','','Reimbursement','-69.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','ESERNA FECHA: 2019-11-13 08:15:44',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10915,'SZXZLOHTS 094.19','impo','05F1967345','Agente','TRANSGLORY S.A.','','OPE-10915','2019-11-13','09:33:45','569.89','egreso','','NO','','Reimbursement','569.89','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','SGARCIA FECHA: 2019-11-13 09:33:45',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10916,'VER4119-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','729','2019-11-13','10:17:33','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_NCAG729_2019-11-13.pdf','facturas_agentes/PDF201911','F_NCAG729_2019-11-13.pdf','FMENDOZA FECHA: 2019-11-13 10:17:33',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10917,'BREATMSSL 012.19','impo','5308077','Agente','SACO SHIPPING GMBH','','OPIN-10917','2019-11-13','11:49:41','-778.86','ingreso','','NO','','Rebate','-778.86','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KMONTIEL FECHA: 2019-11-13 11:49:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10918,'PUSZLOGLW 172.19','impo','LSLZLO1911008A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10918','2019-11-13','13:21:41','140.64','egreso','','NO','','Rebate','140.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','TRODRIGUEZ FECHA: 2019-11-13 13:21:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10919,'057-85978701','expo','SLTI251196','Agente','SIMPLYCARGO LTD','','OPE-10919','2019-11-13','14:08:03','356.96','egreso','','SI','','DDP CHARGES // DIVISA GBP','356.96','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD',' ','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KCARMONA FECHA: 2019-11-13 14:08:03','MBECERRA FECHA: 2019-11-13 18:02:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-13 18:02:03<br>','KARLA.CARMONA@INTERTEAM.COM.MX 2019-11-13 14:08:12',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10920,'057-85978701','expo','SLTI251196','Agente','SIMPLYCARGO LTD','','OPIN-10920','2019-11-13','14:09:25','-356.96','ingreso','','NO','','DDP CHARGES // DIVISA GBP ','-356.96','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD',' ','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KCARMONA FECHA: 2019-11-13 14:09:25',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10921,'AIR MEX 201.19','impo','SLTI251044','Agente','SIMPLYCARGO LTD','','OPIN-10921','2019-11-13','15:26:28','-1380.45','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-1380.45','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KCARMONA FECHA: 2019-11-13 15:26:28',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10922,'BCNVERTGY 109.19','impo','05F1962715','Agente','TRANSGLORY S.A.','','OPIN-10922','2019-11-13','16:12:06','-806.96','ingreso','','NO','','Reimbursement','-806.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','ECRUZ FECHA: 2019-11-13 16:12:06',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10923,'SHAZLOSTI 298.19','impo','55544742','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10923','2019-11-13','16:35:09','-1647.16','ingreso','','NO','','Reimbursement','-1647.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','RCARRILLO FECHA: 2019-11-13 16:35:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10924,'AIR MEX 214.19','impo','9A785/17529','Agente','NEW CHARTER SRL','','OPIN-10924','2019-11-13','16:44:16','-1601.70','ingreso','','NO','','EXW CHARGES','-1601.70','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KCARMONA FECHA: 2019-11-13 16:44:16',NULL,NULL,NULL,'0000-00-00','2020-02-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10925,'KELZLOHTS 102.19','impo','HTI19A039','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10925','2019-11-13','16:44:28','-1373.10','ingreso','','NO','','Rebate','-1373.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KMONTIEL FECHA: 2019-11-13 16:44:28',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10926,'AIR MEX 193.19','impo','61492791','Agente','SACO GROUPAIR GMBH','','OPIN-10926','2019-11-13','17:01:53','-512.90','ingreso','','NO','','EXW CHARGES','-512.90','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KCARMONA FECHA: 2019-11-13 17:01:53',NULL,NULL,NULL,'0000-00-00','2019-12-31','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10927,'KELZLOHTS 103.19','impo','HTI19A039','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10927','2019-11-13','17:10:05','-1088.40','ingreso','','NO','','Rebate','-1088.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KMONTIEL FECHA: 2019-11-13 17:10:05',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10928,'SHAZLOSTI 299.19','impo','55544766','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10928','2019-11-13','17:21:31','-1666.98','ingreso','','NO','','Reimbursement','-1666.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','RCARRILLO FECHA: 2019-11-13 17:21:31',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10929,'PUSLZCGLW 054.19','impo','MXLZC-103','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10929','2019-11-13','17:34:21','-616.90','ingreso','','NO','','Rebate','-616.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','TRODRIGUEZ FECHA: 2019-11-13 17:34:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10930,'BCNATMTGY 044.19','impo','05F1964369','Agente','TRANSGLORY S.A.','','OPIN-10930','2019-11-13','18:30:19','-20.01','ingreso','','SI','','Reimbursement','-20.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','ECRUZ FECHA: 2019-11-13 18:30:19',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-14 16:55:03','elias.cruz@interteam.com.mx 2019-11-13 18:33:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10931,'BCNATMTGY 044.19','impo','05A1908103','Agente','TRANSGLORY S.A.','','OPE-10931','2019-11-13','18:31:12','496.95','egreso','','NO','','Reimbursement','496.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','ECRUZ FECHA: 2019-11-13 18:31:12',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10932,'BCNATMTGY 044.19','impo','05F1964000','Agente','TRANSGLORY S.A.','','OPIN-10932','2019-11-13','18:32:40','-575.15','ingreso','','NO','','Reimbursement','-575.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','ECRUZ FECHA: 2019-11-13 18:32:40',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10933,'BKKZLOSTI 060.19','impo','39600408','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10933','2019-11-13','18:40:18','-1565.14','ingreso','','NO','','Reimbursement','-1565.14','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','ECRUZ FECHA: 2019-11-13 18:40:18',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10934,'HAMATMSSL 187.19','impo','40019286','Agente','SACO SHIPPING GMBH','','OPE-10934','2019-11-13','19:31:59','225.00','egreso','','NO','','Reimbursement','225.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-13.pdf','facturas_agentes/PDF201911','F_0_2019-11-13.pdf','KMONTIEL FECHA: 2019-11-13 19:31:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10935,'VER7419-HAI','expo','AFT012494','Agente','NEUTRAL LOGISITICS','','OPIN-10935','2019-11-14','08:58:52','-57.56','ingreso','','NO','','Reimbursement','-57.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ESERNA FECHA: 2019-11-14 08:58:52',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10936,'HAMATMSSL 187.19','impo','40023940','Agente','SACO SHIPPING GMBH','','OPIN-10936','2019-11-14','10:37:54','-225.00','ingreso','','NO','','Rebate','-225.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','KMONTIEL FECHA: 2019-11-14 10:37:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10937,'HAMVERSSL 248.19','impo','40023901','Agente','SACO SHIPPING GMBH','','OPIN-10937','2019-11-14','11:43:14','-133.73','ingreso','','NO','','DAP','-133.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','MGODINEZ FECHA: 2019-11-14 11:43:14',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2019-11-14 11:43:24',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10938,'HAMVERSSL 248.19','impo','40023901','Agente','SACO SHIPPING GMBH','','OPE-10938','2019-11-14','11:43:43','133.73','egreso','','NO','','DAP','133.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','MGODINEZ FECHA: 2019-11-14 11:43:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10939,'SHALZCSTI 036.19','impo','55532686','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10939','2019-11-14','12:03:06','-1192.11','ingreso','','NO','','Reimbursement','-1192.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','CAJURIA FECHA: 2019-11-14 12:03:06',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10940,'020-50865161','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2904','2019-11-14','12:13:30','54.52','ingreso','','NO','SI','PROFIT SHARE ','54.52','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201911/F_AG2904_2019-11-14.pdf','facturas_agentes/PDF201911','F_AG2904_2019-11-14.pdf','OMOCTEZUMA FECHA: 2019-11-14 12:13:30',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10941,'VER4519-ANR','expo','20717752','Agente','SSC CONSOLIDATION NV','','OPIN-10941','2019-11-14','12:34:09','-378.47','ingreso','','NO','','Reimbursement','-378.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','EGONZALEZ FECHA: 2019-11-14 12:34:09',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10942,'VER6419-HAM','expo','1649002','Agente','SACO SHIPPING GMBH','','OPIN-10942','2019-11-14','12:36:54','-50.00','ingreso','','NO','','Collect Charges','-50.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','EGONZALEZ FECHA: 2019-11-14 12:36:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10943,'ALT3319-ANR','expo','20701137','Agente','SSC CONSOLIDATION NV','','OPIN-10943','2019-11-14','12:55:56','-857.65','ingreso','','NO','','DAP','-857.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','EGONZALEZ FECHA: 2019-11-14 12:55:56',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10944,'ALT3319-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','730','2019-11-14','12:57:41','-3418.15','egreso','','SI','SI','DAP','-3418.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_NCAG730_2019-11-14.pdf','facturas_agentes/PDF201911','F_NCAG730_2019-11-14.pdf','EGONZALEZ FECHA: 2019-11-14 12:57:41',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-15 16:46:45','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-11-15 10:14:33',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10945,'VLCVERTGY 041.19','impo','05F1965590','Agente','TRANSGLORY S.A.','','OPIN-10945','2019-11-14','13:53:32','-992.38','ingreso','','NO','','Reimbursement','-992.38','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 13:53:32',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10946,'VLCVERTGY 041.19','impo','05A1908561','Agente','TRANSGLORY S.A.','','OPE-10946','2019-11-14','13:55:31','15.00','egreso','','NO','','Reimbursement','15.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 13:55:31',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10947,'BCNVERTGY 112.19','impo','05F1965098','Agente','TRANSGLORY S.A.','','OPIN-10947','2019-11-14','15:40:33','-178.91','ingreso','','NO','','Reimbursement','-178.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 15:40:33',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10948,'BCNVERTGY 112.19','impo','05A1908350','Agente','TRANSGLORY S.A.','','OPIN-10948','2019-11-14','15:45:10','-10.52','ingreso','','NO','','Reimbursement','-10.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 15:45:10',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10949,'XMNZLOAFT 030.19','impo','AFXMD19011211','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10949','2019-11-14','15:55:52','-1496.34','ingreso','','NO','','Reimbursement','-1496.34','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','CAJURIA FECHA: 2019-11-14 15:55:52',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10950,'NGBZLOGCI 097.19','impo','CXRU1179323','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10950','2019-11-14','16:21:59','-2121.01','ingreso','','NO','','Rebate','-2121.01','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','KMONTIEL FECHA: 2019-11-14 16:21:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10951,'HKGZLOSTI 105.19','impo','49047857','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10951','2019-11-14','16:23:55','-3120.48','ingreso','','NO','','Rebate','-3120.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','TRODRIGUEZ FECHA: 2019-11-14 16:23:55',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10952,'NGBZLOGCI 096.19','impo','NBPDD1910431','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10952','2019-11-14','16:27:36','-1835.26','ingreso','','NO','','Rebate','-1835.26','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','KMONTIEL FECHA: 2019-11-14 16:27:36',NULL,NULL,NULL,'0000-00-00','2019-11-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10953,'SHAZLOSTI 300.19','impo','55544807','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10953','2019-11-14','16:43:48','-2026.50','ingreso','','NO','','Reimbursement','-2026.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','RCARRILLO FECHA: 2019-11-14 16:43:48',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10954,'125-64938635','expo','','Interteam','MOHAMED MOUDAYFER ','AG','2905','2019-11-14','16:55:26','2766.17','ingreso','','NO','SI','A/F : USD 3.05/KG // AMS: USD 12.00   4% VAT // AWB: 40.60 // EXPORT CUSTOMS: USD 250.00 // MANEUVERS: USD 40.00 // PICK UP: USD 190.00','2766.17','RIYADH','',' ','SAUDI ARABIA','','/facturas_agentes/PDF201911/F_AG2905_2019-11-14.pdf','facturas_agentes/PDF201911','F_AG2905_2019-11-14.pdf','KCARMONA FECHA: 2019-11-14 16:55:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10955,'SSZVERATI 053.19','impo','CE/09182/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10955','2019-11-14','16:59:17','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','CAJURIA FECHA: 2019-11-14 16:59:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10956,'BCNVERTGY 110.19','impo','05F1965261','Agente','TRANSGLORY S.A.','','OPIN-10956','2019-11-14','17:15:07','-904.58','ingreso','','NO','','Reimbursement','-904.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 17:15:07',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10957,'HKGZLOSTI 106.19','impo','49047033','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10957','2019-11-14','18:00:31','-1832.21','ingreso','','NO','','Rebate','-1832.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','TRODRIGUEZ FECHA: 2019-11-14 18:00:31',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10958,'HKGZLOSTI 106.19','impo','ZSSC191001187','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10958','2019-11-14','18:01:11','-113.04','ingreso','','NO','','Rebate','-113.04','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','TRODRIGUEZ FECHA: 2019-11-14 18:01:11',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10959,'ZLO5019-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2906','2019-11-14','18:10:00','71.98','ingreso','','NO','SI','Reimbursement','71.98','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2906_2019-11-14.pdf','facturas_agentes/PDF201911','F_AG2906_2019-11-14.pdf','TSANCHEZ FECHA: 2019-11-14 18:10:00',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10960,'BCNVERTGY 111.19','impo','05F1965115','Agente','TRANSGLORY S.A.','','OPE-10960','2019-11-14','18:27:56','765.80','egreso','','NO','','Reimbursement','765.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 18:27:56',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10961,'BCNVERTGY 111.19','impo','05A1908323','Agente','TRANSGLORY S.A.','','OPIN-10961','2019-11-14','18:29:23','-18.80','ingreso','','NO','','Reimbursement','-18.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','ECRUZ FECHA: 2019-11-14 18:29:23',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10962,'HKGLZCSTI 037.19','impo','49046705','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10962','2019-11-14','18:35:25','-553.06','ingreso','','NO','','Rebate','-553.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-14.pdf','facturas_agentes/PDF201911','F_0_2019-11-14.pdf','TRODRIGUEZ FECHA: 2019-11-14 18:35:25',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10963,'ZLO8019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2907','2019-11-15','09:49:49','2414.00','ingreso','','NO','SI','Collect Charges','2414.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2907_2019-11-15.pdf','facturas_agentes/PDF201911','F_AG2907_2019-11-15.pdf','EBONILLA FECHA: 2019-11-15 09:49:49',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10964,'HAMATMSSL 174.19','impo','40024881','Agente','SACO SHIPPING GMBH','','OPE-10964','2019-11-15','09:52:57','358.00','egreso','','NO','','INLAND FREIGHT  28729185','358.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','MESCALANTE FECHA: 2019-11-15 09:52:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10965,'ALT3319-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','731','2019-11-15','10:15:12','-4200.37','egreso','','SI','SI','DDP','-4200.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_NCAG731_2019-11-15.pdf','facturas_agentes/PDF201911','F_NCAG731_2019-11-15.pdf','CHERRERA FECHA: 2019-11-15 10:15:12',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-05-29 19:30:56',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10966,'ALT4119-ANR','expo','20717964','Agente','SSC CONSOLIDATION NV','','OPIN-10966','2019-11-15','10:48:39','-164.51','ingreso','','NO','','Reimbursement','-164.51','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','EGONZALEZ FECHA: 2019-11-15 10:48:39',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10967,'ZLO5919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','732','2019-11-15','10:49:51','-5.20','egreso','','NO','SI','Reimbursement','-5.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG732_2019-11-15.pdf','facturas_agentes/PDF201911','F_NCAG732_2019-11-15.pdf','FMENDOZA FECHA: 2019-11-15 10:49:51',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10968,'BCNATMTGY 044.19','impo','05F1964369','Agente','TRANSGLORY S.A.','','OPIN-10968','2019-11-15','11:14:32','-20.10','ingreso','','NO','','Reimbursement','-20.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','ECRUZ FECHA: 2019-11-15 11:14:32',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10969,'ALT4319-ANR','expo','20718017','Agente','SSC CONSOLIDATION NV','','OPE-10969','2019-11-15','11:22:40','847.03','egreso','','SI','','Reimbursement','847.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','EGONZALEZ FECHA: 2019-11-15 11:22:40',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-15 16:19:07','ericka.gonzalez@interteam.com.mx 2019-11-15 11:22:47',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10970,'ALT4319-ANR','expo','20718017','Agente','SSC CONSOLIDATION NV','','OPIN-10970','2019-11-15','11:23:02','-874.03','ingreso','','NO','','Reimbursement','-874.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','EGONZALEZ FECHA: 2019-11-15 11:23:02',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10971,'SHAZLOSTI 301.19','impo','55544838','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10971','2019-11-15','13:12:12','-1759.66','ingreso','','NO','','Reimbursement','-1759.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','RCARRILLO FECHA: 2019-11-15 13:12:12',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10972,'ZLO5019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2908','2019-11-15','16:21:07','2957.38','ingreso','','NO','SI','Reimbursement','2957.38','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2908_2019-11-15.pdf','facturas_agentes/PDF201911','F_AG2908_2019-11-15.pdf','FMENDOZA FECHA: 2019-11-15 16:21:07',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10973,'GOAATMCOM 087.19','impo','99869','Agente','COMBIMAR ','','OPIN-10973','2019-11-15','16:26:40','-1255.38','ingreso','','NO','','Collect Charges','-1255.38','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','SGARCIA FECHA: 2019-11-15 16:26:40',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10975,'ZLO5319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2909','2019-11-15','16:59:53','688.88','ingreso','','NO','SI','Reimbursement','688.88','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2909_2019-11-15.pdf','facturas_agentes/PDF201911','F_AG2909_2019-11-15.pdf','FMENDOZA FECHA: 2019-11-15 16:59:53',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10976,'TAOZLOPAN 066.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10976','2019-11-15','18:11:51','-2942.79','ingreso','','NO','','Reimbursement','-2942.79','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_0_2019-11-15.pdf','facturas_agentes/PDF201911','F_0_2019-11-15.pdf','ECRUZ FECHA: 2019-11-15 18:11:51',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10977,'SHAZLOHTS 161.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10977','2019-11-18','13:51:46','135.76','egreso','','NO','','DAP','135.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-18.pdf','facturas_agentes/PDF201911','F_0_2019-11-18.pdf','RCARRILLO FECHA: 2019-11-18 13:51:46',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10978,'TAOZLOPAN 060.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10978','2019-11-19','09:36:47','100.00','egreso','','NO','','Reimbursement','100.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','ECRUZ FECHA: 2019-11-19 09:36:47',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10979,'VER4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2910','2019-11-19','09:50:05','7.61','ingreso','','NO','SI','Reimbursement','7.61','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2910_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2910_2019-11-19.pdf','GARAMIREZ FECHA: 2019-11-19 09:50:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10980,'ZLO5019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2911','2019-11-19','10:18:42','4339.12','ingreso','','NO','SI','Reimbursement','4339.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2911_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2911_2019-11-19.pdf','GARAMIREZ FECHA: 2019-11-19 10:18:42',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10981,'ZLO4819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2912','2019-11-19','10:27:08','156.86','ingreso','','SI','SI','Reimbursement','156.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2912_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2912_2019-11-19.pdf','GARAMIREZ FECHA: 2019-11-19 10:27:08',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:31:45','geovanna.ramirez@interteam.com.mx 2019-11-20 18:50:39',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10982,'ALT4619-HAM','expo','1649417','Agente','SACO SHIPPING GMBH','','OPE-10982','2019-11-19','11:01:22','1421.36','egreso','','NO','','Reimbursement','1421.36','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 11:01:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10983,'VER6619-HAM','expo','1649419','Agente','SACO SHIPPING GMBH','','OPE-10983','2019-11-19','11:04:52','4684.27','egreso','','NO','','Reimbursement','4684.27','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 11:04:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10984,'VER6719-HAM','expo','1649422','Agente','SACO SHIPPING GMBH','','OPE-10984','2019-11-19','11:08:22','11.26','egreso','','NO','','Reimbursement','11.26','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 11:08:22',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10985,'ALT4819-HAM','expo','1649600','Agente','SACO SHIPPING GMBH','','OPE-10985','2019-11-19','11:30:07','293.70','egreso','','NO','','Reimbursement','293.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 11:30:07',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10986,'VER6819-HAM','expo','1649607','Agente','SACO SHIPPING GMBH','','OPE-10986','2019-11-19','11:33:22','3359.11','egreso','','NO','','Reimbursement','3359.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 11:33:22',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10987,'ZLO5119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2913','2019-11-19','11:50:09','1520.19','ingreso','','NO','SI','Reimbursement','1520.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2913_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2913_2019-11-19.pdf','GARAMIREZ FECHA: 2019-11-19 11:50:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10988,'ZLO5119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2914','2019-11-19','12:00:39','252.63','ingreso','','NO','SI','Reimbursement','252.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2914_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2914_2019-11-19.pdf','GARAMIREZ FECHA: 2019-11-19 12:00:39',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10989,'ZLO4919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','734','2019-11-19','12:02:11','-27.00','egreso','','NO','SI','Reimbursement','-27.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_NCAG734_2019-11-19.pdf','facturas_agentes/PDF201911','F_NCAG734_2019-11-19.pdf','TSANCHEZ FECHA: 2019-11-19 12:02:11',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10990,'SHAZLOSTI 302.19','impo','55549881','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10990','2019-11-19','12:32:15','-1644.92','ingreso','','NO','','Reimbursement','-1644.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','RCARRILLO FECHA: 2019-11-19 12:32:15',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10991,'FCLE19041','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2915','2019-11-19','12:50:23','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201911/F_AG2915_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2915_2019-11-19.pdf','EBONILLA FECHA: 2019-11-19 12:50:23',NULL,NULL,NULL,'0000-00-00','2020-01-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10992,'SHAZLOSTI 303.19','impo','55549914','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10992','2019-11-19','13:02:28','-1375.85','ingreso','','NO','','Reimbursement','-1375.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','RCARRILLO FECHA: 2019-11-19 13:02:28',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10993,'BREVERSSL 027.19','impo','5309511','Agente','SACO SHIPPING GMBH','','OPIN-10993','2019-11-19','13:24:40','-108.00','ingreso','','NO','','Collect Charges','-108.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','MGODINEZ FECHA: 2019-11-19 13:24:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10994,'BREVERSSL 027.19','impo','5309213','Agente','SACO SHIPPING GMBH','','OPIN-10994','2019-11-19','13:28:28','-2010.98','ingreso','','NO','','Rebate','-2010.98','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','MGODINEZ FECHA: 2019-11-19 13:28:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10995,'HAMVERSSL 253.19','impo','40022881','Agente','SACO SHIPPING GMBH','','OPIN-10995','2019-11-19','13:32:03','-5227.89','ingreso','','NO','','Rebate','-5227.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','MGODINEZ FECHA: 2019-11-19 13:32:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10996,'ZLO4819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2916','2019-11-19','13:34:37','125.84','ingreso','','NO','SI','Reimbursement','125.84','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2916_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2916_2019-11-19.pdf','TSANCHEZ FECHA: 2019-11-19 13:34:37',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10997,'VER4619-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2917','2019-11-19','15:07:31','1516.65','ingreso','','NO','SI','Reimbursement','1516.65','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2917_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2917_2019-11-19.pdf','TSANCHEZ FECHA: 2019-11-19 15:07:31',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10998,'BKKZLOSTI 061.19','impo','39601272','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10998','2019-11-19','17:11:58','-1816.65','ingreso','','NO','','Reimbursement','-1816.65','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','ECRUZ FECHA: 2019-11-19 17:11:58',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10999,'SZXZLOFCI 020.19','impo','RA0220191101409','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10999','2019-11-19','17:12:30','-3496.19','ingreso','','NO','','Collect Charges','-3496.19','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','SGARCIA FECHA: 2019-11-19 17:12:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11000,'VER3919-ANR','expo','20718492','Agente','SSC CONSOLIDATION NV','','OPIN-11000','2019-11-19','17:47:14','-13.16','ingreso','','NO','','Origin Charges','-13.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 17:47:14',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11001,'SZXZLOHTS 095.19','impo','ZSSC191101192','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11001','2019-11-19','17:48:35','-2842.52','ingreso','','NO','','Collect Charges','-2842.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','SGARCIA FECHA: 2019-11-19 17:48:35',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11002,'VER4119-ANR','expo','20718495','Agente','SSC CONSOLIDATION NV','','OPIN-11002','2019-11-19','17:51:12','-10.29','ingreso','','NO','','Origin Charges','-10.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 17:51:12',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11003,'VER4219-ANR','expo','20718502','Agente','SSC CONSOLIDATION NV','','OPIN-11003','2019-11-19','17:52:30','-14.65','ingreso','','NO','','Origin Charges','-14.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-19.pdf','facturas_agentes/PDF201911','F_0_2019-11-19.pdf','EGONZALEZ FECHA: 2019-11-19 17:52:30',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11004,'ZLO5019-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2918','2019-11-19','18:14:40','1937.92','ingreso','','NO','SI','Reimbursement','1937.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_AG2918_2019-11-19.pdf','facturas_agentes/PDF201911','F_AG2918_2019-11-19.pdf','TSANCHEZ FECHA: 2019-11-19 18:14:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11005,'ZLO4219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2919','2019-11-20','09:14:47','98.95','ingreso','','NO','SI','Reimbursement','98.95','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201911/F_AG2919_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2919_2019-11-20.pdf','GARAMIREZ FECHA: 2019-11-20 09:14:47',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11006,'PUSZLOGLW 177.19','impo','LSLZLO1911052A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11006','2019-11-20','09:14:59','9.91','egreso','','NO','','Rebate','9.91','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','TRODRIGUEZ FECHA: 2019-11-20 09:14:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11007,'HKGZLOSTI 107.19','impo','49049853','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11007','2019-11-20','12:50:20','-745.22','ingreso','','NO','','Origin Charges','-745.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','TRODRIGUEZ FECHA: 2019-11-20 12:50:20',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11008,'KELZLOHTS 104.19','impo','HTI19A052','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11008','2019-11-20','13:21:10','-1193.51','ingreso','','NO','','Rebate','-1193.51','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KMONTIEL FECHA: 2019-11-20 13:21:10',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11009,'FCL 210.19','impo','SZ19101346','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11009','2019-11-20','13:23:21','-1625.00','ingreso','','NO','','Collect Charges','-1625.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','SGARCIA FECHA: 2019-11-20 13:23:21',NULL,NULL,NULL,'0000-00-00','2019-12-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11010,'AIR MEX 191.19','impo','ND002596','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-11010','2019-11-20','13:23:47','-1707.00','ingreso','','NO','','AIRFREIGHT ','-1707.00','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 13:23:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11011,'SHAZLOSTI 304.19','impo','55549941','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11011','2019-11-20','13:29:37','265.76','egreso','','NO','','Reimbursement','265.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','RCARRILLO FECHA: 2019-11-20 13:29:37',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11012,'FCL 212.19','impo','SZ19101565','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11012','2019-11-20','13:45:45','-1938.50','ingreso','','NO','','Collect Charges','-1938.50','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','SGARCIA FECHA: 2019-11-20 13:45:45',NULL,NULL,NULL,'0000-00-00','2019-12-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11013,'KELZLOHTS 105.19','impo','34211158','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-11013','2019-11-20','13:45:53','36.72','egreso','','NO','','Reimbursement','36.72','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KMONTIEL FECHA: 2019-11-20 13:45:53',NULL,NULL,NULL,'0000-00-00','2020-02-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11014,'AIR MEX 200.19','impo','108-902091 V9','Agente','TRANSGLORY S.A.','','OPIN-11014','2019-11-20','13:47:19','-385.00','ingreso','','NO','','EXW CHARGES ','-385.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 13:47:19',NULL,NULL,NULL,'0000-00-00','2019-12-05','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11015,'KELZLOHTS 105.19','impo','HTI19A052','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11015','2019-11-20','13:57:42','-1334.31','ingreso','','NO','','Rebate','-1334.31','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KMONTIEL FECHA: 2019-11-20 13:57:42',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11016,'ALT4719-HAM','expo','1650405','Agente','SACO SHIPPING GMBH','','OPIN-11016','2019-11-20','14:06:18','-454.19','ingreso','','NO','','Reimbursement','-454.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','EGONZALEZ FECHA: 2019-11-20 14:06:18',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11017,'AIR MEX 211.19','impo','108-902142-V9','Agente','TRANSGLORY S.A.','','OPIN-11017','2019-11-20','14:14:10','-1026.19','ingreso','','NO','','EXW CHARGES','-1026.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 14:14:10',NULL,NULL,NULL,'0000-00-00','2019-12-05','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11018,'AIR MEX 210.19','impo','9A228/18341','Agente','NEW CHARTER SRL','','OPIN-11018','2019-11-20','14:18:58','-477.30','ingreso','','NO','','EXW CHARGES','-477.30','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 14:18:58',NULL,NULL,NULL,'0000-00-00','2020-02-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11019,'AIR MEX 224.19','impo','15507998','Agente','SHIPCO TRANSPORT INC. ','','OPIN-11019','2019-11-20','14:34:14','-411.66','ingreso','','NO','','EXW CHARGES','-411.66','LOS ANGELES','','','USA','','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 14:34:14',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11020,'AIR MEX 227.19','impo','02336710','Agente','AGS WORLD TRANSPORT','','OPIN-11020','2019-11-20','14:38:47','-565.90','ingreso','','NO','','EXW CHARGES //DIVISA FACT. AUD','-565.90','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 14:38:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11021,'AIR MEX 232.19','impo','19/1023','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-11021','2019-11-20','14:53:59','-348.64','ingreso','','NO','','COURIER SERVICE','-348.64','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 14:53:59',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11022,'AIR MEX 233.19','impo','19/1053','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-11022','2019-11-20','14:59:09','-387.06','ingreso','','NO','','COURIER SERVICE','-387.06','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','KCARMONA FECHA: 2019-11-20 14:59:09',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11023,'ZLO5219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2920','2019-11-20','15:12:29','2547.99','ingreso','','NO','SI','Reimbursement','2547.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2920_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2920_2019-11-20.pdf','GARAMIREZ FECHA: 2019-11-20 15:12:29',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11024,'ZLO5419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2921','2019-11-20','15:39:42','1444.66','ingreso','','NO','SI','Reimbursement','1444.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2921_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2921_2019-11-20.pdf','GARAMIREZ FECHA: 2019-11-20 15:39:42',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11025,'VER4619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2922','2019-11-20','15:41:23','112.41','ingreso','','NO','SI','Reimbursement','112.41','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2922_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2922_2019-11-20.pdf','FMENDOZA FECHA: 2019-11-20 15:41:23',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11026,'SHAZLOHTS 171.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11026','2019-11-20','15:45:31','-1974.08','ingreso','','NO','','Reimbursement','-1974.08','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','RCARRILLO FECHA: 2019-11-20 15:45:31',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11027,'SHAZLOHTS 172.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11027','2019-11-20','16:17:25','-2373.69','ingreso','','NO','','Reimbursement','-2373.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-20.pdf','facturas_agentes/PDF201911','F_0_2019-11-20.pdf','RCARRILLO FECHA: 2019-11-20 16:17:25',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11028,'SSZVERATI 051.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2923','2019-11-20','16:32:55','300.00','ingreso','','NO','SI','Collect Charges','300.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2923_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2923_2019-11-20.pdf','CAJURIA FECHA: 2019-11-20 16:32:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11029,'SSZVERATI 050.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2924','2019-11-20','16:34:18','300.00','ingreso','','NO','SI','Collect Charges','300.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2924_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2924_2019-11-20.pdf','CAJURIA FECHA: 2019-11-20 16:34:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11030,'ZLO4619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2925','2019-11-20','17:17:33','130.24','ingreso','','NO','SI','Reimbursement','130.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_AG2925_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2925_2019-11-20.pdf','TSANCHEZ FECHA: 2019-11-20 17:17:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11031,'VER4619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2926','2019-11-20','17:32:40','493.70','ingreso','','NO','SI','Reimbursement','493.70','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_AG2926_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2926_2019-11-20.pdf','FMENDOZA FECHA: 2019-11-20 17:32:40',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11032,'VER7919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2927','2019-11-20','19:34:51','1754.38','ingreso','','NO','SI','Reimbursement','1754.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2927_2019-11-20.pdf','facturas_agentes/PDF201911','F_AG2927_2019-11-20.pdf','ESERNA FECHA: 2019-11-20 19:34:51',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11033,'VER8119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2928','2019-11-21','00:19:45','883.93','ingreso','','NO','SI','Reimbursement','883.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2928_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2928_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 00:19:45',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11034,'SHAZLOHTS 173.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11034','2019-11-21','08:51:34','-233.00','ingreso','','NO','','Reimbursement','-233.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','RCARRILLO FECHA: 2019-11-21 08:51:34',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11035,'SHAZLOHTS 174.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11035','2019-11-21','09:12:28','1003.00','egreso','','NO','','Reimbursement','1003.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','RCARRILLO FECHA: 2019-11-21 09:12:28',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-11-21 09:12:39','0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11036,'SHAZLOHTS 174.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11036','2019-11-21','09:13:34','-1003.00','ingreso','','NO','','Reimbursement','-1003.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','RCARRILLO FECHA: 2019-11-21 09:13:34',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11037,'HAMVERSSL 249.19','impo','36197673','Agente','SHIPCO TRANSPORT AB','','OPE-11037','2019-11-21','09:36:33','903.00','egreso','','NO','','DAP','903.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','MGODINEZ FECHA: 2019-11-21 09:36:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11038,'BKKZLOSTI 061.19','impo','39606825','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-11038','2019-11-21','09:54:30','30.00','egreso','','NO','','Reimbursement','30.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','ECRUZ FECHA: 2019-11-21 09:54:30',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11039,'XMNZLOAFT 030.19','impo','AFXMD19011099','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11039','2019-11-21','10:45:07','-532.33','ingreso','','NO','','Reimbursement','-532.33','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','CAJURIA FECHA: 2019-11-21 10:45:07',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11040,'XMNZLOAFT 030.19','impo','AFXMD19011103','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11040','2019-11-21','10:47:06','-496.44','ingreso','','NO','','Reimbursement','-496.44','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','CAJURIA FECHA: 2019-11-21 10:47:06',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11041,'XMNZLOAFT 031.19','impo','AFXMD19011355','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11041','2019-11-21','10:48:51','-1049.73','ingreso','','NO','','Reimbursement','-1049.73','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','CAJURIA FECHA: 2019-11-21 10:48:51',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11042,'ZLO5019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2929','2019-11-21','11:56:40','125.00','ingreso','','NO','SI','Reimbursement','125.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2929_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2929_2019-11-21.pdf','TSANCHEZ FECHA: 2019-11-21 11:56:40',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11043,'GOAATMCOM 083.19','impo','94921','Agente','COMBIMAR ','','OPIN-11043','2019-11-21','12:31:57','-1469.96','ingreso','','NO','','Collect Charges','-1469.96','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 12:31:57',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11044,'GOAATMCOM 084.19','impo','94922','Agente','COMBIMAR ','','OPIN-11044','2019-11-21','12:33:50','-1981.60','ingreso','','NO','','Collect Charges','-1981.60','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 12:33:50',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11045,'ZLO6119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','735','2019-11-21','12:37:11','-10.00','egreso','','NO','SI','Reimbursement','-10.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG735_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG735_2019-11-21.pdf','FMENDOZA FECHA: 2019-11-21 12:37:11',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11046,'ZLO5019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2930','2019-11-21','12:47:18','63.56','ingreso','','NO','SI','Reimbursement','63.56','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2930_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2930_2019-11-21.pdf','TSANCHEZ FECHA: 2019-11-21 12:47:18',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11047,'VER6819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','736','2019-11-21','12:58:00','-200.00','egreso','','NO','SI','Reimbursement','-200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG736_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG736_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 12:58:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11048,'FCL 180.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11048','2019-11-21','12:58:35','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 12:58:35',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11049,'VER4719-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2931','2019-11-21','13:12:12','709.05','ingreso','','NO','SI','Reimbursement','709.05','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2931_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2931_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 13:12:12',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11050,'SZXZLOFCI 018.19','impo','RA0220191002876','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11050','2019-11-21','13:13:24','-5596.86','ingreso','','NO','','Collect Charges','-5596.86','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:13:24',NULL,NULL,NULL,'0000-00-00','2019-11-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11051,'VER4819-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2932','2019-11-21','13:14:11','34.21','ingreso','','NO','SI','Reimbursement','34.21','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2932_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2932_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 13:14:11',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11052,'SZXZLOHTS 092.19','impo','ZSSC191001185','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11052','2019-11-21','13:15:15','-1691.26','ingreso','','NO','','Collect Charges','-1691.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:15:15',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11053,'SZXZLOHTS 093.19','impo','ZSSC191001184','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11053','2019-11-21','13:17:52','-1329.27','ingreso','','NO','','Collect Charges','-1329.27','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:17:52',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11054,'SZXZLOHTS 093.19','impo','ZSSC191101190','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11054','2019-11-21','13:18:31','61.72','egreso','','NO','','Reimbursement','61.72','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 13:18:31',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11055,'VER4619-ONX','expo','19-160138','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11055','2019-11-21','13:43:56','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 13:43:56',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11056,'HAMATMSSL 188.19','impo','40023718','Agente','SACO SHIPPING GMBH','','OPE-11056','2019-11-21','15:39:20','1127.83','egreso','','NO','','Reimbursement','1127.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','KMONTIEL FECHA: 2019-11-21 15:39:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11057,'GOAVERCOM 102.19','impo','93008','Agente','COMBIMAR ','','OPIN-11057','2019-11-21','15:50:00','-265.68','ingreso','','NO','','Collect Charges','-265.68','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 15:50:00',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11058,'ZLO5919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','737','2019-11-21','16:02:46','-133.57','egreso','','NO','SI','Reimbursement','-133.57','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG737_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG737_2019-11-21.pdf','FMENDOZA FECHA: 2019-11-21 16:02:46',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11059,'HAMATMSSL 189.19','impo','40023718','Agente','SACO SHIPPING GMBH','','OPIN-11059','2019-11-21','16:17:18','-608.15','ingreso','','NO','','Rebate','-608.15','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','KMONTIEL FECHA: 2019-11-21 16:17:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11060,'ALT5019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','738','2019-11-21','16:32:01','-176.74','egreso','','NO','SI','Reimbursement','-176.74','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_NCAG738_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG738_2019-11-21.pdf','GARAMIREZ FECHA: 2019-11-21 16:32:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11061,'SZXZLOHTS 094.19','impo','ZSSC191001188','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11061','2019-11-21','17:17:24','-1861.77','ingreso','','NO','','Collect Charges','-1861.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 17:17:24',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11062,'SZXZLOHTS 094.19','impo','78686815','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-11062','2019-11-21','17:19:18','-425.01','ingreso','','NO','','Collect Charges','-425.01','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','SGARCIA FECHA: 2019-11-21 17:19:18',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11063,'VER7519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2933','2019-11-21','17:46:42','255.01','ingreso','','NO','SI','Reimbursement','255.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2933_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2933_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 17:46:42',NULL,NULL,'ericka.serna@interteam.com.mx 2019-12-23 20:16:50',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11064,'ZLO6419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2934','2019-11-21','17:58:05','4034.88','ingreso','','NO','SI','Reimbursement','4034.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_AG2934_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2934_2019-11-21.pdf','FMENDOZA FECHA: 2019-11-21 17:58:05',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11065,'BCNVERTGY 114.19','impo','05F1967450','Agente','TRANSGLORY S.A.','','OPE-11065','2019-11-21','18:00:44','397.53','egreso','','NO','','Reimbursement','397.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','ECRUZ FECHA: 2019-11-21 18:00:44',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11066,'VER7119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2935','2019-11-21','18:13:47','262.92','ingreso','','SI','SI','Reimbursement','262.92','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2935_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2935_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 18:13:47',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-23 09:30:37','ericka.serna@interteam.com.mx 2019-12-20 18:59:06',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11067,'FCLE19045','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2936','2019-11-21','18:29:05','2414.00','ingreso','','NO','SI','Collect Charges','2414.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2936_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2936_2019-11-21.pdf','EBONILLA FECHA: 2019-11-21 18:29:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11068,'FCLE19048','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2937','2019-11-21','18:35:09','1650.00','ingreso','','NO','SI','Collect Charges','1650.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2937_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2937_2019-11-21.pdf','EBONILLA FECHA: 2019-11-21 18:35:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11069,'VER7419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2938','2019-11-21','18:37:12','802.01','ingreso','','NO','SI','Reimbursement','802.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2938_2019-11-21.pdf','facturas_agentes/PDF201911','F_AG2938_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 18:37:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11070,'HKGZLOSTI 109.19','impo','49050198','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11070','2019-11-21','18:57:47','-932.31','ingreso','','NO','','Rebate','-932.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','TRODRIGUEZ FECHA: 2019-11-21 18:57:47',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11071,'HKGZLOSTI 109.19','impo','ZSSC191101191','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11071','2019-11-21','18:58:38','-78.84','ingreso','','NO','','Rebate','-78.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','TRODRIGUEZ FECHA: 2019-11-21 18:58:38',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11072,'BCNVERTGY 113.19','impo','05F1967576','Agente','TRANSGLORY S.A.','','OPE-11072','2019-11-21','19:01:27','1570.17','egreso','','NO','','Reimbursement','1570.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-21.pdf','facturas_agentes/PDF201911','F_0_2019-11-21.pdf','ECRUZ FECHA: 2019-11-21 19:01:27',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11073,'ALT3319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','739','2019-11-21','19:10:10','-250.00','egreso','','SI','SI','Reimbursement','-250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG739_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG739_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 19:10:10',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-23 13:16:05','ericka.serna@interteam.com.mx 2019-12-23 13:11:21',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11074,'ALT3319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','740','2019-11-21','19:15:55','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG740_2019-11-21.pdf','facturas_agentes/PDF201911','F_NCAG740_2019-11-21.pdf','ESERNA FECHA: 2019-11-21 19:15:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11075,'SHAZLOHTS 171.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11075','2019-11-22','09:50:23','15.00','egreso','','NO','','Reimbursement','15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','RCARRILLO FECHA: 2019-11-22 09:50:23',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11076,'VER7319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','741','2019-11-22','10:02:23','-79.00','egreso','','NO','SI','Reimbursement','-79.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG741_2019-11-22.pdf','facturas_agentes/PDF201911','F_NCAG741_2019-11-22.pdf','ESERNA FECHA: 2019-11-22 10:02:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11077,'HAMVERSSL 256.19','impo','40028056','Agente','SACO SHIPPING GMBH','','OPE-11077','2019-11-22','10:08:47','21.95','egreso','','NO','','DAP','21.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','MGODINEZ FECHA: 2019-11-22 10:08:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11078,'GOAVERCOM 003.19','impo','','Interteam','COMBIMAR ','AG','2939','2019-11-22','10:13:40','871.99','ingreso','','NO','SI','Collect Charges','871.99','','','','ITALY','','/facturas_agentes/PDF201911/F_AG2939_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2939_2019-11-22.pdf','MGODINEZ FECHA: 2019-11-22 10:13:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11079,'SGNZLOSTI 031.19','impo','75322378','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11079','2019-11-22','10:22:03','-1401.00','ingreso','','NO','','Reimbursement','-1401.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:22:03',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11080,'SGNZLOSTI 031.19','impo','75322380','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11080','2019-11-22','10:22:35','673.75','egreso','','NO','','Reimbursement','673.75','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:22:35',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11081,'SGNZLOSTI 032.19','impo','75325402','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11081','2019-11-22','10:25:43','-1344.15','ingreso','','NO','','Reimbursement','-1344.15','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:25:43',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11082,'SGNZLOSTI 030.19','impo','75324143','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11082','2019-11-22','10:28:49','-97.00','ingreso','','NO','','Reimbursement','-97.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','CVEGA FECHA: 2019-11-22 10:28:49',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11083,'VER6519-HAM','expo','1651398','Agente','SACO SHIPPING GMBH','','OPIN-11083','2019-11-22','10:41:03','-167.04','ingreso','','NO','','Collect Charges','-167.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','EGONZALEZ FECHA: 2019-11-22 10:41:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11084,'BCNVERTGY 096.19','impo','05F1968989','Agente','TRANSGLORY S.A.','','OPE-11084','2019-11-22','10:51:43','66.68','egreso','','NO','','Rebate','66.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','TRODRIGUEZ FECHA: 2019-11-22 10:51:43',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11085,'SHAZLOSTI 305.19','impo','55552255','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11085','2019-11-22','12:54:34','-1830.04','ingreso','','NO','','Reimbursement','-1830.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','RCARRILLO FECHA: 2019-11-22 12:54:34',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11086,'SHAZLOSTI 306.19','impo','55552257','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11086','2019-11-22','13:23:16','-1718.29','ingreso','','NO','','Reimbursement','-1718.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','RCARRILLO FECHA: 2019-11-22 13:23:16',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11087,'VER6819-HAI','expo','AFT012581','Agente','NEUTRAL LOGISITICS','','OPIN-11087','2019-11-22','15:03:00','-210.60','ingreso','','NO','','Reimbursement','-210.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','ESERNA FECHA: 2019-11-22 15:03:00',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11088,'VER4819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2940','2019-11-22','16:02:35','163.16','ingreso','','NO','SI','Reimbursement','163.16','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2940_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2940_2019-11-22.pdf','GARAMIREZ FECHA: 2019-11-22 16:02:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11089,'VER4919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2941','2019-11-22','16:38:41','106.70','ingreso','','NO','SI','Reimbursement','106.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2941_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2941_2019-11-22.pdf','GARAMIREZ FECHA: 2019-11-22 16:38:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11090,'VER4619-MIL','expo','','Interteam','COMBIMAR ','AG','2942','2019-11-22','16:42:57','685.81','ingreso','','NO','SI','Reimbursement','685.81','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2942_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2942_2019-11-22.pdf','EGONZALEZ FECHA: 2019-11-22 16:42:57',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11091,'ZLO6019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2943','2019-11-22','17:19:43','2380.20','ingreso','','NO','SI','Reimbursement','2380.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_AG2943_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2943_2019-11-22.pdf','FMENDOZA FECHA: 2019-11-22 17:19:43',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11092,'NGBZLOGCI 098.19','impo','NBPDC1911031','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11092','2019-11-22','17:36:48','-1919.13','ingreso','','NO','','Rebate','-1919.13','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','KMONTIEL FECHA: 2019-11-22 17:36:48',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11093,'NGBZLOGCI 099.19','impo','NBPDC1911031','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11093','2019-11-22','17:37:52','-1504.28','ingreso','','NO','','Rebate','-1504.28','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-22.pdf','facturas_agentes/PDF201911','F_0_2019-11-22.pdf','KMONTIEL FECHA: 2019-11-22 17:37:52',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11094,'ZLO5119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2944','2019-11-22','18:05:34','1266.14','ingreso','','NO','SI','Reimbursement','1266.14','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2944_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2944_2019-11-22.pdf','TSANCHEZ FECHA: 2019-11-22 18:05:34',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11095,'VER4719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2945','2019-11-22','18:35:32','1235.11','ingreso','','NO','SI','Reimbursement','1235.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_AG2945_2019-11-22.pdf','facturas_agentes/PDF201911','F_AG2945_2019-11-22.pdf','ESERNA FECHA: 2019-11-22 18:35:32',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11096,'VER4619-BCN','expo','05F1969096 ','Agente','TRANSGLORY S.A.','','OPIN-11096','2019-11-25','08:35:59','-243.68','ingreso','','NO','','Reimbursement','-243.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ESERNA FECHA: 2019-11-25 08:35:59',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11098,'230-40021940','expo','','Interteam','NEUTRAL LOGISITICS','AG','2946','2019-11-25','10:07:57','727.64','ingreso','','NO','SI','A/F - 262.04 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 150.00 USD ','727.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2946_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2946_2019-11-25.pdf','OMOCTEZUMA FECHA: 2019-11-25 10:07:57',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11099,'230-40021940','expo','','Interteam','NEUTRAL LOGISITICS','AG','2947','2019-11-25','10:08:22','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2947_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2947_2019-11-25.pdf','OMOCTEZUMA FECHA: 2019-11-25 10:08:22',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11100,'SZXZLOHTS 096.19','impo','ZSSC191101201','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11100','2019-11-25','10:22:58','200.00','egreso','','NO','','Collect Charges','200.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 10:22:58',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11101,'FCLE19046','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','2948','2019-11-25','10:25:19','2109.00','ingreso','','NO','SI','Collect Charges','2109.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','.','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_AG2948_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2948_2019-11-25.pdf','EBONILLA FECHA: 2019-11-25 10:25:19',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11102,'729-62582833','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2949','2019-11-25','10:28:05','1443.17','ingreso','','NO','SI','A/F 802.57 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 55.00 USD / PICKUP 220.00 USD / ACONDICIONAMIENTO 75.00 USD ','1443.17','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2949_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2949_2019-11-25.pdf','OMOCTEZUMA FECHA: 2019-11-25 10:28:05',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11103,'729-62582833','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2950','2019-11-25','10:28:30','35.00','ingreso','','NO','SI','PROFIT SHARE ','35.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2950_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2950_2019-11-25.pdf','OMOCTEZUMA FECHA: 2019-11-25 10:28:30',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11104,'GOAATMCOM 070.19','impo','86106','Agente','COMBIMAR ','','OPIN-11104','2019-11-25','10:36:24','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 10:36:24',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11105,'GOAVERCOM 106.19','impo','93937','Agente','COMBIMAR ','','OPE-11105','2019-11-25','10:40:28','50.00','egreso','','NO','','Collect Charges','50.00','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 10:40:28',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11106,'HKGLZCSTI 023.19','impo','77118565','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11106','2019-11-25','12:05:21','63.90','egreso','','NO','','Rebate','63.90','HAIPHONG','TASACO BUILDING âÂ€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','TRODRIGUEZ FECHA: 2019-11-25 12:05:21',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11107,'XGGZLOTCI 056.19','impo','HH133904 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11107','2019-11-25','12:27:49','648.00','egreso','','NO','','Reimbursement','648.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','KMONTIEL FECHA: 2019-11-25 12:27:49',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11108,'XGGZLOTCI 056.19','impo','HH133904 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11108','2019-11-25','12:28:06','-4024.25','ingreso','','NO','','Rebate','-4024.25','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','KMONTIEL FECHA: 2019-11-25 12:28:06',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11109,'GOAVERCOM 114.19','impo','103349','Agente','COMBIMAR ','','OPIN-11109','2019-11-25','12:39:25','-2221.30','ingreso','','NO','','Collect Charges','-2221.30','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 12:39:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11110,'VER4719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2951','2019-11-25','12:50:21','3391.28','ingreso','','NO','SI','Reimbursement','3391.28','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_AG2951_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2951_2019-11-25.pdf','FMENDOZA FECHA: 2019-11-25 12:50:21',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11111,'SHAZLOHTS 176.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11111','2019-11-25','13:06:02','-2269.64','ingreso','','NO','','Reimbursement','-2269.64','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','RCARRILLO FECHA: 2019-11-25 13:06:02',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11112,'GOAVERCOM 115.19','impo','103354','Agente','COMBIMAR ','','OPIN-11112','2019-11-25','13:06:25','-2273.49','ingreso','','NO','','Collect Charges','-2273.49','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 13:06:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11113,'ANRATMSSC 050.19','impo','21101189','Agente','SSC CONSOLIDATION NV','','OPE-11113','2019-11-25','13:10:25','711.73','egreso','','NO','','Rebate','711.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ECRUZ FECHA: 2019-11-25 13:10:25',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11114,'RTMATMSSC 002.19','impo','22487202','Agente','SSC CONSOLIDATION BV','','OPIN-11114','2019-11-25','13:13:19','-1466.20','ingreso','','NO','','Rebate','-1466.20','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','MESCALANTE FECHA: 2019-11-25 13:13:19',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11115,'RTMVERSSC 014.19','impo','22488565','Agente','SSC CONSOLIDATION BV','','OPIN-11115','2019-11-25','13:16:13','-1018.82','ingreso','','NO','','Rebate','-1018.82','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','MESCALANTE FECHA: 2019-11-25 13:16:13',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11116,'VER5019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2952','2019-11-25','13:25:08','125.39','ingreso','','NO','SI','Reimbursement','125.39','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2952_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2952_2019-11-25.pdf','GARAMIREZ FECHA: 2019-11-25 13:25:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11117,'GOAATMCOM 089.19','impo','102634','Agente','COMBIMAR ','','OPIN-11117','2019-11-25','13:34:12','-1062.22','ingreso','','NO','','Collect Charges','-1062.22','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 13:34:12',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11118,'SHAZLOHTS 169.19','impo','HSHAISM19110114','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11118','2019-11-25','14:11:31','-1516.23','ingreso','','NO','','Reimbursement','-1516.23','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','RCARRILLO FECHA: 2019-11-25 14:11:31',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11119,'ZLO4919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2953','2019-11-25','14:15:46','72.78','ingreso','','NO','SI','Reimbursement','72.78','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2953_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2953_2019-11-25.pdf','TSANCHEZ FECHA: 2019-11-25 14:15:46',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11120,'PUSZLOGLW 178.19','impo','GINT-0402','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11120','2019-11-25','14:16:11','-803.22','ingreso','','NO','','Rebate','-803.22','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','TRODRIGUEZ FECHA: 2019-11-25 14:16:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11121,'GOAATMCOM 090.19','impo','102678','Agente','COMBIMAR ','','OPIN-11121','2019-11-25','15:30:37','-1919.58','ingreso','','NO','','Collect Charges','-1919.58','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 15:30:37',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11122,'ZLO5319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2954','2019-11-25','16:07:46','4014.51','ingreso','','NO','SI','Reimbursement','4014.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2954_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2954_2019-11-25.pdf','GARAMIREZ FECHA: 2019-11-25 16:07:46',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11123,'ZLO6519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2955','2019-11-25','17:07:34','915.32','ingreso','','NO','SI','Reimbursement','915.32','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_AG2955_2019-11-25.pdf','facturas_agentes/PDF201911','F_AG2955_2019-11-25.pdf','FMENDOZA FECHA: 2019-11-25 17:07:34',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11124,'FCL 214.19','impo','SZ19102456','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11124','2019-11-25','17:35:17','-125.00','ingreso','','NO','','Collect Charges','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','SGARCIA FECHA: 2019-11-25 17:35:17',NULL,NULL,NULL,'0000-00-00','2019-12-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11125,'VLCVERTGY 042.19','impo','05F1968024','Agente','TRANSGLORY S.A.','','OPE-11125','2019-11-25','18:10:38','777.40','egreso','','NO','','Reimbursement','777.40','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ECRUZ FECHA: 2019-11-25 18:10:38',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11126,'BCNATMTGY 046.19','impo','05F1967451','Agente','TRANSGLORY S.A.','','OPIN-11126','2019-11-25','18:35:00','-152.21','ingreso','','NO','','Reimbursement','-152.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-25.pdf','facturas_agentes/PDF201911','F_0_2019-11-25.pdf','ECRUZ FECHA: 2019-11-25 18:35:00',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11127,'VER7719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2956','2019-11-26','00:14:53','340.20','ingreso','','NO','SI','Reimbursement','340.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2956_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2956_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 00:14:53',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11128,'HKGZLOSTI 109.19','impo','49053029','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-11128','2019-11-26','08:58:29','207.34','egreso','','NO','','Reimbursement','207.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','SGARCIA FECHA: 2019-11-26 08:58:29',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11129,'HAMVERSSL 257.19','impo','40029899','Agente','SACO SHIPPING GMBH','','OPIN-11129','2019-11-26','09:50:56','-335.58','ingreso','','NO','','Collect Charges','-335.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 09:50:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11130,'VER7119-HAM','expo','1651796','Agente','SACO SHIPPING GMBH','','OPE-11130','2019-11-26','09:53:58','5787.46','egreso','','NO','','Reimbursement','5787.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 09:53:58',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11131,'ZLO4819-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','742','2019-11-26','09:56:42','-100.87','egreso','','NO','SI','Reimbursement','-100.87','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_NCAG742_2019-11-26.pdf','facturas_agentes/PDF201911','F_NCAG742_2019-11-26.pdf','TSANCHEZ FECHA: 2019-11-26 09:56:42',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11132,'VER4619-ANR','expo','20720183','Agente','SSC CONSOLIDATION NV','','OPIN-11132','2019-11-26','09:56:48','-308.67','ingreso','','NO','','Reimbursement','-308.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 09:56:48',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11133,'ZLO4819-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','743','2019-11-26','09:56:54','-46.70','egreso','','NO','SI','Reimbursement','-46.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_NCAG743_2019-11-26.pdf','facturas_agentes/PDF201911','F_NCAG743_2019-11-26.pdf','TSANCHEZ FECHA: 2019-11-26 09:56:54',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11134,'VER8219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2957','2019-11-26','10:13:26','2820.25','ingreso','','NO','SI','Reimbursement','2820.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_AG2957_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2957_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 10:13:26',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11135,'BCNVERTGY 114.19','impo','05F1969751','Agente','TRANSGLORY S.A.','','OPIN-11135','2019-11-26','10:13:39','-332.06','ingreso','','NO','','Reimbursement','-332.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 10:13:39',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11136,'ALT4419-ANR','expo','20720187','Agente','SSC CONSOLIDATION NV','','OPIN-11136','2019-11-26','10:13:52','-450.43','ingreso','','NO','','Reimbursement','-450.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 10:13:52',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11137,'NSAVERTGL 024.19','impo','1001 - 95001032','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11137','2019-11-26','10:18:49','-1788.36','ingreso','','NO','','Reimbursement','-1788.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:18:49',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11138,'NSAVERTGL 025.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11138','2019-11-26','10:22:00','-1277.99','ingreso','','NO','','Reimbursement','-1277.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:22:00',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11139,'NSAVERTGL 026.19','impo','1001 - 95001038','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11139','2019-11-26','10:27:10','-1044.85','ingreso','','NO','','Reimbursement','-1044.85','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:27:10',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11140,'NSAVERTGL 027.19','impo','1001 - 95001039','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11140','2019-11-26','10:29:06','-3707.45','ingreso','','NO','','Reimbursement','-3707.45','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:29:06',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11141,'NSAVERTGL 028.19','impo','1001 - 95001043','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11141','2019-11-26','10:32:20','-30.00','ingreso','','NO','','Reimbursement','-30.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:32:20',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11142,'NSAVERTGL 028.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11142','2019-11-26','10:32:39','-1340.36','ingreso','','NO','','Reimbursement','-1340.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:32:39',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11143,'NSAVERTGL 029.19','impo','1001-9500104117','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11143','2019-11-26','10:35:46','-469.92','ingreso','','NO','','Reimbursement','-469.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:35:46',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11144,'NSAVERTGL 029.19','impo','1001-9500104118','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11144','2019-11-26','10:36:10','-172.88','ingreso','','NO','','Reimbursement','-172.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:36:10',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11145,'NSAVERTGL 030.19','impo','1001 - 95001045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11145','2019-11-26','10:44:53','-1893.46','ingreso','','NO','','Reimbursement','-1893.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:44:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11146,'NSAVERTGL 031.19','impo','1001 - 95001046','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11146','2019-11-26','10:48:27','-1311.49','ingreso','','NO','','Reimbursement','-1311.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:48:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11147,'NSAZLOTGL 047.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11147','2019-11-26','10:52:22','-1506.06','ingreso','','NO','','Reimbursement','-1506.06','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:52:22',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11148,'VER7419-HAI','expo','AFT012609','Agente','NEUTRAL LOGISITICS','','OPIN-11148','2019-11-26','10:52:39','-231.91','ingreso','','NO','','Reimbursement','-231.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 10:52:39',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11149,'NSAZLOTGL 047.19','impo','1012 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11149','2019-11-26','10:52:44','476.75','egreso','','NO','','Reimbursement','476.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:52:44',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11150,'NSAZLOTGL 048.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11150','2019-11-26','10:56:35','-926.57','ingreso','','NO','','Reimbursement','-926.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:56:35',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11151,'NSAZLOTGL 048.19','impo','1001 - 95001034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11151','2019-11-26','10:57:58','-1782.43','ingreso','','NO','','Reimbursement','-1782.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 10:57:58',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11152,'NSAZLOTGL 048.19','impo','1012 - 95001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11152','2019-11-26','11:00:11','704.60','egreso','','NO','','Reimbursement','704.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:00:11',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11153,'HAMVERSSL 257.19','impo','40024918','Agente','SACO SHIPPING GMBH','','OPIN-11153','2019-11-26','11:06:15','-2389.20','ingreso','','NO','','Rebate','-2389.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 11:06:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11154,'NSAZLOTGL 049.19','impo','1001-9500103599','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11154','2019-11-26','11:09:06','-996.54','ingreso','','NO','','Reimbursement','-996.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:09:06',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11155,'NSAZLOTGL 049.19','impo','1001-9500103599','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11155','2019-11-26','11:09:32','-1071.27','ingreso','','NO','','Reimbursement','-1071.27','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:09:32',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11156,'NSAZLOTGL 049.19','impo','1012-9500100841','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11156','2019-11-26','11:12:34','510.16','egreso','','NO','','Reimbursement','510.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:12:34',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11157,'NSAZLOTGL 050.19','impo','1001-9500103845','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11157','2019-11-26','11:19:32','-1075.22','ingreso','','NO','','Reimbursement','-1075.22','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:19:32',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11158,'NSAZLOTGL 051.19','impo','1001 - 95001039','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11158','2019-11-26','11:21:27','-1442.84','ingreso','','NO','','Reimbursement','-1442.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:21:27',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11159,'NSAZLOTGL 051.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11159','2019-11-26','11:21:45','572.52','egreso','','NO','','Reimbursement','572.52','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:21:45',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11160,'NSAZLOTGL 052.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11160','2019-11-26','11:24:24','-403.97','ingreso','','NO','','Reimbursement','-403.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:24:24',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11161,'NSAZLOTGL 052.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11161','2019-11-26','11:24:44','-759.14','ingreso','','NO','','Reimbursement','-759.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:24:44',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11162,'NSAZLOTGL 052.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11162','2019-11-26','11:24:59','99.43','egreso','','NO','','Reimbursement','99.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:24:59',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11163,'NSAZLOTGL 053.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11163','2019-11-26','11:27:44','-1459.91','ingreso','','NO','','Reimbursement','-1459.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:27:44',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11164,'NSAZLOTGL 053.19','impo','1001 - 95001040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11164','2019-11-26','11:27:59','-628.47','ingreso','','NO','','Reimbursement','-628.47','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:27:59',NULL,NULL,NULL,'0000-00-00','2019-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11165,'NSAZLOTGL 053.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11165','2019-11-26','11:28:17','458.66','egreso','','NO','','Reimbursement','458.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','CVEGA FECHA: 2019-11-26 11:28:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11166,'ALT5119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2958','2019-11-26','11:41:55','172.76','ingreso','','NO','SI','Reimbursement','172.76','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_AG2958_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2958_2019-11-26.pdf','GARAMIREZ FECHA: 2019-11-26 11:41:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11167,'BREVERSSL 028.19','impo','5310608','Agente','SACO SHIPPING GMBH','','OPE-11167','2019-11-26','12:29:15','686.75','egreso','','NO','','Reimbursement','686.75','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 12:29:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11168,'BREVERSSL 028.19','impo','5309984','Agente','SACO SHIPPING GMBH','','OPIN-11168','2019-11-26','12:30:13','-2366.47','ingreso','','NO','','Rebate','-2366.47','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 12:30:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11169,'AIR MEX 229.19','impo','ND002686','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-11169','2019-11-26','12:40:12','-5978.00','ingreso','','NO','','AIRFREIGHT','-5978.00','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','KCARMONA FECHA: 2019-11-26 12:40:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11170,'SHAZLOHTS 177.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11170','2019-11-26','13:09:51','-3138.23','ingreso','','NO','','Reimbursement','-3138.23','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','RCARRILLO FECHA: 2019-11-26 13:09:51',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11171,'ALT4219-ANR','expo','19116200606','Agente','SSC CONSOLIDATION NV','','OPIN-11171','2019-11-26','13:22:33','-60.85','ingreso','','NO','','Collect Charges','-60.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','EGONZALEZ FECHA: 2019-11-26 13:22:33',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11172,'BCNATMTGY 034.19','impo','05A1908802','Agente','TRANSGLORY S.A.','','OPE-11172','2019-11-26','13:38:02','9.00','egreso','','NO','','Reimbursement','9.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 13:38:02',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11173,'BCNATMTGY 033.19','impo','05A1908804','Agente','TRANSGLORY S.A.','','OPE-11173','2019-11-26','13:45:59','9.00','egreso','','NO','','Reimbursement','9.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 13:45:59',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11174,'SZXZLOFCI 021.19','impo','RA0220191101860','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11174','2019-11-26','15:41:29','-3992.25','ingreso','','NO','','Collect Charges','-3992.25','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','SGARCIA FECHA: 2019-11-26 15:41:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11175,'PUSZLOGLW 178.19','impo','LZLOKB1910079A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11175','2019-11-26','16:06:18','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','TRODRIGUEZ FECHA: 2019-11-26 16:06:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11176,'SHAZLOSTI 307.19','impo','55554196','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11176','2019-11-26','16:24:13','-1884.78','ingreso','','NO','','Reimbursement','-1884.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','RCARRILLO FECHA: 2019-11-26 16:24:13',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11177,'HAMVERSSL 253.19','impo','221904059','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-11177','2019-11-26','16:53:10','-58.00','ingreso','','NO','','Collect Charges','-58.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','MGODINEZ FECHA: 2019-11-26 16:53:10',NULL,NULL,NULL,'0000-00-00','2019-12-10','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11178,'SHAZLOSTI 308.19','impo','55554211','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11178','2019-11-26','17:20:52','-1690.38','ingreso','','NO','','Reimbursement','-1690.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','RCARRILLO FECHA: 2019-11-26 17:20:52',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11179,'729-68667292','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2959','2019-11-26','17:22:16','1367.26','ingreso','','SI','SI','AF- 701.66 USD / EXW CHARGES 615.60 USD / PROFIT 50.00 USD','1367.26','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2959_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2959_2019-11-26.pdf','DPEREZ FECHA: 2019-11-26 17:22:16',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-27 13:34:20','diana.perez@interteam.com.mx 2019-11-27 11:46:57',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11180,'ZLO5119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2960','2019-11-26','17:40:14','15.00','ingreso','','NO','SI','Reimbursement','15.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2960_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2960_2019-11-26.pdf','TSANCHEZ FECHA: 2019-11-26 17:40:14',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11181,'VER7819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2961','2019-11-26','17:43:18','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2961_2019-11-26.pdf','facturas_agentes/PDF201911','F_AG2961_2019-11-26.pdf','ESERNA FECHA: 2019-11-26 17:43:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11182,'ZLO4819-SHA','expo','55553856','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11182','2019-11-26','17:53:35','-156.86','ingreso','','NO','','Reimbursement','-156.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','GARAMIREZ FECHA: 2019-11-26 17:53:35',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11183,'ZLO4819-SHA','expo','55553834','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11183','2019-11-26','17:54:07','-52.28','ingreso','','NO','','Reimbursement','-52.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','GARAMIREZ FECHA: 2019-11-26 17:54:07',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11184,'BKKZLOSTI 065.19','impo','39606768','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11184','2019-11-26','19:05:48','-2034.87','ingreso','','NO','','Reimbursement','-2034.87','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 19:05:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11185,'BKKZLOSTI 065.19','impo','39606771','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-11185','2019-11-26','19:07:16','80.25','egreso','','NO','','Reimbursement','80.25','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-26.pdf','facturas_agentes/PDF201911','F_0_2019-11-26.pdf','ECRUZ FECHA: 2019-11-26 19:07:16',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11187,'VER6719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','744','2019-11-27','09:40:08','-202.35','egreso','','NO','SI','Reimbursement','-202.35','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG744_2019-11-27.pdf','facturas_agentes/PDF201911','F_NCAG744_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:40:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11188,'VER6719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2962','2019-11-27','09:42:03','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2962_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2962_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:42:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11189,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','745','2019-11-27','09:47:56','-184.12','egreso','','NO','SI','Reimbursement','-184.12','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG745_2019-11-27.pdf','facturas_agentes/PDF201911','F_NCAG745_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:47:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11190,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2963','2019-11-27','09:49:03','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2963_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2963_2019-11-27.pdf','ESERNA FECHA: 2019-11-27 09:49:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11191,'SHAZLOHTS 176.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11191','2019-11-27','09:57:08','32.00','egreso','','NO','','DAP','32.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','RCARRILLO FECHA: 2019-11-27 09:57:08',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11192,'BCNVERTGY 114.19','impo','05A1908805','Agente','TRANSGLORY S.A.','','OPE-11192','2019-11-27','10:44:52','214.00','egreso','','NO','','Reimbursement','214.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','ECRUZ FECHA: 2019-11-27 10:44:52',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11193,'BCNVERTGY 113.19','impo','05A1908806','Agente','TRANSGLORY S.A.','','OPE-11193','2019-11-27','10:46:23','239.00','egreso','','NO','','Reimbursement','239.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','ECRUZ FECHA: 2019-11-27 10:46:23',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11194,'BCNVERTGY 113.19','impo','05A1908864','Agente','TRANSGLORY S.A.','','OPIN-11194','2019-11-27','10:48:11','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','ECRUZ FECHA: 2019-11-27 10:48:11',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11195,'VER4919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2966','2019-11-27','11:20:52','217.88','ingreso','','NO','SI','Reimbursement','217.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_AG2966_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2966_2019-11-27.pdf','GARAMIREZ FECHA: 2019-11-27 11:20:52',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11196,'729-68667292','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2967','2019-11-27','11:51:12','1342.64','ingreso','','NO','SI','AF-677.04 USD / EXW CHARGES 615.60 USD / PROFIT 50.00 USD','1342.64','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2967_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2967_2019-11-27.pdf','DPEREZ FECHA: 2019-11-27 11:51:12',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11197,'PUSZLOGLW 179.19','impo','22680561A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11197','2019-11-27','12:31:15','408.55','egreso','','NO','','Rebate','408.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','TRODRIGUEZ FECHA: 2019-11-27 12:31:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11198,'VER4719-ONX','expo','19-160460','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11198','2019-11-27','13:14:44','-766.00','ingreso','','SI','','Reimbursement','-766.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','GARAMIREZ FECHA: 2019-11-27 13:14:44',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-05 10:42:55','geovanna.ramirez@interteam.com.mx 2019-12-04 09:30:08',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11199,'HKGZLOSTI 112.19','impo','ZSSC191101196','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11199','2019-11-27','13:27:58','-125.22','ingreso','','NO','','Rebate','-125.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','TRODRIGUEZ FECHA: 2019-11-27 13:27:58',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11200,'VER4819-ONX','expo','19-160621','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11200','2019-11-27','13:40:21','-230.00','ingreso','','NO','','Reimbursement','-230.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','GARAMIREZ FECHA: 2019-11-27 13:40:21',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11201,'172-30755410','expo','118019','Agente','DACO LOGISTICS GMBH','','OPIN-11201','2019-11-27','15:06:48','-218.53','ingreso','','NO','','DAP CHARGES','-218.53','VIENNA','4TH FLOOR GLUCKGASSE 1 A-1010 VIENNA AUSTRIA',' ','AUSTRIA','DACOLOG@DACOLOG.COM','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','KCARMONA FECHA: 2019-11-27 15:06:48',NULL,NULL,NULL,'0000-00-00','2019-12-19','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11202,'SZXZLOHTS 095.19','impo','ZSSC191101202','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11202','2019-11-27','15:38:54','195.51','egreso','','NO','','Reimbursement','195.51','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','SGARCIA FECHA: 2019-11-27 15:38:54',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11203,'SZXZLOHTS 095.19','impo','ZSSC191101203','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11203','2019-11-27','15:43:25','-60.00','ingreso','','NO','','Collect Charges','-60.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','SGARCIA FECHA: 2019-11-27 15:43:25',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11204,'KELZLOHTS 106.19','impo','HTI19A063','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11204','2019-11-27','15:46:41','-1699.00','ingreso','','NO','','Rebate','-1699.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','KMONTIEL FECHA: 2019-11-27 15:46:41',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11205,'SHAZLOSTI 309.19','impo','55554261','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11205','2019-11-27','15:52:46','-2547.42','ingreso','','NO','','Reimbursement','-2547.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','RCARRILLO FECHA: 2019-11-27 15:52:46',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11206,'020-50862571','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2969','2019-11-27','16:26:11','905.76','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','905.76','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201911/F_AG2969_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2969_2019-11-27.pdf','KCARMONA FECHA: 2019-11-27 16:26:11',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11207,'020-50862560','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2970','2019-11-27','16:28:57','571.30','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','571.30','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201911/F_AG2970_2019-11-27.pdf','facturas_agentes/PDF201911','F_AG2970_2019-11-27.pdf','KCARMONA FECHA: 2019-11-27 16:28:57',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11208,'KELZLOHTS 107.19','impo','HTI19A063','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11208','2019-11-27','16:30:04','-2094.12','ingreso','','NO','','Rebate','-2094.12','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','KMONTIEL FECHA: 2019-11-27 16:30:04',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11209,'SHAZLOHTS 178.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11209','2019-11-27','16:42:54','-1572.72','ingreso','','NO','','Reimbursement','-1572.72','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-27.pdf','facturas_agentes/PDF201911','F_0_2019-11-27.pdf','RCARRILLO FECHA: 2019-11-27 16:42:54',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11210,'TAOZLOPAN 061.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPE-11210','2019-11-28','09:24:22','49.50','egreso','','NO','','Reimbursement','49.50','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','ECRUZ FECHA: 2019-11-28 09:24:22',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11211,'VLCVERTGY 041.19','impo','05A1908896','Agente','TRANSGLORY S.A.','','OPE-11211','2019-11-28','09:31:27','233.32','egreso','','NO','','Reimbursement','233.32','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','ECRUZ FECHA: 2019-11-28 09:31:27',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11212,'ZLO6019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','746','2019-11-28','09:47:20','-28.10','egreso','','NO','SI','Reimbursement','-28.10','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG746_2019-11-28.pdf','facturas_agentes/PDF201911','F_NCAG746_2019-11-28.pdf','FMENDOZA FECHA: 2019-11-28 09:47:20',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11213,'HAMATMSSL 190.19','impo','40030504','Agente','SACO SHIPPING GMBH','','OPE-11213','2019-11-28','10:03:39','52.13','egreso','','NO','','Reimbursement','52.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','KMONTIEL FECHA: 2019-11-28 10:03:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11214,'BREVERSSL 028.19','impo','5311681','Agente','SACO SHIPPING GMBH','','OPE-11214','2019-11-28','10:29:35','94.86','egreso','','NO','','Reimbursement','94.86','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','MGODINEZ FECHA: 2019-11-28 10:29:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11215,'BREVERSSL 025.19','impo','5311702','Agente','SACO SHIPPING GMBH','','OPIN-11215','2019-11-28','10:46:59','-1672.00','ingreso','','NO','','Collect Charges','-1672.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','MGODINEZ FECHA: 2019-11-28 10:46:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11216,'HAMVERSSL 250.19','impo','40030743','Agente','SACO SHIPPING GMBH','','OPIN-11216','2019-11-28','11:10:44','-160.00','ingreso','','NO','','Collect Charges','-160.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','MGODINEZ FECHA: 2019-11-28 11:10:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11217,'HAMVERSSL 232.19','impo','40030751','Agente','SACO SHIPPING GMBH','','OPE-11217','2019-11-28','11:16:12','407.00','egreso','','NO','','DAP','407.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','MGODINEZ FECHA: 2019-11-28 11:16:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11218,'PUSZLOGLW 167.19','impo','LSLZLO1910060A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11218','2019-11-28','11:44:18','245.00','egreso','','NO','','Rebate','245.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','TRODRIGUEZ FECHA: 2019-11-28 11:44:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11219,'VER6519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','747','2019-11-28','11:44:35','-874.33','egreso','','NO','SI','Reimbursement','-874.33','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG747_2019-11-28.pdf','facturas_agentes/PDF201911','F_NCAG747_2019-11-28.pdf','ESERNA FECHA: 2019-11-28 11:44:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11220,'VER6519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','748','2019-11-28','11:49:54','-251.16','egreso','','NO','SI','Reimbursement','-251.16','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_NCAG748_2019-11-28.pdf','facturas_agentes/PDF201911','F_NCAG748_2019-11-28.pdf','ESERNA FECHA: 2019-11-28 11:49:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11221,'VER6519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2971','2019-11-28','11:52:21','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201911/F_AG2971_2019-11-28.pdf','facturas_agentes/PDF201911','F_AG2971_2019-11-28.pdf','ESERNA FECHA: 2019-11-28 11:52:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11222,'VER4719-ANR','expo','20717407','Agente','SSC CONSOLIDATION NV','','OPIN-11222','2019-11-28','12:17:45','-849.83','ingreso','','NO','','Reimbursement','-849.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','EGONZALEZ FECHA: 2019-11-28 12:17:45',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11223,'VER4719-ANR','expo','20721224','Agente','SSC CONSOLIDATION NV','','OPIN-11223','2019-11-28','12:18:49','-7.33','ingreso','','NO','','Reimbursement','-7.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','EGONZALEZ FECHA: 2019-11-28 12:18:49',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11224,'ALT4519-ANR','expo','20717613','Agente','SSC CONSOLIDATION NV','','OPIN-11224','2019-11-28','12:20:40','-788.86','ingreso','','NO','','Reimbursement','-788.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','EGONZALEZ FECHA: 2019-11-28 12:20:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11225,'VLCVERTGY 043.19','impo','05A1908907','Agente','TRANSGLORY S.A.','','OPE-11225','2019-11-28','12:21:33','254.00','egreso','','NO','','Reimbursement','254.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','ECRUZ FECHA: 2019-11-28 12:21:33',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11226,'VER4719-MIL','expo','','Interteam','COMBIMAR ','AG','2972','2019-11-28','12:49:33','1643.71','ingreso','','NO','SI','Reimbursement','1643.71','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201911/F_AG2972_2019-11-28.pdf','facturas_agentes/PDF201911','F_AG2972_2019-11-28.pdf','EGONZALEZ FECHA: 2019-11-28 12:49:33',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11227,'VER4819-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2973','2019-11-28','13:39:33','2674.78','ingreso','','NO','SI','Reimbursement','2674.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_AG2973_2019-11-28.pdf','facturas_agentes/PDF201911','F_AG2973_2019-11-28.pdf','ESERNA FECHA: 2019-11-28 13:39:33',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11228,'SHAZLOHTS 175.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11228','2019-11-28','15:28:21','77.50','egreso','','NO','','Reimbursement','77.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','RCARRILLO FECHA: 2019-11-28 15:28:21',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11229,'HKGZLOSTI 115.19','impo','ZSSC191101198','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11229','2019-11-28','16:25:29','137.46','ingreso','','SI','','Rebate','137.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','TRODRIGUEZ FECHA: 2019-11-28 16:25:29','MBECERRA FECHA: 2019-12-24 14:18:51<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-24 14:18:51<br>','Tania.rodriguez@interteam.com.mx  2019-12-23 20:02:27',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11230,'ZLO5219-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2974','2019-11-28','17:35:53','105.60','ingreso','','NO','SI','Reimbursement','105.60','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201911/F_AG2974_2019-11-28.pdf','facturas_agentes/PDF201911','F_AG2974_2019-11-28.pdf','TSANCHEZ FECHA: 2019-11-28 17:35:53',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11231,'SHAZLOSTI 310.19','impo','55556365','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11231','2019-11-28','17:44:13','-1453.93','ingreso','','NO','','Reimbursement','-1453.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','RCARRILLO FECHA: 2019-11-28 17:44:13',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11232,'HKGLZCSTI 038.19','impo','49050304','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11232','2019-11-28','18:47:20','-2328.91','ingreso','','NO','','Rebate','-2328.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-28.pdf','facturas_agentes/PDF201911','F_0_2019-11-28.pdf','TRODRIGUEZ FECHA: 2019-11-28 18:47:20',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11233,'SZXZLOFCI 020.19','impo','RA0220191104719','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11233','2019-11-29','09:44:23','397.22','egreso','','NO','','Reimbursement','397.22','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','SGARCIA FECHA: 2019-11-29 09:44:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11234,'HAMATMSSL 190.19','impo','40031708','Agente','SACO SHIPPING GMBH','','OPIN-11234','2019-11-29','10:00:05','-1069.70','ingreso','','NO','','Rebate','-1069.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','KMONTIEL FECHA: 2019-11-29 10:00:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11235,'HAMATMSSL 190.19','impo','40023718','Agente','SACO SHIPPING GMBH','','OPE-11235','2019-11-29','10:02:38','323.54','egreso','','NO','','Reimbursement','323.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','KMONTIEL FECHA: 2019-11-29 10:02:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11236,'865-11959894','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2975','2019-11-29','10:47:22','11797.29','ingreso','','SI','SI','A/F - 9622.34 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 284.35 USD / PICKUP 1100.00 USD / CONDITIONING 500.00 USD','11797.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2975_2019-11-29.pdf','facturas_agentes/PDF201911','F_AG2975_2019-11-29.pdf','OMOCTEZUMA FECHA: 2019-11-29 10:47:22','MBECERRA FECHA: 2019-12-16 18:30:50<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:30:50<br>','KARLA.CARMONA@INTERTEAM.COM.MX 2019-12-04 15:57:45',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11237,'865-11959894','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2976','2019-11-29','10:48:23','211.48','ingreso','','NO','SI','PROFIT SHARE ','211.48','N/A','',' ','N/A','','/facturas_agentes/PDF201911/F_AG2976_2019-11-29.pdf','facturas_agentes/PDF201911','F_AG2976_2019-11-29.pdf','OMOCTEZUMA FECHA: 2019-11-29 10:48:23',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11238,'AIR MEX 243.19','impo','','Interteam','SACO GROUPAIR GMBH','AG','2977','2019-11-29','11:36:17','92.80','ingreso','','NO','SI','DESCONOLIDATION USD 69.60 // AMS FEE: USD 11.60 // THC: USD 11.60','92.80','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201911/F_AG2977_2019-11-29.pdf','facturas_agentes/PDF201911','F_AG2977_2019-11-29.pdf','KCARMONA FECHA: 2019-11-29 11:36:17',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11239,'ZLO6019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','749','2019-11-29','12:28:46','-45.61','egreso','','NO','SI','Reimbursement','-45.61','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201911/F_NCAG749_2019-11-29.pdf','facturas_agentes/PDF201911','F_NCAG749_2019-11-29.pdf','FMENDOZA FECHA: 2019-11-29 12:28:46',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11240,'VER7119-HAI','expo','AFT012674','Agente','NEUTRAL LOGISITICS','','OPIN-11240','2019-11-29','13:20:18','-915.92','ingreso','','NO','','Reimbursement','-915.92','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ESERNA FECHA: 2019-11-29 13:20:18',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11241,'VER4819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2978','2019-11-29','13:29:20','4441.26','ingreso','','NO','SI','Reimbursement','4441.26','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201911/F_AG2978_2019-11-29.pdf','facturas_agentes/PDF201911','F_AG2978_2019-11-29.pdf','FMENDOZA FECHA: 2019-11-29 13:29:20',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11242,'VER7519-HAI','expo','AFT012702','Agente','NEUTRAL LOGISITICS','','OPIN-11242','2019-11-29','14:49:02','-704.16','ingreso','','NO','','Reimbursement','-704.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ESERNA FECHA: 2019-11-29 14:49:02',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11243,'VER7819-HAI','expo','AFT012719','Agente','NEUTRAL LOGISITICS','','OPIN-11243','2019-11-29','15:24:22','-380.40','ingreso','','NO','','Reimbursement','-380.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ESERNA FECHA: 2019-11-29 15:24:22',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11244,'VER7619-HAI','expo','AFT012720','Agente','NEUTRAL LOGISITICS','','OPIN-11244','2019-11-29','15:27:02','-610.00','ingreso','','NO','','Reimbursement','-610.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ESERNA FECHA: 2019-11-29 15:27:02',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11245,'SZXZLOHTS 097.19','impo','ZSSC191001189','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11245','2019-11-29','15:45:39','-446.05','ingreso','','NO','','Collect Charges','-446.05','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','SGARCIA FECHA: 2019-11-29 15:45:39',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11246,'GOAVERCOM 112.19','impo','100790','Agente','COMBIMAR ','','OPIN-11246','2019-11-29','15:48:08','-1934.41','ingreso','','NO','','Collect Charges','-1934.41','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','SGARCIA FECHA: 2019-11-29 15:48:08',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11247,'GOAVERCOM 113.19','impo','100791','Agente','COMBIMAR ','','OPIN-11247','2019-11-29','15:49:44','-2196.52','ingreso','','NO','','Collect Charges','-2196.52','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','SGARCIA FECHA: 2019-11-29 15:49:44',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11248,'GOAATMCOM 088.19','impo','99790','Agente','COMBIMAR ','','OPIN-11248','2019-11-29','15:54:10','-1766.66','ingreso','','NO','','Collect Charges','-1766.66','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','SGARCIA FECHA: 2019-11-29 15:54:10',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11249,'ALT4919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','750','2019-11-29','16:57:54','-170.00','egreso','','NO','SI','Reimbursement','-170.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201911/F_NCAG750_2019-11-29.pdf','facturas_agentes/PDF201911','F_NCAG750_2019-11-29.pdf','GARAMIREZ FECHA: 2019-11-29 16:57:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11250,'ZLO5219-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2979','2019-11-29','17:20:38','383.85','ingreso','','NO','SI','Reimbursement','383.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2979_2019-11-29.pdf','facturas_agentes/PDF201911','F_AG2979_2019-11-29.pdf','TSANCHEZ FECHA: 2019-11-29 17:20:38',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11251,'HKGZLOSTI 110.19','impo','49051474','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11251','2019-11-29','17:34:47','-41.83','ingreso','','NO','','Rebate','-41.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','TRODRIGUEZ FECHA: 2019-11-29 17:34:47',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11252,'HKGZLOSTI 111.19','impo','49050897','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11252','2019-11-29','18:16:22','-117.38','ingreso','','NO','','Rebate','-117.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','TRODRIGUEZ FECHA: 2019-11-29 18:16:22',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11253,'HKGZLOSTI 112.19','impo','49050884','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11253','2019-11-29','18:40:06','-1205.31','ingreso','','NO','','Rebate','-1205.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','TRODRIGUEZ FECHA: 2019-11-29 18:40:06',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11254,'VLCVERTGY 038.19','impo','05F1959638','Agente','TRANSGLORY S.A.','','OPIN-11254','2019-11-29','19:05:05','-325.00','ingreso','','NO','','Reimbursement','-325.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:05:05',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11255,'BCNVERTGY 101.19','impo','05F1959688','Agente','TRANSGLORY S.A.','','OPIN-11255','2019-11-29','19:07:07','-893.58','ingreso','','NO','','Reimbursement','-893.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:07:07',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11256,'BCNATMTGY 042.19','impo','05F1960073','Agente','TRANSGLORY S.A.','','OPE-11256','2019-11-29','19:10:26','375.00','egreso','','NO','','Reimbursement','375.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:10:26',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11257,'BCNVERTGY 103.19','impo','05F1961355','Agente','TRANSGLORY S.A.','','OPIN-11257','2019-11-29','19:12:19','-3862.13','ingreso','','NO','','Reimbursement','-3862.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:12:19',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11258,'BCNVERTGY 104.19','impo','05F1961357','Agente','TRANSGLORY S.A.','','OPIN-11258','2019-11-29','19:14:24','-1082.77','ingreso','','NO','','Reimbursement','-1082.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:14:24',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11259,'VLCVERTGY 039.19','impo','05F1963340','Agente','TRANSGLORY S.A.','','OPIN-11259','2019-11-29','19:17:15','-451.28','ingreso','','NO','','Reimbursement','-451.28','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:17:15',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11260,'VLCATMTGY 010.19','impo','05F1961724','Agente','TRANSGLORY S.A.','','OPIN-11260','2019-11-29','19:19:04','-1208.30','ingreso','','NO','','Reimbursement','-1208.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201911/F_0_2019-11-29.pdf','facturas_agentes/PDF201911','F_0_2019-11-29.pdf','ECRUZ FECHA: 2019-11-29 19:19:04',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11261,'VER5919-HAI','expo','AFT012743','Agente','NEUTRAL LOGISITICS','','OPIN-11261','2019-12-01','19:32:40','-952.72','ingreso','','NO','','Reimbursement','-952.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-01.pdf','facturas_agentes/PDF201912','F_0_2019-12-01.pdf','ESERNA FECHA: 2019-12-01 19:32:40',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11262,'ZLO6119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','751','2019-12-02','09:38:21','-40.00','egreso','','NO','SI','Reimbursement','-40.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_NCAG751_2019-12-02.pdf','facturas_agentes/PDF201912','F_NCAG751_2019-12-02.pdf','FMENDOZA FECHA: 2019-12-02 09:38:21',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11263,'ZLO3819-SIN','expo','39608766','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-11263','2019-12-02','11:11:20','-151.83','ingreso','','NO','','Reimbursement','-151.83','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','CHERRERA FECHA: 2019-12-02 11:11:20',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11264,'ALT4919-HAM','expo','1653511','Agente','SACO SHIPPING GMBH','','OPIN-11264','2019-12-02','12:33:30','-141.09','ingreso','','NO','','Reimbursement','-141.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','EGONZALEZ FECHA: 2019-12-02 12:33:30',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11265,'ALT4919-HAM','expo','1653518','Agente','SACO SHIPPING GMBH','','OPIN-11265','2019-12-02','12:35:04','-290.89','ingreso','','NO','','DAP','-290.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','EGONZALEZ FECHA: 2019-12-02 12:35:04',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11266,'SHAZLOSTI 311.19','impo','55556382','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11266','2019-12-02','13:03:00','-1762.87','ingreso','','NO','','Reimbursement','-1762.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','RCARRILLO FECHA: 2019-12-02 13:03:00',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11267,'SHAZLOSTI 311.19','impo','HSHAISM19110115','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11267','2019-12-02','13:06:10','-15.00','ingreso','','NO','','Reimbursement','-15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','RCARRILLO FECHA: 2019-12-02 13:06:10',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11268,'SHAZLOSTI 312.19','impo','55556394','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11268','2019-12-02','13:46:55','-1881.21','ingreso','','NO','','Reimbursement','-1881.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','RCARRILLO FECHA: 2019-12-02 13:46:55',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11269,'HKGZLOSTI 110.19','impo','05F1969885','Agente','TRANSGLORY S.A.','','OPE-11269','2019-12-02','13:52:56','662.50','egreso','','NO','','Rebate','662.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','TRODRIGUEZ FECHA: 2019-12-02 13:52:56',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11270,'VER8019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2980','2019-12-02','14:37:06','4532.67','ingreso','','NO','SI','Reimbursement','4532.67','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG2980_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2980_2019-12-02.pdf','ESERNA FECHA: 2019-12-02 14:37:06',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11271,'VER8419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2981','2019-12-02','15:31:40','448.60','ingreso','','NO','SI','Reimbursement','448.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG2981_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2981_2019-12-02.pdf','ESERNA FECHA: 2019-12-02 15:31:40',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11272,'XGGZLOTCI 057.19','impo','HH134059 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11272','2019-12-02','15:55:14','-3235.61','ingreso','','NO','','Rebate','-3235.61','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','KMONTIEL FECHA: 2019-12-02 15:55:14',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11273,'XGGZLOTCI 057.19','impo','HH134059 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11273','2019-12-02','15:55:33','393.30','egreso','','NO','','Reimbursement','393.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','KMONTIEL FECHA: 2019-12-02 15:55:33',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11274,'VER8519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2982','2019-12-02','16:23:40','211.35','ingreso','','NO','SI','Reimbursement','211.35','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG2982_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2982_2019-12-02.pdf','ESERNA FECHA: 2019-12-02 16:23:40',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11275,'VER5119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2983','2019-12-02','16:51:09','839.81','ingreso','','NO','SI','Reimbursement','839.81','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG2983_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2983_2019-12-02.pdf','GARAMIREZ FECHA: 2019-12-02 16:51:09',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11276,'HAMATMSSL 191.19','impo','40025945','Agente','SACO SHIPPING GMBH','','OPIN-11276','2019-12-02','17:13:03','-4115.29','ingreso','','NO','','Rebate','-4115.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','MESCALANTE FECHA: 2019-12-02 17:13:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11277,'SHAZLOHTS 179.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11277','2019-12-02','17:23:15','-1384.10','ingreso','','NO','','Reimbursement','-1384.10','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-02.pdf','facturas_agentes/PDF201912','F_0_2019-12-02.pdf','RCARRILLO FECHA: 2019-12-02 17:23:15',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11278,'ZLO5019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2984','2019-12-02','18:33:49','900.30','ingreso','','NO','SI','Reimbursement','900.30','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_AG2984_2019-12-02.pdf','facturas_agentes/PDF201912','F_AG2984_2019-12-02.pdf','TSANCHEZ FECHA: 2019-12-02 18:33:49',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11279,'VER8119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2985','2019-12-03','08:48:33','266.23','ingreso','','NO','SI','Reimbursement','266.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG2985_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2985_2019-12-03.pdf','ESERNA FECHA: 2019-12-03 08:48:33',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11280,'SHAZLOHTS 176.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11280','2019-12-03','09:28:23','-100.00','ingreso','','NO','','DAP','-100.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','RCARRILLO FECHA: 2019-12-03 09:28:23',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11281,'HAMATMSSL 193.19','impo','40033729','Agente','SACO SHIPPING GMBH','','OPIN-11281','2019-12-03','10:16:56','-188.80','ingreso','','NO','','Rebate','-188.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','KMONTIEL FECHA: 2019-12-03 10:16:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11282,'SZXZLOHTS 095.19','impo','ZSSC191101206','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11282','2019-12-03','10:24:02','15.00','egreso','','NO','','Reimbursement','15.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','SGARCIA FECHA: 2019-12-03 10:24:02',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11283,'VER4719-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','752','2019-12-03','10:40:03','-132.20','egreso','','NO','SI','Reimbursement','-132.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201912/F_NCAG752_2019-12-03.pdf','facturas_agentes/PDF201912','F_NCAG752_2019-12-03.pdf','ESERNA FECHA: 2019-12-03 10:40:03',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11284,'ANRATMSSC 010.19','impo','21101673','Agente','SSC CONSOLIDATION NV','','OPE-11284','2019-12-03','11:00:08','127.48','egreso','','NO','','REIMBURSEMENT HBL 502038011912 FEDEX','127.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','MESCALANTE FECHA: 2019-12-03 11:00:08',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11285,'235-50118213','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2987','2019-12-03','11:56:43','9272.97','ingreso','','NO','SI','A/F - 8642.97 USD / AWB 50.00 USD / MANEUVERS 90.00 USD / CUSTOM ENTRY 90.00 USD / PICKUP 400.00 USD ','9272.97','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG2987_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2987_2019-12-03.pdf','OMOCTEZUMA FECHA: 2019-12-03 11:56:43',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11286,'235-50118213','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2988','2019-12-03','11:58:53','397.97','ingreso','','NO','SI','PROFIT SHARE ','397.97','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG2988_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2988_2019-12-03.pdf','OMOCTEZUMA FECHA: 2019-12-03 11:58:53',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11287,'VER4919-ANR','expo','20722130','Agente','SSC CONSOLIDATION NV','','OPIN-11287','2019-12-03','12:06:06','-1355.79','ingreso','','NO','','Reimbursement','-1355.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','EGONZALEZ FECHA: 2019-12-03 12:06:06',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11288,'ALT4619-ANR','expo','21101857','Agente','SSC CONSOLIDATION NV','','OPE-11288','2019-12-03','12:09:41','778.64','egreso','','NO','','Reimbursement','778.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','EGONZALEZ FECHA: 2019-12-03 12:09:41',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11289,'ALT5219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2989','2019-12-03','12:21:06','568.91','ingreso','','NO','SI','Reimbursement','568.91','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG2989_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2989_2019-12-03.pdf','GARAMIREZ FECHA: 2019-12-03 12:21:06',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11290,'SHAZLOHTS 177.19','impo','HSHAISM19120116','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11290','2019-12-03','12:30:18','65.45','egreso','','NO','','Reimbursement','65.45','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','RCARRILLO FECHA: 2019-12-03 12:30:18',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11291,'ALT5319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','753','2019-12-03','12:46:04','-103.16','egreso','','NO','SI','Reimbursement','-103.16','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG753_2019-12-03.pdf','facturas_agentes/PDF201912','F_NCAG753_2019-12-03.pdf','GARAMIREZ FECHA: 2019-12-03 12:46:04',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11292,'ZLO6219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2990','2019-12-03','12:58:58','4790.35','ingreso','','NO','SI','Reimbursement','4790.35','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG2990_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2990_2019-12-03.pdf','FMENDOZA FECHA: 2019-12-03 12:58:58',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11293,'ZLO6119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2991','2019-12-03','13:46:17','1612.80','ingreso','','NO','SI','Reimbursement','1612.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG2991_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2991_2019-12-03.pdf','FMENDOZA FECHA: 2019-12-03 13:46:17',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11294,'SZXZLOFCI 022.19','impo','RA0220191103121','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11294','2019-12-03','15:23:58','-5085.73','ingreso','','NO','','Collect Charges','-5085.73','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','SGARCIA FECHA: 2019-12-03 15:23:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11295,'ZLO6619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2992','2019-12-03','15:55:38','1346.75','ingreso','','NO','SI','Reimbursement','1346.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_AG2992_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2992_2019-12-03.pdf','FMENDOZA FECHA: 2019-12-03 15:55:38',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11296,'FCLE19047','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2993','2019-12-03','16:04:15','3211.20','ingreso','','NO','SI','Collect Charges','3211.20','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201912/F_AG2993_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2993_2019-12-03.pdf','EBONILLA FECHA: 2019-12-03 16:04:15',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11298,'SZXZLOHTS 098.19','impo','01/19/151607','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11298','2019-12-03','16:32:44','-1761.07','ingreso','','SI','','Collect Charges','-1761.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','SGARCIA FECHA: 2019-12-03 16:32:44','MBECERRA FECHA: 2019-12-04 11:57:44<br>MBECERRA FECHA: 2019-12-04 11:57:28<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-04 11:57:28<br>','Sofia.garcia@interteam.com.mx 2019-12-03 16:32:53',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11299,'SZXZLOHTS 098.19','impo','ZSSC191101197','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11299','2019-12-03','16:33:22','-1761.07','ingreso','','NO','','Collect Charges','-1761.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','SGARCIA FECHA: 2019-12-03 16:33:22',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11300,'HAMVERSSL 262.19','impo','40028351','Agente','SACO SHIPPING GMBH','','OPIN-11300','2019-12-03','16:35:28','-8493.73','ingreso','','NO','','Rebate','-8493.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','MGODINEZ FECHA: 2019-12-03 16:35:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11301,'ZLO5819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','754','2019-12-03','17:30:03','-101.00','egreso','','NO','SI','Reimbursement','-101.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_NCAG754_2019-12-03.pdf','facturas_agentes/PDF201912','F_NCAG754_2019-12-03.pdf','FMENDOZA FECHA: 2019-12-03 17:30:03',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11302,'ZLO3919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','755','2019-12-03','17:34:03','-37.59','egreso','','NO','SI','Reimbursement','-37.59','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_NCAG755_2019-12-03.pdf','facturas_agentes/PDF201912','F_NCAG755_2019-12-03.pdf','FMENDOZA FECHA: 2019-12-03 17:34:03',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11303,'ZLO5219-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2994','2019-12-03','17:35:35','1.79','ingreso','','NO','SI','Reimbursement','1.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_AG2994_2019-12-03.pdf','facturas_agentes/PDF201912','F_AG2994_2019-12-03.pdf','TSANCHEZ FECHA: 2019-12-03 17:35:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11304,'SHAZLOSTI 313.19','impo','55559653','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11304','2019-12-03','17:48:35','-3092.83','ingreso','','NO','','Reimbursement','-3092.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','RCARRILLO FECHA: 2019-12-03 17:48:35',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11305,'BKKZLOSTI 061.19','impo','39609323','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-11305','2019-12-03','18:18:31','130.00','egreso','','NO','','Reimbursement','130.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-03.pdf','facturas_agentes/PDF201912','F_0_2019-12-03.pdf','ECRUZ FECHA: 2019-12-03 18:18:31',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11306,'ALT3419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2995','2019-12-04','00:18:41','76.27','ingreso','','NO','SI','Reimbursement','76.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG2995_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG2995_2019-12-04.pdf','ESERNA FECHA: 2019-12-04 00:18:41',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11307,'VER4719-ONX','expo','19-160308','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11307','2019-12-04','09:30:50','-468.47','ingreso','','NO','','Reimbursement','-468.47','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','GARAMIREZ FECHA: 2019-12-04 09:30:50',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11308,'ZLO5419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','756','2019-12-04','10:59:32','-12.61','egreso','','NO','SI','Reimbursement','-12.61','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_NCAG756_2019-12-04.pdf','facturas_agentes/PDF201912','F_NCAG756_2019-12-04.pdf','FMENDOZA FECHA: 2019-12-04 10:59:32',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11309,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','757','2019-12-04','11:00:48','-41.09','egreso','','NO','SI','Reimbursement','-41.09','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_NCAG757_2019-12-04.pdf','facturas_agentes/PDF201912','F_NCAG757_2019-12-04.pdf','FMENDOZA FECHA: 2019-12-04 11:00:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11310,'VER5019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2996','2019-12-04','12:10:38','54.59','ingreso','','SI','SI','Reimbursement','54.59','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG2996_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG2996_2019-12-04.pdf','GARAMIREZ FECHA: 2019-12-04 12:10:38',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-05 11:46:06','geovanna.ramirez@interteam.com.mx 2019-12-04 13:26:30',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11311,'ZLO5319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2997','2019-12-04','12:49:48','334.00','ingreso','','NO','SI','Reimbursement','334.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG2997_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG2997_2019-12-04.pdf','GARAMIREZ FECHA: 2019-12-04 12:49:48',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11312,'HKGZLOSTI 101.19','impo','ZSSC191001181','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11312','2019-12-04','12:59:34','-189.74','ingreso','','NO','','Rebate','-189.74','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','TRODRIGUEZ FECHA: 2019-12-04 12:59:34',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11313,'HKGZLOSTI 101.19','impo','49043161','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11313','2019-12-04','13:01:26','-2288.76','ingreso','','NO','','Rebate','-2288.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','TRODRIGUEZ FECHA: 2019-12-04 13:01:26',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11314,'HKGZLOSTI 108.19','impo','49049865','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11314','2019-12-04','13:25:32','-2493.04','ingreso','','NO','','Rebate','-2493.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','TRODRIGUEZ FECHA: 2019-12-04 13:25:32',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11315,'SHAZLOSTI 314.19','impo','55559663','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11315','2019-12-04','14:15:39','-1779.14','ingreso','','NO','','Reimbursement','-1779.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','RCARRILLO FECHA: 2019-12-04 14:15:39',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11316,'SHAZLOHTS 181.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11316','2019-12-04','15:05:12','-3223.83','ingreso','','NO','','Reimbursement','-3223.83','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','RCARRILLO FECHA: 2019-12-04 15:05:12',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11317,'KELZLOHTS 108.19','impo','HTI19B020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11317','2019-12-04','15:33:00','-1551.75','ingreso','','NO','','Rebate','-1551.75','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','KMONTIEL FECHA: 2019-12-04 15:33:00',NULL,NULL,'karen.montiel@interteam.com.mx 2019-12-09 13:14:20','0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11318,'SZXZLOFCI 020.19','impo','RA0220191200514','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11318','2019-12-04','15:49:04','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','SGARCIA FECHA: 2019-12-04 15:49:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11319,'865-11959894','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2998','2019-12-04','15:58:58','11547.29','ingreso','','NO','SI','A/F - 9622.34 USD / AWB 40.60 USD /  MANEUVERS 284.35 USD / PICKUP 1100.00 USD / CONDITIONING 500.00 USD','11547.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG2998_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG2998_2019-12-04.pdf','KCARMONA FECHA: 2019-12-04 15:58:58',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11320,'SHAZLOHTS 182.19','impo','HSHAISM19110116','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11320','2019-12-04','16:00:34','-2431.92','ingreso','','NO','','Reimbursement','-2431.92','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','RCARRILLO FECHA: 2019-12-04 16:00:34',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11321,'VER5019-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2999','2019-12-04','16:22:59','2111.04','ingreso','','NO','SI','Reimbursement','2111.04','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_AG2999_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG2999_2019-12-04.pdf','GARAMIREZ FECHA: 2019-12-04 16:22:59',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11322,'PUSLZCGLW 057.19','impo','MZLZC-106','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11322','2019-12-04','16:56:48','-1394.31','ingreso','','NO','','Rebate','-1394.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','TRODRIGUEZ FECHA: 2019-12-04 16:56:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11323,'VER4619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3000','2019-12-04','17:05:27','304.69','ingreso','','NO','SI','Reimbursement','304.69','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3000_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG3000_2019-12-04.pdf','FMENDOZA FECHA: 2019-12-04 17:05:27',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11324,'VER4819-MIL','expo','','Interteam','COMBIMAR ','AG','3001','2019-12-04','17:26:33','1883.16','ingreso','','NO','SI','Reimbursement','1883.16','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201912/F_AG3001_2019-12-04.pdf','facturas_agentes/PDF201912','F_AG3001_2019-12-04.pdf','EGONZALEZ FECHA: 2019-12-04 17:26:33',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11325,'HKGZLOSTI 113.19','impo','49053270','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11325','2019-12-04','20:02:33','-1438.11','ingreso','','NO','','Rebate','-1438.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-04.pdf','facturas_agentes/PDF201912','F_0_2019-12-04.pdf','TRODRIGUEZ FECHA: 2019-12-04 20:02:33',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11326,'ZLO5319-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3002','2019-12-05','10:32:27','100.25','ingreso','','NO','SI','Reimbursement','100.25','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3002_2019-12-05.pdf','facturas_agentes/PDF201912','F_AG3002_2019-12-05.pdf','TSANCHEZ FECHA: 2019-12-05 10:32:27',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11327,'FCLE19049','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3004','2019-12-06','10:35:47','2431.00','ingreso','','SI','SI','Collect Charges','2431.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3004_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3004_2019-12-06.pdf','EBONILLA FECHA: 2019-12-06 10:35:47',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 11:37:43','despachosexpo@interteam.com.mx 2019-12-16 10:41:01',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11328,'ZLO5219-SHA','expo','55562528','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11328','2019-12-06','10:48:34','-202.00','ingreso','','NO','','Reimbursement','-202.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','GARAMIREZ FECHA: 2019-12-06 10:48:34',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11329,'FCLE19050','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3005','2019-12-06','10:51:05','2431.00','ingreso','','SI','SI','Collect Charges','2431.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3005_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3005_2019-12-06.pdf','EBONILLA FECHA: 2019-12-06 10:51:05',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 11:40:26','despachosexpo@interteam.com.mx 2019-12-16 10:41:26',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11330,'FCLE19052','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3006','2019-12-06','11:03:24','3559.00','ingreso','','SI','SI','Collect Charges','3559.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3006_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3006_2019-12-06.pdf','EBONILLA FECHA: 2019-12-06 11:03:24',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-04-16 12:00:13','despachosexpo@interteam.com.mx 2019-12-24 13:25:48',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11331,'NGBZLOGCI 093.19','impo','91542797','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-11331','2019-12-06','11:26:52','131.00','egreso','','NO','','Reimbursement','131.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','KMONTIEL FECHA: 2019-12-06 11:26:52',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11332,'020-50865430','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3007','2019-12-06','12:28:14','562.68','ingreso','','NO','SI','A/F - 342.68 USD / AWB 50.00 USD / MANEUVERS 20.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 100.00 USD ','562.68','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG3007_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3007_2019-12-06.pdf','OMOCTEZUMA FECHA: 2019-12-06 12:28:14',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11333,'020-50865430','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3008','2019-12-06','12:29:00','40.00','ingreso','','NO','SI','PROFIT SHARE ','40.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG3008_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3008_2019-12-06.pdf','OMOCTEZUMA FECHA: 2019-12-06 12:29:00',NULL,NULL,NULL,'0000-00-00','2020-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11334,'SHAZLOHTS 181.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11334','2019-12-06','12:57:55','793.00','egreso','','NO','','Reimbursement','793.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','RCARRILLO FECHA: 2019-12-06 12:57:55',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11335,'VER7919-HAI','expo','AFT012886','Agente','NEUTRAL LOGISITICS','','OPIN-11335','2019-12-06','13:59:59','-181.17','ingreso','','NO','','Reimbursement','-181.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','ESERNA FECHA: 2019-12-06 13:59:59',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11336,'VER4919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3009','2019-12-06','14:07:17','808.37','ingreso','','NO','SI','Reimbursement','808.37','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3009_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3009_2019-12-06.pdf','FMENDOZA FECHA: 2019-12-06 14:07:17',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11337,'ZLO5419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3010','2019-12-06','14:36:08','681.01','ingreso','','NO','SI','Reimbursement','681.01','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3010_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3010_2019-12-06.pdf','TSANCHEZ FECHA: 2019-12-06 14:36:08',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11338,'VER4619-ANR','expo','20723068','Agente','SSC CONSOLIDATION NV','','OPIN-11338','2019-12-06','14:38:09','-7.36','ingreso','','NO','','Reimbursement','-7.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:38:09',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11339,'VER4519-ANR','expo','20723074','Agente','SSC CONSOLIDATION NV','','OPIN-11339','2019-12-06','14:41:01','-7.36','ingreso','','NO','','Reimbursement','-7.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:41:01',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11340,'VER4819-ANR','expo','20723202','Agente','SSC CONSOLIDATION NV','','OPIN-11340','2019-12-06','14:42:16','-406.61','ingreso','','NO','','Reimbursement','-406.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:42:16',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11341,'ALT4719-ANR','expo','20723212','Agente','SSC CONSOLIDATION NV','','OPIN-11341','2019-12-06','14:43:37','-954.55','ingreso','','NO','','Reimbursement','-954.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','EGONZALEZ FECHA: 2019-12-06 14:43:37',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11342,'VER4719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3011','2019-12-06','14:52:02','98.76','ingreso','','NO','SI','Reimbursement','98.76','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3011_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3011_2019-12-06.pdf','TSANCHEZ FECHA: 2019-12-06 14:52:02',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11343,'ZLO5519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3012','2019-12-06','15:51:53','3296.50','ingreso','','NO','SI','Reimbursement','3296.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3012_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3012_2019-12-06.pdf','GARAMIREZ FECHA: 2019-12-06 15:51:53',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11344,'AIR MEX 239.19','impo','2019/104496','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-11344','2019-12-06','16:28:08','-461.33','ingreso','','NO','','EXW CHARGES','-461.33','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','KCARMONA FECHA: 2019-12-06 16:28:08',NULL,NULL,NULL,'0000-00-00','2020-05-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11345,'SHAZLOHTS 181.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11345','2019-12-06','16:44:29','15.00','egreso','','NO','','Origin Charges','15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','RCARRILLO FECHA: 2019-12-06 16:44:29',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11346,'ZLO5719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3013','2019-12-06','16:47:26','5164.88','ingreso','','SI','SI','Reimbursement','5164.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3013_2019-12-06.pdf','facturas_agentes/PDF201912','F_AG3013_2019-12-06.pdf','GARAMIREZ FECHA: 2019-12-06 16:47:26',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:27:47','geovanna.ramirez@interteam.com.mx 2019-12-13 15:54:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11347,'TAOZLOPAN 071.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11347','2019-12-06','18:25:37','-3475.30','ingreso','','NO','','Reimbursement','-3475.30','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-06.pdf','facturas_agentes/PDF201912','F_0_2019-12-06.pdf','ECRUZ FECHA: 2019-12-06 18:25:37',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11348,'020-50862593','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3014','2019-12-09','08:56:19','2433.24','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','2433.24','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201912/F_AG3014_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3014_2019-12-09.pdf','KCARMONA FECHA: 2019-12-09 08:56:19',NULL,NULL,NULL,'0000-00-00','2020-01-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11349,'729-62582881','expo','','Interteam','NEUTRAL LOGISITICS','AG','3015','2019-12-09','10:44:55','1034.33','ingreso','','NO','SI','A/F - 530.73 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 28.00 USD / PICKUP 160.00 USD / PROFIT SHARE 25.00 USD ','1034.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3015_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3015_2019-12-09.pdf','OMOCTEZUMA FECHA: 2019-12-09 10:44:55',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11350,'FCLE19056','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','3016','2019-12-09','11:18:40','75.00','ingreso','','NO','SI','Collect Charges','75.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','.','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF201912/F_AG3016_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3016_2019-12-09.pdf','EBONILLA FECHA: 2019-12-09 11:18:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11351,'SHAZLOSTI 315.19','impo','55561859','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11351','2019-12-09','13:43:12','-2004.58','ingreso','','NO','','Reimbursement','-2004.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-09.pdf','facturas_agentes/PDF201912','F_0_2019-12-09.pdf','RCARRILLO FECHA: 2019-12-09 13:43:12',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11352,'ALT2719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','758','2019-12-09','13:51:31','-163.80','egreso','','NO','SI','Reimbursement','-163.80','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG758_2019-12-09.pdf','facturas_agentes/PDF201912','F_NCAG758_2019-12-09.pdf','ESERNA FECHA: 2019-12-09 13:51:31',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11353,'FCLE19051','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3017','2019-12-09','13:55:40','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201912/F_AG3017_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3017_2019-12-09.pdf','CHERRERA FECHA: 2019-12-09 13:55:40',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11354,'ZLO5119-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3018','2019-12-09','16:03:57','65.88','ingreso','','NO','SI','Reimbursement','65.88','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3018_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3018_2019-12-09.pdf','TSANCHEZ FECHA: 2019-12-09 16:03:57',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11355,'HAMATMSSL 196.19','impo','40030112','Agente','SACO SHIPPING GMBH','','OPIN-11355','2019-12-09','17:05:08','-1322.31','ingreso','','NO','','Rebate','-1322.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-09.pdf','facturas_agentes/PDF201912','F_0_2019-12-09.pdf','KMONTIEL FECHA: 2019-12-09 17:05:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11356,'VER4919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3019','2019-12-09','17:38:35','2478.75','ingreso','','NO','SI','Reimbursement','2478.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201912/F_AG3019_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3019_2019-12-09.pdf','ESERNA FECHA: 2019-12-09 17:38:35',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11357,'ZLO5319-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3020','2019-12-09','18:08:58','1233.76','ingreso','','NO','SI','Reimbursement','1233.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_AG3020_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3020_2019-12-09.pdf','TSANCHEZ FECHA: 2019-12-09 18:08:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11358,'VLCVERTGY 044.19','impo','05F1970379','Agente','TRANSGLORY S.A.','','OPE-11358','2019-12-09','19:01:09','756.30','egreso','','NO','','Reimbursement','756.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-09.pdf','facturas_agentes/PDF201912','F_0_2019-12-09.pdf','ECRUZ FECHA: 2019-12-09 19:01:09',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11359,'VER8719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3021','2019-12-09','19:44:37','3519.12','ingreso','','NO','SI','Reimbursement','3519.12','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3021_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3021_2019-12-09.pdf','ESERNA FECHA: 2019-12-09 19:44:37',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11360,'VER8319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3022','2019-12-09','23:14:32','1144.46','ingreso','','NO','SI','Reimbursement','1144.46','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3022_2019-12-09.pdf','facturas_agentes/PDF201912','F_AG3022_2019-12-09.pdf','ESERNA FECHA: 2019-12-09 23:14:32',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11361,'VER8219-HAI','expo','AFT012911','Agente','NEUTRAL LOGISITICS','','OPIN-11361','2019-12-10','09:26:00','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 09:26:00',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11362,'VER8019-HAI','expo','AFT012910','Agente','NEUTRAL LOGISITICS','','OPIN-11362','2019-12-10','09:30:49','-190.52','ingreso','','NO','','Reimbursement','-190.52','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 09:30:49',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11363,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3023','2019-12-10','11:04:52','483.66','ingreso','','NO','SI','Reimbursement','483.66','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3023_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3023_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 11:04:52',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11364,'VER4919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3024','2019-12-10','11:19:35','311.69','ingreso','','NO','SI','Reimbursement','311.69','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3024_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3024_2019-12-10.pdf','FMENDOZA FECHA: 2019-12-10 11:19:35',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11365,'GOAVERCOM 116.19','impo','111320','Agente','COMBIMAR ','','OPE-11365','2019-12-10','11:50:02','42.00','egreso','','NO','','Reimbursement','42.00','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 11:50:02',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11366,'ALT5419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','759','2019-12-10','11:57:11','-88.82','egreso','','NO','SI','Reimbursement','-88.82','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG759_2019-12-10.pdf','facturas_agentes/PDF201912','F_NCAG759_2019-12-10.pdf','GARAMIREZ FECHA: 2019-12-10 11:57:11',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11367,'ZLO6319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3025','2019-12-10','12:58:00','3273.75','ingreso','','NO','SI','Reimbursement','3273.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG3025_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3025_2019-12-10.pdf','FMENDOZA FECHA: 2019-12-10 12:58:00',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11368,'XMNZLOAFT 037.19','impo','afxmd19013476','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11368','2019-12-10','13:50:15','-1517.24','ingreso','','NO','','Collect Charges','-1517.24','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','CAJURIA FECHA: 2019-12-10 13:50:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11369,'VER5219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3026','2019-12-10','14:05:57','253.52','ingreso','','NO','SI','Reimbursement','253.52','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3026_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3026_2019-12-10.pdf','GARAMIREZ FECHA: 2019-12-10 14:05:57',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11370,'SZXZLOFCI 023.19','impo','RA0220191104280','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11370','2019-12-10','15:58:10','-2264.98','ingreso','','NO','','Collect Charges','-2264.98','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 15:58:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11371,'SZXZLOFCI 023.19','impo','RA0220191104376','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11371','2019-12-10','15:59:54','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 15:59:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11372,'SZXZLOFCI 023.19','impo','RA0220191201594','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11372','2019-12-10','16:02:04','15.00','egreso','','NO','','Reimbursement','15.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','SGARCIA FECHA: 2019-12-10 16:02:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11373,'VER7019-HAM','expo','1655551','Agente','SACO SHIPPING GMBH','','OPE-11373','2019-12-10','16:18:27','4183.25','egreso','','NO','','Reimbursement','4183.25','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','EGONZALEZ FECHA: 2019-12-10 16:18:27',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11374,'PUSLZCGLW 057.19','impo','MZLZC-106A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11374','2019-12-10','16:36:34','50.00','egreso','','NO','','Rebate','50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','TRODRIGUEZ FECHA: 2019-12-10 16:36:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11375,'SHAZLOSTI 316.19','impo','55562730','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11375','2019-12-10','16:41:35','-1451.92','ingreso','','NO','','Reimbursement','-1451.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','RCARRILLO FECHA: 2019-12-10 16:41:35',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11376,'VER8019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','760','2019-12-10','17:02:08','-286.75','egreso','','NO','SI','Reimbursement','-286.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG760_2019-12-10.pdf','facturas_agentes/PDF201912','F_NCAG760_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 17:02:08',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11377,'VER8019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3027','2019-12-10','17:02:53','701.51','ingreso','','SI','SI','Reimbursement','701.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3027_2019-12-10.pdf','facturas_agentes/PDF201912','F_AG3027_2019-12-10.pdf','ESERNA FECHA: 2019-12-10 17:02:53',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-01-22 16:02:40','ericka.serna@interteam.com.mx 2020-01-22 13:02:48',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11378,'SHAZLOSTI 317.19','impo','55562735','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11378','2019-12-10','18:17:05','-1482.48','ingreso','','NO','','Reimbursement','-1482.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','RCARRILLO FECHA: 2019-12-10 18:17:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11379,'BCNVERTGY 118.19','impo','05F1970230','Agente','TRANSGLORY S.A.','','OPE-11379','2019-12-10','19:16:36','1385.88','egreso','','NO','','Reimbursement','1385.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-10.pdf','facturas_agentes/PDF201912','F_0_2019-12-10.pdf','ECRUZ FECHA: 2019-12-10 19:16:36',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11380,'VER7719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3028','2019-12-11','00:07:27','274.64','ingreso','','NO','SI','Reimbursement','274.64','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3028_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3028_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 00:07:27',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11381,'ALT3519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3029','2019-12-11','00:32:59','159.30','ingreso','','NO','SI','Reimbursement','159.30','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3029_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3029_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 00:32:59',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11382,'ALT5019-HAM','expo','1655723','Agente','SACO SHIPPING GMBH','','OPE-11382','2019-12-11','10:10:08','731.74','egreso','','NO','','Reimbursement','731.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','EGONZALEZ FECHA: 2019-12-11 10:10:08',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11383,'VER5119-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3030','2019-12-11','10:21:18','805.70','ingreso','','NO','SI','Reimbursement','805.70','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_AG3030_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3030_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 10:21:18',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11384,'SGNZLOSTI 033.19','impo','75327253','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11384','2019-12-11','10:32:41','-860.25','ingreso','','NO','','Reimbursement','-860.25','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:32:41',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11385,'SGNZLOSTI 034.19','impo','75329144','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-11385','2019-12-11','10:36:43','-1401.23','ingreso','','NO','','Reimbursement','-1401.23','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:36:43',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11386,'SGNZLOSTI 034.19','impo','75329151','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11386','2019-12-11','10:37:07','168.00','egreso','','NO','','Reimbursement','168.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:37:07',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11387,'CLLZLOSSL 025.19','impo','IN-0806159','Agente','SACO SHIPPING SAC','','OPIN-11387','2019-12-11','10:45:30','-201.27','ingreso','','NO','','Reimbursement','-201.27','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:45:30',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11388,'CLLZLOSSL 026.19','impo','IN-0806197','Agente','SACO SHIPPING SAC','','OPIN-11388','2019-12-11','10:46:43','-257.27','ingreso','','NO','','Reimbursement','-257.27','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 10:46:43',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11389,'TAOZLOPAN 067.19','impo','QDJKBUS01419120','Agente','PANDA LOGISTICS CO., LTD.','','OPE-11389','2019-12-11','11:17:37','26.67','egreso','','NO','','Reimbursement','26.67','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','ECRUZ FECHA: 2019-12-11 11:17:37',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11390,'ALT4319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','761','2019-12-11','11:33:18','-170.00','egreso','','NO','SI','Reimbursement','-170.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG761_2019-12-11.pdf','facturas_agentes/PDF201912','F_NCAG761_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 11:33:18',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11391,'ALT3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','762','2019-12-11','11:40:02','-169.99','egreso','','NO','SI','Reimbursement','-169.99','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG762_2019-12-11.pdf','facturas_agentes/PDF201912','F_NCAG762_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 11:40:02',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11392,'HAMVERSSL 269.19','impo','40031984','Agente','SACO SHIPPING GMBH','','OPIN-11392','2019-12-11','11:41:45','-3263.81','ingreso','','NO','','Rebate','-3263.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','MGODINEZ FECHA: 2019-12-11 11:41:45',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11393,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3031','2019-12-11','11:42:37','86.00','ingreso','','NO','SI','Reimbursement','86.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3031_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3031_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 11:42:37',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11394,'BREVERSSL 029.19','impo','5311936','Agente','SACO SHIPPING GMBH','','OPIN-11394','2019-12-11','11:43:25','-933.73','ingreso','','NO','','Rebate','-933.73','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','MGODINEZ FECHA: 2019-12-11 11:43:25',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11395,'BCNVERTGY 117.19','impo','05F1972544','Agente','TRANSGLORY S.A.','','OPE-11395','2019-12-11','12:08:15','2673.80','egreso','','NO','','Reimbursement','2673.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','ECRUZ FECHA: 2019-12-11 12:08:15',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11396,'BCNVERTGY 117.19','impo','05F1968477','Agente','TRANSGLORY S.A.','','OPE-11396','2019-12-11','12:13:18','1840.68','egreso','','NO','','Reimbursement','1840.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','ECRUZ FECHA: 2019-12-11 12:13:18',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11397,'XGGZLOTCI 059.19','impo','HH134307 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11397','2019-12-11','15:11:20','-3076.05','ingreso','','NO','','Rebate','-3076.05','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 15:11:20',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11398,'XGGZLOTCI 059.19','impo','HH134307 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11398','2019-12-11','15:11:40','710.20','egreso','','NO','','Reimbursement','710.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 15:11:40',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11399,'VER7619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','763','2019-12-11','16:07:17','-193.97','egreso','','NO','SI','Reimbursement','-193.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG763_2019-12-11.pdf','facturas_agentes/PDF201912','F_NCAG763_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 16:07:17',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11400,'VER7619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3032','2019-12-11','16:12:39','1328.49','ingreso','','NO','SI','Reimbursement','1328.49','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3032_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3032_2019-12-11.pdf','ESERNA FECHA: 2019-12-11 16:12:39',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11401,'KELZLOHTS 112.19','impo','HTI19B028','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11401','2019-12-11','16:57:16','-4160.40','ingreso','','NO','','Rebate','-4160.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 16:57:16',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11402,'ZLO4419-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3033','2019-12-11','17:13:52','152.77','ingreso','','NO','SI','Reimbursement','152.77','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_AG3033_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3033_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 17:13:52',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11403,'ZLO5719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3034','2019-12-11','17:17:38','250.47','ingreso','','NO','SI','Reimbursement','250.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3034_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3034_2019-12-11.pdf','GARAMIREZ FECHA: 2019-12-11 17:17:38',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11404,'VER4919-MIL','expo','','Interteam','COMBIMAR ','AG','3035','2019-12-11','17:46:49','1463.77','ingreso','','NO','SI','Reimbursement','1463.77','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201912/F_AG3035_2019-12-11.pdf','facturas_agentes/PDF201912','F_AG3035_2019-12-11.pdf','EGONZALEZ FECHA: 2019-12-11 17:46:49',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11405,'SGNZLOSTI 033.19','impo','75329510','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11405','2019-12-11','17:51:49','302.00','egreso','','NO','','Reimbursement','302.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 17:51:49',NULL,NULL,'christian.vega@interteam.com.mx 2019-12-11 17:53:46','0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11406,'SGNZLOSTI 032.19','impo','75329510','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11406','2019-12-11','17:53:16','302.00','egreso','','NO','','Reimbursement','302.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 17:53:16',NULL,NULL,NULL,'0000-00-00','2020-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11407,'SGNZLOSTI 033.19','impo','75329513','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-11407','2019-12-11','17:54:13','140.10','egreso','','NO','','Reimbursement','140.10','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','CVEGA FECHA: 2019-12-11 17:54:13',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11408,'KELZLOHTS 108.19','impo','HTI19B020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11408','2019-12-11','18:33:03','-1393.38','ingreso','','NO','','Rebate','-1393.38','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','KMONTIEL FECHA: 2019-12-11 18:33:03',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11409,'SHAZLOHTS 185.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11409','2019-12-11','18:51:00','-3647.21','ingreso','','NO','','Reimbursement','-3647.21','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','RCARRILLO FECHA: 2019-12-11 18:51:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11410,'SHAZLOHTS 186.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11410','2019-12-11','19:51:38','-2511.97','ingreso','','NO','','Reimbursement','-2511.97','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-11.pdf','facturas_agentes/PDF201912','F_0_2019-12-11.pdf','RCARRILLO FECHA: 2019-12-11 19:51:38',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11411,'VER7919-HAI','expo','AFT012959','Agente','NEUTRAL LOGISITICS','','OPIN-11411','2019-12-12','08:51:17','-230.88','ingreso','','NO','','Reimbursement','-230.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ESERNA FECHA: 2019-12-12 08:51:17',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11412,'VER8219-HAI','expo','AFT012960','Agente','NEUTRAL LOGISITICS','','OPIN-11412','2019-12-12','08:54:19','-69.48','ingreso','','NO','','Reimbursement','-69.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ESERNA FECHA: 2019-12-12 08:54:19',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11413,'HAMATMSSL 196.19','impo','40038386','Agente','SACO SHIPPING GMBH','','OPE-11413','2019-12-12','09:17:50','100.00','egreso','','NO','','Reimbursement','100.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','KMONTIEL FECHA: 2019-12-12 09:17:50',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11414,'BCNATMTGY 045.19','impo','05A1909230','Agente','TRANSGLORY S.A.','','OPIN-11414','2019-12-12','10:34:38','-106.51','ingreso','','NO','','Reimbursement','-106.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ECRUZ FECHA: 2019-12-12 10:34:38',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11415,'ZLO4319-SIN','expo','42460643','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-11415','2019-12-12','12:27:15','-85.73','ingreso','','NO','','Reimbursement','-85.73','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 12:27:15',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11416,'ZLO5519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3036','2019-12-12','12:39:19','82.79','ingreso','','NO','SI','Reimbursement','82.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3036_2019-12-12.pdf','facturas_agentes/PDF201912','F_AG3036_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 12:39:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11417,'VER4919-ONX','expo','19-161117','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11417','2019-12-12','14:08:03','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 14:08:03',NULL,NULL,NULL,'0000-00-00','2019-12-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11418,'VER5019-ONX','expo','19-160981','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11418','2019-12-12','14:10:18','-404.51','ingreso','','NO','','Reimbursement','-404.51','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 14:10:18',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11419,'SHAZLOHTS 187.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11419','2019-12-12','14:33:08','-1978.38','ingreso','','NO','','Reimbursement','-1978.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','RCARRILLO FECHA: 2019-12-12 14:33:08',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11420,'SHAZLOSTI 313.19','impo','55566390','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11420','2019-12-12','14:40:02','35.50','egreso','','NO','','Origin Charges','35.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','RCARRILLO FECHA: 2019-12-12 14:40:02',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11421,'SHAZLOSTI 314.19','impo','55566398','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11421','2019-12-12','14:42:03','35.50','egreso','','NO','','Origin Charges','35.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','RCARRILLO FECHA: 2019-12-12 14:42:03',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11422,'VER5119-ONX','expo','19-161305','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11422','2019-12-12','14:57:42','-487.70','ingreso','','NO','','Reimbursement','-487.70','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','GARAMIREZ FECHA: 2019-12-12 14:57:42',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11423,'SSZVERATI 056.19','impo','DE/09966/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11423','2019-12-12','16:26:41','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:26:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11424,'SHALZCSTI 038.19','impo','55544866','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11424','2019-12-12','16:43:12','1710.69','egreso','','NO','','Collect Charges','1710.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:43:12',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11425,'SHALZCSTI 037.19','impo','55540183','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11425','2019-12-12','16:47:19','-1098.48','ingreso','','NO','','Collect Charges','-1098.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:47:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11426,'XMNZLOAFT 035.19','impo','AFXMD19012937','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11426','2019-12-12','16:51:00','-2346.43','ingreso','','NO','','Collect Charges','-2346.43','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:51:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11427,'SHALZCSTI 039.19','impo','55549987','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-11427','2019-12-12','16:53:56','580.71','egreso','','NO','','Collect Charges','580.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:53:56',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11428,'SSZVERATI 054.19','impo','DE/09465/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11428','2019-12-12','16:57:40','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 16:57:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11429,'XMNZLOAFT 036.19','impo','AFXMD19013249','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-11429','2019-12-12','17:01:25','2244.42','egreso','','NO','','Reimbursement','2244.42','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 17:01:25',NULL,NULL,'christel.deajuria@interteam.com.mx 2019-12-12 17:01:46',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11430,'XMNZLOAFT 036.19','impo','AFXMD19013249','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11430','2019-12-12','17:02:08','-2244.42','ingreso','','NO','','Collect Charges','-2244.42','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 17:02:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11431,'SHALZCSTI 040.19','impo','55559640','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11431','2019-12-12','17:07:20','-1735.34','ingreso','','NO','','Collect Charges','-1735.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 17:07:20',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11432,'VER7019-HAM','expo','1655556','Agente','SACO SHIPPING GMBH','','OPIN-11432','2019-12-12','17:20:25','-376.00','ingreso','','NO','','DAP','-376.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','EGONZALEZ FECHA: 2019-12-12 17:20:25',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11433,'ALT4819-HAM','expo','1656227','Agente','SACO SHIPPING GMBH','','OPIN-11433','2019-12-12','17:23:20','-206.00','ingreso','','NO','','Reimbursement','-206.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','EGONZALEZ FECHA: 2019-12-12 17:23:20',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11434,'VLCATMTGY 011.19','impo','05F1969651','Agente','TRANSGLORY S.A.','','OPE-11434','2019-12-12','17:25:21','484.70','egreso','','NO','','Collect Charges','484.70','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 17:25:21',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11435,'XMNZLOAFT 037.19','impo','AFXMD19013476','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11435','2019-12-12','17:28:10','1517.24','ingreso','','SI','','Collect Charges','1517.24','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 17:28:10','MBECERRA FECHA: 2019-12-13 11:36:10<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-13 11:36:10<br>','christel.deajuria@interteam.com.mx 2019-12-12 17:28:19',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11436,'ALT4819-HAM','expo','1656520','Agente','SACO SHIPPING GMBH','','OPIN-11436','2019-12-12','17:31:38','-27.52','ingreso','','NO','','Reimbursement','-27.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','EGONZALEZ FECHA: 2019-12-12 17:31:38',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11437,'SSZVERATI 055.19','impo','CE/09784/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11437','2019-12-12','17:37:40','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','CAJURIA FECHA: 2019-12-12 17:37:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11438,'BCNVERTGY 119.19','impo','05F1971839','Agente','TRANSGLORY S.A.','','OPE-11438','2019-12-12','18:32:51','475.85','egreso','','NO','','Reimbursement','475.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ECRUZ FECHA: 2019-12-12 18:32:51',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11439,'BCNATMTGY 048.19','impo','05F1971844','Agente','TRANSGLORY S.A.','','OPE-11439','2019-12-12','19:10:14','1077.59','egreso','','NO','','Reimbursement','1077.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','ECRUZ FECHA: 2019-12-12 19:10:14',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11440,'HAMATMSSL 199.19','impo','40034257','Agente','SACO SHIPPING GMBH','','OPIN-11440','2019-12-12','20:01:24','-1732.18','ingreso','','NO','','Rebate','-1732.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-12.pdf','facturas_agentes/PDF201912','F_0_2019-12-12.pdf','KMONTIEL FECHA: 2019-12-12 20:01:24',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11441,'ZLO5719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3037','2019-12-13','09:56:05','82.99','ingreso','','NO','SI','Reimbursement','82.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3037_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3037_2019-12-13.pdf','GARAMIREZ FECHA: 2019-12-13 09:56:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11442,'HAMVERSSL 271.19','impo','29177412','Agente','SHIPCO TRANSPORT S.R.L.','','OPE-11442','2019-12-13','10:03:38','44.00','egreso','','NO','','DAP','44.00','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','MGODINEZ FECHA: 2019-12-13 10:03:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11443,'KELZLOHTS 112.19','impo','HTI19B028','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11443','2019-12-13','10:07:03','-4436.00','ingreso','','NO','','Rebate','-4436.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','KMONTIEL FECHA: 2019-12-13 10:07:03',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11444,'ANRVERSSC 105.19','impo','21102024','Agente','SSC CONSOLIDATION NV','','OPE-11444','2019-12-13','10:49:28','605.41','egreso','','NO','','Reimbursement','605.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','CVEGA FECHA: 2019-12-13 10:49:28',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11445,'SHAZLOHTS 184.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11445','2019-12-13','13:02:37','-128.65','ingreso','','NO','','Reimbursement','-128.65','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','RCARRILLO FECHA: 2019-12-13 13:02:37',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11446,'FCLE19055','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3038','2019-12-13','13:04:58','538.20','ingreso','','NO','SI','Collect Charges','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3038_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3038_2019-12-13.pdf','EBONILLA FECHA: 2019-12-13 13:04:58',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11447,'NGBZLOGCI 100.19','impo','NBPDD1911142','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11447','2019-12-13','13:30:33','-4136.86','ingreso','','NO','','Reimbursement','-4136.86','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','ECRUZ FECHA: 2019-12-13 13:30:33',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11448,'ZLO5719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3039','2019-12-13','15:55:55','4586.32','ingreso','','NO','SI','Reimbursement','4586.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3039_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3039_2019-12-13.pdf','GARAMIREZ FECHA: 2019-12-13 15:55:55',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11449,'020-50862615','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3040','2019-12-13','16:50:40','607.58','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','607.58','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201912/F_AG3040_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3040_2019-12-13.pdf','KCARMONA FECHA: 2019-12-13 16:50:40',NULL,NULL,NULL,'0000-00-00','2020-01-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11450,'020-50862604','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3041','2019-12-13','16:59:02','1700.04','ingreso','','SI','SI','A/F : USD 1.75/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','1700.04','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201912/F_AG3041_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3041_2019-12-13.pdf','KCARMONA FECHA: 2019-12-13 16:59:02',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 15:30:37','KARLA.CARMONA@INTERTEAM.COM.MX 2019-12-16 08:33:39',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11451,'VER5019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3042','2019-12-13','17:02:31','655.95','ingreso','','NO','SI','Reimbursement','655.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201912/F_AG3042_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3042_2019-12-13.pdf','ESERNA FECHA: 2019-12-13 17:02:31',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11452,'ALT4519-ANR','expo','05F1973472','Agente','TRANSGLORY S.A.','','OPIN-11452','2019-12-13','17:30:41','-35.68','ingreso','','NO','','Collect Charges','-35.68','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','EGONZALEZ FECHA: 2019-12-13 17:30:41',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11453,'NGBZLOGCI 102.19','impo','NBPDC1911064','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11453','2019-12-13','17:33:48','-3749.94','ingreso','','NO','','Reimbursement','-3749.94','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','ECRUZ FECHA: 2019-12-13 17:33:48',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11454,'VER7219-HAM','expo','1656983','Agente','SACO SHIPPING GMBH','','OPE-11454','2019-12-13','17:38:18','1460.38','egreso','','NO','','Reimbursement','1460.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','EGONZALEZ FECHA: 2019-12-13 17:38:18',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11455,'SHAZLOSTI 318.19','impo','55565775','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11455','2019-12-13','17:40:07','-1646.55','ingreso','','NO','','Reimbursement','-1646.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','RCARRILLO FECHA: 2019-12-13 17:40:07',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11456,'NGBZLOGCI 106.19','impo','NBPDC1911086','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11456','2019-12-13','17:46:26','-3149.55','ingreso','','NO','','Reimbursement','-3149.55','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','ECRUZ FECHA: 2019-12-13 17:46:26',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11457,'NGBZLOGCI 104.19','impo','NBPDD1911396','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11457','2019-12-13','17:57:50','-4785.92','ingreso','','NO','','Reimbursement','-4785.92','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','ECRUZ FECHA: 2019-12-13 17:57:50',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11458,'XGGZLOTCI 058.19','impo','HH134060 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11458','2019-12-13','18:19:34','-4322.46','ingreso','','NO','','Rebate','-4322.46','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-13.pdf','facturas_agentes/PDF201912','F_0_2019-12-13.pdf','KMONTIEL FECHA: 2019-12-13 18:19:34',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11459,'ZLO5519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3043','2019-12-13','19:01:36','2307.81','ingreso','','NO','SI','Reimbursement','2307.81','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3043_2019-12-13.pdf','facturas_agentes/PDF201912','F_AG3043_2019-12-13.pdf','TSANCHEZ FECHA: 2019-12-13 19:01:36',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11460,'PUSZLOGLW 188.19','impo','GINT-0406','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11460','2019-12-14','11:06:47','-1977.54','ingreso','','NO','','Rebate','-1977.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-14.pdf','facturas_agentes/PDF201912','F_0_2019-12-14.pdf','TRODRIGUEZ FECHA: 2019-12-14 11:06:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11461,'PUSLZCGLW 058.19','impo','MXLZC-107','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11461','2019-12-14','13:01:26','-2852.57','ingreso','','NO','','Rebate','-2852.57','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-14.pdf','facturas_agentes/PDF201912','F_0_2019-12-14.pdf','TRODRIGUEZ FECHA: 2019-12-14 13:01:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11462,'020-50862604','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3044','2019-12-16','08:33:28','1071.01','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00 // CORRECTION MAWB 25.00 // EXTRAODINARY SERVICE USD 150.00','1071.01','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201912/F_AG3044_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3044_2019-12-16.pdf','KCARMONA FECHA: 2019-12-16 08:33:28',NULL,NULL,NULL,'0000-00-00','2020-01-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11463,'FCL 217.19','impo','SZ19103372','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11463','2019-12-16','09:13:46','-2125.00','ingreso','','NO','','Collect Charges','-2125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','SGARCIA FECHA: 2019-12-16 09:13:46',NULL,NULL,'Sofia.garcia@interteam.com.mx 2020-01-10 12:22:23','0000-00-00','2019-12-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11464,'ANRATMSSC 010.19','impo','21101993','Agente','SSC CONSOLIDATION NV','','OPE-11464','2019-12-16','09:43:47','254.19','egreso','','NO','','COMPLEMENTO REEMBOLSO HBL502038011912','254.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','MESCALANTE FECHA: 2019-12-16 09:43:47',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11465,'865-11959905','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3045','2019-12-16','09:53:16','1420.56','ingreso','','NO','SI','A/F 709.96 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 40.00 USD / PICKUP 380.00 USD ','1420.56','N/A','',' ','N/A','','/facturas_agentes/PDF201912/F_AG3045_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3045_2019-12-16.pdf','OMOCTEZUMA FECHA: 2019-12-16 09:53:16',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11466,'865-11959905','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3046','2019-12-16','09:53:59','66.60','ingreso','','NO','SI','PROFIT SHARE ','66.60','N/A','',' ','N/A','','/facturas_agentes/PDF201912/F_AG3046_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3046_2019-12-16.pdf','OMOCTEZUMA FECHA: 2019-12-16 09:53:59',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11467,'FCLE19058','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3047','2019-12-16','09:58:14','2703.00','ingreso','','NO','SI','Collect Charges','2703.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3047_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3047_2019-12-16.pdf','EBONILLA FECHA: 2019-12-16 09:58:14',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11468,'FCLE19057','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3048','2019-12-16','10:08:36','2668.00','ingreso','','NO','SI','Collect Charges','2668.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3048_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3048_2019-12-16.pdf','EBONILLA FECHA: 2019-12-16 10:08:36',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11469,'VAPZLOSTI 012.19','impo','-47.75','Agente','SACO SHIPPING (CHILE) S.A.','','OPE-11469','2019-12-16','10:25:02','67123311.00','egreso','','NO','','Reimbursement','67123311.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','CVEGA FECHA: 2019-12-16 10:25:02',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11470,'FCLE19049','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3049','2019-12-16','10:46:08','2668.00','ingreso','','NO','SI','Collect Charges','2668.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3049_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3049_2019-12-16.pdf','EBONILLA FECHA: 2019-12-16 10:46:08',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11471,'FCLE19050','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3050','2019-12-16','10:48:59','2668.00','ingreso','','NO','SI','Collect Charges','2668.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3050_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3050_2019-12-16.pdf','EBONILLA FECHA: 2019-12-16 10:48:59',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11472,'GOAVERCOM 121.19','impo','109713','Agente','COMBIMAR ','','OPIN-11472','2019-12-16','11:00:34','-2025.24','ingreso','','NO','','Collect Charges','-2025.24','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','SGARCIA FECHA: 2019-12-16 11:00:34',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11473,'HAMATMSSL 198.19','impo','40034257','Agente','SACO SHIPPING GMBH','','OPIN-11473','2019-12-16','11:28:48','-1732.18','ingreso','','NO','','Rebate','-1732.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','MESCALANTE FECHA: 2019-12-16 11:28:48',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11474,'GOAVERCOM 122.19','impo','109696','Agente','COMBIMAR ','','OPIN-11474','2019-12-16','11:51:13','-1792.54','ingreso','','NO','','Collect Charges','-1792.54','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','SGARCIA FECHA: 2019-12-16 11:51:13',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11475,'VER8619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3053','2019-12-16','12:05:48','370.36','ingreso','','NO','SI','Reimbursement','370.36','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3053_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3053_2019-12-16.pdf','ESERNA FECHA: 2019-12-16 12:05:48',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11476,'ZLO5519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3054','2019-12-16','12:31:13','450.77','ingreso','','NO','SI','Reimbursement','450.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3054_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3054_2019-12-16.pdf','GARAMIREZ FECHA: 2019-12-16 12:31:13',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11477,'ZLO4519-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3055','2019-12-16','12:35:34','664.90','ingreso','','NO','SI','Reimbursement','664.90','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_AG3055_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3055_2019-12-16.pdf','GARAMIREZ FECHA: 2019-12-16 12:35:34',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11478,'SHAZLOSTI 319.19','impo','55565796','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11478','2019-12-16','13:26:50','-1388.01','ingreso','','NO','','Reimbursement','-1388.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','RCARRILLO FECHA: 2019-12-16 13:26:50',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11479,'GOAVERCOM 123.19','impo','109684','Agente','COMBIMAR ','','OPIN-11479','2019-12-16','13:28:32','-2097.02','ingreso','','NO','','Collect Charges','-2097.02','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','SGARCIA FECHA: 2019-12-16 13:28:32',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11480,'GOAATMCOM 095.19','impo','109909','Agente','COMBIMAR ','','OPIN-11480','2019-12-16','13:54:32','-1631.48','ingreso','','NO','','Collect Charges','-1631.48','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','SGARCIA FECHA: 2019-12-16 13:54:32',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11481,'VER8719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','764','2019-12-16','14:57:32','-56.00','egreso','','NO','SI','Reimbursement','-56.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_NCAG764_2019-12-16.pdf','facturas_agentes/PDF201912','F_NCAG764_2019-12-16.pdf','ESERNA FECHA: 2019-12-16 14:57:32',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11482,'VER9019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3057','2019-12-16','15:33:20','442.54','ingreso','','NO','SI','Reimbursement','442.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3057_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3057_2019-12-16.pdf','ESERNA FECHA: 2019-12-16 15:33:20',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11483,'VER5019-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3058','2019-12-16','16:02:19','1990.66','ingreso','','NO','SI','Reimbursement','1990.66','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3058_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3058_2019-12-16.pdf','FMENDOZA FECHA: 2019-12-16 16:02:19',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11484,'VER5019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3059','2019-12-16','16:21:26','2532.59','ingreso','','NO','SI','Reimbursement','2532.59','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3059_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3059_2019-12-16.pdf','FMENDOZA FECHA: 2019-12-16 16:21:26',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11485,'ZLO5219-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3060','2019-12-16','16:47:03','134.74','ingreso','','NO','SI','Reimbursement','134.74','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3060_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3060_2019-12-16.pdf','TSANCHEZ FECHA: 2019-12-16 16:47:03',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11486,'ZLO6819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3061','2019-12-16','17:09:19','1630.20','ingreso','','NO','SI','Reimbursement','1630.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_AG3061_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3061_2019-12-16.pdf','FMENDOZA FECHA: 2019-12-16 17:09:19',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11487,'VER4819-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3062','2019-12-16','17:10:33','246.77','ingreso','','NO','SI','Reimbursement','246.77','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3062_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3062_2019-12-16.pdf','TSANCHEZ FECHA: 2019-12-16 17:10:33',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11488,'GOAATMCOM 096.19','impo','109908','Agente','COMBIMAR ','','OPIN-11488','2019-12-16','17:17:04','-2034.83','ingreso','','NO','','Collect Charges','-2034.83','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','SGARCIA FECHA: 2019-12-16 17:17:04',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11489,'VLCVERTGY 045.19','impo','05F1971836','Agente','TRANSGLORY S.A.','','OPE-11489','2019-12-16','17:57:44','135.92','egreso','','NO','','Reimbursement','135.92','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-16.pdf','facturas_agentes/PDF201912','F_0_2019-12-16.pdf','ECRUZ FECHA: 2019-12-16 17:57:44',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11490,'ZLO5419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3063','2019-12-16','18:11:37','1876.98','ingreso','','NO','SI','Reimbursement','1876.98','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_AG3063_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3063_2019-12-16.pdf','TSANCHEZ FECHA: 2019-12-16 18:11:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11491,'ZLO5519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','765','2019-12-16','18:15:26','-33.97','egreso','','NO','SI','Reimbursement','-33.97','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_NCAG765_2019-12-16.pdf','facturas_agentes/PDF201912','F_NCAG765_2019-12-16.pdf','TSANCHEZ FECHA: 2019-12-16 18:15:26',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11492,'VER8219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3071','2019-12-16','23:34:52','119.00','ingreso','','SI','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3071_2019-12-16.pdf','facturas_agentes/PDF201912','F_AG3071_2019-12-16.pdf','ESERNA FECHA: 2019-12-16 23:34:52',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-05-07 19:03:33','ericka.serna@interteam.com.mx 2020-01-20 16:32:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11493,'VER8219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','766','2019-12-16','23:35:57','-541.95','egreso','','SI','SI','Reimbursement','-541.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG766_2019-12-16.pdf','facturas_agentes/PDF201912','F_NCAG766_2019-12-16.pdf','ESERNA FECHA: 2019-12-16 23:35:57',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-01-20 18:52:20',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11494,'VER8119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3072','2019-12-17','00:10:59','333.24','ingreso','','NO','SI','Reimbursement','333.24','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3072_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3072_2019-12-17.pdf','ESERNA FECHA: 2019-12-17 00:10:59',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11495,'FCLE19053','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3073','2019-12-17','09:11:02','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201912/F_AG3073_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3073_2019-12-17.pdf','EBONILLA FECHA: 2019-12-17 09:11:02',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11496,'FCLE19054','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3074','2019-12-17','09:18:29','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201912/F_AG3074_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3074_2019-12-17.pdf','EBONILLA FECHA: 2019-12-17 09:18:29',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11497,'HAMVERSSL 272.19','impo','40035831','Agente','SACO SHIPPING GMBH','','OPIN-11497','2019-12-17','11:08:05','-3787.97','ingreso','','NO','','Rebate','-3787.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','MGODINEZ FECHA: 2019-12-17 11:08:05',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11498,'BREVERSSL 030.19','impo','5313169','Agente','SACO SHIPPING GMBH','','OPIN-11498','2019-12-17','11:09:54','-1739.98','ingreso','','NO','','Rebate','-1739.98','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','MGODINEZ FECHA: 2019-12-17 11:09:54',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11499,'ZLO6419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3075','2019-12-17','12:04:07','4710.78','ingreso','','NO','SI','Reimbursement','4710.78','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG3075_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3075_2019-12-17.pdf','FMENDOZA FECHA: 2019-12-17 12:04:07',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11500,'ALT5519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3076','2019-12-17','12:29:14','23.64','ingreso','','NO','SI','Reimbursement','23.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3076_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3076_2019-12-17.pdf','GARAMIREZ FECHA: 2019-12-17 12:29:14',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11501,'VER5319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','767','2019-12-17','13:29:32','-7.20','egreso','','NO','SI','Reimbursement','-7.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG767_2019-12-17.pdf','facturas_agentes/PDF201912','F_NCAG767_2019-12-17.pdf','GARAMIREZ FECHA: 2019-12-17 13:29:32',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11502,'SZXZLOFCI 025.19','impo','RA0220191200586','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11502','2019-12-17','14:07:28','-4144.48','ingreso','','NO','','Collect Charges','-4144.48','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','SGARCIA FECHA: 2019-12-17 14:07:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11503,'SZXZLOFCI 025.19','impo','KING201911059','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11503','2019-12-17','14:09:13','-107.00','ingreso','','SI','','Collect Charges','-107.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','SGARCIA FECHA: 2019-12-17 14:09:13',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-17 17:55:38','Sofia.garcia@interteam.com.mx 2019-12-17 14:09:33',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11504,'SZXZLOFCI 025.19','impo','RA0220191200656','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11504','2019-12-17','14:09:48','-107.00','ingreso','','NO','','Collect Charges','-107.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','SGARCIA FECHA: 2019-12-17 14:09:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11505,'SZXZLOFCI 025.19','impo',' RA022019120090','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-11505','2019-12-17','14:12:28','209.00','egreso','','NO','','Reimbursement','209.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','SGARCIA FECHA: 2019-12-17 14:12:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11506,'XGGZLOTCI 058.19','impo','HH134060 C-1-11','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11506','2019-12-17','14:33:25','25.00','egreso','','NO','','Reimbursement','25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','KMONTIEL FECHA: 2019-12-17 14:33:25',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11507,'ZLO5619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3077','2019-12-17','15:09:19','2240.72','ingreso','','NO','SI','Reimbursement','2240.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3077_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3077_2019-12-17.pdf','GARAMIREZ FECHA: 2019-12-17 15:09:19',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11508,'VER4519-MIL','expo','','Interteam','COMBIMAR ','AG','3078','2019-12-17','15:57:25','2132.11','ingreso','','NO','SI','Reimbursement','2132.11','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201912/F_AG3078_2019-12-17.pdf','facturas_agentes/PDF201912','F_AG3078_2019-12-17.pdf','EGONZALEZ FECHA: 2019-12-17 15:57:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11509,'ALT5119-HAM','expo','1657270','Agente','SACO SHIPPING GMBH','','OPIN-11509','2019-12-17','16:00:22','-318.71','ingreso','','NO','','Reimbursement','-318.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','EGONZALEZ FECHA: 2019-12-17 16:00:22',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11510,'SZXZLOHTS 103.19','impo','ZSSC191201212','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11510','2019-12-17','16:18:24','-2042.00','ingreso','','NO','','Collect Charges','-2042.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','SGARCIA FECHA: 2019-12-17 16:18:24',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11511,'SZXZLOHTS 104.19','impo','ZSSC191201211','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11511','2019-12-17','17:12:33','-1034.67','ingreso','','NO','','Collect Charges','-1034.67','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','SGARCIA FECHA: 2019-12-17 17:12:33',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11512,'TAOZLOPAN 057.19','impo','QDJKBUS01419100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11512','2019-12-17','17:28:46','-6143.51','ingreso','','NO','','Reimbursement','-6143.51','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 17:28:46',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11513,'TAOZLOPAN 060.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11513','2019-12-17','17:32:53','-1161.49','ingreso','','NO','','Reimbursement','-1161.49','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 17:32:53',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11514,'TAOZLOPAN 061.19','impo','QDJKBUS01419100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11514','2019-12-17','17:37:47','-4453.53','ingreso','','NO','','Reimbursement','-4453.53','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 17:37:47',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11515,'TAOZLOPAN 063.19','impo','QDJKBUS01419100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11515','2019-12-17','17:41:42','-3098.07','ingreso','','NO','','Reimbursement','-3098.07','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 17:41:42',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11516,'SHAZLOSTI 320.19','impo','55568692','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11516','2019-12-17','17:43:28','-2183.52','ingreso','','NO','','Reimbursement','-2183.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','RCARRILLO FECHA: 2019-12-17 17:43:28',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11517,'TAOZLOPAN 065.19','impo','QDJKBUS01419100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11517','2019-12-17','17:45:58','-2585.84','ingreso','','NO','','Reimbursement','-2585.84','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 17:45:58',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11518,'TAOZLOPAN 067.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11518','2019-12-17','17:57:12','-7155.65','ingreso','','NO','','Reimbursement','-7155.65','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 17:57:12',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11519,'TAOZLOPAN 069.19','impo','QDJKBUS01419110','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11519','2019-12-17','18:01:31','-6977.44','ingreso','','NO','','Reimbursement','-6977.44','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 18:01:31',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11520,'TAOZLOPAN 072.19','impo','QDJKBUS01419120','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11520','2019-12-17','18:04:04','-2273.12','ingreso','','NO','','Reimbursement','-2273.12','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-17.pdf','facturas_agentes/PDF201912','F_0_2019-12-17.pdf','ECRUZ FECHA: 2019-12-17 18:04:04',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11521,'TAOZLOPAN 001.20','impo','QDJKBUS01419120','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-11521','2019-12-18','09:34:15','-2754.18','ingreso','','NO','','Reimbursement','-2754.18','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','ECRUZ FECHA: 2019-12-18 09:34:15',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11522,'ZLO5119-PUS','expo','IGINT-1113','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11522','2019-12-18','09:38:21','-29.83','ingreso','','NO','','Reimbursement','-29.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','TSANCHEZ FECHA: 2019-12-18 09:38:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11523,'BCNATMTGY 018.19','impo','05F1974553','Agente','TRANSGLORY S.A.','','OPE-11523','2019-12-18','09:41:25','1093.00','egreso','','NO','','Reimbursement','1093.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','ECRUZ FECHA: 2019-12-18 09:41:25',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11524,'ZLO5319-SHA','expo','55570181','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11524','2019-12-18','10:06:57','-66.72','ingreso','','NO','','Reimbursement','-66.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','GARAMIREZ FECHA: 2019-12-18 10:06:57',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11525,'VER8219-HAI','expo','AFT013050','Agente','NEUTRAL LOGISITICS','','OPIN-11525','2019-12-18','10:11:47','-480.83','ingreso','','NO','','Reimbursement','-480.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','ESERNA FECHA: 2019-12-18 10:11:47',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11526,'VER5219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3079','2019-12-18','10:32:49','706.99','ingreso','','NO','SI','Reimbursement','706.99','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_AG3079_2019-12-18.pdf','facturas_agentes/PDF201912','F_AG3079_2019-12-18.pdf','GARAMIREZ FECHA: 2019-12-18 10:32:49',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11527,'SHAZLOSTI 321.19','impo','55568716','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11527','2019-12-18','15:47:36','-1275.97','ingreso','','NO','','Reimbursement','-1275.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','RCARRILLO FECHA: 2019-12-18 15:47:36',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11528,'SHAZLOHTS 188.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11528','2019-12-18','17:20:06','-2347.43','ingreso','','NO','','Reimbursement','-2347.43','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','RCARRILLO FECHA: 2019-12-18 17:20:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11529,'BCNVERTGY 120.19','impo','05F1972670','Agente','TRANSGLORY S.A.','','OPE-11529','2019-12-18','17:33:45','651.37','egreso','','NO','','Reimbursement','651.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','ECRUZ FECHA: 2019-12-18 17:33:45',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11530,'SHAZLOHTS 190.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11530','2019-12-18','18:04:23','-2466.80','ingreso','','NO','','Reimbursement','-2466.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','RCARRILLO FECHA: 2019-12-18 18:04:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11531,'KELZLOHTS 115.19','impo','HTI19B057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11531','2019-12-18','18:48:41','-5244.79','ingreso','','NO','','Rebate','-5244.79','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','KMONTIEL FECHA: 2019-12-18 18:48:41',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11532,'SHAZLOHTS 189.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11532','2019-12-18','22:45:12','227.16','egreso','','NO','','Reimbursement','227.16','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-18.pdf','facturas_agentes/PDF201912','F_0_2019-12-18.pdf','RCARRILLO FECHA: 2019-12-18 22:45:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11533,'VER5219-ONX','expo','19-161550','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-11533','2019-12-19','09:42:02','-1004.02','ingreso','','NO','','Reimbursement','-1004.02','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','GARAMIREZ FECHA: 2019-12-19 09:42:02',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11534,'VER8419-HAI','expo','AFT013069','Agente','NEUTRAL LOGISITICS','','OPIN-11534','2019-12-19','10:20:40','-239.97','ingreso','','NO','','Reimbursement','-239.97','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','ESERNA FECHA: 2019-12-19 10:20:40',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11535,'VER8519-HAI','expo','AFT013070','Agente','NEUTRAL LOGISITICS','','OPIN-11535','2019-12-19','10:25:19','-199.65','ingreso','','NO','','Reimbursement','-199.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','ESERNA FECHA: 2019-12-19 10:25:19',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11536,'VER4819-CTG','expo','BOG 43613','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11536','2019-12-19','10:32:04','-145.00','ingreso','','NO','','Reimbursement','-145.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','TSANCHEZ FECHA: 2019-12-19 10:32:04',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11537,'ZLO5219-PUS','expo','IGINT-1114-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11537','2019-12-19','10:34:50','-50.00','ingreso','','NO','','Reimbursement','-50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','TSANCHEZ FECHA: 2019-12-19 10:34:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11538,'HAMVERSSL 274.19','impo','40042154','Agente','SACO SHIPPING GMBH','','OPE-11538','2019-12-19','12:00:52','304.11','egreso','','NO','','DAP','304.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','MGODINEZ FECHA: 2019-12-19 12:00:52',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11539,'HAMVERSSL 274.19','impo','40042299','Agente','SACO SHIPPING GMBH','','OPE-11539','2019-12-19','12:01:30','309.65','egreso','','NO','','DAP','309.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','MGODINEZ FECHA: 2019-12-19 12:01:30',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11540,'BREATMSSL 013.19','impo','5313168','Agente','SACO SHIPPING GMBH','','OPIN-11540','2019-12-19','12:25:21','-464.12','ingreso','','NO','','Rebate','-464.12','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','KMONTIEL FECHA: 2019-12-19 12:25:21',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11541,'KELZLOHTS 107.19','impo','34211998','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-11541','2019-12-19','12:27:44','115.99','egreso','','NO','','Reimbursement','115.99','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','KMONTIEL FECHA: 2019-12-19 12:27:44',NULL,NULL,NULL,'0000-00-00','2020-02-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11542,'HAMVERSSL 276.19','impo','40040540','Agente','SACO SHIPPING GMBH','','OPE-11542','2019-12-19','12:28:37','20.00','egreso','','NO','','Reimbursement','20.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','MGODINEZ FECHA: 2019-12-19 12:28:37',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11543,'KELZLOHTS 108.19','impo','34212158','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-11543','2019-12-19','12:32:38','27.24','egreso','','NO','','Reimbursement','27.24','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','KMONTIEL FECHA: 2019-12-19 12:32:38',NULL,NULL,NULL,'0000-00-00','2020-02-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11544,'KELZLOHTS 115.19','impo','34214133','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-11544','2019-12-19','12:34:52','153.36','egreso','','NO','','Reimbursement','153.36','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','KMONTIEL FECHA: 2019-12-19 12:34:52',NULL,NULL,NULL,'0000-00-00','2020-02-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11545,'HAMATMSSL 201.19','impo','40036736','Agente','SACO SHIPPING GMBH','','OPIN-11545','2019-12-19','13:18:28','-2448.17','ingreso','','NO','','Rebate','-2448.17','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','KMONTIEL FECHA: 2019-12-19 13:18:28',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11546,'SZXZLOHTS 103.19','impo','78698204','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-11546','2019-12-19','16:03:28','452.18','egreso','','NO','','Reimbursement','452.18','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','SGARCIA FECHA: 2019-12-19 16:03:28',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11548,'SHAZLOHTS 191.19','impo','HSHAISM19120117','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11548','2019-12-19','22:24:32','-254.48','ingreso','','NO','','Reimbursement','-254.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-19.pdf','facturas_agentes/PDF201912','F_0_2019-12-19.pdf','RCARRILLO FECHA: 2019-12-19 22:24:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11549,'FCLE19060','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3080','2019-12-20','10:37:55','200.00','ingreso','','NO','SI','Collect Charges','200.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201912/F_AG3080_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3080_2019-12-20.pdf','EBONILLA FECHA: 2019-12-20 10:37:55',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11550,'HAMVERSSL 260.19','impo','40042759','Agente','SACO SHIPPING GMBH','','OPIN-11550','2019-12-20','10:50:53','-319.65','ingreso','','NO','','Collect Charges','-319.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','MGODINEZ FECHA: 2019-12-20 10:50:53',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11551,'020-50900581','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3081','2019-12-20','10:59:39','550.20','ingreso','','NO','SI','A/F 330.20 USD /  AWB 50.00 USD / MANEUVERS 20.00 USD / CUSTOM 50.00 USD / PICKUP 100.00 USD ','550.20','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG3081_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3081_2019-12-20.pdf','OMOCTEZUMA FECHA: 2019-12-20 10:59:39',NULL,NULL,NULL,'0000-00-00','2020-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11552,'020-50900581','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3082','2019-12-20','11:00:19','40.00','ingreso','','NO','SI','PROFIT SHARE ','40.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201912/F_AG3082_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3082_2019-12-20.pdf','OMOCTEZUMA FECHA: 2019-12-20 11:00:19',NULL,NULL,NULL,'0000-00-00','2020-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11554,'ZLO5519-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3083','2019-12-20','14:23:19','118.07','ingreso','','NO','SI','Reimbursement','118.07','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3083_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3083_2019-12-20.pdf','TSANCHEZ FECHA: 2019-12-20 14:23:19',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11555,'VER5019-ANR','expo','21102172','Agente','SSC CONSOLIDATION NV','','OPE-11555','2019-12-20','15:39:30','320.97','egreso','','NO','','Reimbursement','320.97','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','EGONZALEZ FECHA: 2019-12-20 15:39:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11556,'ALT4919-ANR','expo','20726055','Agente','SSC CONSOLIDATION NV','','OPIN-11556','2019-12-20','15:43:56','-1061.56','ingreso','','NO','','Reimbursement','-1061.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' .','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','EGONZALEZ FECHA: 2019-12-20 15:43:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11557,'ALT4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3084','2019-12-20','15:58:04','75.00','ingreso','','NO','SI','Reimbursement','75.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3084_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3084_2019-12-20.pdf','GARAMIREZ FECHA: 2019-12-20 15:58:04',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11558,'ALT5319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','768','2019-12-20','16:19:39','-39.60','egreso','','NO','SI','Reimbursement','-39.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_NCAG768_2019-12-20.pdf','facturas_agentes/PDF201912','F_NCAG768_2019-12-20.pdf','GARAMIREZ FECHA: 2019-12-20 16:19:39',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11559,'PUSZLOGLW 190.19','impo','GINT-0408','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11559','2019-12-20','17:07:23','-1283.68','ingreso','','NO','','Rebate','-1283.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 17:07:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11560,'PUSZLOGLW 189.19','impo','GINT-0408','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11560','2019-12-20','17:09:20','-1631.04','ingreso','','NO','','Rebate','-1631.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 17:09:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11561,'PUSLZCGLW 059.19','impo','MXLZC-108','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11561','2019-12-20','17:27:16','38.22','egreso','','NO','','Rebate','38.22','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 17:27:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11562,'VER5019-MIL','expo','','Interteam','COMBIMAR ','AG','3085','2019-12-20','17:39:05','5554.27','ingreso','','NO','SI','Reimbursement','5554.27','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201912/F_AG3085_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3085_2019-12-20.pdf','EGONZALEZ FECHA: 2019-12-20 17:39:05',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11563,'XGGZLOTCI 003.20','impo','HH134572 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11563','2019-12-20','18:00:05','-3812.58','ingreso','','NO','','Rebate','-3812.58','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','KMONTIEL FECHA: 2019-12-20 18:00:05',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11564,'XGGZLOTCI 003.20','impo','HH134572 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11564','2019-12-20','18:00:29','585.16','egreso','','NO','','Reimbursement','585.16','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','KMONTIEL FECHA: 2019-12-20 18:00:29',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11565,'VER7119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','769','2019-12-20','19:01:08','-86.43','egreso','','NO','SI','Reimbursement','-86.43','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG769_2019-12-20.pdf','facturas_agentes/PDF201912','F_NCAG769_2019-12-20.pdf','ESERNA FECHA: 2019-12-20 19:01:08',NULL,NULL,NULL,'0000-00-00','2020-05-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11566,'HKGZLOSTI 119.19','impo','ZSSC191201210','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11566','2019-12-20','19:08:23','-236.19','ingreso','','NO','','Rebate','-236.19','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 19:08:23',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11567,'HKGZLOSTI 119.19','impo','49058346','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11567','2019-12-20','19:12:01','-1091.47','ingreso','','NO','','Rebate','-1091.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 19:12:01',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11568,'ALT3919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3086','2019-12-20','19:43:28','375.00','ingreso','','NO','SI','Reimbursement','375.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3086_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3086_2019-12-20.pdf','ESERNA FECHA: 2019-12-20 19:43:28',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11569,'HKGZLOSTI 121.19','impo','49058329','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-11569','2019-12-20','19:44:09','97.18','egreso','','NO','','Rebate','97.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 19:44:09',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11570,'ZLO5619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3087','2019-12-20','20:05:11','1427.44','ingreso','','NO','SI','Reimbursement','1427.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3087_2019-12-20.pdf','facturas_agentes/PDF201912','F_AG3087_2019-12-20.pdf','TSANCHEZ FECHA: 2019-12-20 20:05:11',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11571,'HKGZLOSTI 122.19','impo','49058311','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11571','2019-12-20','20:30:57','-250.37','ingreso','','NO','','Rebate','-250.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-20.pdf','facturas_agentes/PDF201912','F_0_2019-12-20.pdf','TRODRIGUEZ FECHA: 2019-12-20 20:30:57',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11572,'230-60396711','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3088','2019-12-23','09:12:26','1896.56','ingreso','','NO','SI','A/F - 250.96 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 35.00 USD / PICKUP 160.00 USD / FLETE EN FALSO 75.00 USD / CARGA NO ESTIBABLE 100.00 USD / PALLET CERTIFICADO 75.00 USD / ALMACENAJES 910.00 USD','1896.56','BARRANQUILLA','CR 54 NO 74-134, LOCAL 206C',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3088_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3088_2019-12-23.pdf','OMOCTEZUMA FECHA: 2019-12-23 09:12:26',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11573,'230-60396711','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3089','2019-12-23','09:13:06','40.00','ingreso','','NO','SI','PROFIT SHARE ','40.00','BARRANQUILLA','CR 54 NO 74-134, LOCAL 206C',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3089_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3089_2019-12-23.pdf','OMOCTEZUMA FECHA: 2019-12-23 09:13:06',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11574,'FCLE19062','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3091','2019-12-23','09:51:31','3526.00','ingreso','','SI','SI','Collect Charges','3526.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3091_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3091_2019-12-23.pdf','EBONILLA FECHA: 2019-12-23 09:51:31',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-23 12:41:34','despachosexpo@interteam.com.mx 2019-12-23 09:54:57',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11575,'FCLE19062','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3092','2019-12-23','10:00:20','3800.00','ingreso','','SI','SI','Collect Charges','3800.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3092_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3092_2019-12-23.pdf','EBONILLA FECHA: 2019-12-23 10:00:20',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-26 13:11:36','despachosexpo@interteam.com.mx 2019-12-24 13:26:53',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11576,'XGGZLOTCI 060.19','impo','HH134500 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11576','2019-12-23','10:28:27','-2650.60','ingreso','','NO','','Rebate','-2650.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','KMONTIEL FECHA: 2019-12-23 10:28:27',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11577,'XGGZLOTCI 060.19','impo','HH134500 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11577','2019-12-23','10:28:46','237.60','egreso','','NO','','Reimbursement','237.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','KMONTIEL FECHA: 2019-12-23 10:28:46',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11578,'160-03011816','expo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','3093','2019-12-23','10:39:00','2058.04','ingreso','','NO','SI','A/F - 1987.44 USD / AWB 40.60 USD / HANDLING 30.00 USD ','2058.04','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4',' ','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_AG3093_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3093_2019-12-23.pdf','OMOCTEZUMA FECHA: 2019-12-23 10:39:00',NULL,NULL,NULL,'0000-00-00','2020-07-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11579,'FCLE19059','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3094','2019-12-23','11:04:50','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201912/F_AG3094_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3094_2019-12-23.pdf','EBONILLA FECHA: 2019-12-23 11:04:50',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11580,'KELZLOHTS 001.20','impo','HTI19C014','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11580','2019-12-23','12:10:25','-1515.94','ingreso','','NO','','Rebate','-1515.94','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','KMONTIEL FECHA: 2019-12-23 12:10:25',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11581,'KELZLOHTS 002.20','impo','HTI19C014','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11581','2019-12-23','12:19:36','-2612.36','ingreso','','NO','','Rebate','-2612.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','KMONTIEL FECHA: 2019-12-23 12:19:36',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11583,'SHAZLOSTI 001.20','impo','55573558','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11583','2019-12-23','12:48:27','-1392.43','ingreso','','NO','','Reimbursement','-1392.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','RCARRILLO FECHA: 2019-12-23 12:48:27',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11584,'ALT3319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3096','2019-12-23','13:13:10','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3096_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3096_2019-12-23.pdf','ESERNA FECHA: 2019-12-23 13:13:10',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11585,'BUEVERSSL 053.19','impo','E 9996-00003607','Agente','SACO SHIPPING S.A.','','OPIN-11585','2019-12-23','13:15:49','-409.98','ingreso','','NO','','Reimbursement','-409.98','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 13:15:49',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11586,'BUEVERSSL 051.19','impo','E 9996-00001551','Agente','SACO SHIPPING S.A.','','OPIN-11586','2019-12-23','13:34:49','-302.12','ingreso','','NO','','Reimbursement','-302.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 13:34:49',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11587,'SHAZLOSTI 002.20','impo','55573639','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11587','2019-12-23','13:54:13','-2453.98','ingreso','','NO','','Reimbursement','-2453.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','RCARRILLO FECHA: 2019-12-23 13:54:13',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11588,'SHAZLOSTI 003.20','impo','55573665','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11588','2019-12-23','15:34:13','-494.47','ingreso','','NO','','Reimbursement','-494.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','RCARRILLO FECHA: 2019-12-23 15:34:13',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11589,'ANRVERSSC 101.19','impo','20714450','Agente','SSC CONSOLIDATION NV','','OPIN-11589','2019-12-23','16:21:36','-1238.71','ingreso','','NO','','Reimbursement','-1238.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:21:36',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11590,'ANRVERSSC 102.19','impo','21101384','Agente','SSC CONSOLIDATION NV','','OPE-11590','2019-12-23','16:26:12','657.27','egreso','','NO','','Reimbursement','657.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:26:12',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11591,'ANRVERSSC 103.19','impo','20716688','Agente','SSC CONSOLIDATION NV','','OPIN-11591','2019-12-23','16:28:22','-1760.47','ingreso','','NO','','Reimbursement','-1760.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:28:22',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11592,'ANRVERSSC 104.19','impo','20717485','Agente','SSC CONSOLIDATION NV','','OPIN-11592','2019-12-23','16:30:14','-1380.22','ingreso','','NO','','Reimbursement','-1380.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:30:14',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11593,'ANRVERSSC 105.19','impo','20717580','Agente','SSC CONSOLIDATION NV','','OPIN-11593','2019-12-23','16:33:21','-2143.40','ingreso','','NO','','Reimbursement','-2143.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:33:21',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11594,'ANRVERSSC 105.19','impo','21101502','Agente','SSC CONSOLIDATION NV','','OPE-11594','2019-12-23','16:35:25','27.01','egreso','','NO','','Reimbursement','27.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:35:25',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11595,'ANRVERSSC 106.19','impo','20719109','Agente','SSC CONSOLIDATION NV','','OPIN-11595','2019-12-23','16:42:06','-1169.48','ingreso','','NO','','Reimbursement','-1169.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:42:06',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11596,'ANRVERSSC 107.19','impo','20719117','Agente','SSC CONSOLIDATION NV','','OPIN-11596','2019-12-23','16:44:08','-447.45','ingreso','','NO','','Reimbursement','-447.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:44:08',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11597,'ANRVERSSC 108.19','impo','20720963','Agente','SSC CONSOLIDATION NV','','OPIN-11597','2019-12-23','16:45:56','-1952.62','ingreso','','NO','','Reimbursement','-1952.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:45:56',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11598,'ANRVERSSC 109.19','impo','20722526','Agente','SSC CONSOLIDATION NV','','OPIN-11598','2019-12-23','16:51:14','-1618.69','ingreso','','NO','','Reimbursement','-1618.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:51:14',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11599,'ANRVERSSC 110.19','impo','20724201','Agente','SSC CONSOLIDATION NV','','OPIN-11599','2019-12-23','16:53:00','-2287.70','ingreso','','NO','','Reimbursement','-2287.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:53:00',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11600,'ANRATMSSC 051.19','impo','20716723','Agente','SSC CONSOLIDATION NV','','OPIN-11600','2019-12-23','16:58:40','-624.21','ingreso','','NO','','Reimbursement','-624.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 16:58:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11601,'ANRATMSSC 052.19','impo','20717490','Agente','SSC CONSOLIDATION NV','','OPIN-11601','2019-12-23','17:00:35','-1012.47','ingreso','','NO','','Reimbursement','-1012.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:00:35',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11602,'ANRATMSSC 052.19','impo','20719653','Agente','SSC CONSOLIDATION NV','','OPIN-11602','2019-12-23','17:02:49','-150.00','ingreso','','NO','','Reimbursement','-150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:02:49',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11603,'ANRATMSSC 053.19','impo','20717507','Agente','SSC CONSOLIDATION NV','','OPIN-11603','2019-12-23','17:04:19','-1630.43','ingreso','','NO','','Reimbursement','-1630.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:04:19',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11604,'GOAVERCOM 124.19','impo','112129','Agente','COMBIMAR ','','OPIN-11604','2019-12-23','17:04:31','-1996.31','ingreso','','NO','','Collect Charges','-1996.31','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 17:04:31',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11605,'ANRATMSSC 054.19','impo','20719172','Agente','SSC CONSOLIDATION NV','','OPIN-11605','2019-12-23','17:06:20','-668.55','ingreso','','NO','','Reimbursement','-668.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:06:20',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11606,'ANRATMSSC 055.19','impo','21101728','Agente','SSC CONSOLIDATION NV','','OPE-11606','2019-12-23','17:08:06','196.44','egreso','','NO','','Reimbursement','196.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:08:06',NULL,NULL,NULL,'0000-00-00','0201-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11607,'ANRATMSSC 056.19','impo','20722527','Agente','SSC CONSOLIDATION NV','','OPIN-11607','2019-12-23','17:10:29','-698.70','ingreso','','NO','','Reimbursement','-698.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:10:29',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11608,'ANRATMSSC 057.19','impo','20724242','Agente','SSC CONSOLIDATION NV','','OPIN-11608','2019-12-23','17:13:21','-1911.37','ingreso','','NO','','Reimbursement','-1911.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:13:21',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11609,'ANRATMSSC 001.20','impo','20726035','Agente','SSC CONSOLIDATION NV','','OPIN-11609','2019-12-23','17:23:54','-998.27','ingreso','','NO','','Reimbursement','-998.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:23:54',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11610,'RTMVERSSC 015.19','impo','22493056','Agente','SSC CONSOLIDATION BV','','OPIN-11610','2019-12-23','17:32:53','-2225.35','ingreso','','NO','','Reimbursement','-2225.35','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:32:53',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11611,'CTGVERMAH 028.19','impo','41284','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11611','2019-12-23','17:35:50','-198.90','ingreso','','NO','','Reimbursement','-198.90','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:35:50',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11612,'CTGVERMAH 029.19','impo','41495','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11612','2019-12-23','17:37:49','-384.80','ingreso','','NO','','Reimbursement','-384.80','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:37:49',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11613,'CTGVERMAH 030.19','impo','41855','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11613','2019-12-23','17:41:45','-190.40','ingreso','','NO','','Reimbursement','-190.40','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:41:45',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11614,'CTGVERMAH 030.19','impo','41854','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11614','2019-12-23','17:42:26','-248.88','ingreso','','NO','','Reimbursement','-248.88','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:42:26',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11615,'CTGVERMAH 031.19','impo','42410','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11615','2019-12-23','17:47:32','-210.80','ingreso','','NO','','Reimbursement','-210.80','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:47:32',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11616,'CTGVERMAH 032.19','impo','42537','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-11616','2019-12-23','17:48:48','-60.40','ingreso','','NO','','Reimbursement','-60.40','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','CVEGA FECHA: 2019-12-23 17:48:48',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11617,'SHAZLOHTS 001.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11617','2019-12-23','17:49:25','-1915.17','ingreso','','NO','','Reimbursement','-1915.17','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','RCARRILLO FECHA: 2019-12-23 17:49:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11618,'PUSZLOGLW 001.20','impo','GLSLZLO1912068','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11618','2019-12-23','17:53:37','-736.40','ingreso','','NO','','Rebate','-736.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 17:53:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11619,'GOAVERCOM 125.19','impo','112135','Agente','COMBIMAR ','','OPIN-11619','2019-12-23','18:20:58','-2548.36','ingreso','','NO','','Collect Charges','-2548.36','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 18:20:58',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11620,'GOAATMCOM 097.19','impo','111764','Agente','COMBIMAR ','','OPIN-11620','2019-12-23','18:49:10','-1673.69','ingreso','','NO','','Collect Charges','-1673.69','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 18:49:10',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11621,'VER8919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3097','2019-12-23','18:52:46','1564.39','ingreso','','NO','SI','Reimbursement','1564.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3097_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3097_2019-12-23.pdf','ESERNA FECHA: 2019-12-23 18:52:46',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11622,'ALT3819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3098','2019-12-23','19:30:33','119.00','ingreso','','SI','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3098_2019-12-23.pdf','facturas_agentes/PDF201912','F_AG3098_2019-12-23.pdf','ESERNA FECHA: 2019-12-23 19:30:33',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-02-05 10:18:46','ericka.serna@interteam.com.mx 2020-02-04 21:13:14',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11623,'ALT3819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','771','2019-12-23','19:31:00','-122.19','egreso','','NO','SI','Reimbursement','-122.19','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG771_2019-12-23.pdf','facturas_agentes/PDF201912','F_NCAG771_2019-12-23.pdf','ESERNA FECHA: 2019-12-23 19:31:00',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11624,'PUSZLOGLW 003.20','impo','GINT-0409','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11624','2019-12-23','19:49:31','-1409.96','ingreso','','NO','','Rebate','-1409.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 19:49:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11625,'PUSZLOGLW 001.20','impo','GINT-0409','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11625','2019-12-23','19:50:05','-1529.26','ingreso','','NO','','Rebate','-1529.26','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 19:50:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11626,'PUSZLOGLW 002.20','impo','GINT-0409','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11626','2019-12-23','19:50:31','-1493.24','ingreso','','NO','','Rebate','-1493.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 19:50:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11627,'ALT3919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','772','2019-12-23','19:53:13','-59.14','egreso','','NO','SI','Reimbursement','-59.14','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG772_2019-12-23.pdf','facturas_agentes/PDF201912','F_NCAG772_2019-12-23.pdf','ESERNA FECHA: 2019-12-23 19:53:13',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11628,'HKGZLOSTI 114.19','impo','49052873','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-11628','2019-12-23','19:54:48','18.55','egreso','','NO','','Rebate','18.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 19:54:48',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11629,'HKGZLOSTI 115.19','impo','ZSSC191101198','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11629','2019-12-23','20:03:07','-183.28','ingreso','','NO','','Rebate','-183.28','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:03:07',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11630,'HKGZLOSTI 115.19','impo','49052897','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11630','2019-12-23','20:03:51','-263.22','ingreso','','NO','','Rebate','-263.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:03:51',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11631,'HKGLZCSTI 039.19','impo','49053595','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11631','2019-12-23','20:08:16','-774.74','ingreso','','NO','','Rebate','-774.74','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:08:16',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11632,'PUSZLOGLW 159.19','impo','GINT-0392','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11632','2019-12-23','20:24:01','-982.47','ingreso','','NO','','Rebate','-982.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:24:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11633,'PUSZLOGLW 160.19','impo','GINT-0392','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11633','2019-12-23','20:24:37','-1175.20','ingreso','','NO','','Rebate','-1175.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:24:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11634,'FCL 177.19','impo','311050','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPE-11634','2019-12-23','20:28:14','1361.56','egreso','','NO','','Collect Charges','1361.56','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:28:14',NULL,NULL,NULL,'0000-00-00','2020-05-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11635,'FCL 211.19','impo','SZ19101614','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11635','2019-12-23','20:33:55','-2333.00','ingreso','','NO','','Collect Charges','-2333.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:33:55',NULL,NULL,NULL,'0000-00-00','2019-12-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11636,'FCL 213.19','impo','05F1965369','Agente','TRANSGLORY S.A.','','OPIN-11636','2019-12-23','20:35:11','-2455.00','ingreso','','NO','','Collect Charges','-2455.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:35:11',NULL,NULL,NULL,'0000-00-00','2020-05-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11637,'FCL 216.19','impo','SZ19102432','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11637','2019-12-23','20:37:52','-125.00','ingreso','','NO','','Collect Charges','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:37:52',NULL,NULL,NULL,'0000-00-00','2019-12-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11638,'PUSZLOGLW 164.19','impo','GINT-0395','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11638','2019-12-23','20:40:02','-751.51','ingreso','','NO','','Rebate','-751.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:40:02',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-12-23 20:40:50',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11639,'FCL 218.19','impo','25432105','Agente','SHIPCO TRANSPORT LTD','','OPIN-11639','2019-12-23','20:40:12','-3380.00','ingreso','','NO','','Collect Charges','-3380.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:40:12',NULL,NULL,NULL,'0000-00-00','2020-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11640,'PUSZLOGLW 164.19','impo','GINT-0395','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11640','2019-12-23','20:40:42','-751.51','ingreso','','NO','','Rebate','-751.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:40:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11641,'PUSZLOGLW 165.19','impo','GINT-0395','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11641','2019-12-23','20:41:11','-904.32','ingreso','','NO','','Rebate','-904.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:41:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11642,'PUSZLOGLW 166.19','impo','GINT-0396','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11642','2019-12-23','20:50:36','-883.68','ingreso','','NO','','Rebate','-883.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:50:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11643,'PUSZLOGLW 167.19','impo','GINT-0396','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11643','2019-12-23','20:51:03','-1162.66','ingreso','','NO','','Rebate','-1162.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','TRODRIGUEZ FECHA: 2019-12-23 20:51:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11644,'SZXZLOHTS 096.19','impo','ZSSC191101194','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11644','2019-12-23','20:54:13','-2508.84','ingreso','','NO','','Collect Charges','-2508.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:54:13',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11645,'GOAVERCOM 116.19','impo','105682','Agente','COMBIMAR ','','OPIN-11645','2019-12-23','20:57:01','-2169.00','ingreso','','NO','','Collect Charges','-2169.00','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:57:01',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11646,'GOAVERCOM 117.19','impo','105717','Agente','COMBIMAR ','','OPIN-11646','2019-12-23','20:58:59','-3508.48','ingreso','','NO','','Collect Charges','-3508.48','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 20:58:59',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11647,'GOAATMCOM 091.19','impo','105333','Agente','COMBIMAR ','','OPIN-11647','2019-12-23','21:00:14','-1615.77','ingreso','','NO','','Collect Charges','-1615.77','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 21:00:14',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11648,'GOAATMCOM 092.19','impo','105278','Agente','COMBIMAR ','','OPIN-11648','2019-12-23','21:02:26','-619.15','ingreso','','NO','','Collect Charges','-619.15','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 21:02:26',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11649,'SZXZLOHTS 099.19','impo','ZSSC191101200','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11649','2019-12-23','21:03:20','-1085.47','ingreso','','NO','','Collect Charges','-1085.47','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 21:03:20',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11650,'SZXZLOHTS 100.19','impo','ZSSC191101199','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11650','2019-12-23','21:04:37','-3214.89','ingreso','','NO','','Collect Charges','-3214.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 21:04:37',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11651,'GOAVERCOM 118.19','impo','107521','Agente','COMBIMAR ','','OPIN-11651','2019-12-23','21:05:37','-1862.96','ingreso','','NO','','Collect Charges','-1862.96','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-23.pdf','facturas_agentes/PDF201912','F_0_2019-12-23.pdf','SGARCIA FECHA: 2019-12-23 21:05:37',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11652,'BCNVERTGY 120.19','impo','05F1972670','Agente','TRANSGLORY S.A.','','OPE-11652','2019-12-24','01:03:09','651.37','egreso','','SI','','Reimbursement','651.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','ECRUZ FECHA: 2019-12-24 01:03:09',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-26 12:17:14','elias.cruz@interteam.com.mx 2019-12-24 01:03:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11653,'ZLO4219-SAI','expo','105574','Agente','SACO SHIPPING (CHILE) S.A.','','OPE-11653','2019-12-24','07:41:22','320.00','egreso','','NO','','DAP','320.00','SANTIAGO','NAPOLEON 3565 OF. 706','CHRISTIAN AGUAYO','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','TSANCHEZ FECHA: 2019-12-24 07:41:22',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11654,'PUSZLOGLW 001.20','impo','NMZOSE0018616A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11654','2019-12-24','09:56:20','-9.85','ingreso','','NO','','Rebate','-9.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','TRODRIGUEZ FECHA: 2019-12-24 09:56:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11655,'PUSZLOGLW 181.19','impo','LSLZLO1911055A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11655','2019-12-24','10:18:44','80.74','egreso','','NO','','Rebate','80.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','TRODRIGUEZ FECHA: 2019-12-24 10:18:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11656,'ZLO6519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3099','2019-12-24','10:53:09','1843.35','ingreso','','NO','SI','Reimbursement','1843.35','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG3099_2019-12-24.pdf','facturas_agentes/PDF201912','F_AG3099_2019-12-24.pdf','FMENDOZA FECHA: 2019-12-24 10:53:09',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11657,'PUSZLOGLW 158.19','impo','LSLZLO1910002A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11657','2019-12-24','11:39:40','-122.50','ingreso','','NO','','Rebate','-122.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','TRODRIGUEZ FECHA: 2019-12-24 11:39:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11658,'PUSZLOGLW 158.19','impo','LSLZLO1910002B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11658','2019-12-24','11:40:39','122.50','egreso','','NO','','Rebate','122.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','TRODRIGUEZ FECHA: 2019-12-24 11:40:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11659,'SHAZLOHTS 002.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11659','2019-12-24','11:48:26','-333.79','ingreso','','NO','','Reimbursement','-333.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','RCARRILLO FECHA: 2019-12-24 11:48:26',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2020-01-09 17:37:18',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11660,'VER5119-ANR','expo','20726904','Agente','SSC CONSOLIDATION NV','','OPIN-11660','2019-12-24','11:48:42','-762.32','ingreso','','NO','','Reimbursement','-762.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','EGONZALEZ FECHA: 2019-12-24 11:48:42',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11661,'ALT5019-ANR','expo','21102217','Agente','SSC CONSOLIDATION NV','','OPE-11661','2019-12-24','11:50:40','1093.07','egreso','','NO','','Reimbursement','1093.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','EGONZALEZ FECHA: 2019-12-24 11:50:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11662,'VER7519-HAM','expo','1659495','Agente','SACO SHIPPING GMBH','','OPIN-11662','2019-12-24','11:52:31','-508.97','ingreso','','NO','','Reimbursement','-508.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','EGONZALEZ FECHA: 2019-12-24 11:52:31',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11663,'VER7319-HAM','expo','1659498','Agente','SACO SHIPPING GMBH','','OPE-11663','2019-12-24','11:54:27','289.06','egreso','','NO','','Reimbursement','289.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','EGONZALEZ FECHA: 2019-12-24 11:54:27',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11664,'ZLO6919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3100','2019-12-24','11:56:19','1444.54','ingreso','','NO','SI','Reimbursement','1444.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_AG3100_2019-12-24.pdf','facturas_agentes/PDF201912','F_AG3100_2019-12-24.pdf','FMENDOZA FECHA: 2019-12-24 11:56:19',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11665,'ZLO4619-SIN','expo','42462314','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-11665','2019-12-24','12:22:40','-509.24','ingreso','','NO','','Reimbursement','-509.24','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','GARAMIREZ FECHA: 2019-12-24 12:22:40',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11666,'SHAZLOSTI 004.20','impo','55574348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11666','2019-12-24','12:40:07','-2199.50','ingreso','','NO','','Reimbursement','-2199.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','RCARRILLO FECHA: 2019-12-24 12:40:07',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11667,'SHAZLOSTI 005.20','impo','55574367','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11667','2019-12-24','13:28:19','-1854.76','ingreso','','NO','','Reimbursement','-1854.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','RCARRILLO FECHA: 2019-12-24 13:28:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11668,'SZXZLOFCI 026.19','impo','RA0220191201694','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11668','2019-12-24','13:33:47','-2547.11','ingreso','','NO','','Collect Charges','-2547.11','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','SGARCIA FECHA: 2019-12-24 13:33:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11669,'BCNVERTGY 120.19','impo','05A1909482','Agente','TRANSGLORY S.A.','','OPE-11669','2019-12-24','15:02:45','30.61','egreso','','NO','','Reimbursement','30.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-24.pdf','facturas_agentes/PDF201912','F_0_2019-12-24.pdf','ECRUZ FECHA: 2019-12-24 15:02:45',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11670,'SHAZLOSTI 006.20','impo','55574394','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11670','2019-12-25','23:03:50','-780.92','ingreso','','NO','','Reimbursement','-780.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-25.pdf','facturas_agentes/PDF201912','F_0_2019-12-25.pdf','RCARRILLO FECHA: 2019-12-25 23:03:50',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11671,'SHAZLOHTS 005.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11671','2019-12-25','23:55:22','-1989.74','ingreso','','NO','','Reimbursement','-1989.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-25.pdf','facturas_agentes/PDF201912','F_0_2019-12-25.pdf','RCARRILLO FECHA: 2019-12-25 23:55:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11672,'NGBZLOGCI 001.20','impo','NBPDD1912234','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11672','2019-12-25','23:55:26','-4240.61','ingreso','','NO','','Reimbursement','-4240.61','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201912/F_0_2019-12-25.pdf','facturas_agentes/PDF201912','F_0_2019-12-25.pdf','ECRUZ FECHA: 2019-12-25 23:55:26',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11673,'VER4919-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3101','2019-12-26','09:11:05','48.77','ingreso','','NO','SI','Reimbursement','48.77','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3101_2019-12-26.pdf','facturas_agentes/PDF201912','F_AG3101_2019-12-26.pdf','TSANCHEZ FECHA: 2019-12-26 09:11:05',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11674,'VER8519-HAI','expo','AFT013123','Agente','NEUTRAL LOGISITICS','','OPIN-11674','2019-12-26','09:40:58','-412.80','ingreso','','NO','','Reimbursement','-412.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','ESERNA FECHA: 2019-12-26 09:40:58',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11675,'VER8519-HAI','expo','AFT013124','Agente','NEUTRAL LOGISITICS','','OPIN-11675','2019-12-26','09:47:14','-46.48','ingreso','','NO','','Reimbursement','-46.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','ESERNA FECHA: 2019-12-26 09:47:14',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11676,'947-60798135','expo','','Interteam','NEUTRAL LOGISITICS','AG','3102','2019-12-26','10:44:30','1431.88','ingreso','','NO','SI','A/F 856.28 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 35.00 USD / PICKUP 250.00 USD ','1431.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3102_2019-12-26.pdf','facturas_agentes/PDF201912','F_AG3102_2019-12-26.pdf','OMOCTEZUMA FECHA: 2019-12-26 10:44:30',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11677,'947-60798135','expo','','Interteam','NEUTRAL LOGISITICS','AG','3103','2019-12-26','10:44:56','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3103_2019-12-26.pdf','facturas_agentes/PDF201912','F_AG3103_2019-12-26.pdf','OMOCTEZUMA FECHA: 2019-12-26 10:44:56',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11678,'HAMVERSSL 001.20','impo','40040519','Agente','SACO SHIPPING GMBH','','OPIN-11678','2019-12-26','10:58:12','-4510.36','ingreso','','NO','','Rebate','-4510.36','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','MGODINEZ FECHA: 2019-12-26 10:58:12',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11679,'BREVERSSL 001.20','impo','5314214','Agente','SACO SHIPPING GMBH','','OPIN-11679','2019-12-26','11:00:51','-1216.88','ingreso','','NO','','Rebate','-1216.88','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','MGODINEZ FECHA: 2019-12-26 11:00:51',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11680,'HAMVERSSL 006.20','impo','40042695','Agente','SACO SHIPPING GMBH','','OPIN-11680','2019-12-26','11:03:48','-436.56','ingreso','','NO','','Collect Charges','-436.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','MGODINEZ FECHA: 2019-12-26 11:03:48',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11681,'HAMVERSSL 001.20','impo','40043036','Agente','SACO SHIPPING GMBH','','OPIN-11681','2019-12-26','11:05:01','-774.48','ingreso','','NO','','Collect Charges','-774.48','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','MGODINEZ FECHA: 2019-12-26 11:05:01',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11682,'VLCVERTGY 001.20','impo','05F1973849','Agente','TRANSGLORY S.A.','','OPE-11682','2019-12-26','11:06:51','764.85','egreso','','NO','','Reimbursement','764.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','ECRUZ FECHA: 2019-12-26 11:06:51',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11683,'BREATMSSL 001.20','impo','5314277','Agente','SACO SHIPPING GMBH','','OPIN-11683','2019-12-26','11:52:05','-721.24','ingreso','','NO','','Rebate','-721.24','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','KMONTIEL FECHA: 2019-12-26 11:52:05',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11684,'SSZVERATI 001.20','impo','CE/10553/19 -DE','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11684','2019-12-26','12:09:00','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','CAJURIA FECHA: 2019-12-26 12:09:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11685,'SHAZLOHTS 006.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11685','2019-12-26','13:06:49','-1678.34','ingreso','','NO','','Reimbursement','-1678.34','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','RCARRILLO FECHA: 2019-12-26 13:06:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11686,'VER7519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','773','2019-12-26','13:28:30','-193.59','egreso','','NO','SI','Reimbursement','-193.59','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG773_2019-12-26.pdf','facturas_agentes/PDF201912','F_NCAG773_2019-12-26.pdf','ESERNA FECHA: 2019-12-26 13:28:30',NULL,NULL,NULL,'0000-00-00','2020-05-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11687,'HKGLZCSTI 040.19','impo','49057416','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11687','2019-12-26','13:45:03','-67.36','ingreso','','NO','','Rebate','-67.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','TRODRIGUEZ FECHA: 2019-12-26 13:45:03',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11688,'PUSZLOGLW 161.19','impo','LSLZLO1910042A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11688','2019-12-26','13:54:17','-665.43','ingreso','','NO','','Rebate','-665.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','TRODRIGUEZ FECHA: 2019-12-26 13:54:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11689,'SHAZLOHTS 007.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11689','2019-12-26','14:19:20','-120.00','ingreso','','NO','','Reimbursement','-120.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','RCARRILLO FECHA: 2019-12-26 14:19:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11690,'SHAZLOHTS 007.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11690','2019-12-26','14:20:07','-798.79','ingreso','','NO','','Reimbursement','-798.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','RCARRILLO FECHA: 2019-12-26 14:20:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11691,'SHAZLOHTS 008.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11691','2019-12-26','14:26:34','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-26.pdf','facturas_agentes/PDF201912','F_0_2019-12-26.pdf','RCARRILLO FECHA: 2019-12-26 14:26:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11692,'VER8319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','774','2019-12-26','16:00:24','-356.39','egreso','','NO','SI','Reimbursement','-356.39','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG774_2019-12-26.pdf','facturas_agentes/PDF201912','F_NCAG774_2019-12-26.pdf','ESERNA FECHA: 2019-12-26 16:00:24',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11693,'VER8319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3106','2019-12-26','16:03:13','1453.46','ingreso','','NO','SI','Reimbursement','1453.46','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3106_2019-12-26.pdf','facturas_agentes/PDF201912','F_AG3106_2019-12-26.pdf','ESERNA FECHA: 2019-12-26 16:03:13',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11694,'ZLO5319-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3107','2019-12-26','18:09:38','1925.50','ingreso','','NO','SI','Reimbursement','1925.50','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3107_2019-12-26.pdf','facturas_agentes/PDF201912','F_AG3107_2019-12-26.pdf','TSANCHEZ FECHA: 2019-12-26 18:09:38',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11695,'ALT5219-HAM','expo','1659890','Agente','SACO SHIPPING GMBH','','OPE-11695','2019-12-27','08:51:20','879.23','egreso','','NO','','Reimbursement','879.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','EGONZALEZ FECHA: 2019-12-27 08:51:20',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11696,'FCLE19052','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3108','2019-12-27','09:13:22','4119.00','ingreso','','NO','SI','Collect Charges','4119.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3108_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3108_2019-12-27.pdf','EBONILLA FECHA: 2019-12-27 09:13:22',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11697,'FCLE19062','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3109','2019-12-27','09:16:18','4134.00','ingreso','','NO','SI','Collect Charges','4134.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3109_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3109_2019-12-27.pdf','EBONILLA FECHA: 2019-12-27 09:16:18',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11698,'BCNVERTGY 002.20','impo','05F1974317','Agente','TRANSGLORY S.A.','','OPE-11698','2019-12-27','09:54:41','1238.16','egreso','','NO','','Reimbursement','1238.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 09:54:41',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11699,'HKGZLOSTI 001.20','impo','49061339','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11699','2019-12-27','11:20:38','-1373.12','ingreso','','NO','','Rebate','-1373.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 11:20:38',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11700,'ALT5619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3110','2019-12-27','11:45:31','71.35','ingreso','','NO','SI','Reimbursement','71.35','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3110_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3110_2019-12-27.pdf','GARAMIREZ FECHA: 2019-12-27 11:45:31',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11701,'HKGZLOSTI 002.20','impo','49061356','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11701','2019-12-27','11:54:05','-276.61','ingreso','','NO','','Rebate','-276.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 11:54:05',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11702,'SHAZLOHTS 003.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11702','2019-12-27','12:20:26','-752.92','ingreso','','NO','','Reimbursement','-752.92','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','RCARRILLO FECHA: 2019-12-27 12:20:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11703,'SHAZLOHTS 004.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11703','2019-12-27','12:25:34','-78.06','ingreso','','NO','','Reimbursement','-78.06','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','RCARRILLO FECHA: 2019-12-27 12:25:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11704,'VER5119-MIL','expo','','Interteam','COMBIMAR ','AG','3111','2019-12-27','12:48:18','945.27','ingreso','','NO','SI','Reimbursement','945.27','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201912/F_AG3111_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3111_2019-12-27.pdf','EGONZALEZ FECHA: 2019-12-27 12:48:18',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11705,'HKGZLOSTI 003.20','impo','49062024','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11705','2019-12-27','13:13:14','-1515.18','ingreso','','NO','','Rebate','-1515.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 13:13:14',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11706,'BKKZLOSTI 064.19','impo','39605279','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11706','2019-12-27','14:46:34','-1254.85','ingreso','','NO','','Reimbursement','-1254.85','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 14:46:34',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11707,'BKKZLOSTI 066.19','impo','39608649','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11707','2019-12-27','14:50:10','-2480.93','ingreso','','NO','','Reimbursement','-2480.93','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 14:50:10',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11708,'BKKZLOSTI 067.19','impo','39608650','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11708','2019-12-27','14:52:42','-869.38','ingreso','','NO','','Reimbursement','-869.38','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 14:52:42',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11709,'BKKZLOSTI 001.20','impo','39610587','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11709','2019-12-27','14:55:28','-1726.09','ingreso','','SI','','Reimbursement','-1726.09','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 14:55:28',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-01-08 13:39:32','elias.cruz@interteam.com.mx 2020-01-06 16:38:26','0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11710,'BKKZLOSTI 001.20','impo','39610606','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11710','2019-12-27','14:56:56','-346.04','ingreso','','SI','','Reimbursement','-346.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 14:56:56','MBECERRA FECHA: 2020-01-08 13:38:17<br>MBECERRA FECHA: 2020-01-08 13:38:04<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2020-01-08 13:38:04<br>','elias.cruz@interteam.com.mx 2020-01-06 16:38:21',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11711,'BKKZLOSTI 002.20','impo','39610604','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11711','2019-12-27','15:00:20','-2854.69','ingreso','','NO','','Reimbursement','-2854.69','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 15:00:20',NULL,NULL,NULL,'0000-00-00','2020-01-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11712,'HAMATMSSL 003.20','impo','40041995','Agente','SACO SHIPPING GMBH','','OPIN-11712','2019-12-27','15:48:40','-398.31','ingreso','','NO','','Rebate','-398.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','KMONTIEL FECHA: 2019-12-27 15:48:40',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11713,'HKGZLOSTI 004.20','impo','ZSSC191201213','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11713','2019-12-27','15:58:53','-538.70','ingreso','','NO','','Rebate','-538.70','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 15:58:53',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11714,'HKGZLOSTI 004.20','impo','49061333','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11714','2019-12-27','16:01:41','-1812.92','ingreso','','NO','','Rebate','-1812.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 16:01:41',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11715,'FCL 003.20','impo','SZ19111593','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11715','2019-12-27','16:17:12','-75.00','ingreso','','NO','','Collect Charges','-75.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','SGARCIA FECHA: 2019-12-27 16:17:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11716,'VER5419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3112','2019-12-27','16:59:15','107.22','ingreso','','NO','SI','Reimbursement','107.22','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3112_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3112_2019-12-27.pdf','GARAMIREZ FECHA: 2019-12-27 16:59:15',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11717,'HKGLZCSTI 001.20','impo','49059210','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11717','2019-12-27','17:01:08','-1914.71','ingreso','','NO','','Rebate','-1914.71','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 17:01:08',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11718,'VER5119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3113','2019-12-27','17:16:47','1904.53','ingreso','','NO','SI','Reimbursement','1904.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201912/F_AG3113_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3113_2019-12-27.pdf','ESERNA FECHA: 2019-12-27 17:16:47',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11719,'HAMATMSSL 001.20','impo','40040511','Agente','SACO SHIPPING GMBH','','OPIN-11719','2019-12-27','17:19:19','-2504.93','ingreso','','NO','','Rebate','-2504.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','KMONTIEL FECHA: 2019-12-27 17:19:19',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11720,'NSAZLOTGL 054.19','impo','1001 - 95001042','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11720','2019-12-27','17:22:30','-1113.40','ingreso','','NO','','Reimbursement','-1113.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:22:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11721,'NSAZLOTGL 054.19','impo','1001 - 95001042','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11721','2019-12-27','17:22:56','-254.98','ingreso','','NO','','Reimbursement','-254.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:22:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11722,'NSAZLOTGL 054.19','impo','1012 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11722','2019-12-27','17:23:17','351.95','egreso','','NO','','Reimbursement','351.95','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:23:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11723,'NSAZLOTGL 055.19','impo','1001 - 95001045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11723','2019-12-27','17:30:24','-1957.40','ingreso','','NO','','Reimbursement','-1957.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:30:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11724,'NSAZLOTGL 055.19','impo','1012 - 95001010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11724','2019-12-27','17:30:50','2720.08','egreso','','NO','','Reimbursement','2720.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:30:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11725,'NSAZLOTGL 056.19','impo','1001 - 95001046','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11725','2019-12-27','17:33:35','-2188.60','ingreso','','NO','','Reimbursement','-2188.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:33:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11726,'NSAZLOTGL 057.19','impo','1012 - 95001010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11726','2019-12-27','17:35:38','503.09','egreso','','NO','','Reimbursement','503.09','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:35:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11727,'NSAZLOTGL 057.19','impo','1001 - 95001047','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11727','2019-12-27','17:35:58','-1956.92','ingreso','','NO','','Reimbursement','-1956.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:35:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11728,'NSAZLOTGL 058.19','impo','1001-9500104796','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11728','2019-12-27','17:38:57','-2271.53','ingreso','','NO','','Reimbursement','-2271.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:38:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11729,'NSAZLOTGL 058.19','impo','1001-9500104796','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11729','2019-12-27','17:39:27','-253.28','ingreso','','NO','','Reimbursement','-253.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:39:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11730,'NSAZLOTGL 058.19','impo','1012-9500101107','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11730','2019-12-27','17:39:54','448.34','egreso','','NO','','Reimbursement','448.34','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:39:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11731,'SHAZLOHTS 009.20','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11731','2019-12-27','17:42:17','-1897.74','ingreso','','NO','','Reimbursement','-1897.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','RCARRILLO FECHA: 2019-12-27 17:42:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11732,'NSAZLOTGL 059.19','impo','1012 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11732','2019-12-27','17:46:53','465.53','egreso','','NO','','Reimbursement','465.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:46:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11733,'NSAZLOTGL 059.19','impo','1001 - 95001050','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11733','2019-12-27','17:47:22','-1821.95','ingreso','','NO','','Reimbursement','-1821.95','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:47:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11734,'NSAZLOTGL 001.20','impo','1012 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11734','2019-12-27','17:48:49','797.28','egreso','','NO','','Reimbursement','797.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:48:49',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11735,'NSAZLOTGL 001.20','impo','1001 - 95001050','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11735','2019-12-27','17:49:13','-2364.75','ingreso','','NO','','Reimbursement','-2364.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:49:13',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11736,'PUSLZCGLW 001.20','impo','MXLZC-109','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11736','2019-12-27','17:49:49','-1712.75','ingreso','','NO','','Rebate','-1712.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','TRODRIGUEZ FECHA: 2019-12-27 17:49:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11737,'NSAZLOTGL 002.20','impo','1012 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11737','2019-12-27','17:50:34','35.00','egreso','','NO','','Reimbursement','35.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:50:34',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11738,'NSAZLOTGL 002.20','impo','1001 - 95001051','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11738','2019-12-27','17:50:50','-1022.40','ingreso','','NO','','Reimbursement','-1022.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:50:50',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11739,'NSAVERTGL 001.20','impo','1012 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11739','2019-12-27','17:53:46','103.78','egreso','','NO','','Reimbursement','103.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:53:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11740,'NSAVERTGL 001.20','impo','1001 - 95001048','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11740','2019-12-27','17:53:58','-1253.05','ingreso','','SI','','Reimbursement','-1253.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:53:58',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-01-08 17:25:30','christian.vega@interteam.com.mx 2020-01-02 16:40:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11741,'ZLO5719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3114','2019-12-27','17:55:40','2417.66','ingreso','','NO','SI','Reimbursement','2417.66','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3114_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3114_2019-12-27.pdf','TSANCHEZ FECHA: 2019-12-27 17:55:40',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11742,'NSAVERTGL 002.20','impo','1001 - 95001050','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11742','2019-12-27','17:55:51','-1647.12','ingreso','','SI','','Reimbursement','-1647.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','CVEGA FECHA: 2019-12-27 17:55:51',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2020-02-04 09:54:19','christian.vega@interteam.com.mx 2020-01-31 13:23:40',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11743,'VLCVERTGY 046.19','impo','05A1909519','Agente','TRANSGLORY S.A.','','OPE-11743','2019-12-27','17:57:13','25.00','egreso','','NO','','Reimbursement','25.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 17:57:13',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11744,'VLCVERTGY 046.19','impo','05F1971634','Agente','TRANSGLORY S.A.','','OPIN-11744','2019-12-27','18:00:19','-562.38','ingreso','','NO','','Reimbursement','-562.38','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','ECRUZ FECHA: 2019-12-27 18:00:19',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11745,'FCL 222.19','impo','1001 - 95001049','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11745','2019-12-27','18:47:06','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201912/F_0_2019-12-27.pdf','facturas_agentes/PDF201912','F_0_2019-12-27.pdf','SGARCIA FECHA: 2019-12-27 18:47:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11746,'ZLO5519-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3115','2019-12-27','18:52:23','496.94','ingreso','','NO','SI','Reimbursement','496.94','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_AG3115_2019-12-27.pdf','facturas_agentes/PDF201912','F_AG3115_2019-12-27.pdf','TSANCHEZ FECHA: 2019-12-27 18:52:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11747,'VER7419-HAM','expo','1660195','Agente','SACO SHIPPING GMBH','','OPE-11747','2019-12-30','09:42:14','2808.89','egreso','','NO','','Reimbursement','2808.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','EGONZALEZ FECHA: 2019-12-30 09:42:14',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11748,'160-03011820','expo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','3116','2019-12-30','09:48:18','1688.58','ingreso','','NO','SI','A/F 1617.98 USD / AWB 40.60 USD / HANDLING FEE 30.00 USD ','1688.58','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4',' ','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201912/F_AG3116_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3116_2019-12-30.pdf','OMOCTEZUMA FECHA: 2019-12-30 09:48:18',NULL,NULL,NULL,'0000-00-00','2020-07-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11749,'865-11959916','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3117','2019-12-30','09:53:41','10346.31','ingreso','','NO','SI','A/F 8135.71 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 120.00 USD / PICKUP 1800.00 USD ','10346.31','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3117_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3117_2019-12-30.pdf','OMOCTEZUMA FECHA: 2019-12-30 09:53:41',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11750,'VER5219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3118','2019-12-30','10:00:40','155.64','ingreso','','NO','SI','Reimbursement','155.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201912/F_AG3118_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3118_2019-12-30.pdf','ESERNA FECHA: 2019-12-30 10:00:40',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11751,'VER9119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3119','2019-12-30','11:08:35','2113.72','ingreso','','NO','SI','Reimbursement','2113.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201912/F_AG3119_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3119_2019-12-30.pdf','ESERNA FECHA: 2019-12-30 11:08:35',NULL,NULL,NULL,'0000-00-00','2020-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11752,'FCLE19065','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','3120','2019-12-30','11:16:50','75.00','ingreso','','NO','SI','Collect Charges','75.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F',' .','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF201912/F_AG3120_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3120_2019-12-30.pdf','EBONILLA FECHA: 2019-12-30 11:16:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11753,'SHAZLOSTI 007.20','impo','55578970','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11753','2019-12-30','12:10:32','-1237.23','ingreso','','NO','','Reimbursement','-1237.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','RCARRILLO FECHA: 2019-12-30 12:10:32',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11754,'VER5119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3121','2019-12-30','12:31:51','415.98','ingreso','','NO','SI','Reimbursement','415.98','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3121_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3121_2019-12-30.pdf','FMENDOZA FECHA: 2019-12-30 12:31:51',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11755,'VER5219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3122','2019-12-30','12:40:34','2021.46','ingreso','','NO','SI','Reimbursement','2021.46','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201912/F_AG3122_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3122_2019-12-30.pdf','FMENDOZA FECHA: 2019-12-30 12:40:34',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11756,'SHAZLOSTI 008.20','impo','55578987','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11756','2019-12-30','12:52:46','-1873.49','ingreso','','NO','','Reimbursement','-1873.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','RCARRILLO FECHA: 2019-12-30 12:52:46',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11757,'VER8519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3123','2019-12-30','12:59:40','518.39','ingreso','','NO','SI','Reimbursement','518.39','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3123_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3123_2019-12-30.pdf','ESERNA FECHA: 2019-12-30 12:59:40',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11758,'VER8519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','775','2019-12-30','13:00:23','-382.48','egreso','','NO','SI','Reimbursement','-382.48','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG775_2019-12-30.pdf','facturas_agentes/PDF201912','F_NCAG775_2019-12-30.pdf','ESERNA FECHA: 2019-12-30 13:00:23',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11759,'ZLO6619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3124','2019-12-30','13:03:54','3609.56','ingreso','','NO','SI','Reimbursement','3609.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201912/F_AG3124_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3124_2019-12-30.pdf','FMENDOZA FECHA: 2019-12-30 13:03:54',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11760,'KELZLOHTS 004.20','impo','HTI19C031','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11760','2019-12-30','13:37:59','-4076.09','ingreso','','NO','','Rebate','-4076.09','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','KMONTIEL FECHA: 2019-12-30 13:37:59',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11761,'GOAVERCOM 001.20','impo','114924','Agente','COMBIMAR ','','OPIN-11761','2019-12-30','13:58:33','-1890.81','ingreso','','NO','','Collect Charges','-1890.81','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','SGARCIA FECHA: 2019-12-30 13:58:33',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11762,'FCLE19061','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3125','2019-12-30','15:25:26','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201912/F_AG3125_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3125_2019-12-30.pdf','EBONILLA FECHA: 2019-12-30 15:25:26',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11763,'BCNATMTGY 001.20','impo','05F1974313','Agente','TRANSGLORY S.A.','','OPE-11763','2019-12-30','15:31:20','345.78','egreso','','NO','','Reimbursement','345.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','ECRUZ FECHA: 2019-12-30 15:31:20',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11764,'ALT4119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','776','2019-12-30','15:59:10','-129.65','egreso','','NO','SI','Reimbursement','-129.65','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_NCAG776_2019-12-30.pdf','facturas_agentes/PDF201912','F_NCAG776_2019-12-30.pdf','ESERNA FECHA: 2019-12-30 15:59:10',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11765,'ZLO7019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3126','2019-12-30','16:56:28','1748.69','ingreso','','NO','SI','Reimbursement','1748.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201912/F_AG3126_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3126_2019-12-30.pdf','FMENDOZA FECHA: 2019-12-30 16:56:28',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11766,'ZLO5419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3127','2019-12-30','17:05:57','254.95','ingreso','','NO','SI','Reimbursement','254.95','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201912/F_AG3127_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3127_2019-12-30.pdf','TSANCHEZ FECHA: 2019-12-30 17:05:57',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11767,'VER8619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3128','2019-12-30','17:13:53','411.01','ingreso','','NO','SI','Reimbursement','411.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201912/F_AG3128_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3128_2019-12-30.pdf','ESERNA FECHA: 2019-12-30 17:13:53',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11768,'VER5519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3129','2019-12-30','17:17:51','294.44','ingreso','','NO','SI','Reimbursement','294.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_AG3129_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3129_2019-12-30.pdf','GARAMIREZ FECHA: 2019-12-30 17:17:51',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11769,'VER5019-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3130','2019-12-30','17:39:16','528.93','ingreso','','NO','SI','Reimbursement','528.93','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201912/F_AG3130_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3130_2019-12-30.pdf','TSANCHEZ FECHA: 2019-12-30 17:39:16',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11770,'VLCVERTGY 047.19','impo','05F1973273','Agente','TRANSGLORY S.A.','','OPE-11770','2019-12-30','17:44:51','494.93','egreso','','NO','','Reimbursement','494.93','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','ECRUZ FECHA: 2019-12-30 17:44:51',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11771,'GOAVERCOM 002.20','impo','114914','Agente','COMBIMAR ','','OPIN-11771','2019-12-30','17:45:15','-2740.72','ingreso','','NO','','Collect Charges','-2740.72','','','','ITALY','','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','SGARCIA FECHA: 2019-12-30 17:45:15',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11772,'ZLO5619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3131','2019-12-30','18:12:06','465.42','ingreso','','NO','SI','Reimbursement','465.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201912/F_AG3131_2019-12-30.pdf','facturas_agentes/PDF201912','F_AG3131_2019-12-30.pdf','TSANCHEZ FECHA: 2019-12-30 18:12:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11773,'SHAZLOHTS 010.20','impo','HSHAISM19120119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11773','2019-12-30','18:49:06','-3072.28','ingreso','','NO','','Reimbursement','-3072.28','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201912/F_0_2019-12-30.pdf','facturas_agentes/PDF201912','F_0_2019-12-30.pdf','RCARRILLO FECHA: 2019-12-30 18:49:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11774,'ALT5319-HAM','expo','1660289','Agente','SACO SHIPPING GMBH','','OPE-11774','2019-12-31','08:50:05','332.44','egreso','','NO','','Reimbursement','332.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201912/F_0_2019-12-31.pdf','facturas_agentes/PDF201912','F_0_2019-12-31.pdf','EGONZALEZ FECHA: 2019-12-31 08:50:05',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11775,'VER5219-ANR','expo','20728153','Agente','SSC CONSOLIDATION NV','','OPIN-11775','2019-12-31','08:52:29','-439.56','ingreso','','NO','','Reimbursement','-439.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-31.pdf','facturas_agentes/PDF201912','F_0_2019-12-31.pdf','EGONZALEZ FECHA: 2019-12-31 08:52:29',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11776,'ALT5119-ANR','expo','20728157','Agente','SSC CONSOLIDATION NV','','OPIN-11776','2019-12-31','08:54:01','-1368.17','ingreso','','NO','','Reimbursement','-1368.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201912/F_0_2019-12-31.pdf','facturas_agentes/PDF201912','F_0_2019-12-31.pdf','EGONZALEZ FECHA: 2019-12-31 08:54:01',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11777,'ZLO4719-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3132','2019-12-31','09:41:53','597.10','ingreso','','NO','SI','Reimbursement','597.10','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201912/F_AG3132_2019-12-31.pdf','facturas_agentes/PDF201912','F_AG3132_2019-12-31.pdf','GARAMIREZ FECHA: 2019-12-31 09:41:53',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11778,'ZLO5919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3133','2019-12-31','11:23:19','2837.49','ingreso','','NO','SI','Reimbursement','2837.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3133_2019-12-31.pdf','facturas_agentes/PDF201912','F_AG3133_2019-12-31.pdf','GARAMIREZ FECHA: 2019-12-31 11:23:19',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11779,'XMNZLOAFT 001.20','impo','AFXMD19014368','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-11779','2019-12-31','11:50:11','1433.30','egreso','','NO','','Reimbursement','1433.30','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201912/F_0_2019-12-31.pdf','facturas_agentes/PDF201912','F_0_2019-12-31.pdf','CAJURIA FECHA: 2019-12-31 11:50:11',NULL,NULL,NULL,'0000-00-00','2020-02-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11780,'SSZVERATI 002.20','impo','CE/10565/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11780','2019-12-31','11:59:28','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201912/F_0_2019-12-31.pdf','facturas_agentes/PDF201912','F_0_2019-12-31.pdf','CAJURIA FECHA: 2019-12-31 11:59:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11781,'ZLO5819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3134','2019-12-31','12:33:28','3742.09','ingreso','','NO','SI','Reimbursement','3742.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201912/F_AG3134_2019-12-31.pdf','facturas_agentes/PDF201912','F_AG3134_2019-12-31.pdf','GARAMIREZ FECHA: 2019-12-31 12:33:28',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11782,'XGGZLOTCI 003.20','impo','HH134572 D-1-01','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11782','2020-01-02','08:23:42','360.00','egreso','','NO','','Rebate','360.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','KMONTIEL FECHA: 2020-01-02 08:23:42',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11783,'VER9019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3135','2020-01-02','11:56:42','170.00','ingreso','','NO','SI','Reimbursement','170.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3135_2020-01-02.pdf','facturas_agentes/PDF202001','F_AG3135_2020-01-02.pdf','ESERNA FECHA: 2020-01-02 11:56:42',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11784,'PUSLZCGLW 057.19','impo','LSLLZC1911088A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11784','2020-01-02','12:16:23','70.00','egreso','','NO','','Rebate','70.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','TRODRIGUEZ FECHA: 2020-01-02 12:16:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11785,'ZLO5419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','777','2020-01-02','12:57:36','-113.30','egreso','','NO','SI','Reimbursement','-113.30','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG777_2020-01-02.pdf','facturas_agentes/PDF202001','F_NCAG777_2020-01-02.pdf','TSANCHEZ FECHA: 2020-01-02 12:57:36',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11786,'GOAVERCOM 119.19','impo','107517','Agente','COMBIMAR ','','OPIN-11786','2020-01-02','13:06:34','-3004.32','ingreso','','NO','','Collect Charges','-3004.32','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:06:34',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11787,'GOAVERCOM 120.19','impo','107515','Agente','COMBIMAR ','','OPIN-11787','2020-01-02','13:07:54','-1777.54','ingreso','','NO','','Collect Charges','-1777.54','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:07:54',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11788,'GOAATMCOM 093.19','impo','107342','Agente','COMBIMAR ','','OPIN-11788','2020-01-02','13:09:08','-570.33','ingreso','','NO','','Collect Charges','-570.33','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:09:08',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11789,'GOAATMCOM 094.19','impo','107305','Agente','COMBIMAR ','','OPIN-11789','2020-01-02','13:09:59','-1537.16','ingreso','','NO','','Collect Charges','-1537.16','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:09:59',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11790,'SZXZLOFCI 024.19','impo','RA0220191104279','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11790','2020-01-02','13:12:28','-1569.61','ingreso','','NO','','Collect Charges','-1569.61','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:12:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11791,'SZXZLOHTS 101.19','impo','ZSSC191101204','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11791','2020-01-02','13:13:43','-2347.19','ingreso','','NO','','Collect Charges','-2347.19','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:13:43',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11792,'SZXZLOHTS 101.19','impo','78692763','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-11792','2020-01-02','13:14:44','-39.40','ingreso','','NO','','Collect Charges','-39.40','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:14:44',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11793,'SZXZLOHTS 102.19','impo','ZSSC191101208','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11793','2020-01-02','13:18:01','-3148.52','ingreso','','NO','','Collect Charges','-3148.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','SGARCIA FECHA: 2020-01-02 13:18:01',NULL,NULL,NULL,'0000-00-00','2020-01-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11794,'VER5319-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3136','2020-01-02','13:52:21','1365.67','ingreso','','NO','SI','Reimbursement','1365.67','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202001/F_AG3136_2020-01-02.pdf','facturas_agentes/PDF202001','F_AG3136_2020-01-02.pdf','GARAMIREZ FECHA: 2020-01-02 13:52:21',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11795,'ALT5419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','778','2020-01-02','15:08:43','-13.00','egreso','','NO','SI','Reimbursement','-13.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG778_2020-01-02.pdf','facturas_agentes/PDF202001','F_NCAG778_2020-01-02.pdf','GARAMIREZ FECHA: 2020-01-02 15:08:43',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11796,'ZLO5419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','779','2020-01-02','15:11:02','-33.12','egreso','','NO','SI','Reimbursement','-33.12','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG779_2020-01-02.pdf','facturas_agentes/PDF202001','F_NCAG779_2020-01-02.pdf','TSANCHEZ FECHA: 2020-01-02 15:11:02',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11797,'VER0120-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3137','2020-01-02','16:23:13','88.78','ingreso','','NO','SI','Reimbursement','88.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF202001/F_AG3137_2020-01-02.pdf','facturas_agentes/PDF202001','F_AG3137_2020-01-02.pdf','ESERNA FECHA: 2020-01-02 16:23:13',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11798,'NSAVERTGL 001.20','impo','1001 - 95001051','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11798','2020-01-02','16:39:56','-1394.97','ingreso','','NO','','Reimbursement','-1394.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','CVEGA FECHA: 2020-01-02 16:39:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11799,'NSAVERTGL 001.20','impo','1012 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-11799','2020-01-02','16:40:11','127.62','egreso','','NO','','Reimbursement','127.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','CVEGA FECHA: 2020-01-02 16:40:11',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11800,'NSAVERTGL 001.20','impo','1001 - 95001051','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11800','2020-01-02','16:41:18','-1394.97','ingreso','','NO','','Reimbursement','-1394.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','CVEGA FECHA: 2020-01-02 16:41:18',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11801,'XGGZLOTCI 002.20','impo','HH135263 C-1-12','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11801','2020-01-02','16:55:25','1637.00','egreso','','NO','','Reimbursement','1637.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','KMONTIEL FECHA: 2020-01-02 16:55:25',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11802,'HKGZLOSTI 005.20','impo','49062975','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11802','2020-01-02','17:39:34','-182.44','ingreso','','NO','','Rebate','-182.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','TRODRIGUEZ FECHA: 2020-01-02 17:39:34',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11803,'NGBZLOGCI 004.20','impo','NBPDC1912084','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-11803','2020-01-02','17:54:52','-5880.63','ingreso','','NO','','Reimbursement','-5880.63','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','ECRUZ FECHA: 2020-01-02 17:54:52',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11804,'SHAZLOSTI 009.20','impo','55579027','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11804','2020-01-02','18:04:25','-2179.17','ingreso','','NO','','Reimbursement','-2179.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','RCARRILLO FECHA: 2020-01-02 18:04:25',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11805,'SHAZLOSTI 010.20','impo','55579045','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11805','2020-01-02','19:14:37','-2162.86','ingreso','','NO','','Reimbursement','-2162.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','RCARRILLO FECHA: 2020-01-02 19:14:37',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11806,'SHAZLOHTS 011.20','impo','HSHAISM19120119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11806','2020-01-02','20:20:21','-3211.97','ingreso','','NO','','Reimbursement','-3211.97','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','RCARRILLO FECHA: 2020-01-02 20:20:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11807,'SHAZLOHTS 012.20','impo','HSHAISM19120119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11807','2020-01-02','21:28:55','-2127.90','ingreso','','NO','','Reimbursement','-2127.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-02.pdf','facturas_agentes/PDF202001','F_0_2020-01-02.pdf','RCARRILLO FECHA: 2020-01-02 21:28:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),