(39501,'PUSLZCGLW 022.23','impo','MXLZC-265','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39501','2023-07-28','18:24:41','252.59','egreso','','NO','','Reimbursement','252.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','RCARRILLO FECHA: 2023-07-28 18:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39502,'VER2623-ONX','expo','23-211564','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-39502','2023-07-28','18:35:59','355.00','egreso','','NO','','Reimbursement','355.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','JSCHNEIDER FECHA: 2023-07-28 18:35:59',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-07-28 18:37:12',NULL,NULL,'USD','2023-07-28','',NULL,NULL,NULL,NULL,NULL),(39503,'VER2623-ONX','expo','23-211564','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-39503','2023-07-28','18:37:28','-355.00','ingreso','','NO','','Reimbursement','-355.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','JSCHNEIDER FECHA: 2023-07-28 18:37:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','',NULL,NULL,NULL,NULL,NULL),(39504,'VER2623-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8646','2023-07-28','18:37:55','256.88','ingreso','','NO','SI','Reimbursement','256.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_AG8646_2023-07-28.pdf','facturas_agentes/PDF202307','F_AG8646_2023-07-28.pdf','JSCHNEIDER FECHA: 2023-07-28 18:37:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','',NULL,NULL,NULL,NULL,NULL),(39505,'FCLE23049','expo','','Interteam','SSC CONSOLIDATION NV','AG','8647','2023-07-28','19:36:12','5294.01','ingreso','','NO','SI','Reimbursement','5294.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','.','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_AG8647_2023-07-28.pdf','facturas_agentes/PDF202307','F_AG8647_2023-07-28.pdf','TSANCHEZ FECHA: 2023-07-28 19:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','',NULL,NULL,NULL,NULL,NULL),(39506,'HAMVERSSL 258.23','impo','40736213','Agente','SACO SHIPPING GMBH','','OPIN-39506','2023-07-28','20:37:18','-15269.28','ingreso','','NO','','Reimbursement','-15269.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','TRODRIGUEZ FECHA: 2023-07-28 20:37:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39507,'HAMVERSSL 257.23','impo','40736213','Agente','SACO SHIPPING GMBH','','OPE-39507','2023-07-28','21:07:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','TRODRIGUEZ FECHA: 2023-07-28 21:07:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39508,'HAMVERSSL 254.23','impo','40736213','Agente','SACO SHIPPING GMBH','','OPE-39508','2023-07-28','21:24:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','TRODRIGUEZ FECHA: 2023-07-28 21:24:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39509,'HAMVERSSL 256.23','impo','40736213','Agente','SACO SHIPPING GMBH','','OPE-39509','2023-07-28','21:43:34','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','TRODRIGUEZ FECHA: 2023-07-28 21:43:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39510,'HAMVERSSL 255.23','impo','40736213','Agente','SACO SHIPPING GMBH','','OPE-39510','2023-07-28','22:10:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','TRODRIGUEZ FECHA: 2023-07-28 22:10:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39511,'VER2423-ANR','expo','26042958','Agente','SSC CONSOLIDATION NV','','OPE-39511','2023-07-31','09:38:15','1804.62','egreso','','NO','','Reimbursement','1804.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:38:15',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-07-31 09:42:26',NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39512,'PUSZLOGLW 057.23','impo','GINT-0620A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39512','2023-07-31','09:38:55','37.50','egreso','','NO','','AVERIA DE CONTENEDOR','37.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','RCARRILLO FECHA: 2023-07-31 09:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39513,'VER2523-ANR','expo','21135180','Agente','SSC CONSOLIDATION NV','','OPE-39513','2023-07-31','09:41:33','962.74','egreso','','NO','','Reimbursement','962.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39514,'VER2423-ANR','expo','26042958','Agente','SSC CONSOLIDATION NV','','OPIN-39514','2023-07-31','09:43:00','1804.62','ingreso','','SI','','Reimbursement','1804.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:43:00','MBECERRA FECHA: 2023-08-24 20:41:45<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-24 20:41:45<br>','areli.ramiro@interteam.com.mx 2023-08-24 19:21:51',NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(39515,'VER2623-ANR','expo','21135346','Agente','SSC CONSOLIDATION NV','','OPE-39515','2023-07-31','09:46:07','2053.52','egreso','','NO','','Reimbursement','2053.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39516,'ATM4123-ANR','expo','26042948','Agente','SSC CONSOLIDATION NV','','OPIN-39516','2023-07-31','09:49:46','-590.07','ingreso','','NO','','Reimbursement','-590.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39517,'ATM3523-ANR','expo','26044695','Agente','SSC CONSOLIDATION NV','','OPIN-39517','2023-07-31','09:53:07','-751.09','ingreso','','NO','','Reimbursement','-751.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:53:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39518,'ATM4023-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2961','2023-07-31','09:56:32','-2278.00','egreso','','SI','SI','Reimbursement','-2278.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_NCAG2961_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2961_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:56:32',NULL,'MBECERRA 2024-05-28 11:25:58','areli.ramiro@interteam.com.mx 2024-05-28 08:50:33',NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39519,'ATM4623-ANR','expo','26046168','Agente','SSC CONSOLIDATION NV','','OPIN-39519','2023-07-31','09:58:58','-398.95','ingreso','','NO','','Reimbursement','-398.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 09:58:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39520,'HAMATMSSL 156.23','impo','40737755','Agente','SACO SHIPPING GMBH','','OPE-39520','2023-07-31','10:02:19','402.68','egreso','','NO','','COMPLEMENTO DAP: ALM249744 ','402.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 10:02:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39521,'FCL 008.23','impo','33577','Agente','SACO COMBIMAR SPA','','OPIN-39521','2023-07-31','10:17:28','-192.13','ingreso','','NO','','Collect Charges','-192.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 10:17:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39522,'VER2723-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8648','2023-07-31','10:21:07','2296.87','ingreso','','NO','SI','Reimbursement','2296.87','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_AG8648_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8648_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 10:21:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39523,'HKGZLOSTI 064.23','impo','49344865','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39523','2023-07-31','10:21:24','-1339.84','ingreso','','NO','','Reimbursement','-1339.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','MHERNANDEZ FECHA: 2023-07-31 10:21:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39524,'VER3023-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8649','2023-07-31','11:01:52','410.00','ingreso','','NO','SI','OCEAN FREIGHT 62233086 // VER3023-BUE','410.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8649_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8649_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 11:01:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39525,'HKGLZCSTI 033.23','impo','49345080','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39525','2023-07-31','11:02:38','-3140.07','ingreso','','NO','','Reimbursement','-3140.07','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','MHERNANDEZ FECHA: 2023-07-31 11:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39526,'GOAATMCOM 049.23','impo','70115','Agente','SACO COMBIMAR SPA','','OPE-39526','2023-07-31','11:21:11','494.94','egreso','','NO','','Rebate','494.94','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SVILLAR FECHA: 2023-07-31 11:21:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39527,'GOAATMCOM 050.23','impo','70139','Agente','SACO COMBIMAR SPA','','OPE-39527','2023-07-31','11:32:29','415.63','egreso','','NO','','DAP','415.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SVILLAR FECHA: 2023-07-31 11:32:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39528,'XMNZLOSTI 020.23','impo','90712198','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-39528','2023-07-31','11:58:00','217.05','egreso','','NO','','Origin Charges','217.05','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 11:58:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39529,'AIR MEX 300.23','impo','','Interteam','SACO CFR (PTY) LTD.','AG','8650','2023-07-31','12:01:55','440.00','ingreso','','NO','SI','Release cargo: USD 70.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 350.00','440.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202307/F_AG8650_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8650_2023-07-31.pdf','OCHANGPO FECHA: 2023-07-31 12:01:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39530,'HAMVERSSL 239.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39530','2023-07-31','12:09:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','TRODRIGUEZ FECHA: 2023-07-31 12:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39531,'HAMVERSSL 239.23','impo','40737372','Agente','SACO SHIPPING GMBH','','OPE-39531','2023-07-31','12:09:41','204.48','egreso','','NO','','OF VER268067','204.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','TRODRIGUEZ FECHA: 2023-07-31 12:09:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39532,'XMNZLOSTI 020.23','impo','90710584','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-39532','2023-07-31','12:22:38','-1554.86','ingreso','','NO','','Origin Charges','-1554.86','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 12:22:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39533,'ATM5023-HAM','expo','2042507','Agente','SACO SHIPPING GMBH','','OPE-39533','2023-07-31','12:48:16','1456.85','egreso','','NO','','Reimbursement','1456.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','JSCHNEIDER FECHA: 2023-07-31 12:48:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39534,'VER5023-HAM','expo','2042509','Agente','SACO SHIPPING GMBH','','OPE-39534','2023-07-31','12:49:14','296.44','egreso','','NO','','Reimbursement','296.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','JSCHNEIDER FECHA: 2023-07-31 12:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39535,'VER5223-HAM','expo','2042510','Agente','SACO SHIPPING GMBH','','OPE-39535','2023-07-31','12:50:57','1067.67','egreso','','NO','','Reimbursement','1067.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','JSCHNEIDER FECHA: 2023-07-31 12:50:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39536,'VER5323-HAM','expo','2042511','Agente','SACO SHIPPING GMBH','','OPE-39536','2023-07-31','12:51:45','85.85','egreso','','NO','','Reimbursement','85.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','JSCHNEIDER FECHA: 2023-07-31 12:51:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39537,'ZLO3323-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8651','2023-07-31','12:59:42','4611.05','ingreso','','NO','SI','Reimbursement','4611.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8651_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8651_2023-07-31.pdf','FMENDOZA FECHA: 2023-07-31 12:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39538,'SZXZLOHTS 018.23','impo','ZSSC230701898','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39538','2023-07-31','13:02:01','195.00','egreso','','NO','','Reimbursement','195.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 13:02:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39539,'SZXZLOHTS 018.23','impo','ZSSC230701899','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39539','2023-07-31','13:02:32','1308.00','egreso','','NO','','Reimbursement','1308.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 13:02:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39540,'SZXZLOHTS 018.23','impo','ZSSC230701897','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-39540','2023-07-31','13:03:18','-4562.33','ingreso','','NO','','Collect Charges','-4562.33','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 13:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39541,'ZLO2723-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8652','2023-07-31','13:20:40','968.87','ingreso','','NO','SI','Reimbursement','968.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_AG8652_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8652_2023-07-31.pdf','FMENDOZA FECHA: 2023-07-31 13:20:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39542,'VER2823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2962','2023-07-31','13:49:38','-31.14','egreso','','NO','SI','INTERVERHAI127876.SALESS','-31.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_NCAG2962_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2962_2023-07-31.pdf','IMUCINO FECHA: 2023-07-31 13:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39543,'865-13087771','expo','1023080001','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39543','2023-07-31','13:57:18','-640.80','ingreso','','NO','','DAP','-640.80','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','ACASTILLO FECHA: 2023-07-31 13:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39544,'ALT012923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2963','2023-07-31','13:58:34','-155.61','egreso','','NO','SI','Reimbursement','-155.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2963_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2963_2023-07-31.pdf','CBRENIZ FECHA: 2023-07-31 13:58:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39545,'HAMATMSSL 163.23','impo','40728973','Agente','SACO SHIPPING GMBH','','OPIN-39545','2023-07-31','14:06:49','-8084.87','ingreso','','NO','','Origin Charges','-8084.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 14:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39546,'HAMATMSSL 164.23','impo','40728973','Agente','SACO SHIPPING GMBH','','OPE-39546','2023-07-31','14:07:41','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 14:07:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39547,'HAMATMSSL 165.23','impo','40728973','Agente','SACO SHIPPING GMBH','','OPE-39547','2023-07-31','14:08:18','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 14:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39548,'HAMATMSSL 166.23','impo','40728973','Agente','SACO SHIPPING GMBH','','OPE-39548','2023-07-31','14:08:54','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 14:08:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39549,'HAMATMSSL 167.23','impo','5529325','Agente','SACO SHIPPING GMBH','','OPIN-39549','2023-07-31','14:11:26','-361.64','ingreso','','NO','','Origin Charges','-361.64','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 14:11:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39550,'HAMATMSSL 168.23','impo','5529413','Agente','SACO SHIPPING GMBH','','OPE-39550','2023-07-31','14:14:32','1568.70','egreso','','NO','','Origin Charges','1568.70','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','DBORJA FECHA: 2023-07-31 14:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Disputa',NULL,NULL,NULL,NULL,NULL),(39551,'BCNVERTGY 065.23','impo','05F2355215','Agente','TRANSGLORY S.A.','','OPIN-39551','2023-07-31','14:20:08','-1352.67','ingreso','','NO','','Collect Charges','-1352.67','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 14:20:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39552,'ALT012923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2964','2023-07-31','14:32:08','-231.01','egreso','','NO','SI','Reimbursement','-231.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2964_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2964_2023-07-31.pdf','CBRENIZ FECHA: 2023-07-31 14:32:08',NULL,NULL,'cristian.breniz@interteam.com.mx 2023-07-31 14:32:29',NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39553,'ALT015023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2965','2023-07-31','14:33:13','-231.01','egreso','','NO','SI','Reimbursement','-231.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2965_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2965_2023-07-31.pdf','CBRENIZ FECHA: 2023-07-31 14:33:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39554,'ATM4723-HAM','expo','2041235','Agente','SACO SHIPPING GMBH','','OPIN-39554','2023-07-31','16:25:17','-464.10','ingreso','','NO','','Reimbursement','-464.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','JSCHNEIDER FECHA: 2023-07-31 16:25:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39555,'ATM5123-HAM','expo','2041237','Agente','SACO SHIPPING GMBH','','OPIN-39555','2023-07-31','16:27:55','-375.68','ingreso','','NO','','Reimbursement','-375.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','JSCHNEIDER FECHA: 2023-07-31 16:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39556,'BCNVERTGY 066.23','impo','05F2355211','Agente','TRANSGLORY S.A.','','OPE-39556','2023-07-31','17:48:06','389.01','egreso','','NO','','Collect Charges','389.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 17:48:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39557,'BCNVERTGY 067.23','impo','05F2355216','Agente','TRANSGLORY S.A.','','OPIN-39557','2023-07-31','17:57:00','-1184.63','ingreso','','NO','','Collect Charges','-1184.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SGARCIA FECHA: 2023-07-31 17:57:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39558,'VER3123-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2966','2023-07-31','18:26:57','-16.00','egreso','','NO','SI','OCEAN FREIGHT ','-16.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_NCAG2966_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2966_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 18:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39559,'XGGZLOTCI 038.23','impo','HH 167594 C-008','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39559','2023-07-31','18:39:42','93.50','egreso','','NO','','Reimbursement','93.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','CVEGA FECHA: 2023-07-31 18:39:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39560,'NSAZLOTGL 028.23','impo','1001-2350101783','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39560','2023-07-31','18:44:23','-3301.05','ingreso','','NO','','Rebate','-3301.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SVILLAR FECHA: 2023-07-31 18:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39561,'NSAZLOTGL 029.23','impo','1001-2350101843','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39561','2023-07-31','18:47:26','-2766.25','ingreso','','NO','','Rebate','-2766.25','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SVILLAR FECHA: 2023-07-31 18:47:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39562,'NSAZLOTGL 028.23','impo','1012-2350100351','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39562','2023-07-31','18:52:32','2261.83','egreso','','NO','','Rebate','2261.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','SVILLAR FECHA: 2023-07-31 18:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(39563,'VER2823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2967','2023-07-31','19:00:31','-163.35','egreso','','NO','SI','Reimbursement','-163.35','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2967_2023-07-31.pdf','facturas_agentes/PDF202307','F_NCAG2967_2023-07-31.pdf','IMUCINO FECHA: 2023-07-31 19:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39564,'729-47508215','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8653','2023-07-31','19:15:41','1279.60','ingreso','','NO','SI',' AWB: USD 40.60 / PICK UP: USD 390.00 / AIR FREIGHT: USD 600.00 / FSC: USD 4.00 / SSC: USD 10.00 / AMS: USD 5.00 / DG FEE: USD 200.00 / PROFIT SHARE: USD 30.00','1279.60','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202307/F_AG8653_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8653_2023-07-31.pdf','OCHANGPO FECHA: 2023-07-31 19:15:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39565,'VER3223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8654','2023-07-31','20:42:55','804.83','ingreso','','NO','SI','Reimbursement','804.83','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8654_2023-07-31.pdf','facturas_agentes/PDF202307','F_AG8654_2023-07-31.pdf','ARAMIRO FECHA: 2023-07-31 20:42:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39566,'ATM1923-HAM','expo','2010974 ','Agente','SACO SHIPPING GMBH','','OPIN-39566','2023-07-31','22:34:27','-1161.53','ingreso','','NO','','Reimbursement','-1161.53','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-31.pdf','facturas_agentes/PDF202307','F_0_2023-07-31.pdf','TSANCHEZ FECHA: 2023-07-31 22:34:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-31','',NULL,NULL,NULL,NULL,NULL),(39567,'NSAZLOTGL 029.23','impo','1012-2350100365','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39567','2023-08-01','09:58:48','512.23','egreso','','NO','','Rebate','512.23','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 09:58:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39568,'NSAZLOTGL 030.23','impo','1001-2350101946','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39568','2023-08-01','10:02:35','-2832.42','ingreso','','NO','','Rebate','-2832.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 10:02:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39569,'NSAZLOTGL 030.23','impo','1012-2350100384','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39569','2023-08-01','10:05:09','1243.34','egreso','','NO','','Rebate','1243.34','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 10:05:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39570,'NSAZLOTGL 032.23','impo','1012-2350100425','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39570','2023-08-01','10:07:10','1255.53','egreso','','NO','','Rebate','1255.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 10:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39571,'NSAZLOTGL 032.23','impo','1001-2350102162','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39571','2023-08-01','10:09:17','-2162.46','ingreso','','NO','','Rebate','-2162.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 10:09:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39572,'SZXZLOHTS 018.23','impo','ZSSC230801901','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39572','2023-08-01','10:26:53','263.90','egreso','','NO','','Reimbursement','263.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SGARCIA FECHA: 2023-08-01 10:26:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39573,'SZXZLOHTS 018.23','impo','ZSSC230801900','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39573','2023-08-01','10:32:44','68.00','egreso','','NO','','Reimbursement','68.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SGARCIA FECHA: 2023-08-01 10:32:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39574,'ZLO2623-SIN','expo','42621362','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-39574','2023-08-01','10:59:05','-63.85','ingreso','','NO','','Reimbursement','-63.85','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','FMENDOZA FECHA: 2023-08-01 10:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','',NULL,NULL,NULL,NULL,NULL),(39575,'HAMVERSSL 189.23','impo','6104722','Agente','SACO SHIPPING GMBH','','OPE-39575','2023-08-01','11:49:38','110.00','egreso','','NO','','waiting time VER267489','110.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','TRODRIGUEZ FECHA: 2023-08-01 11:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39576,'SHAZLOSTI 105.23','impo','56447509','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39576','2023-08-01','11:59:43','-1473.28','ingreso','','NO','','Rebate','-1473.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 11:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39577,'SHAZLOSTI 106.23','impo','56447516','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39577','2023-08-01','12:13:52','1488.64','egreso','','NO','','Rebate','1488.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 12:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39578,'VLCVERTGY 028.23','impo','05F2354603','Agente','TRANSGLORY S.A.','','OPIN-39578','2023-08-01','12:38:10','-827.40','ingreso','','NO','','Rebate','-827.40','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 12:38:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39579,'ANRATMSSC 032.23','impo','21135439','Agente','SSC CONSOLIDATION NV','','OPE-39579','2023-08-01','12:40:28','371.91','egreso','','NO','','Reimbursement','371.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','CVEGA FECHA: 2023-08-01 12:40:28',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39580,'BCNATMTGY 041.23','impo','05F2354526','Agente','TRANSGLORY S.A.','','OPIN-39580','2023-08-01','12:47:36','-375.58','ingreso','','NO','','Rebate','-375.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 12:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39581,'BCNATMTGY 040.23','impo','05F2354522','Agente','TRANSGLORY S.A.','','OPIN-39581','2023-08-01','12:53:03','-505.70','ingreso','','NO','','Rebate','-505.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 12:53:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39582,'GOAVERCOM 092.23','impo','70845','Agente','SACO COMBIMAR SPA','','OPIN-39582','2023-08-01','13:00:48','-278.20','ingreso','','NO','','REBATE 01/23/134190','-278.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 13:00:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39583,'GOAVERCOM 083.23','impo','70880','Agente','SACO COMBIMAR SPA','','OPE-39583','2023-08-01','13:07:54','138.42','egreso','','SI','','Rebate','138.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 13:07:54','MBECERRA FECHA: 2023-08-29 09:15:06<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-29 09:15:06<br>','siddharta.villar@interteam.com.mx 2023-08-01 13:20:49',NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(39584,'GOAVERCOM 083.23','impo','64575','Agente','SACO COMBIMAR SPA','','OPE-39584','2023-08-01','13:19:08','11.24','egreso','','NO','','Rebate','11.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 13:19:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39585,'GOAVERCOM 083.23','impo','69531','Agente','SACO COMBIMAR SPA','','OPE-39585','2023-08-01','13:19:42','75.00','egreso','','NO','','Rebate','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 13:19:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39586,'GOAVERCOM 083.23','impo','70880','Agente','SACO COMBIMAR SPA','','OPIN-39586','2023-08-01','13:21:11','-138.42','ingreso','','NO','','Rebate','-138.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','SVILLAR FECHA: 2023-08-01 13:21:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39587,'AIR MEX 316.23','impo','15028','Agente','NEW CHARTER SRL','','OPIN-39587','2023-07-28','13:27:06','-4920.56','ingreso','','NO','','AIR FREIGHT','-4920.56','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','DALVARADO FECHA: 2023-08-01 13:27:06',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39588,'AIR MEX 316.23','impo','15515','Agente','NEW CHARTER SRL','','OPIN-39588','2023-07-31','13:27:55','-45.00','ingreso','','NO','','PROFIT SHARE (P/S)','-45.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','DALVARADO FECHA: 2023-08-01 13:27:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39589,'016-69206992','expo','17419522','Agente','SHIPCO TRANSPORT INC.','','OPIN-39589','2023-08-01','13:51:30','-402.50','ingreso','','NO','','DAP','-402.50','AUSTIN','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','DALVARADO FECHA: 2023-08-01 13:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','',NULL,NULL,NULL,NULL,NULL),(39590,'AIR MEX 324.23','impo','103FE9BA','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-39590','2023-07-28','13:58:00','-1405.12','ingreso','','SI','','AIR MEX 324.23','-1405.12','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','ACASTILLO FECHA: 2023-08-01 13:58:00','MBECERRA FECHA: 2023-09-26 19:04:48<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-09-26 19:04:48<br>','aissa.castillo@interteam.com.mx 2023-09-26 18:56:07',NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39591,'VER2123-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8655','2023-08-01','15:50:56','1168.89','ingreso','','NO','SI','Reimbursement','1168.89','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_AG8655_2023-08-01.pdf','facturas_agentes/PDF202308','F_AG8655_2023-08-01.pdf','JSCHNEIDER FECHA: 2023-08-01 15:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','',NULL,NULL,NULL,NULL,NULL),(39592,'CTGVERMAH 011.23','impo','BOGE164965','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39592','2023-08-01','16:09:58','-393.00','ingreso','','NO','','Origin Charges','-393.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','DBORJA FECHA: 2023-08-01 16:09:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39593,'KELZLOHTS 062.23','impo','HTI237021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39593','2023-08-01','16:37:50','-1895.62','ingreso','','NO','','Reimbursement','-1895.62','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','RCARRILLO FECHA: 2023-08-01 16:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39594,'SHALZCSTI 025.23','impo','56448083','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39594','2023-08-01','16:40:15','647.65','egreso','','NO','','Rebate','647.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 16:40:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39595,'KELZLOHTS 063.23','impo','HTI237022','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39595','2023-08-01','16:41:56','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','RCARRILLO FECHA: 2023-08-01 16:41:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39596,'SHALZCSTI 024.23','impo','56448086','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39596','2023-08-01','16:46:06','-679.67','ingreso','','NO','','Rebate','-679.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','GMONTES FECHA: 2023-08-01 16:46:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39597,'PUSZLOGLW 063.23','impo','GINT-0626','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39597','2023-08-01','16:52:43','-890.34','ingreso','','NO','','Reimbursement','-890.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','RCARRILLO FECHA: 2023-08-01 16:52:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39598,'PUSZLOGLW 064.23','impo','GINT-0627','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39598','2023-08-01','16:56:21','-1967.07','ingreso','','NO','','Reimbursement','-1967.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','RCARRILLO FECHA: 2023-08-01 16:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39599,'TAOZLOPAN 087.23','impo','WPZLOM23070007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39599','2023-08-01','17:56:12','-12959.43','ingreso','','NO','','Reimbursement','-12959.43','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','MHERNANDEZ FECHA: 2023-08-01 17:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39600,'TAOZLOPAN 085.23','impo','WPZLOM23070007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39600','2023-08-01','18:00:54','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','MHERNANDEZ FECHA: 2023-08-01 18:00:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39601,'TAOZLOPAN 086.23','impo','WPZLOM23070007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39601','2023-08-01','18:05:07','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','MHERNANDEZ FECHA: 2023-08-01 18:05:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39602,'TAOZLOPAN 084.23','impo','WPZLOM23070007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39602','2023-08-01','18:12:48','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','MHERNANDEZ FECHA: 2023-08-01 18:12:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39603,'GOTVERSTI 024.23','impo','36295789','Agente','SHIPCO TRANSPORT AB','','OPIN-39603','2023-08-01','18:18:00','-247.85','ingreso','','NO','','Reimbursement','-247.85','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','RCARRILLO FECHA: 2023-08-01 18:18:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39604,'TAOZLOPAN 088.23','impo','WPZLOM23070010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39604','2023-08-01','18:24:59','-2813.01','ingreso','','NO','','Reimbursement','-2813.01','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','MHERNANDEZ FECHA: 2023-08-01 18:24:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39605,'HAMVERSSL 259.23','impo','5531588','Agente','SACO SHIPPING GMBH','','OPIN-39605','2023-08-01','18:43:10','-569.05','ingreso','','NO','','Reimbursement','-569.05','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','TRODRIGUEZ FECHA: 2023-08-01 18:43:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39606,'RTMVERSSC 018.23','impo','22740407','Agente','SSC CONSOLIDATION BV','','OPIN-39606','2023-08-01','18:57:14','-2613.23','ingreso','','NO','','Reimbursement','-2613.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','MHERNANDEZ FECHA: 2023-08-01 18:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39607,'AIR MEX 253.23','impo','165523','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39607','2023-06-15','19:12:22','-1810.00','ingreso','','NO','','-1810.00','-1810.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_0_2023-08-01.pdf','facturas_agentes/PDF202308','F_0_2023-08-01.pdf','OCHANGPO FECHA: 2023-08-01 19:12:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(39608,'ANRVERSSC 058.23','impo','26047037','Agente','SSC CONSOLIDATION NV','','OPIN-39608','2023-08-02','11:03:52','-601.34','ingreso','','NO','','Reimbursement','-601.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','CVEGA FECHA: 2023-08-02 11:03:52',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39609,'GOAVERCOM 091.23','impo','71232','Agente','SACO COMBIMAR SPA','','OPE-39609','2023-08-02','11:31:35','49.80','egreso','','NO','','Rebate','49.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 11:31:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39610,'VER2523-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8656','2023-08-02','11:33:57','377.64','ingreso','','NO','SI','Reimbursement','377.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202308/F_AG8656_2023-08-02.pdf','facturas_agentes/PDF202308','F_AG8656_2023-08-02.pdf','IMUCINO FECHA: 2023-08-02 11:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','',NULL,NULL,NULL,NULL,NULL),(39611,'GOAVERCOM 091.23','impo','71250','Agente','SACO COMBIMAR SPA','','OPE-39611','2023-08-02','11:36:33','18.00','egreso','','NO','','Rebate','18.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 11:36:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39612,'GOAVERCOM 091.23','impo','71274','Agente','SACO COMBIMAR SPA','','OPE-39612','2023-08-02','11:40:51','64.44','egreso','','NO','','Rebate','64.44','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 11:40:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39613,'GOAVERCOM 091.23','impo','71345','Agente','SACO COMBIMAR SPA','','OPIN-39613','2023-08-02','12:33:10','-32.90','ingreso','','NO','','Rebate','-32.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 12:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39614,'SHAZLOSTI 107.23','impo','56450575','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39614','2023-08-02','12:59:22','-221.34','ingreso','','NO','','Rebate','-221.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','GMONTES FECHA: 2023-08-02 12:59:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39615,'SHAZLOSTI 107.23','impo','56450535','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39615','2023-08-02','12:59:54','702.08','egreso','','NO','','Rebate','702.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','GMONTES FECHA: 2023-08-02 12:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39616,'VER2623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2968','2023-08-02','14:58:21','-82.00','egreso','','NO','SI','Reimbursement','-82.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2968_2023-08-02.pdf','facturas_agentes/PDF202308','F_NCAG2968_2023-08-02.pdf','IMUCINO FECHA: 2023-08-02 14:58:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','',NULL,NULL,NULL,NULL,NULL),(39617,'ZLO2923-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8657','2023-08-02','15:03:17','1309.53','ingreso','','NO','SI','Reimbursement','1309.53','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8657_2023-08-02.pdf','facturas_agentes/PDF202308','F_AG8657_2023-08-02.pdf','CBRENIZ FECHA: 2023-08-02 15:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','',NULL,NULL,NULL,NULL,NULL),(39618,'ATM2123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2969','2023-08-02','16:12:31','-82.00','egreso','','NO','SI','Reimbursement','-82.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2969_2023-08-02.pdf','facturas_agentes/PDF202308','F_NCAG2969_2023-08-02.pdf','IMUCINO FECHA: 2023-08-02 16:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','',NULL,NULL,NULL,NULL,NULL),(39619,'FCL 079.23','impo','85635620','Agente','SHIPCO TRANSPORT (DALIAN) LTD','','OPIN-39619','2023-08-02','17:12:35','-342.39','ingreso','','NO','','Collect Charges','-342.39','DALIAN','ROOM 1405, MINGSHI FORTUNE CENTER NO. 20A, GANGWAN STREET','','CHINA','alldlc@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SGARCIA FECHA: 2023-08-02 17:12:35',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-08-02 17:14:29',NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39620,'FCL 079.23','impo','85635620','Agente','SHIPCO TRANSPORT (DALIAN) LTD','','OPE-39620','2023-08-02','17:14:49','342.39','egreso','','NO','','Reimbursement','342.39','DALIAN','ROOM 1405, MINGSHI FORTUNE CENTER NO. 20A, GANGWAN STREET','','CHINA','alldlc@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SGARCIA FECHA: 2023-08-02 17:14:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39621,'ZLO3823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8658','2023-08-02','18:29:35','5159.20','ingreso','','NO','SI','Reimbursement','5159.20','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/PDF202308/F_AG8658_2023-08-02.pdf','facturas_agentes/PDF202308','F_AG8658_2023-08-02.pdf','CBRENIZ FECHA: 2023-08-02 18:29:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','',NULL,NULL,NULL,NULL,NULL),(39622,'GOAVERCOM 085.23','impo','64342','Agente','SACO COMBIMAR SPA','','OPIN-39622','2023-08-02','19:23:35','-2387.06','ingreso','','NO','','Rebate','-2387.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:23:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39623,'GOAVERCOM 084.23','impo','64360','Agente','SACO COMBIMAR SPA','','OPIN-39623','2023-08-02','19:26:02','-1940.31','ingreso','','NO','','Rebate','-1940.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:26:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39624,'GOAVERCOM 083.23','impo','64401','Agente','SACO COMBIMAR SPA','','OPIN-39624','2023-08-02','19:33:14','-3606.49','ingreso','','NO','','Rebate','-3606.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39625,'GOAVERCOM 083.23','impo','67136','Agente','SACO COMBIMAR SPA','','OPIN-39625','2023-08-02','19:34:16','-352.60','ingreso','','SI','','Rebate','-352.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:34:16','MBECERRA FECHA: 2023-08-29 09:15:32<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-29 09:15:32<br>','siddharta.villar@interteam.com.mx 2023-08-02 19:35:00',NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(39626,'GOAVERCOM 089.23','impo','66961','Agente','SACO COMBIMAR SPA','','OPIN-39626','2023-08-02','19:49:53','-4476.13','ingreso','','NO','','Rebate','-4476.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39627,'GOAVERCOM 088.23','impo','67023','Agente','SACO COMBIMAR SPA','','OPIN-39627','2023-08-02','19:51:28','-2068.80','ingreso','','NO','','Rebate','-2068.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39628,'GOAVERCOM 086.23','impo','66963','Agente','SACO COMBIMAR SPA','','OPIN-39628','2023-08-02','19:53:22','-1326.37','ingreso','','NO','','Rebate','-1326.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:53:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39629,'GOAVERCOM 087.23','impo','66985','Agente','SACO COMBIMAR SPA','','OPIN-39629','2023-08-02','19:55:34','-1612.15','ingreso','','NO','','Rebate','-1612.15','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 19:55:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39630,'GOAVERCOM 090.23','impo','67011','Agente','SACO COMBIMAR SPA','','OPIN-39630','2023-08-02','20:02:08','-7124.11','ingreso','','NO','','Rebate','-7124.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 20:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39631,'GOAVERCOM 090.23','impo','68622','Agente','SACO COMBIMAR SPA','','OPIN-39631','2023-08-02','20:02:28','-30.00','ingreso','','NO','','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 20:02:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39632,'GOAVERCOM 090.23','impo','67013','Agente','SACO COMBIMAR SPA','','OPE-39632','2023-08-02','20:04:43','945.72','egreso','','NO','','DAP','945.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-02.pdf','facturas_agentes/PDF202308','F_0_2023-08-02.pdf','SVILLAR FECHA: 2023-08-02 20:04:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(39633,'SZXZLOHTS 017.23','impo','ZSSC230801902','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39633','2023-08-03','10:19:47','500.00','egreso','','NO','','Collect Charges','500.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SGARCIA FECHA: 2023-08-03 10:19:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39634,'NSAZLOTGL 031.23','impo','23501005844','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39634','2023-08-03','10:19:50','201.93','egreso','','NO','','Rebate','201.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 10:19:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39635,'BCNATMTGY 038.23','impo','05A2308553','Agente','TRANSGLORY S.A.','','OPE-39635','2023-08-03','10:31:44','318.00','egreso','','NO','','Cancellation fee','318.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','GMONTES FECHA: 2023-08-03 10:31:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39636,'GOAVERCOM 046.23','impo','71488','Agente','SACO COMBIMAR SPA','','OPE-39636','2023-08-03','10:42:42','322.84','egreso','','NO','','Rebate','322.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 10:42:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39637,'GOAVERCOM 087.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8659','2023-08-03','11:01:29','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8659_2023-08-03.pdf','facturas_agentes/PDF202308','F_AG8659_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 11:01:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39638,'ANRVERSSC 061.23','impo','21135512','Agente','SSC CONSOLIDATION NV','','OPE-39638','2023-08-03','11:21:31','295.00','egreso','','NO','','Reimbursement','295.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','CVEGA FECHA: 2023-08-03 11:21:31',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39639,'GOTVERSTI 024.23','impo','36296051','Agente','SHIPCO TRANSPORT AB','','OPIN-39639','2023-08-03','12:55:31','-247.85','ingreso','','NO','','Reimbursement','-247.85','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','RCARRILLO FECHA: 2023-08-03 12:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39640,'ZLO2723-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8660','2023-08-03','13:24:25','25.00','ingreso','','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/PDF202308/F_AG8660_2023-08-03.pdf','facturas_agentes/PDF202308','F_AG8660_2023-08-03.pdf','FMENDOZA FECHA: 2023-08-03 13:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39641,'AIR MEX 306.23','impo','138530-232106','Agente','SACO GROUPAIR BV','','OPIN-39641','2023-07-31','14:57:45','-474.80','ingreso','','NO','','AIR FREIGHT','-474.80','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','DALVARADO FECHA: 2023-08-03 14:57:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39642,'GOAATMCOM 048.23','impo','63847','Agente','SACO COMBIMAR SPA','','OPIN-39642','2023-08-03','15:23:53','-2485.79','ingreso','','NO','','Rebate','-2485.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 15:23:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39643,'GOAATMCOM 049.23','impo','67097','Agente','SACO COMBIMAR SPA','','OPIN-39643','2023-08-03','15:30:52','-1833.20','ingreso','','NO','','Rebate','-1833.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 15:30:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39644,'GOAATMCOM 050.23','impo','67120','Agente','SACO COMBIMAR SPA','','OPIN-39644','2023-08-03','15:32:41','-3493.28','ingreso','','NO','','Rebate','-3493.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 15:32:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39645,'GOAATMCOM 051.23','impo','67124','Agente','SACO COMBIMAR SPA','','OPIN-39645','2023-08-03','15:45:51','-3072.71','ingreso','','NO','','Rebate','-3072.71','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 15:45:51',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-08-03 15:46:09',NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39646,'GOAATMCOM 051.23','impo','67124','Agente','SACO COMBIMAR SPA','','OPIN-39646','2023-08-03','15:46:01','-3072.71','ingreso','','NO','','Rebate','-3072.71','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 15:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39647,'NSAZLOTGL 031.23','impo','23501004354','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39647','2023-08-03','16:19:05','1435.14','egreso','','NO','','DAP','1435.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 16:19:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39648,'NSAZLOTGL 031.23','impo','23501022110','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39648','2023-08-03','16:20:57','-2443.28','ingreso','','NO','','Rebate','-2443.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 16:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39649,'AIR MEX 242.23','impo','47371746','Agente','','','OPE-39649','2023-08-03','16:48:48','497.20','egreso','','NO','','Origin Charges','497.20','','','','SHIPCO TRANSPORT SDN BHD','','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','OCHANGPO FECHA: 2023-08-03 16:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39650,'MIAVERSTI 004.23','impo','17399818','Agente','SHIPCO TRANSPORT INC.','','OPE-39650','2023-08-03','17:20:33','71.91','egreso','','NO','','Reimbursement','71.91','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','MHERNANDEZ FECHA: 2023-08-03 17:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39651,'MIAVERSTI 004.23','impo','17372177','Agente','SHIPCO TRANSPORT INC.','','OPE-39651','2023-08-03','17:21:50','300.00','egreso','','NO','','Reimbursement','300.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','MHERNANDEZ FECHA: 2023-08-03 17:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39652,'235-28425272','expo','','Interteam','SACO CFR (PTY) LTD.','AG','8661','2023-08-03','17:22:15','320.00','ingreso','','NO','SI','PICKUP: 320.00','320.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','NO APLICA','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202308/F_AG8661_2023-08-03.pdf','facturas_agentes/PDF202308','F_AG8661_2023-08-03.pdf','OCHANGPO FECHA: 2023-08-03 17:22:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39653,'865-13087502','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8662','2023-08-03','18:33:57','1654.80','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 680.00 / AIR FREIGHT: USD 885.60 / FSC: USD 16.40 / PROFIT SHARE: USD 32.80','1654.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202308/F_AG8662_2023-08-03.pdf','facturas_agentes/PDF202308','F_AG8662_2023-08-03.pdf','OCHANGPO FECHA: 2023-08-03 18:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39654,'SHAZLOHTS 033.23','impo','HSHAISM23080199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39654','2023-08-03','18:47:33','-1300.81','ingreso','','NO','','Reimbursement','-1300.81','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','RCARRILLO FECHA: 2023-08-03 18:47:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39655,'VER3023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2970','2023-08-03','18:54:17','-211.21','egreso','','NO','SI','Reimbursement','-211.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2970_2023-08-03.pdf','facturas_agentes/PDF202308','F_NCAG2970_2023-08-03.pdf','IMUCINO FECHA: 2023-08-03 18:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39656,'GOAVERCOM 092.23','impo','68899','Agente','SACO COMBIMAR SPA','','OPIN-39656','2023-08-03','18:58:25','-1493.41','ingreso','','NO','','Rebate','-1493.41','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 18:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39657,'GOAVERCOM 093.23','impo','68941','Agente','SACO COMBIMAR SPA','','OPIN-39657','2023-08-03','19:00:25','-3007.22','ingreso','','NO','','Rebate','-3007.22','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:00:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39658,'GOAVERCOM 091.23','impo','68946','Agente','SACO COMBIMAR SPA','','OPIN-39658','2023-08-03','19:02:54','-3182.61','ingreso','','NO','','Rebate','-3182.61','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:02:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39659,'GOAATMCOM 052.23','impo','68983','Agente','SACO COMBIMAR SPA','','OPIN-39659','2023-08-03','19:07:01','-2342.55','ingreso','','NO','','Rebate','-2342.55','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:07:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39660,'GOAATMCOM 053.23','impo','69105','Agente','SACO COMBIMAR SPA','','OPIN-39660','2023-08-03','19:08:58','-1322.84','ingreso','','NO','','Rebate','-1322.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:08:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39661,'GOAATMCOM 053.23','impo','69101','Agente','SACO COMBIMAR SPA','','OPE-39661','2023-08-03','19:11:04','1038.87','egreso','','NO','','DAP','1038.87','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:11:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39662,'GOAATMCOM 053.23','impo','69103','Agente','SACO COMBIMAR SPA','','OPE-39662','2023-08-03','19:11:56','2115.82','egreso','','NO','','Rebate','2115.82','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:11:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39663,'GOAATMCOM 054.23','impo','69127','Agente','SACO COMBIMAR SPA','','OPIN-39663','2023-08-03','19:15:09','-1432.60','ingreso','','NO','','Rebate','-1432.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','SVILLAR FECHA: 2023-08-03 19:15:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39664,'XGGZLOTCI 025.23','impo','HH 165660 C-531','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39664','2023-08-03','19:20:57','93.60','egreso','','NO','','Reimbursement','93.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','CVEGA FECHA: 2023-08-03 19:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39665,'ANRATMSSC 032.23','impo','21135507','Agente','SSC CONSOLIDATION NV','','OPE-39665','2023-08-03','19:24:41','63.56','egreso','','NO','','Reimbursement','63.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','CVEGA FECHA: 2023-08-03 19:24:41',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39666,'XGGZLOTCI 041.23','impo','HH 168334 C-570','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39666','2023-08-03','19:34:36','115.00','egreso','','NO','','Reimbursement','115.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','CVEGA FECHA: 2023-08-03 19:34:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39667,'VER015723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2971','2023-08-03','19:43:02','-39.93','egreso','','NO','SI','Reimbursement','-39.93','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2971_2023-08-03.pdf','facturas_agentes/PDF202308','F_NCAG2971_2023-08-03.pdf','CBRENIZ FECHA: 2023-08-03 19:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39668,'VER015423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2972','2023-08-03','19:58:39','-100.45','egreso','','NO','SI','Reimbursement','-100.45','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2972_2023-08-03.pdf','facturas_agentes/PDF202308','F_NCAG2972_2023-08-03.pdf','CBRENIZ FECHA: 2023-08-03 19:58:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39669,'VER015523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2973','2023-08-03','20:26:58','-283.63','egreso','','NO','SI','Reimbursement','-283.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2973_2023-08-03.pdf','facturas_agentes/PDF202308','F_NCAG2973_2023-08-03.pdf','MGARCIA FECHA: 2023-08-03 20:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','',NULL,NULL,NULL,NULL,NULL),(39670,'KELZLOHTS 064.23','impo','34365938','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-39670','2023-08-03','20:27:07','78.70','egreso','','NO','','Reimbursement','78.70','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-03.pdf','facturas_agentes/PDF202308','F_0_2023-08-03.pdf','RCARRILLO FECHA: 2023-08-03 20:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(39671,'TAOZLOPAN 086.23','impo','WPZLO230700042-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39671','2023-08-04','09:50:46','318.70','egreso','','NO','','Reimbursement','318.70','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','MHERNANDEZ FECHA: 2023-08-04 09:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39672,'GOAVERCOM 088.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8663','2023-08-04','10:04:58','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8663_2023-08-04.pdf','facturas_agentes/PDF202308','F_AG8663_2023-08-04.pdf','SVILLAR FECHA: 2023-08-04 10:04:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39673,'GOAATMCOM 051.23','impo','71870','Agente','SACO COMBIMAR SPA','','OPE-39673','2023-08-04','10:13:07','246.00','egreso','','NO','','Rebate','246.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','SVILLAR FECHA: 2023-08-04 10:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39674,'ATM5423-HAM','expo','2043652','Agente','SACO SHIPPING GMBH','','OPIN-39674','2023-08-04','10:43:47','-109.36','ingreso','','NO','','Reimbursement','-109.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','JSCHNEIDER FECHA: 2023-08-04 10:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39675,'VER5623-HAM','expo','2043653','Agente','SACO SHIPPING GMBH','','OPE-39675','2023-08-04','10:46:00','377.90','egreso','','NO','','Reimbursement','377.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','JSCHNEIDER FECHA: 2023-08-04 10:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39676,'VER4923-HAM','expo','2043654','Agente','SACO SHIPPING GMBH','','OPIN-39676','2023-08-04','10:47:40','-1318.87','ingreso','','NO','','Demurrages','-1318.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','JSCHNEIDER FECHA: 2023-08-04 10:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39677,'ATM5223-HAM','expo','2043656','Agente','SACO SHIPPING GMBH','','OPE-39677','2023-08-04','10:49:46','625.86','egreso','','NO','','Reimbursement','625.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','JSCHNEIDER FECHA: 2023-08-04 10:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39678,'PUSZLOGLW 064.23','impo','GINT-0627A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39678','2023-08-04','11:27:56','5.00','egreso','','NO','','Reimbursement','5.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','RCARRILLO FECHA: 2023-08-04 11:27:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39679,'PUSLZCGLW 023.23','impo','MXLZC-266','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39679','2023-08-04','11:43:20','-1299.94','ingreso','','NO','','Reimbursement','-1299.94','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','RCARRILLO FECHA: 2023-08-04 11:43:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39680,'PUSLZCGLW 023.23','impo','MXLZC-266A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39680','2023-08-04','11:46:10','-175.00','ingreso','','NO','','CONTAINER LOSS SHARE','-175.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','RCARRILLO FECHA: 2023-08-04 11:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39681,'PUSLZCGLW 024.23','impo','MXLZC-266','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39681','2023-08-04','11:48:02','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','RCARRILLO FECHA: 2023-08-04 11:48:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39682,'GOAATMCOM 051.23','impo','72318','Agente','SACO COMBIMAR SPA','','OPE-39682','2023-08-04','12:03:23','89.85','egreso','','NO','','Rebate','89.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','SVILLAR FECHA: 2023-08-04 12:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39683,'BUEVERSSL 029.23','impo','E 9996-00006073','Agente','SACO SHIPPING S.A.','','OPIN-39683','2023-08-04','12:41:53','-2804.56','ingreso','','NO','','Rebate','-2804.56','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','GMONTES FECHA: 2023-08-04 12:41:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39684,'SHAZLOHTS 034.23','impo','HSHAISM23080199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39684','2023-08-04','14:19:11','-6072.30','ingreso','','NO','','Reimbursement','-6072.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','RCARRILLO FECHA: 2023-08-04 14:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39685,'ANRATMSSC 034.23','impo','21135552','Agente','SSC CONSOLIDATION NV','','OPE-39685','2023-08-04','14:41:32','37.53','egreso','','NO','','Reimbursement','37.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','CVEGA FECHA: 2023-08-04 14:41:32',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39686,'ANRATMSSC 035.23','impo','21135553','Agente','SSC CONSOLIDATION NV','','OPE-39686','2023-08-04','14:47:16','36.77','egreso','','NO','','Reimbursement','36.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','CVEGA FECHA: 2023-08-04 14:47:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39687,'ZLO2823-PUS','expo','IGINT-1374','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39687','2023-08-04','16:35:57','300.00','egreso','','NO','','Reimbursement','300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','PHERNANDEZ FECHA: 2023-08-04 16:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39688,'VER3823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8664','2023-08-04','16:39:15','8343.09','ingreso','','NO','SI','Reimbursement','8343.09','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8664_2023-08-04.pdf','facturas_agentes/PDF202308','F_AG8664_2023-08-04.pdf','IMUCINO FECHA: 2023-08-04 16:39:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39689,'HAMVERSSL 258.23','impo','50F2307482','Agente','MARGLORY, SARL (MOROCCO)','','OPE-39689','2023-08-04','17:01:54','606.00','egreso','','NO','','DAP 502023060107','606.00','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','TRODRIGUEZ FECHA: 2023-08-04 17:01:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39690,'FCLE23057','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8665','2023-08-04','17:28:55','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8665_2023-08-04.pdf','facturas_agentes/PDF202308','F_AG8665_2023-08-04.pdf','IGUTIERREZ FECHA: 2023-08-04 17:28:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39691,'BUEVERSSL 028.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8666','2023-08-04','17:53:25','30.00','ingreso','','NO','SI','DHL COMPENSATION','30.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8666_2023-08-04.pdf','facturas_agentes/PDF202308','F_AG8666_2023-08-04.pdf','GMONTES FECHA: 2023-08-04 17:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39692,'NGBZLOSTI 036.23','impo','91726542','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39692','2023-08-04','18:11:04','-558.01','ingreso','','NO','','Collect Charges','-558.01','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','SGARCIA FECHA: 2023-08-04 18:11:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39693,'NGBZLOSTI 036.23','impo','WJD23070486','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-39693','2023-08-04','18:11:49','-213.00','ingreso','','NO','','Collect Charges','-213.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','SGARCIA FECHA: 2023-08-04 18:11:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39694,'HAMVERSSL 261.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPIN-39694','2023-08-04','18:17:44','-14202.82','ingreso','','NO','','Reimbursement','-14202.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','TRODRIGUEZ FECHA: 2023-08-04 18:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39695,'BUEVERSSL 028.23','impo','E 9996-00006064','Agente','SACO SHIPPING S.A.','','OPIN-39695','2023-08-04','18:22:54','-184.10','ingreso','','NO','','Cancellation fee','-184.10','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','GMONTES FECHA: 2023-08-04 18:22:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39696,'ZLO2623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2974','2023-08-04','18:42:20','-106.47','egreso','','NO','SI','Reimbursement','-106.47','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_NCAG2974_2023-08-04.pdf','facturas_agentes/PDF202308','F_NCAG2974_2023-08-04.pdf','FMENDOZA FECHA: 2023-08-04 18:42:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','',NULL,NULL,NULL,NULL,NULL),(39697,'HAMVERSSL 260.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPE-39697','2023-08-04','19:06:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-04.pdf','facturas_agentes/PDF202308','F_0_2023-08-04.pdf','TRODRIGUEZ FECHA: 2023-08-04 19:06:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(39698,'VER3423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2975','2023-08-05','15:28:51','-325.00','egreso','','NO','SI','Reimbursement','-325.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_NCAG2975_2023-08-05.pdf','facturas_agentes/PDF202308','F_NCAG2975_2023-08-05.pdf','IMUCINO FECHA: 2023-08-05 15:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-05','',NULL,NULL,NULL,NULL,NULL),(39699,'VER1523-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8667','2023-08-06','11:27:01','1728.76','ingreso','','NO','SI','Reimbursement','1728.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8667_2023-08-06.pdf','facturas_agentes/PDF202308','F_AG8667_2023-08-06.pdf','IMUCINO FECHA: 2023-08-06 11:27:01',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-08-06 11:50:20',NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39700,'VER3323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8668','2023-08-06','11:44:48','2118.19','ingreso','','NO','SI','Reimbursement','2118.19','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8668_2023-08-06.pdf','facturas_agentes/PDF202308','F_AG8668_2023-08-06.pdf','IMUCINO FECHA: 2023-08-06 11:44:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39701,'VER1523-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8669','2023-08-06','11:50:47','1207.36','ingreso','','NO','SI','Reimbursement','1207.36','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8669_2023-08-06.pdf','facturas_agentes/PDF202308','F_AG8669_2023-08-06.pdf','IMUCINO FECHA: 2023-08-06 11:50:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39702,'VER2523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2976','2023-08-06','12:22:02','-176.61','egreso','','NO','SI','Reimbursement','-176.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2976_2023-08-06.pdf','facturas_agentes/PDF202308','F_NCAG2976_2023-08-06.pdf','IMUCINO FECHA: 2023-08-06 12:22:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39703,'ATM4723-ANR','expo','26047813','Agente','SSC CONSOLIDATION NV','','OPIN-39703','2023-08-06','15:07:36','-1409.77','ingreso','','NO','','Reimbursement','-1409.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-06.pdf','facturas_agentes/PDF202308','F_0_2023-08-06.pdf','ARAMIRO FECHA: 2023-08-06 15:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39704,'ATM4323-ANR','expo','26047811','Agente','SSC CONSOLIDATION NV','','OPIN-39704','2023-08-06','15:09:30','-1342.95','ingreso','','NO','','Reimbursement','-1342.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-06.pdf','facturas_agentes/PDF202308','F_0_2023-08-06.pdf','ARAMIRO FECHA: 2023-08-06 15:09:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39705,'VER2723-ANR','expo','26047799','Agente','SSC CONSOLIDATION NV','','OPIN-39705','2023-08-06','16:40:20','-552.63','ingreso','','NO','','Reimbursement','-552.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-06.pdf','facturas_agentes/PDF202308','F_0_2023-08-06.pdf','ARAMIRO FECHA: 2023-08-06 16:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-06','',NULL,NULL,NULL,NULL,NULL),(39706,'VER3223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8670','2023-08-07','10:03:27','804.83','ingreso','','SI','SI','Reimbursement','804.83','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8670_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8670_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 10:03:27',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-07 12:35:07','areli.ramiro@interteam.com.mx 2023-08-07 10:03:45',NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39707,'GOAATMCOM 041.23','impo','73033','Agente','SACO COMBIMAR SPA','','OPE-39707','2023-08-07','11:21:35','45.85','egreso','','NO','','Rebate','45.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SVILLAR FECHA: 2023-08-07 11:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39708,'GOAVERCOM 064.23','impo','73052','Agente','SACO COMBIMAR SPA','','OPE-39708','2023-08-07','11:33:01','94.24','egreso','','NO','','Rebate','94.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SVILLAR FECHA: 2023-08-07 11:33:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39709,'045-43493936','expo','','Interteam','SACO SHIPPING SAC','AG','8671','2023-08-07','11:35:43','849.80','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 145.00 / AIR FREIGHT: USD 401.80 / CUSTOMS CLEARANCE: USD 200.00/ THC: USD 35.00 / PROFIT SHARE: USD 28.00','849.80','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8671_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8671_2023-08-07.pdf','OCHANGPO FECHA: 2023-08-07 11:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39710,'NGBZLOSTI 036.23','impo','91728087','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-39710','2023-08-07','13:03:38','1025.89','egreso','','NO','','Reimbursement','1025.89','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SGARCIA FECHA: 2023-08-07 13:03:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39711,'NGBZLOSTI 036.23','impo','91728088','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39711','2023-08-07','13:14:57','-31.00','ingreso','','NO','','Collect Charges','-31.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SGARCIA FECHA: 2023-08-07 13:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39712,'NGBZLOSTI 036.23','impo','91728157','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39712','2023-08-07','13:15:24','-31.00','ingreso','','NO','','Reimbursement','-31.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SGARCIA FECHA: 2023-08-07 13:15:24',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-08-07 13:15:29',NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39713,'NGBZLOSTI 036.23','impo','91728157','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-39713','2023-08-07','13:15:58','31.00','egreso','','NO','','Reimbursement','31.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SGARCIA FECHA: 2023-08-07 13:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39714,'NGBZLOSTI 036.23','impo','91728159','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39714','2023-08-07','13:16:18','-31.00','ingreso','','NO','','Collect Charges','-31.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','SGARCIA FECHA: 2023-08-07 13:16:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39715,'ALT016023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2977','2023-08-07','13:52:21','-216.00','egreso','','NO','SI','Reimbursement','-216.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2977_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2977_2023-08-07.pdf','CBRENIZ FECHA: 2023-08-07 13:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39716,'ATM3923-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2978','2023-08-07','13:58:16','-3135.00','egreso','','SI','SI','Reimbursement','-3135.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_NCAG2978_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2978_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 13:58:16','MBECERRA FECHA: 2023-08-24 21:43:10<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-24 21:43:10<br>','areli.ramiro@interteam.com.mx 2023-08-22 21:10:46',NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(39717,'ALT015123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2979','2023-08-07','14:04:19','-108.02','egreso','','NO','SI','Reimbursement','-108.02','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2979_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2979_2023-08-07.pdf','CBRENIZ FECHA: 2023-08-07 14:04:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39718,'ATM4423-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2980','2023-08-07','14:11:32','-1944.00','egreso','','NO','SI','Reimbursement','-1944.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_NCAG2980_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2980_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 14:11:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39719,'VER2823-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2981','2023-08-07','14:24:31','-681.00','egreso','','NO','SI','Reimbursement','-681.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_NCAG2981_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2981_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 14:24:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39720,'VER2923-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2982','2023-08-07','14:26:23','-546.00','egreso','','NO','SI','Reimbursement','-546.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_NCAG2982_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2982_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 14:26:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39721,'ALT015223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2983','2023-08-07','14:27:21','-106.08','egreso','','NO','SI','Reimbursement','-106.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2983_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2983_2023-08-07.pdf','CBRENIZ FECHA: 2023-08-07 14:27:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39722,'VER2923-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8673','2023-08-07','14:31:01','3220.44','ingreso','','NO','SI','Reimbursement','3220.44','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8673_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8673_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 14:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39723,'VER3023-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8674','2023-08-07','14:34:37','3990.09','ingreso','','NO','SI','Reimbursement','3990.09','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8674_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8674_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 14:34:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39724,'ALT01723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2984','2023-08-07','14:45:44','-443.47','egreso','','NO','SI','Reimbursement','-443.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2984_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2984_2023-08-07.pdf','CBRENIZ FECHA: 2023-08-07 14:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39725,'ATM2323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8675','2023-08-07','15:06:01','17.66','ingreso','','NO','SI','Reimbursement','17.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8675_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8675_2023-08-07.pdf','IMUCINO FECHA: 2023-08-07 15:06:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39726,'ZLO3923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8676','2023-08-07','16:57:26','1823.31','ingreso','','NO','SI','Reimbursement','1823.31','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/PDF202308/F_AG8676_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8676_2023-08-07.pdf','CBRENIZ FECHA: 2023-08-07 16:57:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39727,'XGGZLOTCI 038.23','impo','HH 167594 C-555','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39727','2023-08-07','18:57:50','155.65','egreso','','NO','','Reimbursement','155.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-07.pdf','facturas_agentes/PDF202308','F_0_2023-08-07.pdf','CVEGA FECHA: 2023-08-07 18:57:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39728,'ZLO3423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8677','2023-08-07','19:03:56','2827.99','ingreso','','NO','SI','Reimbursement','2827.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8677_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8677_2023-08-07.pdf','FMENDOZA FECHA: 2023-08-07 19:03:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39729,'VER3323-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8678','2023-08-07','19:45:05','1746.13','ingreso','','NO','SI','Reimbursement','1746.13','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8678_2023-08-07.pdf','facturas_agentes/PDF202308','F_AG8678_2023-08-07.pdf','ARAMIRO FECHA: 2023-08-07 19:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39730,'VER2623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2985','2023-08-07','20:03:42','-9.63','egreso','','NO','SI','Reimbursement','-9.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2985_2023-08-07.pdf','facturas_agentes/PDF202308','F_NCAG2985_2023-08-07.pdf','IMUCINO FECHA: 2023-08-07 20:03:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-07','',NULL,NULL,NULL,NULL,NULL),(39731,'TAOZLOPAN 088.23','impo','WPZLO230700073-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39731','2023-08-08','09:51:15','5.00','egreso','','NO','','Reimbursement','5.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','MHERNANDEZ FECHA: 2023-08-08 09:51:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39732,'HKGZLOSTI 062.23','impo','49346439','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39732','2023-08-08','09:58:24','2578.16','egreso','','NO','','Reimbursement','2578.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','MHERNANDEZ FECHA: 2023-08-08 09:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39733,'HKGZLOSTI 062.23','impo','49346440','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39733','2023-08-08','09:59:33','-2368.06','ingreso','','NO','','Reimbursement','-2368.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','MHERNANDEZ FECHA: 2023-08-08 09:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39734,'KELZLOHTS 064.23','impo','HTI237023','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39734','2023-08-08','10:01:54','-849.09','ingreso','','NO','','Reimbursement','-849.09','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','RCARRILLO FECHA: 2023-08-08 10:01:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39735,'HAMATMSSL 123.23','impo','40702358','Agente','SACO SHIPPING GMBH','','OPE-39735','2023-08-08','10:14:25','70.00','egreso','','NO','','Origin Charges','70.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','DBORJA FECHA: 2023-08-08 10:14:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39736,'VER4623-HAM','expo','2041234','Agente','SACO SHIPPING GMBH','','OPE-39736','2023-08-08','10:59:23','252.11','egreso','','NO','','Reimbursement','252.11','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','JSCHNEIDER FECHA: 2023-08-08 10:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39737,'VER5123-HAM','expo','2041238','Agente','SACO SHIPPING GMBH','','OPE-39737','2023-08-08','11:00:34','1416.28','egreso','','NO','','Reimbursement','1416.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','JSCHNEIDER FECHA: 2023-08-08 11:00:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39738,'SZXZLOSTI 033.23','impo','79066386','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39738','2023-08-08','11:06:11','-246.00','ingreso','','NO','','Collect Charges','-246.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','SGARCIA FECHA: 2023-08-08 11:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39739,'SZXZLOSTI 039.23','impo','79066317','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39739','2023-08-08','11:19:38','-80.46','ingreso','','NO','','Collect Charges','-80.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','SGARCIA FECHA: 2023-08-08 11:19:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39740,'MIAVERSTI 012.23','impo','10791627','Agente','SHIPCO TRANSPORT INC.','','OPIN-39740','2023-08-08','11:54:41','-402.55','ingreso','','NO','','Reimbursement','-402.55','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','MHERNANDEZ FECHA: 2023-08-08 11:54:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39741,'VER1823-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2986','2023-08-08','12:40:37','-182.63','egreso','','NO','SI','Reimbursement','-182.63','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_NCAG2986_2023-08-08.pdf','facturas_agentes/PDF202308','F_NCAG2986_2023-08-08.pdf','VALFARO FECHA: 2023-08-08 12:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39742,'ZLO3923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8679','2023-08-08','12:50:04','2836.26','ingreso','','NO','SI','Reimbursement','2836.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8679_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8679_2023-08-08.pdf','FMENDOZA FECHA: 2023-08-08 12:50:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39743,'KELZLOHTS 065.23','impo','34366416','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-39743','2023-08-08','13:02:16','204.97','egreso','','NO','','Reimbursement','204.97','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','RCARRILLO FECHA: 2023-08-08 13:02:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39744,'BCNATMTGY 038.23','impo','05A2308636','Agente','TRANSGLORY S.A.','','OPE-39744','2023-08-08','13:04:46','333.81','egreso','','NO','','Cancellation fee','333.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','GMONTES FECHA: 2023-08-08 13:04:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39745,'AIR MEX 332.23','impo','5623','Agente','NEW CHARTER SRL','','OPIN-39745','2023-07-31','13:05:43','-2816.64','ingreso','','NO','','AIR FREIGHT','-2816.64','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','ACASTILLO FECHA: 2023-08-08 13:05:43',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39746,'SZXZLOSTI 045.23','impo','79063721','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39746','2023-08-08','13:15:01','-1446.89','ingreso','','NO','','Collect Charges','-1446.89','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','SGARCIA FECHA: 2023-08-08 13:15:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39747,'BUEVERSSL 028.23','impo','E 9996-00006081','Agente','SACO SHIPPING S.A.','','OPIN-39747','2023-08-08','13:19:49','-718.25','ingreso','','NO','','Collect Charges','-718.25','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','GMONTES FECHA: 2023-08-08 13:19:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39748,'VLCVERTGY 024.23','impo','05A2308615','Agente','TRANSGLORY S.A.','','OPE-39748','2023-08-08','13:29:55','493.50','egreso','','NO','','DAP','493.50','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','GMONTES FECHA: 2023-08-08 13:29:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39749,'HAMVERSSL 264.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPE-39749','2023-08-08','13:43:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','TRODRIGUEZ FECHA: 2023-08-08 13:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39750,'SZXZLOSTI 046.23','impo','79066034','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39750','2023-08-08','13:48:48','-2611.37','ingreso','','NO','','Collect Charges','-2611.37','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','SGARCIA FECHA: 2023-08-08 13:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39751,'VER2823-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8680','2023-08-08','14:27:50','118.28','ingreso','','NO','SI','Reimbursement','118.28','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_AG8680_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8680_2023-08-08.pdf','JSCHNEIDER FECHA: 2023-08-08 14:27:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39752,'ATM1523-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8681','2023-08-08','14:48:35','348.62','ingreso','','NO','SI','Reimbursement','348.62','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8681_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8681_2023-08-08.pdf','IMUCINO FECHA: 2023-08-08 14:48:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39753,'HAMVERSSL 265.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPE-39753','2023-08-08','14:55:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','TRODRIGUEZ FECHA: 2023-08-08 14:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39754,'BCNVERTGY 069.23','impo','05F2357533','Agente','TRANSGLORY S.A.','','OPIN-39754','2023-08-08','16:20:01','-733.50','ingreso','','NO','','Collect Charges','-733.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','SGARCIA FECHA: 2023-08-08 16:20:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39755,'729-47508230','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8682','2023-08-08','17:02:54','2027.90','ingreso','','NO','SI','AWB: USD 40.60 / PICK UP: USD 390.00 / AIR FREIGHT: USD 1333.80 / FSC: USD 23.40 / SSC: USD 11.70 / AMS: USD 5.00 / DG FEE: USD 200.00 / PROFIT SHARE: USD 23.40','2027.90','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202308/F_AG8682_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8682_2023-08-08.pdf','OCHANGPO FECHA: 2023-08-08 17:02:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39756,'HAMVERSSL 267.23','impo','5532289','Agente','SACO SHIPPING GMBH','','OPIN-39756','2023-08-08','17:11:30','-1071.51','ingreso','','NO','','Reimbursement','-1071.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','TRODRIGUEZ FECHA: 2023-08-08 17:11:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39757,'HAMVERSSL 262.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPE-39757','2023-08-08','17:49:37','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-08.pdf','facturas_agentes/PDF202308','F_0_2023-08-08.pdf','TRODRIGUEZ FECHA: 2023-08-08 17:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(39758,'ZLO3223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8683','2023-08-08','18:26:35','2072.09','ingreso','','NO','SI','Reimbursement','2072.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_AG8683_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8683_2023-08-08.pdf','PHERNANDEZ FECHA: 2023-08-08 18:26:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39759,'VER2623-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8684','2023-08-08','18:27:16','2082.22','ingreso','','NO','SI','Reimbursement','2082.22','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202308/F_AG8684_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8684_2023-08-08.pdf','MOHERNANDEZ FECHA: 2023-08-08 18:27:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39760,'VER2623-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2987','2023-08-08','18:27:46','-548.05','egreso','','NO','SI','Reimbursement','-548.05','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/PDF202308/F_NCAG2987_2023-08-08.pdf','facturas_agentes/PDF202308','F_NCAG2987_2023-08-08.pdf','MOHERNANDEZ FECHA: 2023-08-08 18:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39761,'ZLO3123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8685','2023-08-08','18:34:44','6176.20','ingreso','','SI','SI','Reimbursement','6176.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_AG8685_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8685_2023-08-08.pdf','PHERNANDEZ FECHA: 2023-08-08 18:34:44','MBECERRA FECHA: 2023-08-15 14:31:55<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-15 14:31:55<br>','paola.hernandez@interteam.com.mx 2023-08-15 14:07:15',NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39762,'VER3123-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8686','2023-08-08','20:49:58','387.08','ingreso','','NO','SI','Reimbursement','387.08','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_AG8686_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8686_2023-08-08.pdf','JSCHNEIDER FECHA: 2023-08-08 20:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39763,'VER3223-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8687','2023-08-08','20:52:25','70.81','ingreso','','NO','SI','Reimbursement','70.81','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_AG8687_2023-08-08.pdf','facturas_agentes/PDF202308','F_AG8687_2023-08-08.pdf','JSCHNEIDER FECHA: 2023-08-08 20:52:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-08','',NULL,NULL,NULL,NULL,NULL),(39764,'VER3223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8688','2023-08-09','00:43:49','446.00','ingreso','','NO','SI','OCEAN FREIGHT VER3223-BUE','446.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8688_2023-08-09.pdf','facturas_agentes/PDF202308','F_AG8688_2023-08-09.pdf','ARAMIRO FECHA: 2023-08-09 00:43:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39765,'VER3323-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8689','2023-08-09','01:15:07','390.00','ingreso','','NO','SI','OCEAN FREIGHT VER3323-BUE ','390.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8689_2023-08-09.pdf','facturas_agentes/PDF202308','F_AG8689_2023-08-09.pdf','ARAMIRO FECHA: 2023-08-09 01:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39766,'VER015823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2988','2023-08-09','09:56:08','-197.92','egreso','','NO','SI','Reimbursement','-197.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2988_2023-08-09.pdf','facturas_agentes/PDF202308','F_NCAG2988_2023-08-09.pdf','CBRENIZ FECHA: 2023-08-09 09:56:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39767,'VER016123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2989','2023-08-09','10:13:29','-203.85','egreso','','NO','SI','Reimbursement','-203.85','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2989_2023-08-09.pdf','facturas_agentes/PDF202308','F_NCAG2989_2023-08-09.pdf','CBRENIZ FECHA: 2023-08-09 10:13:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39768,'VER015923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2990','2023-08-09','10:24:57','-123.70','egreso','','NO','SI','Reimbursement','-123.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2990_2023-08-09.pdf','facturas_agentes/PDF202308','F_NCAG2990_2023-08-09.pdf','CBRENIZ FECHA: 2023-08-09 10:24:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39769,'SHAZLOHTS 033.23','impo','HSHAISM23080199','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39769','2023-08-09','11:01:04','71.70','egreso','','NO','','Reimbursement','71.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','RCARRILLO FECHA: 2023-08-09 11:01:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39770,'172-59873295','expo','','Interteam','SIMPLYCARGO LTD','AG','8690','2023-08-09','12:10:35','1056.35','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 772.35 / AMS: USD 9.00 ','1056.35','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202308/F_AG8690_2023-08-09.pdf','facturas_agentes/PDF202308','F_AG8690_2023-08-09.pdf','OCHANGPO FECHA: 2023-08-09 12:10:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39771,'ZLO3623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8691','2023-08-09','12:12:11','7581.74','ingreso','','NO','SI','Reimbursement','7581.74','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202308/F_AG8691_2023-08-09.pdf','facturas_agentes/PDF202308','F_AG8691_2023-08-09.pdf','CBRENIZ FECHA: 2023-08-09 12:12:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39772,'HAMVERSSL 263.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPE-39772','2023-08-09','12:56:49','0.00','egreso','','NO','','Reimbursement','0.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','TRODRIGUEZ FECHA: 2023-08-09 12:56:49','MBECERRA FECHA: 2023-10-05 12:17:31<br>',NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(39773,'HAMVERSSL 266.23','impo','40739402','Agente','SACO SHIPPING GMBH','','OPE-39773','2023-08-09','13:30:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','TRODRIGUEZ FECHA: 2023-08-09 13:30:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39774,'ANRVERSSC 063.23','impo','21135667','Agente','SSC CONSOLIDATION NV','','OPE-39774','2023-08-09','14:42:27','36.77','egreso','','NO','','Reimbursement','36.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','CVEGA FECHA: 2023-08-09 14:42:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39775,'ANRVERSSC 063.23','impo','21135666','Agente','SSC CONSOLIDATION NV','','OPE-39775','2023-08-09','14:42:55','36.77','egreso','','NO','','Reimbursement','36.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','CVEGA FECHA: 2023-08-09 14:42:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39776,'TAOZLOPAN 091.23','impo','WPZLOM23070011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39776','2023-08-09','14:46:00','-8964.21','ingreso','','NO','','Reimbursement','-8964.21','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','MHERNANDEZ FECHA: 2023-08-09 14:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39777,'TAOZLOPAN 089.23','impo','WPZLOM23070011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39777','2023-08-09','14:56:19','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','MHERNANDEZ FECHA: 2023-08-09 14:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39778,'TAOZLOPAN 090.23','impo','WPZLOM23070011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39778','2023-08-09','15:00:24','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','MHERNANDEZ FECHA: 2023-08-09 15:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39779,'BUEVERSSL 028.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8692','2023-08-09','16:28:34','1420.00','ingreso','','NO','SI','OCF','1420.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8692_2023-08-09.pdf','facturas_agentes/PDF202308','F_AG8692_2023-08-09.pdf','GMONTES FECHA: 2023-08-09 16:28:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39780,'FCL 071.23','impo','412 - 235018000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39780','2023-08-09','18:08:31','-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/PDF202308/F_0_2023-08-09.pdf','facturas_agentes/PDF202308','F_0_2023-08-09.pdf','SGARCIA FECHA: 2023-08-09 18:08:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(39781,'FCLE23062','expo','','Interteam','SACO SHIPPING S.A.','AG','8693','2023-08-09','18:46:25','2479.00','ingreso','','NO','SI','Collect Charges','2479.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','PAOLA VARELA','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202308/F_AG8693_2023-08-09.pdf','facturas_agentes/PDF202308','F_AG8693_2023-08-09.pdf','IGUTIERREZ FECHA: 2023-08-09 18:46:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39782,'ATM4523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2991','2023-08-09','20:13:14','-991.00','egreso','','NO','SI','Reimbursement','-991.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_NCAG2991_2023-08-09.pdf','facturas_agentes/PDF202308','F_NCAG2991_2023-08-09.pdf','ARAMIRO FECHA: 2023-08-09 20:13:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-09','',NULL,NULL,NULL,NULL,NULL),(39783,'TAOZLOPAN 088.23','impo','WPZLO230700087-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39783','2023-08-10','10:01:53','30.00','egreso','','NO','','Reimbursement','30.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','MHERNANDEZ FECHA: 2023-08-10 10:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39784,'TAOZLOPAN 089.23','impo','WPZLO230700108-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39784','2023-08-10','10:12:03','257.00','egreso','','NO','','Reimbursement','257.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','MHERNANDEZ FECHA: 2023-08-10 10:12:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39785,'GOAVERCOM 092.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8694','2023-08-10','10:43:03','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8694_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8694_2023-08-10.pdf','SVILLAR FECHA: 2023-08-10 10:43:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39786,'ZLO2723-SIN','expo','42622153','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-39786','2023-08-10','10:51:14','-288.08','ingreso','','NO','','Reimbursement','-288.08','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','FMENDOZA FECHA: 2023-08-10 10:51:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39787,'VLCVERTGY 027.23','impo','05A2308787','Agente','TRANSGLORY S.A.','','OPE-39787','2023-08-10','10:52:32','230.30','egreso','','NO','','Cancellation fee','230.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 10:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39788,'SHAZLOSTI 093.23','impo','56423680','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39788','2023-08-10','11:03:24','-908.68','ingreso','','NO','','Rebate','-908.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 11:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39789,'BCNATMTGY 043.23','impo','05A2308757','Agente','TRANSGLORY S.A.','','OPIN-39789','2023-08-10','11:29:28','-240.00','ingreso','','NO','','Cancellation fee','-240.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 11:29:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39790,'BCNATMTGY 043.23','impo','05F2357611','Agente','TRANSGLORY S.A.','','OPIN-39790','2023-08-10','11:30:57','-1429.51','ingreso','','NO','','Rebate','-1429.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 11:30:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39791,'SHAZLOSTI 102.23','impo','16209132','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39791','2023-08-10','11:45:48','-242.07','ingreso','','NO','','Cancellation fee','-242.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 11:45:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39792,'SHAZLOSTI 093.23','impo','56456330','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39792','2023-08-10','11:59:10','-583.80','ingreso','','NO','','Cancellation fee','-583.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 11:59:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39793,'VER3023-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2992','2023-08-10','12:07:18','-400.00','egreso','','NO','SI','Reimbursement','-400.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_NCAG2992_2023-08-10.pdf','facturas_agentes/PDF202308','F_NCAG2992_2023-08-10.pdf','JSCHNEIDER FECHA: 2023-08-10 12:07:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39794,'FCLE23058','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8695','2023-08-10','14:45:55','195.00','ingreso','','NO','SI','Collect Charges','195.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202308/F_AG8695_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8695_2023-08-10.pdf','IGUTIERREZ FECHA: 2023-08-10 14:45:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39795,'VER5823-HAM','expo','2045198','Agente','SACO SHIPPING GMBH','','OPE-39795','2023-08-10','16:09:34','1431.60','egreso','','NO','','Reimbursement','1431.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','JSCHNEIDER FECHA: 2023-08-10 16:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39796,'ATM5323-HAM','expo','2045199','Agente','SACO SHIPPING GMBH','','OPIN-39796','2023-08-10','16:11:38','-343.39','ingreso','','NO','','Reimbursement','-343.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','JSCHNEIDER FECHA: 2023-08-10 16:11:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39797,'VER5423-HAM','expo','2045200','Agente','SACO SHIPPING GMBH','','OPE-39797','2023-08-10','16:13:25','302.86','egreso','','NO','','Reimbursement','302.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','JSCHNEIDER FECHA: 2023-08-10 16:13:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39798,'FCLE23059','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8696','2023-08-10','16:30:04','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8696_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8696_2023-08-10.pdf','IGUTIERREZ FECHA: 2023-08-10 16:30:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39799,'FCLE23061','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8697','2023-08-10','16:56:10','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8697_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8697_2023-08-10.pdf','IGUTIERREZ FECHA: 2023-08-10 16:56:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39800,'ZLO2623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8698','2023-08-10','17:10:19','689.26','ingreso','','NO','SI','Reimbursement','689.26','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_AG8698_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8698_2023-08-10.pdf','FMENDOZA FECHA: 2023-08-10 17:10:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39801,'ZLO3023-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8699','2023-08-10','17:18:59','2192.32','ingreso','','NO','SI','Reimbursement','2192.32','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8699_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8699_2023-08-10.pdf','CBRENIZ FECHA: 2023-08-10 17:18:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39802,'VER2423-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8700','2023-08-10','17:47:35','4426.28','ingreso','','NO','SI','Reimbursement','4426.28','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_AG8700_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8700_2023-08-10.pdf','JSCHNEIDER FECHA: 2023-08-10 17:47:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39803,'VER2723-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8701','2023-08-10','18:07:54','24.72','ingreso','','NO','SI','Reimbursement','24.72','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_AG8701_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8701_2023-08-10.pdf','JSCHNEIDER FECHA: 2023-08-10 18:07:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39804,'SHAZLOSTI 108.23','impo','56451987','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39804','2023-08-10','18:31:51','-3446.07','ingreso','','NO','','Rebate','-3446.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-10.pdf','facturas_agentes/PDF202308','F_0_2023-08-10.pdf','GMONTES FECHA: 2023-08-10 18:31:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39805,'ZLO3123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8702','2023-08-10','19:05:55','24.00','ingreso','','NO','SI','Reimbursement','24.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8702_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8702_2023-08-10.pdf','FMENDOZA FECHA: 2023-08-10 19:05:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39806,'VER3123-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8703','2023-08-10','19:44:29','3032.10','ingreso','','NO','SI','Reimbursement','3032.10','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202308/F_AG8703_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8703_2023-08-10.pdf','MOHERNANDEZ FECHA: 2023-08-10 19:44:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39807,'VER3123-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2993','2023-08-10','19:45:17','-548.05','egreso','','NO','SI','Reimbursement','-548.05','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/PDF202308/F_NCAG2993_2023-08-10.pdf','facturas_agentes/PDF202308','F_NCAG2993_2023-08-10.pdf','MOHERNANDEZ FECHA: 2023-08-10 19:45:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39808,'VER2823-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8704','2023-08-10','19:55:16','3075.94','ingreso','','NO','SI','Reimbursement','3075.94','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/PDF202308/F_AG8704_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8704_2023-08-10.pdf','MOHERNANDEZ FECHA: 2023-08-10 19:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39809,'VER2823-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2994','2023-08-10','19:55:35','-548.05','egreso','','NO','SI','Reimbursement','-548.05','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/PDF202308/F_NCAG2994_2023-08-10.pdf','facturas_agentes/PDF202308','F_NCAG2994_2023-08-10.pdf','MOHERNANDEZ FECHA: 2023-08-10 19:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39810,'VER3823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8705','2023-08-10','20:23:31','383.34','ingreso','','NO','SI','RED LIGHT INTERVERHAI129312','383.34','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8705_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8705_2023-08-10.pdf','IMUCINO FECHA: 2023-08-10 20:23:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39811,'VER3123-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8706','2023-08-10','21:31:21','792.38','ingreso','','NO','SI','Reimbursement','792.38','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8706_2023-08-10.pdf','facturas_agentes/PDF202308','F_AG8706_2023-08-10.pdf','ARAMIRO FECHA: 2023-08-10 21:31:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-10','',NULL,NULL,NULL,NULL,NULL),(39812,'GOAATMCOM 055.23','impo','74755','Agente','SACO COMBIMAR SPA','','OPIN-39812','2023-08-11','10:23:12','-118.68','ingreso','','NO','','REBATE 01/23/138299','-118.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','SVILLAR FECHA: 2023-08-11 10:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39813,'BCNVERTGY 063.23','impo','05F2358046','Agente','TRANSGLORY S.A.','','OPIN-39813','2023-08-11','10:26:16','-5.00','ingreso','','NO','','Reimbursement','-5.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','SGARCIA FECHA: 2023-08-11 10:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39814,'ZLO2223-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2995','2023-08-11','10:36:29','-436.25','egreso','','NO','SI','Reimbursement','-436.25','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_NCAG2995_2023-08-11.pdf','facturas_agentes/PDF202308','F_NCAG2995_2023-08-11.pdf','VALFARO FECHA: 2023-08-11 10:36:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','',NULL,NULL,NULL,NULL,NULL),(39815,'HKGZLOSTI 065.23','impo','49347238','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39815','2023-08-11','10:44:48','-1799.08','ingreso','','NO','','Reimbursement','-1799.08','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','MHERNANDEZ FECHA: 2023-08-11 10:44:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39816,'HKGZLOSTI 066.23','impo','49347250','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39816','2023-08-11','10:51:29','-1832.60','ingreso','','NO','','Reimbursement','-1832.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','MHERNANDEZ FECHA: 2023-08-11 10:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39817,'ALT016223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2996','2023-08-11','10:52:08','-243.00','egreso','','NO','SI','Reimbursement','-243.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2996_2023-08-11.pdf','facturas_agentes/PDF202308','F_NCAG2996_2023-08-11.pdf','CBRENIZ FECHA: 2023-08-11 10:52:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','',NULL,NULL,NULL,NULL,NULL),(39818,'ZLO2823-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8707','2023-08-11','13:27:08','3309.90','ingreso','','NO','SI','Reimbursement','3309.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_AG8707_2023-08-11.pdf','facturas_agentes/PDF202308','F_AG8707_2023-08-11.pdf','FMENDOZA FECHA: 2023-08-11 13:27:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','',NULL,NULL,NULL,NULL,NULL),(39819,'HAMATMSSL 169.23','impo','40731675','Agente','SACO SHIPPING GMBH','','OPIN-39819','2023-08-11','13:32:53','-7380.25','ingreso','','NO','','Origin Charges','-7380.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39820,'HAMATMSSL 170.23','impo','40731675','Agente','SACO SHIPPING GMBH','','OPE-39820','2023-08-11','13:33:38','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:33:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39821,'HAMATMSSL 171.23','impo','40731675','Agente','SACO SHIPPING GMBH','','OPE-39821','2023-08-11','13:34:20','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:34:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39822,'HAMATMSSL 173.23','impo','40731675','Agente','SACO SHIPPING GMBH','','OPE-39822','2023-08-11','13:35:22','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:35:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39823,'HAMATMSSL 172.23','impo','40731675','Agente','SACO SHIPPING GMBH','','OPE-39823','2023-08-11','13:36:06','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:36:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39824,'HAMATMSSL 174.23','impo','5531069','Agente','SACO SHIPPING GMBH','','OPIN-39824','2023-08-11','13:39:32','-481.00','ingreso','','NO','','Origin Charges','-481.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39825,'HAMATMSSL 176.23','impo','40736121','Agente','SACO SHIPPING GMBH','','OPIN-39825','2023-08-11','13:42:38','-10126.82','ingreso','','NO','','Origin Charges','-10126.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:42:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39826,'HAMATMSSL 177.23','impo','40736121','Agente','SACO SHIPPING GMBH','','OPE-39826','2023-08-11','13:43:29','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39827,'HAMATMSSL 178.23','impo','40736121','Agente','SACO SHIPPING GMBH','','OPE-39827','2023-08-11','13:44:21','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:44:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39828,'HAMATMSSL 175.23','impo','40736121','Agente','SACO SHIPPING GMBH','','OPE-39828','2023-08-11','13:45:01','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39829,'HAMATMSSL 182.23','impo','5532810','Agente','SACO SHIPPING GMBH','','OPIN-39829','2023-08-11','13:47:56','-1846.41','ingreso','','NO','','Origin Charges','-1846.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:47:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39830,'HAMATMSSL 183.23','impo','5532811','Agente','SACO SHIPPING GMBH','','OPIN-39830','2023-08-11','13:50:42','-1308.10','ingreso','','NO','','Origin Charges','-1308.10','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 13:50:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39831,'HAMVERSSL 261.23','impo','40743669','Agente','SACO SHIPPING GMBH','','OPE-39831','2023-08-11','14:25:11','79.54','egreso','','NO','','complemento terrestre 29183977)','79.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','TRODRIGUEZ FECHA: 2023-08-11 14:25:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39832,'ZLO3523-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8708','2023-08-11','17:09:29','2960.71','ingreso','','NO','SI','Reimbursement','2960.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8708_2023-08-11.pdf','facturas_agentes/PDF202308','F_AG8708_2023-08-11.pdf','FMENDOZA FECHA: 2023-08-11 17:09:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','',NULL,NULL,NULL,NULL,NULL),(39833,'ANRVERSSC 044.23','impo','26050021','Agente','SSC CONSOLIDATION NV','','OPIN-39833','2023-08-11','17:37:32','-52.11','ingreso','','NO','','Reimbursement','-52.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','CVEGA FECHA: 2023-08-11 17:37:32',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39834,'ANRVERSSC 044.23','impo','21135772','Agente','SSC CONSOLIDATION NV','','OPE-39834','2023-08-11','17:38:02','1111.85','egreso','','NO','','Reimbursement','1111.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','CVEGA FECHA: 2023-08-11 17:38:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39835,'ANRVERSSC 044.23','impo','26050027','Agente','SSC CONSOLIDATION NV','','OPIN-39835','2023-08-11','17:40:18','-1059.73','ingreso','','NO','','Reimbursement','-1059.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','CVEGA FECHA: 2023-08-11 17:40:18',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39836,'FCLE23060','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8709','2023-08-11','17:59:52','4784.00','ingreso','','NO','SI','Collect Charges','4784.00','ASHDOD','AMA BUILDING, SUITE 106','AMIT DILIAN','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202308/F_AG8709_2023-08-11.pdf','facturas_agentes/PDF202308','F_AG8709_2023-08-11.pdf','IGUTIERREZ FECHA: 2023-08-11 17:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','',NULL,NULL,NULL,NULL,NULL),(39837,'XMNZLOSTI 021.23','impo','90710939','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-39837','2023-08-11','18:37:12','-1159.43','ingreso','','NO','','Origin Charges','-1159.43','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 18:37:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39838,'XMNZLOSTI 022.23','impo','90711809','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-39838','2023-08-11','18:38:42','-516.70','ingreso','','NO','','Origin Charges','-516.70','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','DBORJA FECHA: 2023-08-11 18:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39839,'HPHZLOSTI 005.23','impo','77219384 ','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-39839','2023-08-11','18:39:52','108.60','egreso','','NO','','Reimbursement','108.60','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','MHERNANDEZ FECHA: 2023-08-11 18:39:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39840,'GOTVERSTI 025.23','impo','36296461','Agente','SHIPCO TRANSPORT AB','','OPIN-39840','2023-08-11','19:00:10','-1808.33','ingreso','','NO','','Reimbursement','-1808.33','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','RCARRILLO FECHA: 2023-08-11 19:00:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39841,'LEHVERSSC 015.23','impo','41078236','Agente','SSC CONSOLIDATION SAS','','OPE-39841','2023-08-11','19:18:15','589.50','egreso','','NO','','Reimbursement','589.50','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','CVEGA FECHA: 2023-08-11 19:18:15',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39842,'LEHVERSSC 018.23','impo','41079746','Agente','SSC CONSOLIDATION SAS','','OPE-39842','2023-08-11','19:19:14','1641.23','egreso','','NO','','Reimbursement','1641.23','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','CVEGA FECHA: 2023-08-11 19:19:14',NULL,NULL,'christian.vega@interteam.com.mx 2023-08-11 19:19:51',NULL,NULL,'EUR','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39843,'LEHVERSSC 018.23','impo','41079746','Agente','SSC CONSOLIDATION SAS','','OPIN-39843','2023-08-11','19:19:37','-1641.23','ingreso','','NO','','Reimbursement','-1641.23','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-11.pdf','facturas_agentes/PDF202308','F_0_2023-08-11.pdf','CVEGA FECHA: 2023-08-11 19:19:37',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39844,'ALT014023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2997','2023-08-11','20:29:46','-70.10','egreso','','NO','SI','Reimbursement','-70.10','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2997_2023-08-11.pdf','facturas_agentes/PDF202308','F_NCAG2997_2023-08-11.pdf','CBRENIZ FECHA: 2023-08-11 20:29:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-11','',NULL,NULL,NULL,NULL,NULL),(39845,'HAMVERSSL 258.23','impo','50A2300560','Agente','MARGLORY, SARL (MOROCCO)','','OPIN-39845','2023-08-13','23:53:25','-349.00','ingreso','','NO','','TERRESTRE CANCELADO 502023060107','-349.00','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-13.pdf','facturas_agentes/PDF202308','F_0_2023-08-13.pdf','TRODRIGUEZ FECHA: 2023-08-13 23:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39846,'HAMVERSSL 198.23','impo','50F2308277','Agente','MARGLORY, SARL (MOROCCO)','','OPIN-39846','2023-08-14','00:45:57','-411.09','ingreso','','NO','','TERRESTRE CANCELADO 502023050055  ','-411.09','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','TRODRIGUEZ FECHA: 2023-08-14 00:45:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39847,'HAMATMSSL 161.23','impo','5533537','Agente','SACO SHIPPING GMBH','','OPE-39847','2023-08-14','10:07:19','112.69','egreso','','NO','','STORAGE CHARGES HBL: ALM249791','112.69','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','DBORJA FECHA: 2023-08-14 10:07:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39848,'SZXZLOSTI 040.23','impo','79067978','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39848','2023-08-14','10:28:38','89.66','egreso','','NO','','Reimbursement','89.66','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 10:28:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39849,'BCNATMTGY 034.23','impo','05F23028578','Agente','TRANSGLORY S.A.','','OPE-39849','2023-08-14','10:32:01','110.25','egreso','','NO','','Cancellation fee','110.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','GMONTES FECHA: 2023-08-14 10:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39850,'BCNATMTGY 037.23','impo','05A2308808','Agente','TRANSGLORY S.A.','','OPE-39850','2023-08-14','10:34:48','25.00','egreso','','NO','','Cancellation fee','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','GMONTES FECHA: 2023-08-14 10:34:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39851,'SZXZLOSTI 045.23','impo','79067922','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39851','2023-08-14','10:44:38','466.52','egreso','','NO','','Reimbursement','466.52','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 10:44:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39852,'KELZLOHTS 065.23','impo','HTI237030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39852','2023-08-14','12:10:08','-2442.95','ingreso','','NO','','Reimbursement','-2442.95','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','RCARRILLO FECHA: 2023-08-14 12:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39853,'139-42478004','expo','','Interteam','NEUTRAL LOGISITICS','AG','8710','2023-08-14','12:15:51','998.20','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 360.00 / AIR FREIGHT: USD 263.20 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 20.00','998.20','SANTIAGO','NO RECORDS FOUND','NO APLICA','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202308/F_AG8710_2023-08-14.pdf','facturas_agentes/PDF202308','F_AG8710_2023-08-14.pdf','OCHANGPO FECHA: 2023-08-14 12:15:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','',NULL,NULL,NULL,NULL,NULL),(39854,'PUSZLOGLW 065.23','impo','GINT-0629','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39854','2023-08-14','12:32:18','-2398.24','ingreso','','NO','','Reimbursement','-2398.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','RCARRILLO FECHA: 2023-08-14 12:32:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39855,'PUSZLOGLW 066.23','impo','GINT-0628','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39855','2023-08-14','12:54:51','-483.45','ingreso','','NO','','Reimbursement','-483.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','RCARRILLO FECHA: 2023-08-14 12:54:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39856,'FCLE23064','expo','','Interteam','SSC CONSOLIDATION BV','AG','8711','2023-08-14','13:21:30','3125.00','ingreso','','NO','SI','Collect Charges','3125.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','.','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202308/F_AG8711_2023-08-14.pdf','facturas_agentes/PDF202308','F_AG8711_2023-08-14.pdf','IGUTIERREZ FECHA: 2023-08-14 13:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','',NULL,NULL,NULL,NULL,NULL),(39857,'NGBZLOSTI 037.23','impo','91729194','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-39857','2023-08-14','13:50:32','144.38','egreso','','NO','','Reimbursement','144.38','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 13:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39858,'HAMVERSSL 244.23','impo','5533834','Agente','SACO SHIPPING GMBH','','OPE-39858','2023-08-14','13:57:05','94.87','egreso','','NO','','terrestres recoleccion y entrega VER268277 ','94.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','TRODRIGUEZ FECHA: 2023-08-14 13:57:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39859,'TAOZLOPAN 092.23','impo','WPZLOM23070012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39859','2023-08-14','14:21:31','-3425.21','ingreso','','NO','','Reimbursement','-3425.21','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','MHERNANDEZ FECHA: 2023-08-14 14:21:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39860,'VER2623-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8712','2023-08-14','14:36:00','5.45','ingreso','','NO','SI','Reimbursement','5.45','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_AG8712_2023-08-14.pdf','facturas_agentes/PDF202308','F_AG8712_2023-08-14.pdf','JSCHNEIDER FECHA: 2023-08-14 14:36:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','',NULL,NULL,NULL,NULL,NULL),(39861,'ALT016623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2998','2023-08-14','15:06:27','-232.47','egreso','','NO','SI','Reimbursement','-232.47','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2998_2023-08-14.pdf','facturas_agentes/PDF202308','F_NCAG2998_2023-08-14.pdf','CBRENIZ FECHA: 2023-08-14 15:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','',NULL,NULL,NULL,NULL,NULL),(39862,'VAPZLOSSL 008.23','impo','3770','Agente','SACO SHIPPING SPA','','OPIN-39862','2023-08-14','16:19:29','-106.20','ingreso','','NO','','Reimbursement','-106.20','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','MHERNANDEZ FECHA: 2023-08-14 16:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39863,'ALT016723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2999','2023-08-14','16:24:40','-169.15','egreso','','NO','SI','Reimbursement','-169.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG2999_2023-08-14.pdf','facturas_agentes/PDF202308','F_NCAG2999_2023-08-14.pdf','CBRENIZ FECHA: 2023-08-14 16:24:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','',NULL,NULL,NULL,NULL,NULL),(39864,'BCNVERTGY 068.23','impo','05F2357509','Agente','TRANSGLORY S.A.','','OPIN-39864','2023-08-14','16:39:00','-1603.79','ingreso','','NO','','Collect Charges','-1603.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 16:39:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39865,'HKGLZCSTI 034.23','impo','49347563','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39865','2023-08-14','17:11:23','313.85','egreso','','NO','','Reimbursement','313.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','MHERNANDEZ FECHA: 2023-08-14 17:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39866,'HKGLZCSTI 034.23','impo','49347325','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39866','2023-08-14','17:12:14','-2662.28','ingreso','','NO','','Reimbursement','-2662.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','MHERNANDEZ FECHA: 2023-08-14 17:12:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39867,'VER2823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3000','2023-08-14','17:19:15','-241.76','egreso','','NO','SI','CORRECTION_127568','-241.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3000_2023-08-14.pdf','facturas_agentes/PDF202308','F_NCAG3000_2023-08-14.pdf','IMUCINO FECHA: 2023-08-14 17:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','',NULL,NULL,NULL,NULL,NULL),(39868,'BCNVERTGY 070.23','impo','05F2357537','Agente','TRANSGLORY S.A.','','OPIN-39868','2023-08-14','17:26:48','-931.91','ingreso','','NO','','Collect Charges','-931.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 17:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39869,'BCNVERTGY 071.23','impo','05F2357936','Agente','TRANSGLORY S.A.','','OPIN-39869','2023-08-14','17:41:52','-1335.59','ingreso','','NO','','Collect Charges','-1335.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 17:41:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39870,'BCNVERTGY 071.23','impo','05A2308807','Agente','TRANSGLORY S.A.','','OPE-39870','2023-08-14','17:42:39','45.10','egreso','','NO','','Collect Charges','45.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','SGARCIA FECHA: 2023-08-14 17:42:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39871,'KELZLOHTS 066.23','impo','34367087','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-39871','2023-08-14','18:18:05','62.85','egreso','','NO','','Reimbursement','62.85','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','RCARRILLO FECHA: 2023-08-14 18:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39872,'HKGZLOSTI 067.23','impo','49347537','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39872','2023-08-14','18:34:22','-2824.28','ingreso','','NO','','Reimbursement','-2824.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','MHERNANDEZ FECHA: 2023-08-14 18:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39873,'VER5923-HAM','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8713','2023-08-14','18:45:07','847.01','ingreso','','SI','SI','EXITVERBUD129690','847.01','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202308/F_AG8713_2023-08-14.pdf','facturas_agentes/PDF202308','F_AG8713_2023-08-14.pdf','SJASSO FECHA: 2023-08-14 18:45:07','MBECERRA FECHA: 2023-08-15 18:25:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-15 18:25:56<br>','suni.jasso@interteam.com.mx 2023-08-15 18:18:19',NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39874,'LEHVERSSC 013.23','impo','41081136','Agente','SSC CONSOLIDATION SAS','','OPE-39874','2023-08-14','19:20:59','59.33','egreso','','NO','','Reimbursement','59.33','LYON','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','CVEGA FECHA: 2023-08-14 19:20:59',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39875,'ANRVERSSC 055.23','impo','21135772','Agente','SSC CONSOLIDATION NV','','OPE-39875','2023-08-14','19:24:42','1111.85','egreso','','NO','','Reimbursement','1111.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','CVEGA FECHA: 2023-08-14 19:24:42',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39876,'ANRVERSSC 055.23','impo','26050021','Agente','SSC CONSOLIDATION NV','','OPIN-39876','2023-08-14','19:25:06','-52.11','ingreso','','NO','','Reimbursement','-52.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','CVEGA FECHA: 2023-08-14 19:25:06',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39877,'ANRVERSSC 055.23','impo','26050027','Agente','SSC CONSOLIDATION NV','','OPIN-39877','2023-08-14','19:25:25','-1059.73','ingreso','','NO','','Reimbursement','-1059.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','CVEGA FECHA: 2023-08-14 19:25:25',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39878,'HAMVERSSL 268.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPIN-39878','2023-08-14','23:08:52','-14754.04','ingreso','','NO','','Reimbursement','-14754.04','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','TRODRIGUEZ FECHA: 2023-08-14 23:08:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39879,'HAMVERSSL 269.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPE-39879','2023-08-14','23:21:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','TRODRIGUEZ FECHA: 2023-08-14 23:21:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39880,'HAMVERSSL 273.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPE-39880','2023-08-14','23:41:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','TRODRIGUEZ FECHA: 2023-08-14 23:41:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39881,'HAMVERSSL 270.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPE-39881','2023-08-14','23:55:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-14.pdf','facturas_agentes/PDF202308','F_0_2023-08-14.pdf','TRODRIGUEZ FECHA: 2023-08-14 23:55:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39882,'HAMVERSSL 271.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPE-39882','2023-08-15','00:14:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','TRODRIGUEZ FECHA: 2023-08-15 00:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39883,'HAMVERSSL 236.23','impo','40744966','Agente','SACO SHIPPING GMBH','','OPIN-39883','2023-08-15','09:51:41','-246.00','ingreso','','NO','','TERRESTRE CANCELADO MANZ90376824','-246.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','TRODRIGUEZ FECHA: 2023-08-15 09:51:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39884,'TAOZLOPAN 092.23','impo','WPZLO230700098-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39884','2023-08-15','09:56:28','-100.00','ingreso','','NO','','Reimbursement','-100.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','MHERNANDEZ FECHA: 2023-08-15 09:56:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39885,'HAMVERSSL 252.23','impo','5534046','Agente','SACO SHIPPING GMBH','','OPE-39885','2023-08-15','10:37:35','197.92','egreso','','NO','','COMPLEMENTO TERRESTRE VER268451','197.92','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','TRODRIGUEZ FECHA: 2023-08-15 10:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39886,'VLCVERTGY 030.23','impo','05F2358149','Agente','TRANSGLORY S.A.','','OPIN-39886','2023-08-15','10:56:48','-2055.44','ingreso','','NO','','Rebate','-2055.44','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','GMONTES FECHA: 2023-08-15 10:56:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39887,'VER3823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8714','2023-08-15','11:45:08','718.04','ingreso','','NO','SI','OF_INTERVERCAU129388','718.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8714_2023-08-15.pdf','facturas_agentes/PDF202308','F_AG8714_2023-08-15.pdf','IMUCINO FECHA: 2023-08-15 11:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39889,'GOTVERSTI 025.23','impo','36296612','Agente','SHIPCO TRANSPORT AB','','OPE-39889','2023-08-15','14:06:44','654.64','egreso','','NO','','Reimbursement','654.64','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','RCARRILLO FECHA: 2023-08-15 14:06:44',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-10-24 09:36:07',NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39890,'TAOZLOPAN 093.23','impo','WPZLOM23080002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39890','2023-08-15','14:11:02','-2537.34','ingreso','','NO','','Reimbursement','-2537.34','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','MHERNANDEZ FECHA: 2023-08-15 14:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39891,'TAOZLOPAN 093.23','impo','WPZLO230800014-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39891','2023-08-15','14:12:06','-21.90','ingreso','','NO','','Reimbursement','-21.90','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','MHERNANDEZ FECHA: 2023-08-15 14:12:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39892,'TAOZLOPAN 093.23','impo','WPZLO230800020-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39892','2023-08-15','14:12:53','606.65','egreso','','NO','','Reimbursement','606.65','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','MHERNANDEZ FECHA: 2023-08-15 14:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39893,'TAOZLOPAN 092.23','impo','WPZLO230700098-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39893','2023-08-15','14:31:54','-260.00','ingreso','','NO','','Reimbursement','-260.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','MHERNANDEZ FECHA: 2023-08-15 14:31:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39894,'729-47508252','expo','','Interteam','NEUTRAL LOGISITICS','AG','8716','2023-08-15','16:36:31','1137.33','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 190.00 / AIR FREIGHT: USD 544.50 / FSC: USD 12.10 / SSC: USD 15.73 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 20.00','1137.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8716_2023-08-15.pdf','facturas_agentes/PDF202308','F_AG8716_2023-08-15.pdf','OCHANGPO FECHA: 2023-08-15 16:36:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39895,'160-58140316','expo','56453548 ','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-39895','2023-08-15','16:51:40','-329.35','ingreso','','NO','','DAP','-329.35','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','OCHANGPO FECHA: 2023-08-15 16:51:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39896,'160-58140320','expo','56454472 ','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-39896','2023-08-15','17:17:01','-635.25','ingreso','','NO','','DAP','-635.25','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','OCHANGPO FECHA: 2023-08-15 17:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39897,'160-58140342','expo','56454474 ','Agente','NO APLICA FACTURA DE AGENTE','','OPE-39897','2023-08-15','17:18:01','345.45','egreso','','NO','','DAP','345.45','NA','NA','NO PALICA','MEXICO','NA','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','OCHANGPO FECHA: 2023-08-15 17:18:01',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-08-15 17:18:19',NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39898,'160-58140342','expo','56454474 ','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-39898','2023-08-15','17:18:58','-345.45','ingreso','','NO','','DAP','-345.45','NA','NA','NO PALICA','MEXICO','NA','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','OCHANGPO FECHA: 2023-08-15 17:18:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39899,'160-58140353','expo','56458889 ','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-39899','2023-08-15','17:20:01','-635.25','ingreso','','NO','','DAP','-635.25','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','OCHANGPO FECHA: 2023-08-15 17:20:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39900,'NSAZLOTGL 033.23','impo','23501027251','Agente','SACO COMBIMAR SPA','','OPIN-39900','2023-08-15','18:16:30','-525.38','ingreso','','NO','','Rebate','-525.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SVILLAR FECHA: 2023-08-15 18:16:30',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-08-15 18:17:45',NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39901,'NSAZLOTGL 033.23','impo','23501027251','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39901','2023-08-15','18:18:06','-525.38','ingreso','','NO','','Rebate','-525.38','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SVILLAR FECHA: 2023-08-15 18:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39902,'NSAZLOTGL 033.23','impo','23501024691','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39902','2023-08-15','18:18:39','-2656.03','ingreso','','NO','','Rebate','-2656.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SVILLAR FECHA: 2023-08-15 18:18:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39903,'VER5923-HAM','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8717','2023-08-15','18:19:15','1347.01','ingreso','','NO','SI','EXITVERBUD129690','1347.01','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202308/F_AG8717_2023-08-15.pdf','facturas_agentes/PDF202308','F_AG8717_2023-08-15.pdf','SJASSO FECHA: 2023-08-15 18:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39904,'FCL 090.23','impo','1001 - 23501027','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39904','2023-08-15','18:27:11','-75.00','ingreso','','NO','','Collect Charges','-75.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SGARCIA FECHA: 2023-08-15 18:27:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39905,'SZXZLOHTS 019.23','impo','ZSSC230801906','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39905','2023-08-15','18:34:59','1308.00','egreso','','NO','','Collect Charges','1308.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SGARCIA FECHA: 2023-08-15 18:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39906,'SZXZLOHTS 019.23','impo','ZSSC230801904','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39906','2023-08-15','18:35:23','318.78','egreso','','NO','','Reimbursement','318.78','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SGARCIA FECHA: 2023-08-15 18:35:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39907,'SZXZLOHTS 019.23','impo','ZSSC230801905','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39907','2023-08-15','18:35:48','253.09','egreso','','NO','','Reimbursement','253.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SGARCIA FECHA: 2023-08-15 18:35:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(39908,'SZXZLOHTS 019.23','impo','ZSSC230801903','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-39908','2023-08-15','18:36:14','3192.77','ingreso','','SI','','Collect Charges','3192.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-15.pdf','facturas_agentes/PDF202308','F_0_2023-08-15.pdf','SGARCIA FECHA: 2023-08-15 18:36:14','MBECERRA FECHA: 2023-08-21 17:40:44<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-21 17:40:44<br>','Sofia.garcia@interteam.com.mx 2023-08-18 13:19:47',NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39909,'VER02423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3001','2023-08-15','19:22:11','-138.11','egreso','','NO','SI','Reimbursement','-138.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3001_2023-08-15.pdf','facturas_agentes/PDF202308','F_NCAG3001_2023-08-15.pdf','CBRENIZ FECHA: 2023-08-15 19:22:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-15','',NULL,NULL,NULL,NULL,NULL),(39910,'XMNZLOSTI 023.23','impo','90713692','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-39910','2023-08-16','09:53:54','30.00','egreso','','NO','','Origin Charges','30.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','DBORJA FECHA: 2023-08-16 09:53:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39911,'PUSLZCGLW 025.23','impo','MXLZC-267','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39911','2023-08-16','10:01:34','-244.93','ingreso','','NO','','Reimbursement','-244.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','RCARRILLO FECHA: 2023-08-16 10:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39912,'ANRVERSSC 058.23','impo','21135838','Agente','SSC CONSOLIDATION NV','','OPE-39912','2023-08-16','10:24:09','343.00','egreso','','NO','','Reimbursement','343.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','CVEGA FECHA: 2023-08-16 10:24:09',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39913,'HKGZLOSTI 066.23','impo','49348009','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39913','2023-08-16','10:35:12','45.00','egreso','','NO','','Reimbursement','45.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','MHERNANDEZ FECHA: 2023-08-16 10:35:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39914,'BCNVERTGY 069.23','impo','05A2308920','Agente','TRANSGLORY S.A.','','OPE-39914','2023-08-16','10:36:42','190.85','egreso','','NO','','Reimbursement','190.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SGARCIA FECHA: 2023-08-16 10:36:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39915,'NGBZLOGCI 159.21','impo','WJC21120034U','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-39915','2023-08-16','10:54:57','2680.00','egreso','','NO','','Rebate','2680.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 10:54:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39916,'GOAATMCOM 055.23','impo','75313','Agente','SACO COMBIMAR SPA','','OPE-39916','2023-08-16','11:50:46','2053.40','egreso','','NO','','DAP','2053.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 11:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39917,'BUEVERSSL 028.23','impo','E 9996-00006099','Agente','SACO SHIPPING S.A.','','OPIN-39917','2023-08-16','11:54:37','-718.25','ingreso','','NO','','Cancellation fee','-718.25','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','GMONTES FECHA: 2023-08-16 11:54:37',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-08-16 11:56:31',NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39918,'BUEVERSSL 028.23','impo','E 9996-00006099','Agente','SACO SHIPPING S.A.','','OPE-39918','2023-08-16','11:57:02','718.25','egreso','','NO','','Cancellation fee','718.25','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','GMONTES FECHA: 2023-08-16 11:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39919,'GOAATMCOM 055.23','impo','75317','Agente','SACO COMBIMAR SPA','','OPE-39919','2023-08-16','11:57:34','566.27','egreso','','NO','','DAP','566.27','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 11:57:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39920,'VER3223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8719','2023-08-16','13:10:03','868.01','ingreso','','NO','SI','Reimbursement','868.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8719_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8719_2023-08-16.pdf','IMUCINO FECHA: 2023-08-16 13:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39921,'SHAZLOSTI 108.23','impo','56459896','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39921','2023-08-16','13:17:20','88.00','egreso','','NO','','Cancellation fee','88.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','GMONTES FECHA: 2023-08-16 13:17:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39922,'GOAVERCOM 094.23','impo','75722','Agente','SACO COMBIMAR SPA','','OPIN-39922','2023-08-16','13:59:03','-929.62','ingreso','','NO','','REBATE 01/23/138250','-929.62','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 13:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39923,'ZLO2823-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8720','2023-08-16','14:02:04','975.00','ingreso','','NO','SI','Reimbursement','975.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8720_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8720_2023-08-16.pdf','TSANCHEZ FECHA: 2023-08-16 14:02:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39924,'SZXZLOSTI 048.23','impo','79068005','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39924','2023-08-16','14:13:58','-1376.29','ingreso','','NO','','Reimbursement','-1376.29','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SGARCIA FECHA: 2023-08-16 14:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39925,'VER1623-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8721','2023-08-16','14:26:15','1980.69','ingreso','','NO','SI','Reimbursement','1980.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8721_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8721_2023-08-16.pdf','IMUCINO FECHA: 2023-08-16 14:26:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39926,'VER3923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8722','2023-08-16','15:03:01','2043.49','ingreso','','NO','SI','Reimbursement','2043.49','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8722_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8722_2023-08-16.pdf','IMUCINO FECHA: 2023-08-16 15:03:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39927,'GOAATMCOM 056.23','impo','73692','Agente','SACO COMBIMAR SPA','','OPE-39927','2023-08-16','15:30:05','25.00','egreso','','NO','','Rebate','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 15:30:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39928,'NSAZLOTGL 034.23','impo','23501006525','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39928','2023-08-16','15:49:36','98.16','egreso','','NO','','REBATE 500143031684','98.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 15:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39929,'NSAZLOTGL 034.23','impo','23501026946','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39929','2023-08-16','16:40:33','120.76','egreso','','NO','','REBATE 500143031813','120.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 16:40:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39930,'NSAZLOTGL 034.23','impo','23501004918','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39930','2023-08-16','16:57:48','1061.53','egreso','','NO','','DAP','1061.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','SVILLAR FECHA: 2023-08-16 16:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39931,'VER4023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8723','2023-08-16','17:18:48','2466.23','ingreso','','NO','SI','Reimbursement','2466.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8723_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8723_2023-08-16.pdf','IMUCINO FECHA: 2023-08-16 17:18:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39932,'HAMVERSSL 244.23','impo','5534122','Agente','SACO SHIPPING GMBH','','OPE-39932','2023-08-16','17:25:26','-94.87','egreso','','NO','',' COMPLEMENTO DAP HBL: VER268277','-94.87','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','TRODRIGUEZ FECHA: 2023-08-16 17:25:26','MBECERRA FECHA: 2023-10-05 12:22:52<br>',NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(39933,'ZLO3823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8724','2023-08-16','17:45:45','50.00','ingreso','','NO','SI','LABELING (ETIQUETADO) BL: INTERZLOGYE129201','50.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202308/F_AG8724_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8724_2023-08-16.pdf','CBRENIZ FECHA: 2023-08-16 17:45:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39934,'HKGLZCSTI 035.23','impo','49347475','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39934','2023-08-16','18:04:51','-871.83','ingreso','','NO','','Reimbursement','-871.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','MHERNANDEZ FECHA: 2023-08-16 18:04:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39935,'AIR MEX 325.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8725','2023-08-16','18:11:47','370.00','ingreso','','NO','SI','Release cargo: USD 70.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 280.00','370.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202308/F_AG8725_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8725_2023-08-16.pdf','OCHANGPO FECHA: 2023-08-16 18:11:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39936,'VER3023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8726','2023-08-16','18:14:47','867.75','ingreso','','NO','SI','Reimbursement','867.75','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202308/F_AG8726_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8726_2023-08-16.pdf','MOHERNANDEZ FECHA: 2023-08-16 18:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39937,'VER3023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3002','2023-08-16','18:15:24','-548.05','egreso','','NO','SI','Reimbursement','-548.05','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/PDF202308/F_NCAG3002_2023-08-16.pdf','facturas_agentes/PDF202308','F_NCAG3002_2023-08-16.pdf','MOHERNANDEZ FECHA: 2023-08-16 18:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39938,'VLCVERTGY 029.23','impo','05A2308921','Agente','TRANSGLORY S.A.','','OPE-39938','2023-08-16','18:44:11','88.00','egreso','','NO','','DAP','88.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-16.pdf','facturas_agentes/PDF202308','F_0_2023-08-16.pdf','GMONTES FECHA: 2023-08-16 18:44:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(39939,'020-90471883','expo','','Interteam','STRAIT AIR TRANSPORT AB','AG','8727','2023-08-16','20:46:44','1711.40','ingreso','','NO','SI','PICK UP 195.00 USD / CUSTOMS CLEARANCE 220.00 USD / THC 40.00 USD / AIR FREIGHT 784.80 USD / AIR FREIGHT SURCHARGE 406.60 USD / AWB FEE 65.00 USD','1711.40','GOTEBORG','BOX 2068 403 12 GOTBORG SWEDEN','ROULA WANNA','SWEDEN','NA','/facturas_agentes/PDF202308/F_AG8727_2023-08-16.pdf','facturas_agentes/PDF202308','F_AG8727_2023-08-16.pdf','MMEDINA FECHA: 2023-08-16 20:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-16','',NULL,NULL,NULL,NULL,NULL),(39940,'GOTVERSTI 024.23','impo','36296824','Agente','SHIPCO TRANSPORT AB','','OPE-39940','2023-08-17','09:28:01','40.00','egreso','','NO','','CORRECCION DE BL 81778657 ','40.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','RCARRILLO FECHA: 2023-08-17 09:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39941,'PUSZLOGLW 062.23','impo','GINT-0624A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39941','2023-08-17','09:39:41','91.00','egreso','','NO','','DAÑO DE CONTENEDOR','91.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','RCARRILLO FECHA: 2023-08-17 09:39:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39942,'BCNVERTGY 070.23','impo','','Interteam','TRANSGLORY S.A.','AG','8728','2023-08-17','10:54:22','40.00','ingreso','','NO','SI','042023072911 CAMBIO','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_AG8728_2023-08-17.pdf','facturas_agentes/PDF202308','F_AG8728_2023-08-17.pdf','SGARCIA FECHA: 2023-08-17 10:54:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39943,'NGBZLOGCI 011.23','impo','','Interteam','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','AG','8729','2023-08-17','10:57:36','40.00','ingreso','','NO','SI','Collect Charges','40.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202308/F_AG8729_2023-08-17.pdf','facturas_agentes/PDF202308','F_AG8729_2023-08-17.pdf','SGARCIA FECHA: 2023-08-17 10:57:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39944,'NGBZLOGCI 011.23','impo','','Interteam','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','AG','8730','2023-08-17','11:01:45','28.15','ingreso','','NO','SI','Reimbursement','28.15','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202308/F_AG8730_2023-08-17.pdf','facturas_agentes/PDF202308','F_AG8730_2023-08-17.pdf','SGARCIA FECHA: 2023-08-17 11:01:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39945,'GOAATMCOM 053.23','impo','76421','Agente','SACO COMBIMAR SPA','','OPE-39945','2023-08-17','13:11:15','901.16','egreso','','NO','','DAP','901.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','SVILLAR FECHA: 2023-08-17 13:11:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39946,'GOAATMCOM 050.23','impo','76418','Agente','SACO COMBIMAR SPA','','OPE-39946','2023-08-17','13:14:33','900.65','egreso','','NO','','DAP','900.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','SVILLAR FECHA: 2023-08-17 13:14:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39947,'KELZLOHTS 053.23','impo','HTI236006-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39947','2023-08-17','17:21:44','327.75','egreso','','NO','','Reimbursement','327.75','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','RCARRILLO FECHA: 2023-08-17 17:21:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39948,'XGGZLOTCI 041.23','impo','HH 168334 D-081','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-39948','2023-08-17','17:40:51','-10.00','ingreso','','NO','','Reimbursement','-10.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','CVEGA FECHA: 2023-08-17 17:40:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39949,'ANRATMSSC 036.23','impo','21135873','Agente','SSC CONSOLIDATION NV','','OPIN-39949','2023-08-17','18:06:40','-60.44','ingreso','','NO','','Reimbursement','-60.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-17.pdf','facturas_agentes/PDF202308','F_0_2023-08-17.pdf','CVEGA FECHA: 2023-08-17 18:06:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39951,'HAMATMSSL 189.23','impo','40747034','Agente','SACO SHIPPING GMBH','','OPIN-39951','2023-08-18','09:48:10','-54.08','ingreso','','NO','','Origin Charges','-54.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','DBORJA FECHA: 2023-08-18 09:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39952,'KELZLOHTS 066.23','impo','HTI238005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39952','2023-08-18','10:24:09','-2620.60','ingreso','','NO','','Reimbursement','-2620.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','RCARRILLO FECHA: 2023-08-18 10:24:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39953,'PUSZLOGLW 067.23','impo','GINT-0630','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39953','2023-08-18','10:28:31','2427.52','egreso','','SI','','Reimbursement','2427.52','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','RCARRILLO FECHA: 2023-08-18 10:28:31','MBECERRA FECHA: 2023-08-21 10:48:52<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-21 10:48:52<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-08-21 10:36:47',NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39954,'CTGVERMAH 013.23','impo','166220','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-39954','2023-08-18','10:51:56','1317.40','egreso','','NO','','Origin Charges','1317.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','DBORJA FECHA: 2023-08-18 10:51:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39955,'NSAZLOTGL 034.23','impo','23501006630','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39955','2023-08-18','11:05:46','217.23','egreso','','NO','','Rebate','217.23','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','SVILLAR FECHA: 2023-08-18 11:05:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39956,'NSAZLOTGL 033.23','impo','23501006626','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39956','2023-08-18','11:14:07','272.00','egreso','','NO','','Rebate','272.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','SVILLAR FECHA: 2023-08-18 11:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39957,'GOAVERCOM 091.23','impo','77009','Agente','SACO COMBIMAR SPA','','OPE-39957','2023-08-18','11:25:35','53.64','egreso','','NO','','Rebate','53.64','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','SVILLAR FECHA: 2023-08-18 11:25:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39958,'ZLO3323-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3003','2023-08-18','12:21:19','-173.28','egreso','','NO','SI','Reimbursement','-173.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_NCAG3003_2023-08-18.pdf','facturas_agentes/PDF202308','F_NCAG3003_2023-08-18.pdf','FMENDOZA FECHA: 2023-08-18 12:21:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','',NULL,NULL,NULL,NULL,NULL),(39959,'BCNVERTGY 068.23','impo','05A2309048','Agente','TRANSGLORY S.A.','','OPE-39959','2023-08-18','13:05:48','12.03','egreso','','NO','','Reimbursement','12.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','SGARCIA FECHA: 2023-08-18 13:05:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39960,'VLCVERTGY 029.23','impo','05F2360200','Agente','TRANSGLORY S.A.','','OPE-39960','2023-08-18','13:08:01','78.00','egreso','','NO','','Cancellation fee','78.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','TRODRIGUEZ FECHA: 2023-08-18 13:08:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39961,'BCNVERTGY 060.23','impo','','Interteam','TRANSGLORY S.A.','AG','8731','2023-08-18','13:12:05','50.00','ingreso','','NO','SI','500343006831','50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_AG8731_2023-08-18.pdf','facturas_agentes/PDF202308','F_AG8731_2023-08-18.pdf','SGARCIA FECHA: 2023-08-18 13:12:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39962,'SZXZLOHTS 019.23','impo','ZSSC230801903','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-39962','2023-08-18','13:20:15','-2986.81','ingreso','','NO','','Collect Charges','-2986.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','SGARCIA FECHA: 2023-08-18 13:20:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39963,'SZXZLOSTI 047.23','impo','79068984','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39963','2023-08-18','13:32:24','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','SGARCIA FECHA: 2023-08-18 13:32:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39964,'BUEVERSSL 030.23','impo','E 9996-00006087','Agente','SACO SHIPPING S.A.','','OPIN-39964','2023-08-18','14:08:36','-1579.63','ingreso','','NO','','Rebate','-1579.63','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','TRODRIGUEZ FECHA: 2023-08-18 14:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39965,'PUSZLOGLW 068.23','impo','GINT-0631','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39965','2023-08-18','14:27:29','-1569.92','ingreso','','NO','','Reimbursement','-1569.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','RCARRILLO FECHA: 2023-08-18 14:27:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39966,'VER2323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8732','2023-08-18','15:18:39','180.89','ingreso','','NO','SI','Reimbursement','180.89','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/PDF202308/F_AG8732_2023-08-18.pdf','facturas_agentes/PDF202308','F_AG8732_2023-08-18.pdf','MOHERNANDEZ FECHA: 2023-08-18 15:18:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','',NULL,NULL,NULL,NULL,NULL),(39967,'HAMVERSSL 270.23','impo','40747043','Agente','SACO SHIPPING GMBH','','OPIN-39967','2023-08-18','16:36:46','-268.80','ingreso','','NO','','Origin Charges','-268.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','TRODRIGUEZ FECHA: 2023-08-18 16:36:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39968,'ATM1623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3004','2023-08-18','16:45:12','-55.22','egreso','','NO','SI','CONTAINER CARGO','-55.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3004_2023-08-18.pdf','facturas_agentes/PDF202308','F_NCAG3004_2023-08-18.pdf','IMUCINO FECHA: 2023-08-18 16:45:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','',NULL,NULL,NULL,NULL,NULL),(39969,'SHAZLOSTI 109.23','impo','56458635','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39969','2023-08-18','16:45:35','-594.30','ingreso','','NO','','Rebate','-594.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','GMONTES FECHA: 2023-08-18 16:45:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39970,'SHAZLOSTI 110.23','impo','56458636','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39970','2023-08-18','16:52:58','2506.23','egreso','','NO','','Rebate','2506.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','GMONTES FECHA: 2023-08-18 16:52:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39971,'ZLO4023-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8733','2023-08-18','17:24:11','7871.41','ingreso','','NO','SI','Reimbursement','7871.41','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/PDF202308/F_AG8733_2023-08-18.pdf','facturas_agentes/PDF202308','F_AG8733_2023-08-18.pdf','CBRENIZ FECHA: 2023-08-18 17:24:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','',NULL,NULL,NULL,NULL,NULL),(39972,'BUEVERSSL 031.23','impo','E 9996-00006080','Agente','SACO SHIPPING S.A.','','OPIN-39972','2023-08-18','17:53:35','-2714.22','ingreso','','NO','','Rebate','-2714.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','GMONTES FECHA: 2023-08-18 17:53:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39973,'BUEVERSSL 031.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8734','2023-08-18','17:56:13','113.70','ingreso','','NO','SI','DHL COMPENSATION','113.70','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8734_2023-08-18.pdf','facturas_agentes/PDF202308','F_AG8734_2023-08-18.pdf','GMONTES FECHA: 2023-08-18 17:56:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39974,'VER016523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3005','2023-08-18','18:15:59','-226.57','egreso','','NO','SI','Reimbursement','-226.57','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FERNANDA GOIS','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3005_2023-08-18.pdf','facturas_agentes/PDF202308','F_NCAG3005_2023-08-18.pdf','CBRENIZ FECHA: 2023-08-18 18:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','',NULL,NULL,NULL,NULL,NULL),(39975,'VER016423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3006','2023-08-18','18:50:46','-119.17','egreso','','NO','SI','Reimbursement','-119.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3006_2023-08-18.pdf','facturas_agentes/PDF202308','F_NCAG3006_2023-08-18.pdf','CBRENIZ FECHA: 2023-08-18 18:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','',NULL,NULL,NULL,NULL,NULL),(39976,'HKGZLOSTI 063.23','impo','49348280','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39976','2023-08-18','18:58:03','45.76','egreso','','NO','','Reimbursement','45.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-18.pdf','facturas_agentes/PDF202308','F_0_2023-08-18.pdf','MHERNANDEZ FECHA: 2023-08-18 18:58:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39977,'HKGLZCSTI 036.23','impo','49348845','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39977','2023-08-21','09:52:58','121.16','egreso','','NO','','Reimbursement','121.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','MHERNANDEZ FECHA: 2023-08-21 09:52:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39978,'HKGLZCSTI 036.23','impo','49348606','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39978','2023-08-21','09:54:09','-2991.16','ingreso','','NO','','Reimbursement','-2991.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','MHERNANDEZ FECHA: 2023-08-21 09:54:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39979,'045-43493951','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','8735','2023-08-21','10:35:28','945.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 230.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 70.00','945.00','SANTIAGO','NAPOLEON 3565 OF. 706','NO APLICA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8735_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8735_2023-08-21.pdf','OCHANGPO FECHA: 2023-08-21 10:35:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39980,'ZLO2623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3007','2023-08-21','10:36:15','-212.01','egreso','','NO','SI','Reimbursement','-212.01','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_NCAG3007_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3007_2023-08-21.pdf','FMENDOZA FECHA: 2023-08-21 10:36:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39981,'ZLO2123-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8736','2023-08-21','10:38:17','411.53','ingreso','','NO','SI','Reimbursement','411.53','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_AG8736_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8736_2023-08-21.pdf','FMENDOZA FECHA: 2023-08-21 10:38:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39982,'PUSZLOGLW 067.23','impo','GINT-0630','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39982','2023-08-21','10:38:25','-1039.24','ingreso','','NO','','Reimbursement','-1039.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','RCARRILLO FECHA: 2023-08-21 10:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39983,'ZLO2923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8737','2023-08-21','10:45:46','2735.74','ingreso','','NO','SI','Reimbursement','2735.74','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_AG8737_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8737_2023-08-21.pdf','FMENDOZA FECHA: 2023-08-21 10:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39984,'NSAZLOTGL 034.23','impo','23501006739','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39984','2023-08-21','11:07:24','198.70','egreso','','NO','','Rebate','198.70','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SVILLAR FECHA: 2023-08-21 11:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39986,'HAMVERSSL 275.23','impo','40747659','Agente','SACO SHIPPING GMBH','','OPE-39986','2023-08-21','12:27:55','353.16','egreso','','NO','','DIF PLC VER268569','353.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','TRODRIGUEZ FECHA: 2023-08-21 12:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39987,'HAMVERSSL 271.23','impo','40747707','Agente','SACO SHIPPING GMBH','','OPE-39987','2023-08-21','12:55:46','372.21','egreso','','NO','','PLC´S HBL: ALM249537','372.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','TRODRIGUEZ FECHA: 2023-08-21 12:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39988,'FCL 100.23','impo','BI23072101','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-39988','2023-08-21','12:56:37','-3700.00','ingreso','','NO','','Collect Charges','-3700.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 12:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39989,'FCL 101.23','impo','05F2357723','Agente','TRANSGLORY S.A.','','OPIN-39989','2023-08-21','13:01:17','-1902.88','ingreso','','NO','','Collect Charges','-1902.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 13:01:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39990,'SHAZLOHTS 035.23','impo','HSHAISM23080200','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39990','2023-08-21','13:18:00','-4160.47','ingreso','','NO','','Reimbursement','-4160.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','RCARRILLO FECHA: 2023-08-21 13:18:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39991,'HAMVERSSL 279.23','impo','40747708','Agente','SACO SHIPPING GMBH','','OPE-39991','2023-08-21','13:33:03','553.33','egreso','','NO','','PLCS FOR VER268742','553.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','TRODRIGUEZ FECHA: 2023-08-21 13:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39992,'RTMVERSSC 019.23','impo','22744334','Agente','SSC CONSOLIDATION BV','','OPIN-39992','2023-08-21','13:43:08','-2243.23','ingreso','','NO','','Reimbursement','-2243.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','MHERNANDEZ FECHA: 2023-08-21 13:43:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39993,'ATM1623-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8738','2023-08-21','13:55:02','472.44','ingreso','','NO','SI','Reimbursement','472.44','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8738_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8738_2023-08-21.pdf','IMUCINO FECHA: 2023-08-21 13:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39994,'ATM2523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8739','2023-08-21','14:19:22','1931.66','ingreso','','SI','SI','Reimbursement','1931.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8739_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8739_2023-08-21.pdf','IMUCINO FECHA: 2023-08-21 14:19:22',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-21 16:23:16','isabel.mucino@interteam.com.mx 2023-08-21 14:23:49',NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39995,'ATM2523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8740','2023-08-21','14:24:26','1309.75','ingreso','','NO','SI','Reimbursement','1309.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8740_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8740_2023-08-21.pdf','IMUCINO FECHA: 2023-08-21 14:24:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39996,'BCNVERTGY 074.23','impo','05F2360325','Agente','TRANSGLORY S.A.','','OPIN-39996','2023-08-21','15:01:06','-1415.53','ingreso','','NO','','Collect Charges','-1415.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 15:01:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39997,'VER016823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3008','2023-08-21','15:35:55','-73.44','egreso','','NO','SI','Reimbursement','-73.44','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3008_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3008_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 15:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39998,'VER016923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3009','2023-08-21','15:50:57','-138.70','egreso','','NO','SI','Reimbursement','-138.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3009_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3009_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 15:50:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(39999,'VER016923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8741','2023-08-21','15:51:24','615.00','ingreso','','NO','SI','Reimbursement','615.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8741_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8741_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 15:51:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40000,'VER017323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3010','2023-08-21','16:05:04','-190.71','egreso','','NO','SI','Reimbursement','-190.71','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3010_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3010_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 16:05:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40001,'BCNVERTGY 073.23','impo','05F2358558','Agente','TRANSGLORY S.A.','','OPIN-40001','2023-08-21','16:10:12','-1015.13','ingreso','','NO','','Collect Charges','-1015.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 16:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40002,'VER02623-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3011','2023-08-21','16:26:41','-142.12','egreso','','NO','SI','Reimbursement','-142.12','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3011_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3011_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 16:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40003,'BCNVERTGY 068.23','impo','05A2309069','Agente','TRANSGLORY S.A.','','OPE-40003','2023-08-21','16:27:16','38.40','egreso','','NO','','Reimbursement','38.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 16:27:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40004,'FCLE22115','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3012','2023-08-21','16:37:07','-164.00','egreso','','NO','SI','Reimbursement','-164.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_NCAG3012_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3012_2023-08-21.pdf','IGUTIERREZ FECHA: 2023-08-21 16:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40005,'BCNATMTGY 043.23','impo','05A2308978','Agente','TRANSGLORY S.A.','','OPE-40005','2023-08-21','16:57:03','75.00','egreso','','NO','','Cancellation fee','75.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','GMONTES FECHA: 2023-08-21 16:57:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40006,'VER014723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3013','2023-08-21','16:58:38','-193.62','egreso','','NO','SI','Reimbursement','-193.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3013_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3013_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 16:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40007,'VER014723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8743','2023-08-21','16:58:50','1833.60','ingreso','','NO','SI','Reimbursement','1833.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8743_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8743_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 16:58:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40008,'ZLO3023-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8745','2023-08-21','17:12:14','109.47','ingreso','','NO','SI','Reimbursement','109.47','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8745_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8745_2023-08-21.pdf','PHERNANDEZ FECHA: 2023-08-21 17:12:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40009,'ALT017123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3014','2023-08-21','17:34:54','-244.08','egreso','','NO','SI','Reimbursement','-244.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3014_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3014_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 17:34:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40010,'SHAZLOSTI 111.23','impo','56458640','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40010','2023-08-21','17:39:22','-2072.90','ingreso','','NO','','Rebate','-2072.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','GMONTES FECHA: 2023-08-21 17:39:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40011,'ALT01923-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3015','2023-08-21','17:54:35','-358.30','egreso','','NO','SI','Reimbursement','-358.30','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3015_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3015_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 17:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40012,'HAMATMSSL 168.23','impo','5533859','Agente','SACO SHIPPING GMBH','','OPE-40012','2023-08-21','18:19:06','1841.14','egreso','','NO','','DIFFERENCE FOR WRONG PL','1841.14','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','DBORJA FECHA: 2023-08-21 18:19:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40013,'ALT017023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3016','2023-08-21','18:22:29','-106.71','egreso','','NO','SI','Reimbursement','-106.71','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3016_2023-08-21.pdf','facturas_agentes/PDF202308','F_NCAG3016_2023-08-21.pdf','CBRENIZ FECHA: 2023-08-21 18:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40014,'HAMATMSSL 179.23','impo','40738924','Agente','SACO SHIPPING GMBH','','OPIN-40014','2023-08-21','18:43:05','-4926.38','ingreso','','NO','','Origin Charges','-4926.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','DBORJA FECHA: 2023-08-21 18:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40015,'HAMATMSSL 180.23','impo','40738924','Agente','SACO SHIPPING GMBH','','OPE-40015','2023-08-21','18:43:49','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','DBORJA FECHA: 2023-08-21 18:43:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40016,'HAMATMSSL 181.23','impo','40738924','Agente','SACO SHIPPING GMBH','','OPE-40016','2023-08-21','18:44:48','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','DBORJA FECHA: 2023-08-21 18:44:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40017,'ZLO3623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8746','2023-08-21','18:45:15','4648.58','ingreso','','NO','SI','Reimbursement','4648.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8746_2023-08-21.pdf','facturas_agentes/PDF202308','F_AG8746_2023-08-21.pdf','FMENDOZA FECHA: 2023-08-21 18:45:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(40018,'VLCVERTGY 031.23','impo','05F2360564','Agente','TRANSGLORY S.A.','','OPE-40018','2023-08-21','18:46:17','4.36','egreso','','NO','','Rebate','4.36','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','GMONTES FECHA: 2023-08-21 18:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40019,'HAMATMSSL 184.23','impo','5533067','Agente','SACO SHIPPING GMBH','','OPIN-40019','2023-08-21','18:46:28','-1057.31','ingreso','','NO','','Origin Charges','-1057.31','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','DBORJA FECHA: 2023-08-21 18:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40020,'HAMATMSSL 185.23','impo','5533066','Agente','SACO SHIPPING GMBH','','OPIN-40020','2023-08-21','18:47:57','-1273.07','ingreso','','NO','','Origin Charges','-1273.07','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','DBORJA FECHA: 2023-08-21 18:47:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40021,'SHAZLOSTI 113.23','impo','56462600','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40021','2023-08-21','18:51:41','802.03','egreso','','NO','','Rebate','802.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','GMONTES FECHA: 2023-08-21 18:51:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40022,'HKGZLOSTI 070.23','impo','49348772','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40022','2023-08-21','18:58:27','-2987.06','ingreso','','NO','','Reimbursement','-2987.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','MHERNANDEZ FECHA: 2023-08-21 18:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40023,'SHAZLOSTI 112.23','impo','56462603','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40023','2023-08-21','19:00:02','2394.84','egreso','','NO','','Rebate','2394.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','GMONTES FECHA: 2023-08-21 19:00:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40024,'HKGZLOSTI 068.23','impo','49347475','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40024','2023-08-21','19:02:19','-871.83','ingreso','','NO','','Reimbursement','-871.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','MHERNANDEZ FECHA: 2023-08-21 19:02:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40025,'BCNVERTGY 038.23','impo','05A2308983','Agente','TRANSGLORY S.A.','','OPE-40025','2023-08-21','19:05:09','127.20','egreso','','NO','','Reimbursement','127.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 19:05:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40026,'BCNVERTGY 043.23','impo','05A2308984','Agente','TRANSGLORY S.A.','','OPE-40026','2023-08-21','19:08:10','249.39','egreso','','NO','','Reimbursement','249.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 19:08:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40027,'BCNVERTGY 043.23','impo','05A2308985','Agente','TRANSGLORY S.A.','','OPE-40027','2023-08-21','19:08:55','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 19:08:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40028,'BCNVERTGY 045.23','impo','05A2308986','Agente','TRANSGLORY S.A.','','OPE-40028','2023-08-21','19:10:31','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 19:10:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40029,'BCNVERTGY 051.23','impo','05A2308987','Agente','TRANSGLORY S.A.','','OPE-40029','2023-08-21','19:11:41','352.50','egreso','','NO','','Reimbursement','352.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','SGARCIA FECHA: 2023-08-21 19:11:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40030,'HKGLZCSTI 036.23','impo','49349049','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-40030','2023-08-21','19:15:23','37.84','egreso','','NO','','Reimbursement','37.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','MHERNANDEZ FECHA: 2023-08-21 19:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40031,'SHALZCSTI 026.23','impo','56460523','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40031','2023-08-21','19:23:33','-2068.77','ingreso','','NO','','Rebate','-2068.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','GMONTES FECHA: 2023-08-21 19:23:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40032,'XGGZLOTCI 038.23','impo','HH 167594 C-556','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40032','2023-08-21','19:49:49','75.00','egreso','','NO','','Reimbursement','75.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-21.pdf','facturas_agentes/PDF202308','F_0_2023-08-21.pdf','CVEGA FECHA: 2023-08-21 19:49:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40033,'SHAZLOSTI 038.23','impo','56463282','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40033','2023-08-22','10:12:19','75.00','egreso','','NO','','Cancellation fee','75.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','GMONTES FECHA: 2023-08-22 10:12:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40034,'HKGZLOSTI 069.23','impo','49349108','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40034','2023-08-22','10:24:44','-2306.14','ingreso','','NO','','Reimbursement','-2306.14','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 10:24:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40035,'ZLO2323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8747','2023-08-22','10:28:04','50.00','ingreso','','NO','SI','Reimbursement','50.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_AG8747_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8747_2023-08-22.pdf','FMENDOZA FECHA: 2023-08-22 10:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40036,'KELZLOHTS 061.23','impo','HTI237009-02','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40036','2023-08-22','10:49:28','-35.00','ingreso','','NO','','OCEAN FREIGHT HSWKHHZLO2307005','-35.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','RCARRILLO FECHA: 2023-08-22 10:49:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40037,'KELZLOHTS 061.23','impo','HTI237009-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40037','2023-08-22','10:50:37','-86.40','ingreso','','NO','','OCEAN FREIGHT HSWKHHZLO2307003','-86.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','RCARRILLO FECHA: 2023-08-22 10:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40038,'TAOZLOPAN 080.23','impo','INV_WPZLO230600','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40038','2023-08-22','11:00:24','-109.72','ingreso','','NO','','Reimbursement','-109.72','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 11:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40039,'HKGLZCSTI 037.23','impo','49349172','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40039','2023-08-22','11:04:15','-2010.44','ingreso','','NO','','Reimbursement','-2010.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 11:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40040,'TAOZLOPAN 085.23','impo','52060909','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40040','2023-08-22','11:08:58','45.00','egreso','','NO','','Reimbursement','45.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 11:08:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40041,'HAMVERSSL 264.23','impo','40748173','Agente','SACO SHIPPING GMBH','','OPE-40041','2023-08-22','12:08:03','79.35','egreso','','NO','','Collect Charges','79.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','TRODRIGUEZ FECHA: 2023-08-22 12:08:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40042,'VER3023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8748','2023-08-22','12:13:45','92.50','ingreso','','NO','SI','Reimbursement','92.50','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/PDF202308/F_AG8748_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8748_2023-08-22.pdf','MOHERNANDEZ FECHA: 2023-08-22 12:13:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40043,'VER3323-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8749','2023-08-22','12:22:27','926.53','ingreso','','NO','SI','Reimbursement','926.53','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8749_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8749_2023-08-22.pdf','ARAMIRO FECHA: 2023-08-22 12:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40044,'BCNVERTGY 072.23','impo','05F2358690','Agente','TRANSGLORY S.A.','','OPIN-40044','2023-08-22','12:33:22','-1456.29','ingreso','','NO','','Collect Charges','-1456.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','SGARCIA FECHA: 2023-08-22 12:33:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40045,'ATM5723-HAM','expo','2047725','Agente','SACO SHIPPING GMBH','','OPE-40045','2023-08-22','12:33:44','417.50','egreso','','NO','','Reimbursement','417.50','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 12:33:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40046,'VER5523-HAM','expo','2047726','Agente','SACO SHIPPING GMBH','','OPE-40046','2023-08-22','12:35:27','873.99','egreso','','NO','','Reimbursement','873.99','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 12:35:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40047,'VER5923-HAM','expo','2047728','Agente','SACO SHIPPING GMBH','','OPE-40047','2023-08-22','12:37:05','2275.74','egreso','','NO','','Reimbursement','2275.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 12:37:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40048,'ATM5523-HAM','expo','2047727','Agente','SACO SHIPPING GMBH','','OPIN-40048','2023-08-22','12:39:13','-95.93','ingreso','','NO','','Reimbursement','-95.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 12:39:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40049,'VER5923-HAM','expo','2047822','Agente','SACO SHIPPING GMBH','','OPIN-40049','2023-08-22','12:41:06','-419.29','ingreso','','NO','','DAP','-419.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 12:41:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40050,'HKGZLOSTI 071.23','impo','49348844','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40050','2023-08-22','12:52:28','-2835.60','ingreso','','NO','','Reimbursement','-2835.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 12:52:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40051,'VER2923-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8750','2023-08-22','13:07:19','1783.87','ingreso','','NO','SI','Reimbursement','1783.87','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_AG8750_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8750_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 13:07:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40052,'ZLO2423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8751','2023-08-22','13:44:53','67.29','ingreso','','NO','SI','Reimbursement','67.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8751_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8751_2023-08-22.pdf','FMENDOZA FECHA: 2023-08-22 13:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40053,'VER2723-ONX','expo','23-212177','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40053','2023-08-22','13:55:16','-175.00','ingreso','','NO','','Reimbursement','-175.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 13:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40054,'VER2823-ONX','expo','23-212541','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40054','2023-08-22','13:56:49','-373.00','ingreso','','NO','','Reimbursement','-373.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 13:56:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40055,'VER2823-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8752','2023-08-22','13:58:36','1113.95','ingreso','','NO','SI','Reimbursement','1113.95','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_AG8752_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8752_2023-08-22.pdf','JSCHNEIDER FECHA: 2023-08-22 13:58:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40056,'VER02323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3017','2023-08-22','14:17:46','-199.81','egreso','','NO','SI','Reimbursement','-199.81','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3017_2023-08-22.pdf','facturas_agentes/PDF202308','F_NCAG3017_2023-08-22.pdf','CBRENIZ FECHA: 2023-08-22 14:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40057,'KELZLOHTS 067.23','impo','34367821','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-40057','2023-08-22','15:09:42','5.00','egreso','','NO','','Reimbursement','5.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','RCARRILLO FECHA: 2023-08-22 15:09:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40058,'TAOZLOPAN 094.23','impo','WPZLOM23080003-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40058','2023-08-22','16:39:01','-4123.16','ingreso','','NO','','Reimbursement','-4123.16','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 16:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40059,'ZLO2223-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3018','2023-08-22','16:40:36','-139.25','egreso','','NO','SI','Reimbursement','-139.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_NCAG3018_2023-08-22.pdf','facturas_agentes/PDF202308','F_NCAG3018_2023-08-22.pdf','FMENDOZA FECHA: 2023-08-22 16:40:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40060,'GOAVERCOM 091.23','impo','77833','Agente','SACO COMBIMAR SPA','','OPE-40060','2023-08-22','16:42:28','81.27','egreso','','NO','','Rebate','81.27','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','SVILLAR FECHA: 2023-08-22 16:42:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40061,'TAOZLOPAN 095.23','impo','WPZLOM23080010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40061','2023-08-22','16:45:40','-2516.58','ingreso','','NO','','Reimbursement','-2516.58','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','MHERNANDEZ FECHA: 2023-08-22 16:45:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40062,'729-47508241','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8753','2023-08-22','17:34:01','1944.48','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 295.00 / PALLET CONDITIONING: USD 80.00 / AIR FREIGHT: USD 1198.43 / FSC: USD 30.70/ SSC: USD 15.35 / AMS: USD 5.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 30.00','1944.48','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202308/F_AG8753_2023-08-22.pdf','facturas_agentes/PDF202308','F_AG8753_2023-08-22.pdf','OCHANGPO FECHA: 2023-08-22 17:34:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40063,'HAMVERSSL 283.23','impo','5535057','Agente','SACO SHIPPING GMBH','','OPIN-40063','2023-08-22','17:34:54','-1310.52','ingreso','','NO','','Collect Charges','-1310.52','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','TRODRIGUEZ FECHA: 2023-08-22 17:34:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40064,'AIR MEX 352.23','impo','SLTI012387','Agente','SIMPLYCARGO LTD','','OPIN-40064','2023-08-21','18:04:24','-927.61','ingreso','','NO','','AIR FREIGHT','-927.61','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','DALVARADO FECHA: 2023-08-22 18:04:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40065,'FCL 106.23','impo','23-212531','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40065','2023-08-22','18:13:20','-463.00','ingreso','','NO','','Collect Charges','-463.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','SGARCIA FECHA: 2023-08-22 18:13:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40066,'ATM3923-ANR','expo','26051508','Agente','SSC CONSOLIDATION NV','','OPIN-40066','2023-08-22','21:11:19','-3135.71','ingreso','','NO','','Reimbursement','-3135.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-22.pdf','facturas_agentes/PDF202308','F_0_2023-08-22.pdf','ARAMIRO FECHA: 2023-08-22 21:11:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-22','',NULL,NULL,NULL,NULL,NULL),(40067,'ATM3323-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3019','2023-08-23','10:20:10','-45.00','egreso','','SI','SI','INTERATMPLZ127787 AMEND FEE','-45.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_NCAG3019_2023-08-23.pdf','facturas_agentes/PDF202308','F_NCAG3019_2023-08-23.pdf','ARAMIRO FECHA: 2023-08-23 10:20:10','MBECERRA FECHA: 2023-08-24 13:17:01<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-24 13:17:01<br>','areli.ramiro@interteam.com.mx 2023-08-24 12:49:22',NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(40068,'SZXZLOHTS 018.23','impo','ZSSC230801909','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-40068','2023-08-23','10:21:59','36.00','egreso','','NO','','Reimbursement','36.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','SGARCIA FECHA: 2023-08-23 10:21:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40069,'HAMATMSSL 189.23','impo','221301936','Agente','SACO SHIPPING GMBH','','OPIN-40069','2023-08-23','10:24:28','-523.51','ingreso','','NO','','Collect Charges','-523.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','DBORJA FECHA: 2023-08-23 10:24:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40070,'SZXZLOHTS 019.23','impo','ZSSC230801908','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-40070','2023-08-23','10:29:49','50.15','egreso','','NO','','Reimbursement','50.15','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','SGARCIA FECHA: 2023-08-23 10:29:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40071,'HAMVERSSL 254.23','impo','221301798','Agente','SACO SHIPPING GMBH','','OPIN-40071','2023-08-23','10:31:13','-145.38','ingreso','','NO','','Collect Charges','-145.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','DBORJA FECHA: 2023-08-23 10:31:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40072,'GOAVERCOM 100.23','impo','78667','Agente','SACO COMBIMAR SPA','','OPE-40072','2023-08-23','10:46:16','84.60','egreso','','NO','','Rebate','84.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','SVILLAR FECHA: 2023-08-23 10:46:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40073,'SHAZLOSTI 108.23','impo','56464098','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40073','2023-08-23','11:32:01','39.64','egreso','','NO','','TRANSSHIPMENT CHARGE','39.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 11:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40074,'SHAZLOSTI 108.23','impo','56463646','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40074','2023-08-23','11:36:41','64.36','egreso','','NO','','TRANSSHIPMENT CHARGE','64.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 11:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40075,'TAOZLOPAN 087.23','impo','WPZLO230700062-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40075','2023-08-23','12:03:05','510.00','egreso','','NO','','Reimbursement','510.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','MHERNANDEZ FECHA: 2023-08-23 12:03:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40076,'SHALZCSTI 027.23','impo','56460487','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40076','2023-08-23','12:44:36','-1928.69','ingreso','','NO','','Rebate','-1928.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 12:44:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40077,'HAMVERSSL 276.23','impo','50F2308620','Agente','MARGLORY, SARL (MOROCCO)','','OPE-40077','2023-08-23','13:22:38','1065.42','egreso','','NO','','DAP CHARGE 502023070048','1065.42','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 13:22:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40078,'ANRVERSSC 027.23','impo','21136063','Agente','SSC CONSOLIDATION NV','','OPE-40078','2023-08-23','13:51:15','265.69','egreso','','NO','','Reimbursement','265.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','CVEGA FECHA: 2023-08-23 13:51:15',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40079,'ZLO4023-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8754','2023-08-23','14:36:41','215.00','ingreso','','NO','SI','ADICIONAL customs clearance INTERZLOGYE129389 ','215.00','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/PDF202308/F_AG8754_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8754_2023-08-23.pdf','CBRENIZ FECHA: 2023-08-23 14:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40080,'SHAZLOSTI 101.23','impo','56448723','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40080','2023-08-23','14:42:10','206.00','egreso','','NO','','Rebate','206.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 14:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40081,'SHAZLOSTI 091.23','impo','HSHAISM23060198','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40081','2023-08-23','14:45:33','-277.30','ingreso','','NO','','Rebate','-277.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 14:45:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40082,'HAIVERNEU 001.23','impo','','Interteam','NEUTRAL LOGISITICS','AG','8755','2023-08-23','16:15:18','58.00','ingreso','','NO','SI','EXPRESS BL','58.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8755_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8755_2023-08-23.pdf','RCARRILLO FECHA: 2023-08-23 16:15:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40083,'HAMVERSSL 276.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPIN-40083','2023-08-23','16:33:07','-14660.74','ingreso','','NO','','Reimbursement','-14660.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:33:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40084,'HAMVERSSL 277.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPE-40084','2023-08-23','16:35:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40085,'HAMVERSSL 278.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPE-40085','2023-08-23','16:35:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:35:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40086,'HAMVERSSL 279.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPE-40086','2023-08-23','16:36:37','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:36:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40087,'HAMVERSSL 280.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPE-40087','2023-08-23','16:37:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:37:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40088,'HAMVERSSL 281.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPE-40088','2023-08-23','16:37:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:37:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40089,'HAMVERSSL 282.23','impo','40746056','Agente','SACO SHIPPING GMBH','','OPE-40089','2023-08-23','16:38:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:38:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40090,'HAMVERSSL 284.23','impo','5535058','Agente','SACO SHIPPING GMBH','','OPIN-40090','2023-08-23','16:44:20','-1652.45','ingreso','','NO','','Reimbursement','-1652.45','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','TRODRIGUEZ FECHA: 2023-08-23 16:44:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40091,'ZLO3223-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8756','2023-08-23','16:52:05','1012.70','ingreso','','NO','SI','Reimbursement','1012.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8756_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8756_2023-08-23.pdf','CBRENIZ FECHA: 2023-08-23 16:52:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40092,'NGBZLOSTI 038.23','impo','91730992','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40092','2023-08-23','17:16:28','-7.75','ingreso','','NO','','Collect Charges','-7.75','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','SGARCIA FECHA: 2023-08-23 17:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40093,'NGBZLOSTI 038.23','impo','91730445','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40093','2023-08-23','17:16:52','-720.77','ingreso','','NO','','Collect Charges','-720.77','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','SGARCIA FECHA: 2023-08-23 17:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40094,'BUEVERSSL 032.23','impo','E 9996-00006097','Agente','SACO SHIPPING S.A.','','OPIN-40094','2023-08-23','17:21:05','-2038.40','ingreso','','NO','','Rebate','-2038.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 17:21:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40095,'SHAZLOSTI 114.23','impo','56462672','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40095','2023-08-23','17:33:12','1076.39','egreso','','NO','','Rebate','1076.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 17:33:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40096,'SHAZLOSTI 115.23','impo','56463033','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40096','2023-08-23','17:40:56','-448.32','ingreso','','NO','','Rebate','-448.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 17:40:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40097,'SHAZLOSTI 115.23','impo','56463036','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40097','2023-08-23','17:41:26','313.82','egreso','','NO','','Rebate','313.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 17:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40098,'SHAZLOSTI 115.23','impo','56458633','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40098','2023-08-23','17:55:26','448.32','egreso','','NO','','Rebate','448.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 17:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40099,'NGBZLOSTI 039.23','impo','91730669','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40099','2023-08-23','18:12:54','-2495.61','ingreso','','NO','','Collect Charges','-2495.61','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','SGARCIA FECHA: 2023-08-23 18:12:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40100,'VLCVERTGY 032.23','impo','05F2360162','Agente','TRANSGLORY S.A.','','OPIN-40100','2023-08-23','18:54:38','-602.05','ingreso','','NO','','Rebate','-602.05','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-23.pdf','facturas_agentes/PDF202308','F_0_2023-08-23.pdf','GMONTES FECHA: 2023-08-23 18:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(40101,'VER4123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8757','2023-08-23','20:54:38','5611.55','ingreso','','NO','SI','Reimbursement','5611.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8757_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8757_2023-08-23.pdf','IMUCINO FECHA: 2023-08-23 20:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40102,'VER4323-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8758','2023-08-23','21:04:47','6434.46','ingreso','','NO','SI','Reimbursement','6434.46','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8758_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8758_2023-08-23.pdf','IMUCINO FECHA: 2023-08-23 21:04:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40103,'ZLO2823-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8759','2023-08-23','21:12:29','134.27','ingreso','','NO','SI','Reimbursement','134.27','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202308/F_AG8759_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8759_2023-08-23.pdf','FMENDOZA FECHA: 2023-08-23 21:12:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40104,'VER3423-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8760','2023-08-23','23:36:43','325.39','ingreso','','NO','SI','Reimbursement','325.39','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8760_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8760_2023-08-23.pdf','ARAMIRO FECHA: 2023-08-23 23:36:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40105,'VER3423-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8761','2023-08-23','23:38:28','444.00','ingreso','','NO','SI','FLETE MARITIMO 67570707 ','444.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8761_2023-08-23.pdf','facturas_agentes/PDF202308','F_AG8761_2023-08-23.pdf','ARAMIRO FECHA: 2023-08-23 23:38:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-23','',NULL,NULL,NULL,NULL,NULL),(40106,'ANRATMSSC 032.23','impo','21136032','Agente','SSC CONSOLIDATION NV','','OPE-40106','2023-08-24','09:21:21','52.59','egreso','','NO','','Reimbursement','52.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','CVEGA FECHA: 2023-08-24 09:21:21',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40107,'SHAZLOSTI 103.23','impo','56464979','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40107','2023-08-24','10:25:33','87.71','egreso','','NO','','oversized A23X23060016','87.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','GMONTES FECHA: 2023-08-24 10:25:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40108,'BUEVERSSL 029.23','impo','E 9996-00002106','Agente','SACO SHIPPING S.A.','','OPE-40108','2023-08-24','11:33:46','518.25','egreso','','NO','','Cancellation fee','518.25','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','GMONTES FECHA: 2023-08-24 11:33:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40109,'AIR MEX 361.23','impo','56464657','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40109','2023-08-23','11:37:42','-593.00','ingreso','','NO','','AIR FREIGHT','-593.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','DALVARADO FECHA: 2023-08-24 11:37:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40110,'GOAVERCOM 098.23','impo','75598','Agente','SACO COMBIMAR SPA','','OPIN-40110','2023-08-24','12:06:06','-132.12','ingreso','','NO','','REBATE 23075-20','-132.12','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','SVILLAR FECHA: 2023-08-24 12:06:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40111,'ANRVERSSC 061.23','impo','21136086','Agente','SSC CONSOLIDATION NV','','OPE-40111','2023-08-24','12:24:26','122.49','egreso','','NO','','Reimbursement','122.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','CVEGA FECHA: 2023-08-24 12:24:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40112,'ATM3323-ANR','expo','26052900','Agente','SSC CONSOLIDATION NV','','OPIN-40112','2023-08-24','12:51:33','-45.00','ingreso','','NO','','INTERATMPLZ127787 - RPR - REPAIR','-45.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','ARAMIRO FECHA: 2023-08-24 12:51:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(40113,'BCNVERTGY 072.23','impo','05A2309230','Agente','TRANSGLORY S.A.','','OPE-40113','2023-08-24','14:51:04','136.50','egreso','','NO','','Reimbursement','136.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','SGARCIA FECHA: 2023-08-24 14:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40114,'HAMVERSSL 279.23','impo','40749212','Agente','SACO SHIPPING GMBH','','OPE-40114','2023-08-24','16:33:34','45.00','egreso','','NO','','BL AMENDMENT FOR CAIU8946763','45.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','TRODRIGUEZ FECHA: 2023-08-24 16:33:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40115,'HAMVERSSL 272.23','impo','221301937','Agente','SACO SHIPPING GMBH','','OPIN-40115','2023-08-24','16:48:06','-154.68','ingreso','','NO','','Origin Charges','-154.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','TRODRIGUEZ FECHA: 2023-08-24 16:48:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(40116,'VER2823-CTG','expo','166326','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40116','2023-08-24','17:09:11','-530.57','ingreso','','NO','','Reimbursement','-530.57','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','JSCHNEIDER FECHA: 2023-08-24 17:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(40117,'865-13087513','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8762','2023-08-24','18:02:53','2432.80','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 330.00 / AIR FREIGHT: USD 1632.50 / FSC: USD 65.30 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','2432.80','MEDELLIN','KRA 43 A NO 16 SUR 47, OF 303','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202308/F_AG8762_2023-08-24.pdf','facturas_agentes/PDF202308','F_AG8762_2023-08-24.pdf','OCHANGPO FECHA: 2023-08-24 18:02:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(40118,'VER2423-ANR','expo','26053129','Agente','SSC CONSOLIDATION NV','','OPIN-40118','2023-08-24','19:20:17','-77.48','ingreso','','NO','','HAN - HANDLING CHARGE','-77.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','ARAMIRO FECHA: 2023-08-24 19:20:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(40119,'VER3023-ANR','expo','21136097','Agente','SSC CONSOLIDATION NV','','OPE-40119','2023-08-24','19:31:15','662.20','egreso','','NO','','Reimbursement','662.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-24.pdf','facturas_agentes/PDF202308','F_0_2023-08-24.pdf','ARAMIRO FECHA: 2023-08-24 19:31:15',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-12-27 19:47:31',NULL,NULL,'USD','2023-08-24','',NULL,NULL,NULL,NULL,NULL),(40120,'020-90471883','expo','','Interteam','STRAIT AIR TRANSPORT AB','AG','8763','2023-08-25','02:05:33','130.80','ingreso','','NO','SI','Profit Share  130.8 usd','130.80','GOTEBORG','BOX 2068 403 12 GOTBORG SWEDEN','ROULA WANNA','SWEDEN','NA','/facturas_agentes/PDF202308/F_AG8763_2023-08-25.pdf','facturas_agentes/PDF202308','F_AG8763_2023-08-25.pdf','MMEDINA FECHA: 2023-08-25 02:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','',NULL,NULL,NULL,NULL,NULL),(40121,'AIR MEX 350.23','impo','','Interteam','SACO GROUPAIR NV','AG','8764','2023-08-25','02:12:24','220.00','ingreso','','NO','SI','Airline Release 90.00 usd / Delivery Fee 130.00 usd','220.00','BRUSSELS','BLDG 738-2A-BE-RA-00046-01','','BELGIUM','jef.vanvracem@bru.sacogroupair.com ','/facturas_agentes/PDF202308/F_AG8764_2023-08-25.pdf','facturas_agentes/PDF202308','F_AG8764_2023-08-25.pdf','MMEDINA FECHA: 2023-08-25 02:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40122,'HAMVERSSL 282.23','impo','221302011','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-40122','2023-08-25','09:10:39','474.12','egreso','','SI','','Origin Charges','474.12','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','TRODRIGUEZ FECHA: 2023-08-25 09:10:39',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-25 09:34:33','Tania.rodriguez@interteam.com.mx  2023-08-25 09:10:48',NULL,NULL,'EUR','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40123,'HAMVERSSL 282.23','impo','221302011','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-40123','2023-08-25','09:12:18','-474.12','ingreso','','NO','','Origin Charges','-474.12','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','TRODRIGUEZ FECHA: 2023-08-25 09:12:18',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40124,'RTMVERSSC 020.23','impo','22745139','Agente','SSC CONSOLIDATION BV','','OPIN-40124','2023-08-25','09:38:04','-2622.80','ingreso','','NO','','Reimbursement','-2622.80','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','MHERNANDEZ FECHA: 2023-08-25 09:38:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40125,'HAMATMSSL 179.23','impo','40749965','Agente','SACO SHIPPING GMBH','','OPE-40125','2023-08-25','10:00:27','131.00','egreso','','NO','','MBL AMENDMENT (TCLU8790511)','131.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','DBORJA FECHA: 2023-08-25 10:00:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40126,'HKGZLOSTI 071.23','impo','49349930','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-40126','2023-08-25','10:20:17','45.00','egreso','','NO','','Reimbursement','45.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','MHERNANDEZ FECHA: 2023-08-25 10:20:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40127,'ANRVERSSC 055.23','impo','21136124','Agente','SSC CONSOLIDATION NV','','OPE-40127','2023-08-25','10:38:37','52.11','egreso','','NO','','Reimbursement','52.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 10:38:37',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40128,'KELZLOHTS 067.23','impo','HTI238012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40128','2023-08-25','10:47:42','-2474.74','ingreso','','NO','','Reimbursement','-2474.74','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','RCARRILLO FECHA: 2023-08-25 10:47:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40129,'230-62824646','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8765','2023-08-25','11:03:24','887.80','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 400.00 / AIR FREIGHT: USD 359.60 / FSC: USD 23.20 / PROFIT SHARE: USD 40.00','887.80','RIO GRANDE','AV. ALMIRANTE MAXIMINIANO FONSECA, 201 - 4A SECCAO DA BARRA','NO APLICA','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202308/F_AG8765_2023-08-25.pdf','facturas_agentes/PDF202308','F_AG8765_2023-08-25.pdf','OCHANGPO FECHA: 2023-08-25 11:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','',NULL,NULL,NULL,NULL,NULL),(40130,'ANRVERSSC 058.23','impo','21135837','Agente','SSC CONSOLIDATION NV','','OPE-40130','2023-08-25','12:06:34','601.34','egreso','','NO','','Reimbursement','601.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 12:06:34',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40131,'ANRVERSSC 058.23','impo','26053249','Agente','SSC CONSOLIDATION NV','','OPIN-40131','2023-08-25','12:07:31','-601.34','ingreso','','NO','','Reimbursement','-601.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 12:07:31',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40132,'GOAVERCOM 095.23','impo','73466','Agente','SACO COMBIMAR SPA','','OPIN-40132','2023-08-25','14:05:52','-2085.39','ingreso','','NO','','Rebate','-2085.39','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:05:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40133,'GOAVERCOM 095.23','impo','73467','Agente','SACO COMBIMAR SPA','','OPE-40133','2023-08-25','14:06:58','1291.54','egreso','','NO','','DAP','1291.54','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:06:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40134,'GOAVERCOM 096.23','impo','73472','Agente','SACO COMBIMAR SPA','','OPIN-40134','2023-08-25','14:11:24','-2721.44','ingreso','','NO','','Rebate','-2721.44','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:11:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40135,'GOAVERCOM 097.23','impo','73475','Agente','SACO COMBIMAR SPA','','OPIN-40135','2023-08-25','14:14:08','-4058.62','ingreso','','NO','','Rebate','-4058.62','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:14:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40136,'GOAVERCOM 094.23','impo','73485','Agente','SACO COMBIMAR SPA','','OPIN-40136','2023-08-25','14:18:22','-2376.40','ingreso','','NO','','Rebate','-2376.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:18:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40137,'GOAATMCOM 056.23','impo','73445','Agente','SACO COMBIMAR SPA','','OPIN-40137','2023-08-25','14:20:52','-2733.78','ingreso','','NO','','Rebate','-2733.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:20:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40138,'GOAATMCOM 055.23','impo','73460','Agente','SACO COMBIMAR SPA','','OPIN-40138','2023-08-25','14:26:20','-1259.90','ingreso','','NO','','Rebate','-1259.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:26:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40139,'NSAZLOTGL 034.23','impo','23501025237','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40139','2023-08-25','14:48:22','-2221.05','ingreso','','NO','','Rebate','-2221.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:48:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40140,'NSAZLOTGL 034.23','impo','23501026946','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40140','2023-08-25','14:49:22','-120.76','ingreso','','NO','','Rebate','-120.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','SVILLAR FECHA: 2023-08-25 14:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40141,'HAMVERSSL 287.23','impo','40749970','Agente','SACO SHIPPING GMBH','','OPE-40141','2023-08-25','17:49:37','45.00','egreso','','NO','','HBL AMENDMENT VER268938 to VER268939','45.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','DBORJA FECHA: 2023-08-25 17:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40142,'HAMVERSSL 280.23','impo','40749969','Agente','SACO SHIPPING GMBH','','OPE-40142','2023-08-25','18:02:57','45.00','egreso','','NO','','HBL AMENDMENT VER268818','45.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','DBORJA FECHA: 2023-08-25 18:02:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40143,'XGGZLOTCI 030.23','impo','HH 166269 D-1-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40143','2023-08-25','20:01:22','-5364.21','ingreso','','NO','','Reimbursement','-5364.21','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 20:01:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40144,'XGGZLOTCI 039.23','impo','HH 167932 D-740','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40144','2023-08-25','20:04:22','-195.00','ingreso','','NO','','Reimbursement','-195.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 20:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40145,'XGGZLOTCI 041.23','impo','HH 168334 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40145','2023-08-25','20:06:09','-2795.38','ingreso','','NO','','Reimbursement','-2795.38','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 20:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40146,'XGGZLOTCI 041.23','impo','HH 168334 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40146','2023-08-25','20:06:41','121.00','egreso','','NO','','Reimbursement','121.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-25.pdf','facturas_agentes/PDF202308','F_0_2023-08-25.pdf','CVEGA FECHA: 2023-08-25 20:06:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(40147,'BUEVERSSL 028.23','impo','E 9996-00006126','Agente','SACO SHIPPING S.A.','','OPIN-40147','2023-08-27','21:36:57','-718.25','ingreso','','NO','','Collect Charges','-718.25','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 21:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40148,'SHAZLOSTI 107.23','impo','56465773','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40148','2023-08-27','21:51:21','-375.28','ingreso','','NO','','Cancellation fee','-375.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 21:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40149,'SHAZLOSTI 104.23','impo','56464038','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40149','2023-08-27','22:18:19','255.36','egreso','','NO','','DELIVERY CHARGE','255.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 22:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40150,'BUEVERSSL 031.23','impo','E 9996-00006106','Agente','SACO SHIPPING S.A.','','OPIN-40150','2023-08-27','22:25:03','-651.00','ingreso','','NO','','Collect Charges','-651.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 22:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40151,'BUEVERSSL 029.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8766','2023-08-27','22:38:18','1350.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1350.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8766_2023-08-27.pdf','facturas_agentes/PDF202308','F_AG8766_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 22:38:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40152,'BUEVERSSL 031.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8767','2023-08-27','22:45:01','1847.00','ingreso','','NO','SI','OCEAN FREIGHT COLLECT','1847.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8767_2023-08-27.pdf','facturas_agentes/PDF202308','F_AG8767_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 22:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40153,'BCNVERTGY 055.23','impo','05A2306670','Agente','TRANSGLORY S.A.','','OPE-40153','2023-08-27','22:54:30','442.40','egreso','','NO','','Reimbursement','442.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','SGARCIA FECHA: 2023-08-27 22:54:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40154,'BCNVERTGY 055.23','impo','05F2360215','Agente','TRANSGLORY S.A.','','OPE-40154','2023-08-27','22:55:44','186.65','egreso','','SI','','Reimbursement','186.65','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','SGARCIA FECHA: 2023-08-27 22:55:44','MBECERRA FECHA: 2023-08-28 19:43:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-28 19:43:02<br>','Sofia.garcia@interteam.com.mx 2023-08-27 22:57:38',NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40155,'BCNVERTGY 055.23','impo','05F2360215','Agente','TRANSGLORY S.A.','','OPIN-40155','2023-08-27','22:57:17','-186.65','ingreso','','NO','','Collect Charges','-186.65','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','SGARCIA FECHA: 2023-08-27 22:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40156,'BCNVERTGY 055.23','impo','05F2360223','Agente','TRANSGLORY S.A.','','OPIN-40156','2023-08-27','22:57:58','-34.55','ingreso','','NO','','Collect Charges','-34.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','SGARCIA FECHA: 2023-08-27 22:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40157,'BUEVERSSL 030.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8768','2023-08-27','22:58:06','1282.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1282.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8768_2023-08-27.pdf','facturas_agentes/PDF202308','F_AG8768_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 22:58:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40158,'BCNVERTGY 057.23','impo','05A2308988','Agente','TRANSGLORY S.A.','','OPE-40158','2023-08-27','22:59:03','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','SGARCIA FECHA: 2023-08-27 22:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40159,'BCNVERTGY 043.23','impo','05A2309127','Agente','TRANSGLORY S.A.','','OPE-40159','2023-08-27','23:00:09','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','SGARCIA FECHA: 2023-08-27 23:00:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40160,'BCNATMTGY 044.23','impo','05F2360193','Agente','TRANSGLORY S.A.','','OPIN-40160','2023-08-27','23:04:26','-1977.88','ingreso','','NO','','Rebate','-1977.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-27.pdf','facturas_agentes/PDF202308','F_0_2023-08-27.pdf','GMONTES FECHA: 2023-08-27 23:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(40161,'KELZLOHTS 067.23','impo','HTI238012-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40161','2023-08-28','10:14:40','2.38','egreso','','NO','','Reimbursement','2.38','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','RCARRILLO FECHA: 2023-08-28 10:14:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40162,'GOAVERCOM 050.23','impo','79585','Agente','SACO COMBIMAR SPA','','OPE-40162','2023-08-28','10:17:23','32.20','egreso','','NO','','Rebate','32.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:17:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40163,'GOAVERCOM 048.23','impo','79587','Agente','SACO COMBIMAR SPA','','OPIN-40163','2023-08-28','10:24:11','-196.56','ingreso','','SI','','Rebate','-196.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:24:11',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-28 18:49:59','siddharta.villar@interteam.com.mx 2023-08-28 10:24:19',NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40164,'GOAVERCOM 048.23','impo','79587','Agente','SACO COMBIMAR SPA','','OPE-40164','2023-08-28','10:24:36','196.56','egreso','','NO','','Rebate','196.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:24:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40165,'BCNVERTGY 072.23','impo','05A2309323','Agente','TRANSGLORY S.A.','','OPE-40165','2023-08-28','10:27:33','10.80','egreso','','NO','','Reimbursement','10.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SGARCIA FECHA: 2023-08-28 10:27:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40166,'GOAVERCOM 051.23','impo','79588','Agente','SACO COMBIMAR SPA','','OPE-40166','2023-08-28','10:29:08','198.10','egreso','','NO','','Rebate','198.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:29:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40167,'GOAVERCOM 052.23','impo','79589','Agente','SACO COMBIMAR SPA','','OPE-40167','2023-08-28','10:32:09','31.50','egreso','','NO','','Rebate','31.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:32:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40168,'GOAATMCOM 028.23','impo','79603','Agente','SACO COMBIMAR SPA','','OPE-40168','2023-08-28','10:36:47','19.74','egreso','','NO','','OF DIFFERENCE 01/23/114383','19.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40169,'GOAATMCOM 027.23','impo','79604','Agente','SACO COMBIMAR SPA','','OPE-40169','2023-08-28','10:40:07','71.96','egreso','','NO','','OF DIFFERENCE 01/23/116941','71.96','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:40:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40170,'GOAATMCOM 026.23','impo','79605','Agente','SACO COMBIMAR SPA','','OPE-40170','2023-08-28','10:46:00','14.00','egreso','','NO','','OF DIFFERENCE 01/23/113509','14.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40171,'GOAATMCOM 026.23','impo','79607','Agente','SACO COMBIMAR SPA','','OPE-40171','2023-08-28','10:48:12','32.20','egreso','','NO','','OF DIFFERENCE 01/23/112729','32.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40172,'GOAATMCOM 028.23','impo','79608','Agente','SACO COMBIMAR SPA','','OPE-40172','2023-08-28','10:51:15','40.32','egreso','','NO','','OF DIFFERENCE 01/23/115367','40.32','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:51:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40173,'GOAATMCOM 027.23','impo','79609','Agente','SACO COMBIMAR SPA','','OPE-40173','2023-08-28','10:53:41','16.66','egreso','','NO','','OF 01/23/116325','16.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:53:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40174,'GOAATMCOM 027.23','impo','79610','Agente','SACO COMBIMAR SPA','','OPE-40174','2023-08-28','10:57:25','14.00','egreso','','NO','','OF DIFFERENCE 01/23/115659','14.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 10:57:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40175,'SHAZLOHTS 036.23','impo','HSHAISM23080200','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40175','2023-08-28','11:40:26','-12.18','ingreso','','NO','','Reimbursement','-12.18','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','RCARRILLO FECHA: 2023-08-28 11:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40176,'ATM5923-HAM','expo','2049297','Agente','SACO SHIPPING GMBH','','OPE-40176','2023-08-28','12:05:42','689.18','egreso','','NO','','Reimbursement','689.18','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','JSCHNEIDER FECHA: 2023-08-28 12:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40177,'VER5723-HAM','expo','2049298','Agente','SACO SHIPPING GMBH','','OPE-40177','2023-08-28','12:06:51','287.47','egreso','','NO','','Reimbursement','287.47','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','JSCHNEIDER FECHA: 2023-08-28 12:06:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40178,'VER6223-HAM','expo','2049299','Agente','SACO SHIPPING GMBH','','OPE-40178','2023-08-28','12:08:06','3041.88','egreso','','NO','','Reimbursement','3041.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','JSCHNEIDER FECHA: 2023-08-28 12:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40179,'ATM5623-HAM','expo','2049300','Agente','SACO SHIPPING GMBH','','OPE-40179','2023-08-28','12:08:58','890.93','egreso','','NO','','Reimbursement','890.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','JSCHNEIDER FECHA: 2023-08-28 12:08:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40180,'PUSLZCGLW 027.23','impo','MXLZC-269','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40180','2023-08-28','12:41:55','-2365.64','ingreso','','NO','','Reimbursement','-2365.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','RCARRILLO FECHA: 2023-08-28 12:41:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40181,'PUSZLOGLW 069.23','impo','GINT-0632','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40181','2023-08-28','12:46:24','-4568.88','ingreso','','NO','','Reimbursement','-4568.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','RCARRILLO FECHA: 2023-08-28 12:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40182,'PUSZLOGLW 070.23','impo','GINT-0632','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-40182','2023-08-28','12:46:52','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','RCARRILLO FECHA: 2023-08-28 12:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40183,'HAMATMSSL 195.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8769','2023-08-28','13:28:48','2170.48','ingreso','','SI','SI','PLC´S, OF Y SERVICIO TERRESTRE HBL: ALM250302','2170.48','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202308/F_AG8769_2023-08-28.pdf','facturas_agentes/PDF202308','F_AG8769_2023-08-28.pdf','DBORJA FECHA: 2023-08-28 13:28:48','MBECERRA FECHA: 2023-09-18 17:02:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-09-18 17:02:02<br>','daniela.borja@interteam.com.mx 2023-08-31 19:14:59',NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40184,'BCNVERTGY 075.23','impo','05F2361057','Agente','TRANSGLORY S.A.','','OPIN-40184','2023-08-28','13:32:20','-1441.81','ingreso','','NO','','Collect Charges','-1441.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SGARCIA FECHA: 2023-08-28 13:32:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40185,'NSAZLOTGL 033.23','impo','23501004815','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40185','2023-08-28','15:32:47','115.79','egreso','','NO','','DAP','115.79','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 15:32:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40186,'NSAZLOTGL 036.23','impo','23501026805','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40186','2023-08-28','15:41:48','-1272.37','ingreso','','NO','','Rebate','-1272.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 15:41:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40187,'NSAZLOTGL 036.23','impo','23501005175','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40187','2023-08-28','15:43:03','542.84','egreso','','NO','','Rebate','542.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 15:43:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40188,'FCL 097.23','impo','412 - 235018000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40188','2023-08-28','16:48:24','-50.00','ingreso','','NO','','Collect Charges','-50.00','BARODA','','','INDIA','','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SGARCIA FECHA: 2023-08-28 16:48:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40189,'BUEVERSSL 030.23','impo','E 9996-00002118','Agente','SACO SHIPPING S.A.','','OPE-40189','2023-08-28','17:05:43','352.50','egreso','','NO','','Cancellation fee','352.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 17:05:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40190,'NSAZLOTGL 035.23','impo','23501005298','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40190','2023-08-28','17:16:59','45.00','egreso','','NO','','Rebate','45.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 17:16:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40191,'NSAZLOTGL 035.23','impo','23501027336','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40191','2023-08-28','17:18:11','-2775.65','ingreso','','NO','','Rebate','-2775.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 17:18:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40192,'NSAZLOTGL 037.23','impo','23501005540','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40192','2023-08-28','17:20:37','316.99','egreso','','NO','','Rebate','316.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 17:20:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40193,'NSAZLOTGL 037.23','impo','23501028352','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40193','2023-08-28','17:21:56','-2832.08','ingreso','','NO','','Rebate','-2832.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','SVILLAR FECHA: 2023-08-28 17:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40194,'NSAVERTGL 030.23','impo','1012 - 23501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40194','2023-08-28','17:27:11','3207.69','egreso','','NO','','Reimbursement','3207.69','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','CVEGA FECHA: 2023-08-28 17:27:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40195,'BUEVERSSL 031.23','impo','E 9996-00002117','Agente','SACO SHIPPING S.A.','','OPE-40195','2023-08-28','17:28:27','520.20','egreso','','NO','','Cancellation fee','520.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 17:28:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40196,'SHAZLOSTI 104.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8770','2023-08-28','18:11:47','643.92','ingreso','','NO','SI','BL 95062624 ','643.92','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202308/F_AG8770_2023-08-28.pdf','facturas_agentes/PDF202308','F_AG8770_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 18:11:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40197,'ZLO3723-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8771','2023-08-28','18:21:54','4877.68','ingreso','','NO','SI','Reimbursement','4877.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8771_2023-08-28.pdf','facturas_agentes/PDF202308','F_AG8771_2023-08-28.pdf','FMENDOZA FECHA: 2023-08-28 18:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40198,'BUEVERSSL 031.23','impo','E 9996-00002116','Agente','SACO SHIPPING S.A.','','OPE-40198','2023-08-28','18:26:14','595.00','egreso','','NO','','Cancellation fee','595.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 18:26:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40199,'SHAZLOSTI 118.23','impo','56466067','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40199','2023-08-28','18:52:23','1496.85','egreso','','NO','','Rebate','1496.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 18:52:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40200,'SHAZLOSTI 117.23','impo','56466055','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40200','2023-08-28','18:59:08','2029.85','egreso','','NO','','Cancellation fee','2029.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 18:59:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40201,'VER017223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3022','2023-08-28','19:04:56','-257.78','egreso','','NO','SI','Reimbursement','-257.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3022_2023-08-28.pdf','facturas_agentes/PDF202308','F_NCAG3022_2023-08-28.pdf','CBRENIZ FECHA: 2023-08-28 19:04:56',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40202,'SHAZLOSTI 116.23','impo','56466054','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40202','2023-08-28','19:06:05','-835.10','ingreso','','NO','','Rebate','-835.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 19:06:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40203,'SHALZCSTI 028.23','impo','56464622','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40203','2023-08-28','19:13:15','-1710.69','ingreso','','NO','','Rebate','-1710.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-28.pdf','facturas_agentes/PDF202308','F_0_2023-08-28.pdf','GMONTES FECHA: 2023-08-28 19:13:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(40204,'VER017423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3023','2023-08-28','19:21:45','-137.88','egreso','','NO','SI','Reimbursement','-137.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3023_2023-08-28.pdf','facturas_agentes/PDF202308','F_NCAG3023_2023-08-28.pdf','CBRENIZ FECHA: 2023-08-28 19:21:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40205,'VER017523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3024','2023-08-28','19:34:44','-190.51','egreso','','NO','SI','Reimbursement','-190.51','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3024_2023-08-28.pdf','facturas_agentes/PDF202308','F_NCAG3024_2023-08-28.pdf','CBRENIZ FECHA: 2023-08-28 19:34:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40206,'VER02723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3025','2023-08-28','19:53:00','-259.18','egreso','','NO','SI','Reimbursement','-259.18','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3025_2023-08-28.pdf','facturas_agentes/PDF202308','F_NCAG3025_2023-08-28.pdf','CBRENIZ FECHA: 2023-08-28 19:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-28','',NULL,NULL,NULL,NULL,NULL),(40207,'ZLO2523-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3026','2023-08-29','08:37:54','-881.56','egreso','','NO','SI','Reimbursement','-881.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_NCAG3026_2023-08-29.pdf','facturas_agentes/PDF202308','F_NCAG3026_2023-08-29.pdf','FMENDOZA FECHA: 2023-08-29 08:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40208,'PUSZLOGLW 063.23','impo','GINT-0626A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-40208','2023-08-29','09:54:35','49.00','egreso','','NO','','Reimbursement','49.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','RCARRILLO FECHA: 2023-08-29 09:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40209,'VER5723-HAM','expo','2049574','Agente','SACO SHIPPING GMBH','','OPIN-40209','2023-08-29','10:34:42','-655.00','ingreso','','NO','','DAP','-655.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','JSCHNEIDER FECHA: 2023-08-29 10:34:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40210,'SHAZLOHTS 037.23','impo','HSHAISM23080200','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40210','2023-08-29','12:42:06','-3035.60','ingreso','','NO','','Reimbursement','-3035.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','RCARRILLO FECHA: 2023-08-29 12:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40211,'BCNVERTGY 076.23','impo','05F2361043','Agente','TRANSGLORY S.A.','','OPIN-40211','2023-08-29','12:44:34','-1019.12','ingreso','','NO','','Collect Charges','-1019.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','SGARCIA FECHA: 2023-08-29 12:44:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40212,'BCNVERTGY 076.23','impo','05A2309336','Agente','TRANSGLORY S.A.','','OPE-40212','2023-08-29','12:50:55','2700.22','egreso','','NO','','Reimbursement','2700.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','SGARCIA FECHA: 2023-08-29 12:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40213,'PUSZLOGLW 071.23','impo','GINT-0633','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40213','2023-08-29','12:51:38','-3672.81','ingreso','','NO','','Reimbursement','-3672.81','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','RCARRILLO FECHA: 2023-08-29 12:51:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40214,'PUSZLOGLW 072.23','impo','GINT-0633','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-40214','2023-08-29','12:53:58','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','RCARRILLO FECHA: 2023-08-29 12:53:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40215,'TAOZLOPAN 096.23','impo','WPZLOM23080009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40215','2023-08-29','12:59:47','-6750.16','ingreso','','NO','','Reimbursement','-6750.16','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','MHERNANDEZ FECHA: 2023-08-29 12:59:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40216,'VER1723-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8772','2023-08-29','14:03:33','1933.95','ingreso','','NO','SI','Reimbursement','1933.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8772_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8772_2023-08-29.pdf','IMUCINO FECHA: 2023-08-29 14:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40217,'HKGZLOSTI 072.23','impo','49350136','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40217','2023-08-29','14:24:47','-1938.82','ingreso','','NO','','Reimbursement','-1938.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','MHERNANDEZ FECHA: 2023-08-29 14:24:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40218,'HKGZLOSTI 072.23','impo','49350139','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40218','2023-08-29','14:26:29','-905.40','ingreso','','NO','','Reimbursement','-905.40','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','MHERNANDEZ FECHA: 2023-08-29 14:26:29',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-08-30 17:14:41',NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40219,'VER3523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8773','2023-08-29','14:37:54','4103.54','ingreso','','NO','SI','Reimbursement','4103.54','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8773_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8773_2023-08-29.pdf','IMUCINO FECHA: 2023-08-29 14:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40220,'HAMVERSSL 288.23','impo','40750993','Agente','SACO SHIPPING GMBH','','OPIN-40220','2023-08-29','14:54:24','-1234.65','ingreso','','NO','','Reimbursement','-1234.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 14:54:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40221,'VER012223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8774','2023-08-29','15:18:14','9.57','ingreso','','NO','SI','Reimbursement','9.57','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_AG8774_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8774_2023-08-29.pdf','MGARCIA FECHA: 2023-08-29 15:18:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40222,'FCL 110.23','impo','BI23082202','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-40222','2023-08-29','16:13:45','-2500.00','ingreso','','NO','','Collect Charges','-2500.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','SGARCIA FECHA: 2023-08-29 16:13:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40223,'ZLO2523-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8775','2023-08-29','16:44:13','348.65','ingreso','','NO','SI','Reimbursement','348.65','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8775_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8775_2023-08-29.pdf','MGARCIA FECHA: 2023-08-29 16:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40224,'HAMVERSSL 273.23','impo','40751363','Agente','SACO SHIPPING GMBH','','OPE-40224','2023-08-29','17:00:54','900.00','egreso','','NO','','Reimbursement','900.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','SGARCIA FECHA: 2023-08-29 17:00:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40225,'FCLE23063','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8776','2023-08-29','18:33:50','195.00','ingreso','','NO','SI','Collect Charges','195.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202308/F_AG8776_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8776_2023-08-29.pdf','IGUTIERREZ FECHA: 2023-08-29 18:33:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40226,'VER4223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8777','2023-08-29','18:54:49','2869.96','ingreso','','NO','SI','Reimbursement','2869.96','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202308/F_AG8777_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8777_2023-08-29.pdf','IMUCINO FECHA: 2023-08-29 18:54:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40227,'FCLE23065','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8778','2023-08-29','19:00:06','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_AG8778_2023-08-29.pdf','facturas_agentes/PDF202308','F_AG8778_2023-08-29.pdf','IGUTIERREZ FECHA: 2023-08-29 19:00:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','',NULL,NULL,NULL,NULL,NULL),(40228,'HKGZLOSTI 073.23','impo','49350356','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40228','2023-08-29','19:03:24','-1692.48','ingreso','','NO','','Reimbursement','-1692.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','MHERNANDEZ FECHA: 2023-08-29 19:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40229,'TAOZLOPAN 097.23','impo','WPZLOM23080009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40229','2023-08-29','19:09:59','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','MHERNANDEZ FECHA: 2023-08-29 19:09:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40230,'HAMVERSSL 286.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPIN-40230','2023-08-29','19:11:59','-18500.12','ingreso','','NO','','Reimbursement','-18500.12','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:11:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40231,'HAMVERSSL 289.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPE-40231','2023-08-29','19:12:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:12:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40232,'HAMVERSSL 287.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPE-40232','2023-08-29','19:13:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:13:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40233,'HAMVERSSL 288.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPE-40233','2023-08-29','19:13:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40234,'HAMVERSSL 292.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPE-40234','2023-08-29','19:14:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:14:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40235,'HAMVERSSL 291.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPE-40235','2023-08-29','19:14:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:14:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40236,'HAMVERSSL 290.23','impo','40749385','Agente','SACO SHIPPING GMBH','','OPE-40236','2023-08-29','19:15:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','TRODRIGUEZ FECHA: 2023-08-29 19:15:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40237,'VLCVERTGY 030.23','impo','05A2309395','Agente','TRANSGLORY S.A.','','OPE-40237','2023-08-29','20:04:54','50.00','egreso','','NO','','Rebate','50.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','GMONTES FECHA: 2023-08-29 20:04:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40238,'XGGZLOTCI 041.23','impo','HH 168334 C-572','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40238','2023-08-29','23:29:02','279.68','egreso','','NO','','Demurrages','279.68','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202308/F_0_2023-08-29.pdf','facturas_agentes/PDF202308','F_0_2023-08-29.pdf','CVEGA FECHA: 2023-08-29 23:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(40239,'GOAVERCOM 102.23','impo','80243','Agente','SACO COMBIMAR SPA','','OPE-40239','2023-08-30','10:45:39','40.00','egreso','','NO','','Rebate','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','SVILLAR FECHA: 2023-08-30 10:45:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40240,'AIR MEX 369.23','impo','11857746','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-40240','2023-08-29','10:50:53','-1350.99','ingreso','','NO','','AIR FREIGHT','-1350.99','ODENSE','HAVNEGADE 17 DK-5000 ODENSE DENMARK','','DENMARK','NA','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','ACASTILLO FECHA: 2023-08-30 10:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40241,'HAMVERSSL 287.23','impo','40752036','Agente','SACO SHIPPING GMBH','','OPE-40241','2023-08-30','10:53:15','88.00','egreso','','NO','','Reimbursement','88.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','MHERNANDEZ FECHA: 2023-08-30 10:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40242,'BCNVERTGY 076.23','impo','05A2309422','Agente','TRANSGLORY S.A.','','OPE-40242','2023-08-30','10:53:27','295.20','egreso','','NO','','Collect Charges','295.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','SGARCIA FECHA: 2023-08-30 10:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40243,'172-59865606','expo','14096','Agente','NEW CHARTER SRL','','OPIN-40243','2023-08-30','11:09:15','-2815.37','ingreso','','NO','','DAP','-2815.37','MILAN','VIA FOSCOLO 4','NO APLICA','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','OCHANGPO FECHA: 2023-08-30 11:09:15',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-30','',NULL,NULL,NULL,NULL,NULL),(40244,'AIR MEX 366.23','impo','19386392000105','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40244','2023-08-29','11:17:01','-776.10','ingreso','','NO','','AIR FREIGHT','-776.10','RIO GRANDE','AV. ALMIRANTE MAXIMINIANO FONSECA, 201 - 4A SECCAO DA BARRA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','OCHANGPO FECHA: 2023-08-30 11:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40245,'VLCVERTGY 033.23','impo','05F2361959','Agente','TRANSGLORY S.A.','','OPIN-40245','2023-08-30','13:00:52','-1358.73','ingreso','','NO','','Rebate','-1358.73','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','GMONTES FECHA: 2023-08-30 13:00:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40246,'TAOZLOPAN 094.23','impo','WPZLO230800053-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40246','2023-08-30','15:00:07','80.00','egreso','','NO','','Reimbursement','80.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','MHERNANDEZ FECHA: 2023-08-30 15:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40247,'BUEVERSSL 032.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8779','2023-08-30','15:09:35','65.55','ingreso','','NO','SI','DHL COMPENSATION','65.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_AG8779_2023-08-30.pdf','facturas_agentes/PDF202308','F_AG8779_2023-08-30.pdf','GMONTES FECHA: 2023-08-30 15:09:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40248,'VER3023-ONX','expo','23-212793','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40248','2023-08-30','17:04:55','-826.35','ingreso','','NO','','Reimbursement','-826.35','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','JSCHNEIDER FECHA: 2023-08-30 17:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','',NULL,NULL,NULL,NULL,NULL),(40249,'VER3023-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8780','2023-08-30','17:05:33','460.03','ingreso','','NO','SI','Reimbursement','460.03','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_AG8780_2023-08-30.pdf','facturas_agentes/PDF202308','F_AG8780_2023-08-30.pdf','JSCHNEIDER FECHA: 2023-08-30 17:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','',NULL,NULL,NULL,NULL,NULL),(40250,'ATM1723-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8781','2023-08-30','17:09:32','1037.34','ingreso','','NO','SI','Reimbursement','1037.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','CAROLINA PADRO CAROLINA.PRADO@ALLINK.COM.BR','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202308/F_AG8781_2023-08-30.pdf','facturas_agentes/PDF202308','F_AG8781_2023-08-30.pdf','IMUCINO FECHA: 2023-08-30 17:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','',NULL,NULL,NULL,NULL,NULL),(40251,'VER1923-ONX','expo','23-209871','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40251','2023-08-30','17:09:36','-420.00','ingreso','','NO','','Reimbursement','-420.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','JSCHNEIDER FECHA: 2023-08-30 17:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','',NULL,NULL,NULL,NULL,NULL),(40252,'BCNATMTGY 045.23','impo','05F2361022','Agente','TRANSGLORY S.A.','','OPIN-40252','2023-08-30','17:11:45','-1044.08','ingreso','','NO','','Rebate','-1044.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','GMONTES FECHA: 2023-08-30 17:11:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40253,'HKGZLOSTI 072.23','impo','49350139','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-40253','2023-08-30','17:15:40','905.40','egreso','','NO','','Reimbursement','905.40','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','MHERNANDEZ FECHA: 2023-08-30 17:15:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40254,'SHAZLOSTI 119.23','impo','56465979','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40254','2023-08-30','17:21:01','100.92','egreso','','NO','','Rebate','100.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','GMONTES FECHA: 2023-08-30 17:21:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40255,'BCNATMTGY 041.23','impo','05A2309391','Agente','TRANSGLORY S.A.','','OPE-40255','2023-08-30','17:32:55','120.11','egreso','','NO','','DAP','120.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','GMONTES FECHA: 2023-08-30 17:32:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40256,'172-62297443','expo','','Interteam','SIMPLYCARGO LTD','AG','8782','2023-08-30','17:34:00','1056.35','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 772.35 / FSC: USD 9.00 ','1056.35','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202308/F_AG8782_2023-08-30.pdf','facturas_agentes/PDF202308','F_AG8782_2023-08-30.pdf','OCHANGPO FECHA: 2023-08-30 17:34:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','',NULL,NULL,NULL,NULL,NULL),(40257,'KELZLOHTS 069.23','impo','34368619','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-40257','2023-08-30','17:59:42','81.61','egreso','','NO','','Reimbursement','81.61','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-30.pdf','facturas_agentes/PDF202308','F_0_2023-08-30.pdf','RCARRILLO FECHA: 2023-08-30 17:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(40258,'SHAZLOHTS 037.23','impo','HSHAISM23080200','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40258','2023-08-31','00:25:47','378.00','egreso','','NO','','Reimbursement','378.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','RCARRILLO FECHA: 2023-08-31 00:25:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40259,'VER3223-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8783','2023-08-31','01:30:10','3911.99','ingreso','','NO','SI','Reimbursement','3911.99','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8783_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8783_2023-08-31.pdf','ARAMIRO FECHA: 2023-08-31 01:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40260,'ZLO4123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8784','2023-08-31','09:22:13','4026.55','ingreso','','NO','SI','Reimbursement','4026.55','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202308/F_AG8784_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8784_2023-08-31.pdf','CBRENIZ FECHA: 2023-08-31 09:22:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40261,'VER2923-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8785','2023-08-31','09:59:06','908.10','ingreso','','NO','SI','Reimbursement','908.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202308/F_AG8785_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8785_2023-08-31.pdf','MGARCIA FECHA: 2023-08-31 09:59:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40262,'XMNZLOSTI 023.23','impo','90715104','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-40262','2023-08-31','10:14:59','42.78','egreso','','NO','','LSS - LOW SULPHUR FUEL SURCHARGE HBL: 27530932  ','42.78','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','TRODRIGUEZ FECHA: 2023-08-31 10:14:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40263,'BCNVERTGY 075.23','impo','05A2309523','Agente','TRANSGLORY S.A.','','OPE-40263','2023-08-31','11:01:16','40.00','egreso','','NO','','Reimbursement','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','SGARCIA FECHA: 2023-08-31 11:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40267,'BUEVERSSL 033.23','impo','E 9996-00006122','Agente','SACO SHIPPING S.A.','','OPIN-40267','2023-08-31','12:19:25','-3700.65','ingreso','','NO','','Rebate','-3700.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 12:19:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40268,'SHAZLOSTI 109.23','impo','56462974','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40268','2023-08-31','12:28:03','-722.00','ingreso','','NO','','Rebate','-722.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 12:28:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40269,'SHAZLOSTI 110.23','impo','56463027','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40269','2023-08-31','12:29:43','2187.05','egreso','','NO','','Rebate','2187.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 12:29:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40270,'SHAZLOSTI 109.23','impo','56461804','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40270','2023-08-31','12:49:29','264.00','egreso','','NO','','P/L SETTLEMENT/16216607','264.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 12:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40271,'BCNVERTGY 072.23','impo','05A2309504','Agente','TRANSGLORY S.A.','','OPE-40271','2023-08-31','12:56:19','40.00','egreso','','NO','','Reimbursement','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','SGARCIA FECHA: 2023-08-31 12:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40272,'ATM2523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3027','2023-08-31','13:41:10','-30.00','egreso','','NO','SI','INTERATMSSZ129514 ','-30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3027_2023-08-31.pdf','facturas_agentes/PDF202308','F_NCAG3027_2023-08-31.pdf','IMUCINO FECHA: 2023-08-31 13:41:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40273,'VLCVERTGY 026.23','impo','05A2309501','Agente','TRANSGLORY S.A.','','OPE-40273','2023-08-31','13:42:11','62.00','egreso','','NO','','032023063049 - DAP DIFFERENCE ','62.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 13:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40274,'VLCVERTGY 026.23','impo','05A2309403','Agente','TRANSGLORY S.A.','','OPE-40274','2023-08-31','13:43:27','92.69','egreso','','NO','','032023063049 - DAP DIFFERENCE ','92.69','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 13:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40275,'SHAZLOSTI 112.23','impo','56469668','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40275','2023-08-31','13:59:01','95.00','egreso','','NO','','16218543-PLS - P/L SETTLEMENT','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 13:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40276,'SHAZLOSTI 112.23','impo','56469671','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40276','2023-08-31','13:59:38','95.00','egreso','','NO','','16218535-PLS - P/L SETTLEMENT','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 13:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40277,'ATM4123-ANR','expo','26054723','Agente','SSC CONSOLIDATION NV','','OPE-40277','2023-08-31','14:01:53','250.00','egreso','','SI','','LOSS SHARE','250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','ARAMIRO FECHA: 2023-08-31 14:01:53','MBECERRA FECHA: 2023-09-18 16:22:54<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-09-18 16:22:55<br>','areli.ramiro@interteam.com.mx 2023-08-31 14:02:02',NULL,NULL,'EUR','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40278,'ATM4123-ANR','expo','26054723','Agente','SSC CONSOLIDATION NV','','OPIN-40278','2023-08-31','14:02:27','-250.00','ingreso','','NO','','LOSS SHARE','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','ARAMIRO FECHA: 2023-08-31 14:02:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40279,'GOAVERCOM 098.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8795','2023-08-31','14:04:09','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202308/F_AG8795_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8795_2023-08-31.pdf','SVILLAR FECHA: 2023-08-31 14:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40280,'AIR MEX 367.23','impo','','Interteam','TRANSGLORY S.A.','AG','8796','2023-08-31','14:10:51','1.00','ingreso','','NO','SI','PRUEBA','1.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202308/F_AG8796_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8796_2023-08-31.pdf','KCARMONA FECHA: 2023-08-31 14:10:51',NULL,'KCARMONA','superuser@interteam.com.mx 2023-09-01 21:25:34',NULL,NULL,'USD','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40281,'SHAZLOSTI 109.23','impo','56469632','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40281','2023-08-31','14:19:47','95.00','egreso','','NO','','Rebate','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','GMONTES FECHA: 2023-08-31 14:19:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40282,'VER012223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3028','2023-08-31','15:42:12','-19.14','egreso','','NO','SI','Reimbursement','-19.14','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202308/F_NCAG3028_2023-08-31.pdf','facturas_agentes/PDF202308','F_NCAG3028_2023-08-31.pdf','MGARCIA FECHA: 2023-08-31 15:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','',NULL,NULL,NULL,NULL,NULL),(40283,'HAMVERSSL 252.23','impo','','Interteam','SACO SHIPPING GMBH','AG','8797','2023-08-31','16:54:06','77.30','ingreso','','NO','SI',' NOT STACKABLE HBL: VER268451 ','77.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_AG8797_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8797_2023-08-31.pdf','DBORJA FECHA: 2023-08-31 16:54:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40284,'FCL 109.23','impo','17473791','Agente','SHIPCO TRANSPORT INC.','','OPE-40284','2023-08-31','17:02:20','134.56','egreso','','NO','','Reimbursement','134.56','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','SGARCIA FECHA: 2023-08-31 17:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40285,'ANRVERSSC 066.23','impo','21136259','Agente','SSC CONSOLIDATION NV','','OPE-40285','2023-08-31','17:26:47','37.83','egreso','','NO','','Reimbursement','37.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','CVEGA FECHA: 2023-08-31 17:26:47',NULL,NULL,NULL,NULL,NULL,'EUR','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40286,'HAMVERSSL 290.23','impo','40752345','Agente','SACO SHIPPING GMBH','','OPE-40286','2023-08-31','17:41:58','73.70','egreso','','NO','','Reimbursement','73.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_0_2023-08-31.pdf','facturas_agentes/PDF202308','F_0_2023-08-31.pdf','SGARCIA FECHA: 2023-08-31 17:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40287,'HAMATMSSL 195.23','impo','','Interteam','SACO SHIPPING GMBH','AG','8798','2023-08-31','19:18:17','110.00','ingreso','','NO','SI','OF Y AMS FEE HBL: ALM250302','110.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202308/F_AG8798_2023-08-31.pdf','facturas_agentes/PDF202308','F_AG8798_2023-08-31.pdf','DBORJA FECHA: 2023-08-31 19:18:17',NULL,NULL,'daniela.borja@interteam.com.mx 2023-11-06 15:09:51',NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(40288,'HAMVERSSL 260.23','impo','40746522','Agente','SACO SHIPPING GMBH','','OPIN-40288','2023-09-01','10:07:46','-270.00','ingreso','','NO','','CAMBIO DE HBLCFRPHAM27438 ','-270.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','TRODRIGUEZ FECHA: 2023-09-01 10:07:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40289,'BCNVERTGY 072.23','impo','05A2309548','Agente','TRANSGLORY S.A.','','OPE-40289','2023-09-01','10:19:10','182.00','egreso','','NO','','Reimbursement','182.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SGARCIA FECHA: 2023-09-01 10:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40290,'GOAVERCOM 018.23','impo','59972','Agente','SACO COMBIMAR SPA','','OPIN-40290','2023-09-01','10:35:50','-900.42','ingreso','','NO','','DAP','-900.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 10:35:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Disputa',NULL,NULL,NULL,NULL,NULL),(40291,'GOAATMCOM 045.23','impo','61504','Agente','SACO COMBIMAR SPA','','OPIN-40291','2023-09-01','10:39:35','-522.04','ingreso','','NO','','DAP','-522.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 10:39:35',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-09-01 10:39:47',NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40292,'GOAATMCOM 045.23','impo','61504','Agente','SACO COMBIMAR SPA','','OPE-40292','2023-09-01','10:40:13','522.04','egreso','','NO','','DAP','522.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 10:40:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40293,'HAMVERSSL 293.23','impo','5536245','Agente','SACO SHIPPING GMBH','','OPIN-40293','2023-09-01','10:58:12','-1692.43','ingreso','','NO','','Collect Charges','-1692.43','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SGARCIA FECHA: 2023-09-01 10:58:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40294,'FCLE23066','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8799','2023-09-01','10:59:59','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8799_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8799_2023-09-01.pdf','IGUTIERREZ FECHA: 2023-09-01 10:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40295,'FCLE23067','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8800','2023-09-01','11:13:14','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8800_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8800_2023-09-01.pdf','IGUTIERREZ FECHA: 2023-09-01 11:13:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40296,'FCLE23068','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8801','2023-09-01','11:25:20','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8801_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8801_2023-09-01.pdf','IGUTIERREZ FECHA: 2023-09-01 11:25:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40297,'GOAATMCOM 044.23','impo','80870','Agente','SACO COMBIMAR SPA','','OPIN-40297','2023-09-01','11:36:36','-216.32','ingreso','','NO','','Rebate','-216.32','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 11:36:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40298,'SHAZLOHTS 033.23','impo','HSHAISM23090200','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40298','2023-09-01','12:12:42','28.00','egreso','','NO','','Reimbursement','28.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','RCARRILLO FECHA: 2023-09-01 12:12:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40299,'SHAZLOHTS 033.23','impo','HSHAISM23080200','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40299','2023-09-01','12:13:09','168.70','egreso','','NO','','Reimbursement','168.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','RCARRILLO FECHA: 2023-09-01 12:13:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40300,'BUEVERSSL 030.23','impo','E 9996-00002131','Agente','SACO SHIPPING S.A.','','OPE-40300','2023-09-01','12:13:27','100.00','egreso','','NO','','DOC AMENDMENT','100.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','GMONTES FECHA: 2023-09-01 12:13:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40301,'VER2923-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8802','2023-09-01','13:37:09','355.42','ingreso','','NO','SI','Reimbursement','355.42','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8802_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8802_2023-09-01.pdf','JSCHNEIDER FECHA: 2023-09-01 13:37:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40302,'VER2823-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8803','2023-09-01','13:38:25','198.00','ingreso','','NO','SI','Reimbursement','198.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8803_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8803_2023-09-01.pdf','JSCHNEIDER FECHA: 2023-09-01 13:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40303,'GOAVERCOM 091.23','impo','81089','Agente','SACO COMBIMAR SPA','','OPE-40303','2023-09-01','13:42:37','252.00','egreso','','NO','','Rebate','252.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 13:42:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40304,'VER3023-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8804','2023-09-01','13:42:50','207.60','ingreso','','NO','SI','Reimbursement','207.60','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8804_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8804_2023-09-01.pdf','JSCHNEIDER FECHA: 2023-09-01 13:42:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40305,'SHAZLOSTI 109.23','impo','56466168','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40305','2023-09-01','14:16:14','182.56','egreso','','NO','','33208511 DAP','182.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','GMONTES FECHA: 2023-09-01 14:16:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40306,'HAMVERSSL 290.23','impo','40752870','Agente','SACO SHIPPING GMBH','','OPE-40306','2023-09-01','16:19:15','14.09','egreso','','NO','','Reimbursement','14.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','TRODRIGUEZ FECHA: 2023-09-01 16:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40307,'SHAZLOSTI 113.23','impo','56468891','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40307','2023-09-01','16:49:25','173.89','egreso','','NO','','DAP','173.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','GMONTES FECHA: 2023-09-01 16:49:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40308,'SHAZLOSTI 103.23','impo','56463792','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40308','2023-09-01','17:30:25','927.64','egreso','','NO','','P/L SETTLEMENT','927.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','GMONTES FECHA: 2023-09-01 17:30:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40309,'ZLO4223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8805','2023-09-01','17:44:38','2637.50','ingreso','','NO','SI','Reimbursement','2637.50','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/PDF202309/F_AG8805_2023-09-01.pdf','facturas_agentes/PDF202309','F_AG8805_2023-09-01.pdf','CBRENIZ FECHA: 2023-09-01 17:44:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40310,'SZXZLOSTI 050.23','impo','79069979','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40310','2023-09-01','18:31:19','-1418.99','ingreso','','NO','','Collect Charges','-1418.99','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','TRODRIGUEZ FECHA: 2023-09-01 18:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40311,'GOAVERCOM 098.23','impo','75805','Agente','SACO COMBIMAR SPA','','OPIN-40311','2023-09-01','18:39:24','-1532.82','ingreso','','NO','','Rebate','-1532.82','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 18:39:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40312,'GOAVERCOM 099.23','impo','75797','Agente','SACO COMBIMAR SPA','','OPIN-40312','2023-09-01','18:42:21','-3085.31','ingreso','','NO','','Rebate','-3085.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 18:42:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40313,'GOAVERCOM 100.23','impo','75799','Agente','SACO COMBIMAR SPA','','OPIN-40313','2023-09-01','18:47:11','-1848.10','ingreso','','NO','','Rebate','-1848.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 18:47:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40314,'VER2423-ONX','expo','23-211371','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40314','2023-09-01','18:47:54','-270.00','ingreso','','NO','','Reimbursement','-270.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','JSCHNEIDER FECHA: 2023-09-01 18:47:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40315,'VER1823-ONX','expo','23-209668','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40315','2023-09-01','18:49:20','-265.00','ingreso','','NO','','Reimbursement','-265.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','JSCHNEIDER FECHA: 2023-09-01 18:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40316,'GOAVERCOM 101.23','impo','78368','Agente','SACO COMBIMAR SPA','','OPIN-40316','2023-09-01','18:51:34','-1217.06','ingreso','','NO','','Rebate','-1217.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 18:51:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40317,'VER2423-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','3029','2023-09-01','19:09:31','-100.00','egreso','','NO','SI','Reimbursement','-100.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_NCAG3029_2023-09-01.pdf','facturas_agentes/PDF202309','F_NCAG3029_2023-09-01.pdf','VALFARO FECHA: 2023-09-01 19:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','',NULL,NULL,NULL,NULL,NULL),(40318,'GOAATMCOM 059.23','impo','75765','Agente','SACO COMBIMAR SPA','','OPIN-40318','2023-09-01','19:40:12','-1357.91','ingreso','','NO','','Rebate','-1357.91','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 19:40:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40319,'GOAATMCOM 058.23','impo','75763','Agente','SACO COMBIMAR SPA','','OPIN-40319','2023-09-01','19:50:37','-2609.17','ingreso','','NO','','Rebate','-2609.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 19:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40320,'GOAATMCOM 057.23','impo','75762','Agente','SACO COMBIMAR SPA','','OPIN-40320','2023-09-01','19:54:00','-2100.85','ingreso','','NO','','Rebate','-2100.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 19:54:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40321,'GOAVERCOM 102.23','impo','78495','Agente','SACO COMBIMAR SPA','','OPIN-40321','2023-09-01','20:23:41','-2155.75','ingreso','','NO','','Rebate','-2155.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 20:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40322,'GOAVERCOM 103.23','impo','78491','Agente','SACO COMBIMAR SPA','','OPIN-40322','2023-09-01','20:25:15','-1360.96','ingreso','','NO','','Rebate','-1360.96','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 20:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40323,'GOAVERCOM 103.23','impo','78540','Agente','SACO COMBIMAR SPA','','OPE-40323','2023-09-01','20:28:25','592.17','egreso','','NO','','DAP','592.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 20:28:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40324,'GOAATMCOM 061.23','impo','78526','Agente','SACO COMBIMAR SPA','','OPIN-40324','2023-09-01','20:29:58','-1887.24','ingreso','','NO','','Rebate','-1887.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 20:29:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40325,'GOAATMCOM 061.23','impo','78527','Agente','SACO COMBIMAR SPA','','OPE-40325','2023-09-01','20:30:48','1805.89','egreso','','NO','','DAP','1805.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 20:30:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40326,'GOAATMCOM 060.23','impo','78543','Agente','SACO COMBIMAR SPA','','OPIN-40326','2023-09-01','20:32:37','-1689.42','ingreso','','NO','','Rebate','-1689.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-01.pdf','facturas_agentes/PDF202309','F_0_2023-09-01.pdf','SVILLAR FECHA: 2023-09-01 20:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(40327,'VER2723-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8806','2023-09-04','09:50:14','2799.77','ingreso','','NO','SI','Reimbursement','2799.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202309/F_AG8806_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8806_2023-09-04.pdf','MGARCIA FECHA: 2023-09-04 09:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40328,'HAMATMSSL 200.23','impo','5536928','Agente','SACO SHIPPING GMBH','','OPE-40328','2023-09-04','10:00:51','300.00','egreso','','NO','','IMO SURCHARGE FOR ALM250341','300.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 10:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40329,'RTMVERSSC 020.23','impo','22746742','Agente','SSC CONSOLIDATION BV','','OPE-40329','2023-09-04','10:21:20','143.14','egreso','','NO','','Reimbursement','143.14','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','MHERNANDEZ FECHA: 2023-09-04 10:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40330,'SSZVERATI 022.23','impo','DE/05714/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40330','2023-09-04','11:10:27','-61.20','ingreso','','NO','','Reimbursement','-61.20','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','CVEGA FECHA: 2023-09-04 11:10:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40331,'VER6523-HAM','expo','2050865','Agente','SACO SHIPPING GMBH','','OPE-40331','2023-09-04','11:19:27','1051.22','egreso','','NO','','Reimbursement','1051.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 11:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40332,'ATM5823-HAM','expo','2050866','Agente','SACO SHIPPING GMBH','','OPIN-40332','2023-09-04','11:21:10','-559.17','ingreso','','NO','','Reimbursement','-559.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 11:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40333,'VER6023-HAM','expo','2050869','Agente','SACO SHIPPING GMBH','','OPIN-40333','2023-09-04','11:22:43','-1034.35','ingreso','','NO','','Reimbursement','-1034.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 11:22:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40334,'ATM6123-HAM','expo','2050870','Agente','SACO SHIPPING GMBH','','OPIN-40334','2023-09-04','11:24:21','-141.96','ingreso','','NO','','Reimbursement','-141.96','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 11:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40335,'VER5823-HAM','expo','2051214','Agente','SACO SHIPPING GMBH','','OPE-40335','2023-09-04','11:30:12','110.00','egreso','','NO','','Reimbursement','110.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 11:30:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40336,'VER2223-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8807','2023-09-04','11:41:41','7145.09','ingreso','','NO','SI','Reimbursement','7145.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202309/F_AG8807_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8807_2023-09-04.pdf','MGARCIA FECHA: 2023-09-04 11:41:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40337,'SHAZLOSTI 084.23','impo','56470821','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40337','2023-09-04','12:15:54','250.80','egreso','','NO','','Rebate','250.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','GMONTES FECHA: 2023-09-04 12:15:54',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-10-23 12:21:26',NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40338,'SHAZLOSTI 109.23','impo','56462973','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40338','2023-09-04','12:24:39','594.30','egreso','','NO','','Cancellation fee','594.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','GMONTES FECHA: 2023-09-04 12:24:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40339,'SHAZLOSTI 102.23','impo','56470504','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40339','2023-09-04','12:29:36','50.00','egreso','','NO','','Demurrages','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','GMONTES FECHA: 2023-09-04 12:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40340,'ZLO3523-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8808','2023-09-04','13:02:31','195.00','ingreso','','NO','SI','Reacondicionamiento HBL INTERZLOCLL130059','195.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8808_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8808_2023-09-04.pdf','VALFARO FECHA: 2023-09-04 13:02:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40341,'ALT018223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3030','2023-09-04','13:06:11','-128.64','egreso','','NO','SI','Reimbursement','-128.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3030_2023-09-04.pdf','facturas_agentes/PDF202309','F_NCAG3030_2023-09-04.pdf','CBRENIZ FECHA: 2023-09-04 13:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40342,'SZXZLOSTI 047.23','impo','79068856','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40342','2023-09-04','13:13:07','1268.80','egreso','','NO','','Reimbursement','1268.80','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 13:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40343,'RTMVERSSC 021.23','impo','22746718','Agente','SSC CONSOLIDATION BV','','OPIN-40343','2023-09-04','13:15:12','-2046.01','ingreso','','NO','','Reimbursement','-2046.01','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','MHERNANDEZ FECHA: 2023-09-04 13:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40344,'ZLO4323-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8809','2023-09-04','13:27:36','2289.10','ingreso','','NO','SI','Reimbursement','2289.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8809_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8809_2023-09-04.pdf','FMENDOZA FECHA: 2023-09-04 13:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40345,'SZXZLOSTI 049.23','impo','79069888','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40345','2023-09-04','13:32:01','-2280.56','ingreso','','NO','','Collect Charges','-2280.56','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 13:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40346,'SZXZLOSTI 049.23','impo','79069893','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40346','2023-09-04','13:32:14','17.33','egreso','','NO','','Reimbursement','17.33','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 13:32:14',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-10-25 17:09:40',NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40347,'NGBZLOSTI 040.23','impo','91731784','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40347','2023-09-04','13:33:44','-422.23','ingreso','','NO','','Collect Charges','-422.23','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 13:33:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40348,'ZLO3823-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8810','2023-09-04','13:43:21','1507.23','ingreso','','NO','SI','Reimbursement','1507.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8810_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8810_2023-09-04.pdf','FMENDOZA FECHA: 2023-09-04 13:43:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40349,'ZLO4323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8811','2023-09-04','14:08:26','4835.01','ingreso','','NO','SI','Reimbursement','4835.01','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202309/F_AG8811_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8811_2023-09-04.pdf','CBRENIZ FECHA: 2023-09-04 14:08:26',NULL,NULL,'cristian.breniz@interteam.com.mx 2023-09-06 16:33:44',NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40350,'FCL 103.23','impo','23-212334','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40350','2023-09-04','14:20:36','-388.00','ingreso','','NO','','Collect Charges','-388.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 14:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40351,'FCL 103.23','impo','23-212739','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40351','2023-09-04','14:27:00','-100.00','ingreso','','NO','','Collect Charges','-100.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 14:27:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40352,'BUEVERSSL 032.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8812','2023-09-04','14:38:44','1282.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1282.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8812_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8812_2023-09-04.pdf','GMONTES FECHA: 2023-09-04 14:38:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40353,'ZLO3423-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8813','2023-09-04','15:02:28','1263.78','ingreso','','SI','SI','Reimbursement','1263.78','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8813_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8813_2023-09-04.pdf','CBRENIZ FECHA: 2023-09-04 15:02:28','MBECERRA FECHA: 2023-10-13 13:33:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-13 13:33:56<br>','cristian.breniz@interteam.com.mx 2023-09-07 16:47:55',NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(40354,'ZLO4223-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8814','2023-09-04','16:27:51','889.61','ingreso','','NO','SI','Reimbursement','889.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8814_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8814_2023-09-04.pdf','FMENDOZA FECHA: 2023-09-04 16:27:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40355,'VER2223-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8815','2023-09-04','16:49:03','1638.35','ingreso','','NO','SI','Reimbursement','1638.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8815_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8815_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 16:49:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40356,'FCL 107.23','impo','23-212532','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40356','2023-09-04','16:52:08','-463.00','ingreso','','NO','','Collect Charges','-463.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','SGARCIA FECHA: 2023-09-04 16:52:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40357,'HAMVERSSL 291.23','impo','40753497','Agente','SACO SHIPPING GMBH','','OPE-40357','2023-09-04','17:03:12','4.27','egreso','','NO','','complemento terrestre VER268817 ','4.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','TRODRIGUEZ FECHA: 2023-09-04 17:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40358,'HKGLZCSTI 039.23','impo','49350998','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40358','2023-09-04','17:12:44','-3183.66','ingreso','','NO','','Reimbursement','-3183.66','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','MHERNANDEZ FECHA: 2023-09-04 17:12:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40359,'VER3323-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8816','2023-09-04','17:16:14','80.74','ingreso','','NO','SI','Reimbursement','80.74','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8816_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8816_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 17:16:14',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-11-22 13:11:03',NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40360,'VER3523-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8817','2023-09-04','17:17:33','208.37','ingreso','','NO','SI','Reimbursement','208.37','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8817_2023-09-04.pdf','facturas_agentes/PDF202309','F_AG8817_2023-09-04.pdf','JSCHNEIDER FECHA: 2023-09-04 17:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','',NULL,NULL,NULL,NULL,NULL),(40361,'HAMVERSSL 273.23','impo','40753893','Agente','SACO SHIPPING GMBH','','OPE-40361','2023-09-04','17:23:37','182.00','egreso','','NO','','PLC VER268704','182.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','TRODRIGUEZ FECHA: 2023-09-04 17:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40362,'HAMATMSSL 188.23','impo','40744589','Agente','SACO SHIPPING GMBH','','OPIN-40362','2023-09-04','18:19:48','-8349.03','ingreso','','NO','','Origin Charges','-8349.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:19:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40363,'HAMATMSSL 186.23','impo','40744589','Agente','SACO SHIPPING GMBH','','OPE-40363','2023-09-04','18:20:39','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:20:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40364,'HAMATMSSL 190.23','impo','40744589','Agente','SACO SHIPPING GMBH','','OPE-40364','2023-09-04','18:21:33','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:21:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40365,'HAMATMSSL 187.23','impo','40744589','Agente','SACO SHIPPING GMBH','','OPE-40365','2023-09-04','18:22:13','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:22:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40366,'HAMATMSSL 189.23','impo','40744589','Agente','SACO SHIPPING GMBH','','OPE-40366','2023-09-04','18:23:12','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40367,'HAMATMSSL 191.23','impo','5534047','Agente','SACO SHIPPING GMBH','','OPIN-40367','2023-09-04','18:26:30','-367.38','ingreso','','NO','','Origin Charges','-367.38','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:26:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40368,'HAMATMSSL 192.23','impo','40746840','Agente','SACO SHIPPING GMBH','','OPIN-40368','2023-09-04','18:31:55','-6105.09','ingreso','','NO','','Origin Charges','-6105.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40369,'HAMATMSSL 193.23','impo','40746840','Agente','SACO SHIPPING GMBH','','OPE-40369','2023-09-04','18:33:14','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40370,'HAMATMSSL 194.23','impo','40746840','Agente','SACO SHIPPING GMBH','','OPE-40370','2023-09-04','18:34:51','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40371,'HAMATMSSL 195.23','impo','40746840','Agente','SACO SHIPPING GMBH','','OPE-40371','2023-09-04','18:35:46','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40372,'HAMATMSSL 196.23','impo','5535244','Agente','SACO SHIPPING GMBH','','OPIN-40372','2023-09-04','18:41:58','-800.67','ingreso','','NO','','Origin Charges','-800.67','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40373,'HAMATMSSL 198.23','impo','40749755','Agente','SACO SHIPPING GMBH','','OPIN-40373','2023-09-04','18:54:10','-5086.28','ingreso','','NO','','Origin Charges','-5086.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:54:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40374,'HAMATMSSL 197.23','impo','40749755','Agente','SACO SHIPPING GMBH','','OPE-40374','2023-09-04','18:55:02','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40375,'HAMATMSSL 199.23','impo','40749755','Agente','SACO SHIPPING GMBH','','OPE-40375','2023-09-04','18:55:42','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:55:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40376,'HAMATMSSL 200.23','impo','5536246','Agente','SACO SHIPPING GMBH','','OPE-40376','2023-09-04','18:57:31','2681.89','egreso','','NO','','Origin Charges','2681.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-04.pdf','facturas_agentes/PDF202309','F_0_2023-09-04.pdf','DBORJA FECHA: 2023-09-04 18:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(40377,'AIR MEX 367.23','impo','F2023-01562','Agente','TRANSGLORY S.A.','','OPE-40377','2023-09-04','00:50:04','1849.35','egreso','','NO','','AIR FREIGHT','1849.35','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','MMEDINA FECHA: 2023-09-05 00:50:04',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40378,'VER3423-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3031','2023-09-05','01:40:23','-575.00','egreso','','NO','SI','Reimbursement','-575.00','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_NCAG3031_2023-09-05.pdf','facturas_agentes/PDF202309','F_NCAG3031_2023-09-05.pdf','ARAMIRO FECHA: 2023-09-05 01:40:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40379,'HKGLZCSTI 038.23','impo','49351455','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40379','2023-09-05','10:17:27','-957.47','ingreso','','NO','','Reimbursement','-957.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','MHERNANDEZ FECHA: 2023-09-05 10:17:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40380,'HKGZLOSTI 074.23','impo','OTPU6000380','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40380','2023-09-05','10:20:09','-2387.25','ingreso','','NO','','Reimbursement','-2387.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','MHERNANDEZ FECHA: 2023-09-05 10:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40381,'ANRVERSSC 066.23','impo','21136396','Agente','SSC CONSOLIDATION NV','','OPE-40381','2023-09-05','11:14:00','134.41','egreso','','NO','','Reimbursement','134.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 11:14:00',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40383,'XMNZLOSTI 024.23','impo','90715469','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-40383','2023-09-05','11:21:04','44.70','egreso','','NO','','Origin Charges','44.70','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','DBORJA FECHA: 2023-09-05 11:21:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40384,'XMNZLOSTI 024.23','impo','90713561','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-40384','2023-09-05','11:21:56','-2165.34','ingreso','','NO','','Origin Charges','-2165.34','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','DBORJA FECHA: 2023-09-05 11:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40385,'AIR MEX 298.23','impo','14886','Agente','NEW CHARTER SRL','','OPIN-40385','2023-07-26','11:59:45','-2108.38','ingreso','','NO','','AIR FREIGHT','-2108.38','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','DALVARADO FECHA: 2023-09-05 11:59:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40386,'ZLO3623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3032','2023-09-05','12:56:21','-41.65','egreso','','NO','SI','Reimbursement','-41.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_NCAG3032_2023-09-05.pdf','facturas_agentes/PDF202309','F_NCAG3032_2023-09-05.pdf','FMENDOZA FECHA: 2023-09-05 12:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40387,'VER1823-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8818','2023-09-05','13:14:38','174.68','ingreso','','NO','SI','Reimbursement','174.68','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_AG8818_2023-09-05.pdf','facturas_agentes/PDF202309','F_AG8818_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 13:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40388,'045-43494006','expo','','Interteam','SACO SHIPPING SAC','AG','8819','2023-09-05','13:24:50','361.00','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 190.00 / AIR FREIGHT: USD 283.05 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 28.00 ','361.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8819_2023-09-05.pdf','facturas_agentes/PDF202309','F_AG8819_2023-09-05.pdf','OCHANGPO FECHA: 2023-09-05 13:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40389,'ATM1923-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8820','2023-09-05','13:34:11','145.46','ingreso','','NO','SI','Reimbursement','145.46','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_AG8820_2023-09-05.pdf','facturas_agentes/PDF202309','F_AG8820_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 13:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40390,'VER3323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8821','2023-09-05','13:48:12','626.18','ingreso','','NO','SI','Reimbursement','626.18','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8821_2023-09-05.pdf','facturas_agentes/PDF202309','F_AG8821_2023-09-05.pdf','MOHERNANDEZ FECHA: 2023-09-05 13:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40391,'VER3323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3033','2023-09-05','13:49:07','-548.05','egreso','','NO','SI','Reimbursement','-548.05','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/PDF202309/F_NCAG3033_2023-09-05.pdf','facturas_agentes/PDF202309','F_NCAG3033_2023-09-05.pdf','MOHERNANDEZ FECHA: 2023-09-05 13:49:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40392,'HKGZLOSTI 075.23','impo','49351201','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40392','2023-09-05','14:02:44','-3067.50','ingreso','','NO','','Reimbursement','-3067.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','MHERNANDEZ FECHA: 2023-09-05 14:02:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40393,'HAMVERSSL 285.23','impo','5537171','Agente','SACO SHIPPING GMBH','','OPE-40393','2023-09-05','14:08:46','322.56','egreso','','NO','','DHL COMPANSATION VER268800','322.56','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','TRODRIGUEZ FECHA: 2023-09-05 14:08:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40394,'HAMVERSSL 285.23','impo','5535150','Agente','SACO SHIPPING GMBH','','OPE-40394','2023-09-05','14:13:19','613.48','egreso','','NO','','Reimbursement','613.48','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','TRODRIGUEZ FECHA: 2023-09-05 14:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40395,'SHAZLOSTI 110.23','impo','56463019','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40395','2023-09-05','15:31:08','-2506.23','ingreso','','NO','','Cancellation fee','-2506.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','GMONTES FECHA: 2023-09-05 15:31:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40396,'NSAZLOTGL 040.23','impo','23501006347','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40396','2023-09-05','15:37:28','100.00','egreso','','NO','','REBATE 500143035306','100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','SVILLAR FECHA: 2023-09-05 15:37:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40397,'BCNVERTGY 076.23','impo','05F2364664','Agente','TRANSGLORY S.A.','','OPIN-40397','2023-09-05','16:51:54','-1118.86','ingreso','','NO','','Collect Charges','-1118.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','SGARCIA FECHA: 2023-09-05 16:51:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40398,'VER3123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8822','2023-09-05','17:33:26','474.58','ingreso','','NO','SI','Reimbursement','474.58','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8822_2023-09-05.pdf','facturas_agentes/PDF202309','F_AG8822_2023-09-05.pdf','JSCHNEIDER FECHA: 2023-09-05 17:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40399,'VER3023-HAI','expo','AFT032247','Agente','NEUTRAL LOGISITICS','','OPIN-40399','2023-09-05','17:41:18','-80.18','ingreso','','NO','','Reimbursement','-80.18','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40400,'VER2723-HAI','expo','AFT032274','Agente','NEUTRAL LOGISITICS','','OPIN-40400','2023-09-05','17:42:06','-79.59','ingreso','','NO','','Reimbursement','-79.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40401,'VER2723-HAI','expo','AFT032275','Agente','NEUTRAL LOGISITICS','','OPIN-40401','2023-09-05','17:42:58','-198.24','ingreso','','NO','','Reimbursement','-198.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:42:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40402,'VER2723-HAI','expo','AFT032276','Agente','NEUTRAL LOGISITICS','','OPIN-40402','2023-09-05','17:43:44','-75.60','ingreso','','NO','','Reimbursement','-75.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:43:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40403,'VER3023-HAI','expo','AFT032327','Agente','NEUTRAL LOGISITICS','','OPIN-40403','2023-09-05','17:45:52','-157.40','ingreso','','NO','','Reimbursement','-157.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:45:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40404,'VER2723-HAI','expo','AFT032328','Agente','NEUTRAL LOGISITICS','','OPIN-40404','2023-09-05','17:46:51','-110.60','ingreso','','NO','','Reimbursement','-110.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40405,'VER3023-HAI','expo','AFT032329','Agente','NEUTRAL LOGISITICS','','OPIN-40405','2023-09-05','17:47:41','-154.53','ingreso','','NO','','Reimbursement','-154.53','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:47:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40406,'VER3023-HAI','expo','AFT032364','Agente','NEUTRAL LOGISITICS','','OPIN-40406','2023-09-05','17:48:48','-148.68','ingreso','','NO','','Reimbursement','-148.68','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40407,'VER3123-HAI','expo','AFT032404','Agente','NEUTRAL LOGISITICS','','OPIN-40407','2023-09-05','17:49:38','-254.33','ingreso','','NO','','Reimbursement','-254.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40408,'VER3123-HAI','expo','AFT032426','Agente','NEUTRAL LOGISITICS','','OPIN-40408','2023-09-05','17:50:32','-168.92','ingreso','','NO','','Reimbursement','-168.92','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40409,'VER3023-HAI','expo','AFT032568','Agente','NEUTRAL LOGISITICS','','OPIN-40409','2023-09-05','17:51:45','-138.37','ingreso','','NO','','Reimbursement','-138.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:51:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40410,'VER3523-HAI','expo','AFT032569','Agente','NEUTRAL LOGISITICS','','OPIN-40410','2023-09-05','17:52:38','-246.05','ingreso','','NO','','Reimbursement','-246.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:52:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40411,'VER3323-HAI','expo','AFT032593','Agente','NEUTRAL LOGISITICS','','OPIN-40411','2023-09-05','17:53:25','-115.50','ingreso','','NO','','Reimbursement','-115.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40412,'VER3523-HAI','expo','AFT032630','Agente','NEUTRAL LOGISITICS','','OPIN-40412','2023-09-05','17:54:12','-189.50','ingreso','','NO','','Reimbursement','-189.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:54:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40413,'VER3423-HAI','expo','AFT032719','Agente','NEUTRAL LOGISITICS','','OPIN-40413','2023-09-05','17:55:11','-325.00','ingreso','','NO','','Reimbursement','-325.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:55:11',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-09-06 11:14:26',NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40414,'VER3323-HAI','expo','AFT032738','Agente','NEUTRAL LOGISITICS','','OPIN-40414','2023-09-05','17:57:38','-110.55','ingreso','','NO','','Reimbursement','-110.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:57:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40415,'VER3423-HAI','expo','AFT032811','Agente','NEUTRAL LOGISITICS','','OPIN-40415','2023-09-05','17:58:22','-39.90','ingreso','','NO','','Reimbursement','-39.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:58:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40416,'VER3423-HAI','expo','AFT032857','Agente','NEUTRAL LOGISITICS','','OPIN-40416','2023-09-05','17:59:57','-304.15','ingreso','','NO','','Reimbursement','-304.15','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 17:59:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40417,'VER3423-HAI','expo','AFT032858','Agente','NEUTRAL LOGISITICS','','OPIN-40417','2023-09-05','18:00:54','-96.43','ingreso','','NO','','Reimbursement','-96.43','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 18:00:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40418,'BUEVERSSL 033.23','impo','E 9996-00002126','Agente','SACO SHIPPING S.A.','','OPE-40418','2023-09-05','18:01:07','856.50','egreso','','NO','','Cancellation fee','856.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','GMONTES FECHA: 2023-09-05 18:01:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40419,'VER3623-HAI','expo','AFT032989','Agente','NEUTRAL LOGISITICS','','OPIN-40419','2023-09-05','18:01:41','-395.45','ingreso','','NO','','Reimbursement','-395.45','LOGISTICA PORTUARIA DE VERACRUZ','','WILLY CANO','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','IMUCINO FECHA: 2023-09-05 18:01:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','',NULL,NULL,NULL,NULL,NULL),(40420,'ANRVERSSC 061.23','impo','26046318','Agente','SSC CONSOLIDATION NV','','OPIN-40420','2023-09-05','18:58:59','-7068.73','ingreso','','NO','','Reimbursement','-7068.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 18:58:59',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40421,'ANRVERSSC 062.23','impo','26047606','Agente','SSC CONSOLIDATION NV','','OPIN-40421','2023-09-05','19:00:14','-3064.79','ingreso','','NO','','Reimbursement','-3064.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:00:14',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40422,'ANRVERSSC 063.23','impo','26047602','Agente','SSC CONSOLIDATION NV','','OPIN-40422','2023-09-05','19:02:35','-1369.98','ingreso','','NO','','Reimbursement','-1369.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:02:35',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40423,'AIR MEX 373.23','impo','F2023-01563','Agente','TRANSGLORY S.A.','','OPIN-40423','2023-09-05','19:03:42','-592.42','ingreso','','NO','','AIR FREIGHT','-592.42','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','DALVARADO FECHA: 2023-09-05 19:03:42',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40424,'ANRVERSSC 064.23','impo','26048869','Agente','SSC CONSOLIDATION NV','','OPIN-40424','2023-09-05','19:03:52','-3147.38','ingreso','','NO','','Reimbursement','-3147.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:03:52',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40425,'ANRVERSSC 065.23','impo','26048873','Agente','SSC CONSOLIDATION NV','','OPIN-40425','2023-09-05','19:05:15','-1769.05','ingreso','','NO','','Reimbursement','-1769.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:05:15',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40426,'LEHVERSSC 019.23','impo','41081249','Agente','SSC CONSOLIDATION SAS','','OPIN-40426','2023-09-05','19:07:25','-1886.68','ingreso','','NO','','Reimbursement','-1886.68','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:07:25',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40427,'SSZVERATI 023.23','impo','DE/05999/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40427','2023-09-05','19:09:48','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:09:48',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:49',NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40428,'SSZVERATI 024.23','impo','DE/06151/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40428','2023-09-05','19:11:02','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','CVEGA FECHA: 2023-09-05 19:11:02',NULL,NULL,'eunice.ortega@interteam.com.mx  2023-09-22 13:34:56',NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40429,'CTGVERMAH 015.23','impo','BOGE167529','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40429','2023-09-05','19:20:13','-50.00','ingreso','','NO','','Origin Charges','-50.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','DBORJA FECHA: 2023-09-05 19:20:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40430,'CTGVERMAH 015.23','impo','BOGE167530','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40430','2023-09-05','19:21:27','-250.00','ingreso','','NO','','Origin Charges','-250.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-05.pdf','facturas_agentes/PDF202309','F_0_2023-09-05.pdf','DBORJA FECHA: 2023-09-05 19:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40431,'BCNVERTGY 069.23','impo','05A2309696','Agente','TRANSGLORY S.A.','','OPE-40431','2023-09-06','10:07:09','111.18','egreso','','NO','','Collect Charges','111.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 10:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40432,'VER2023-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8823','2023-09-06','10:24:50','2306.58','ingreso','','NO','SI','Reimbursement','2306.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202309/F_AG8823_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8823_2023-09-06.pdf','MGARCIA FECHA: 2023-09-06 10:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40433,'VER3123-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8824','2023-09-06','10:30:18','1213.34','ingreso','','NO','SI','Reimbursement','1213.34','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202309/F_AG8824_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8824_2023-09-06.pdf','MGARCIA FECHA: 2023-09-06 10:30:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40434,'VLCVERTGY 031.23','impo','05F2365409','Agente','TRANSGLORY S.A.','','OPE-40434','2023-09-06','10:34:15','1908.03','egreso','','NO','','DAP','1908.03','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 10:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40435,'NGBZLOGCI 011.23','impo','','Interteam','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','AG','8825','2023-09-06','11:15:58','85.00','ingreso','','NO','SI','Collect Charges','85.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202309/F_AG8825_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8825_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 11:15:58',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-09-06 11:18:30',NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40436,'NGBZLOGCI 011.23','impo','','Interteam','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','AG','8826','2023-09-06','11:19:01','45.00','ingreso','','NO','SI','Reimbursement','45.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202309/F_AG8826_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8826_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 11:19:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40437,'NGBZLOGCI 011.23','impo','WJC23070010W','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-40437','2023-09-06','11:19:48','-45.00','ingreso','','NO','','Collect Charges','-45.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 11:19:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40438,'VER3123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8827','2023-09-06','11:43:26','191.20','ingreso','','NO','SI','Reimbursement','191.20','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8827_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8827_2023-09-06.pdf','JSCHNEIDER FECHA: 2023-09-06 11:43:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40439,'TAOZLOPAN 099.23','impo','WPZLOM23080011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40439','2023-09-06','12:03:55','-5477.51','ingreso','','NO','','Reimbursement','-5477.51','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','MHERNANDEZ FECHA: 2023-09-06 12:03:55',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-10-06 12:31:19',NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40440,'SHAZLOHTS 036.23','impo','HSHAISM23090200','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40440','2023-09-06','12:21:52','1030.00','egreso','','NO','','Reimbursement','1030.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 12:21:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40441,'SHAZLOHTS 036.23','impo','HSHAISM23090200','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40441','2023-09-06','12:22:22','-927.82','ingreso','','NO','','Collect Charges','-927.82','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 12:22:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40442,'VER3523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3034','2023-09-06','12:53:26','-51.57','egreso','','NO','SI','Reimbursement','-51.57','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3034_2023-09-06.pdf','facturas_agentes/PDF202309','F_NCAG3034_2023-09-06.pdf','IMUCINO FECHA: 2023-09-06 12:53:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40443,'VER4223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8828','2023-09-06','13:34:51','65.00','ingreso','','NO','SI','EXITVERHAI130065 ','65.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8828_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8828_2023-09-06.pdf','IMUCINO FECHA: 2023-09-06 13:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40444,'TAOZLOPAN 098.23','impo','WPZLOM23080016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40444','2023-09-06','14:06:32','-3236.85','ingreso','','NO','','Reimbursement','-3236.85','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','MHERNANDEZ FECHA: 2023-09-06 14:06:32',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-09-08 11:44:21',NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40445,'SHAZLOSTI 121.23','impo','56471431','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40445','2023-09-06','14:19:18','-1449.43','ingreso','','NO','','Rebate','-1449.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 14:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40446,'SHAZLOSTI 122.23','impo','56471428','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40446','2023-09-06','14:40:50','1546.11','egreso','','NO','','Rebate','1546.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 14:40:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40447,'SZXZLOHTS 019.23','impo','ZSSC230901914','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-40447','2023-09-06','14:40:54','1816.64','egreso','','NO','','Reimbursement','1816.64','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','SGARCIA FECHA: 2023-09-06 14:40:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40448,'SHAZLOSTI 120.23','impo','56469682','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40448','2023-09-06','14:43:51','95.00','egreso','','NO','','Rebate','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 14:43:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40449,'SHAZLOSTI 120.23','impo','56468717','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40449','2023-09-06','14:44:35','-301.93','ingreso','','NO','','Rebate','-301.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 14:44:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40450,'BCNATMTGY 047.23','impo','05F2364701','Agente','TRANSGLORY S.A.','','OPIN-40450','2023-09-06','14:56:04','-1359.36','ingreso','','NO','','Rebate','-1359.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 14:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40451,'VER3823-HAI','expo','AFT033168','Agente','NEUTRAL LOGISITICS','','OPIN-40451','2023-09-06','16:21:59','-154.30','ingreso','','NO','','Reimbursement','-154.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','IMUCINO FECHA: 2023-09-06 16:21:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40452,'ZLO3623-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8829','2023-09-06','16:22:43','1217.11','ingreso','','NO','SI','Reimbursement','1217.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_AG8829_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8829_2023-09-06.pdf','PHERNANDEZ FECHA: 2023-09-06 16:22:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40453,'ZLO4323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8830','2023-09-06','16:34:11','4469.67','ingreso','','NO','SI','Reimbursement','4469.67','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/PDF202309/F_AG8830_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8830_2023-09-06.pdf','CBRENIZ FECHA: 2023-09-06 16:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40454,'ZLO3523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8831','2023-09-06','17:44:04','819.84','ingreso','','NO','SI','Reimbursement','819.84','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_AG8831_2023-09-06.pdf','facturas_agentes/PDF202309','F_AG8831_2023-09-06.pdf','PHERNANDEZ FECHA: 2023-09-06 17:44:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40455,'VER02823-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3035','2023-09-06','18:43:20','-148.11','egreso','','NO','SI','Reimbursement','-148.11','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3035_2023-09-06.pdf','facturas_agentes/PDF202309','F_NCAG3035_2023-09-06.pdf','MGARCIA FECHA: 2023-09-06 18:43:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40456,'BUEVERSSL 032.23','impo','E 9996-00002133','Agente','SACO SHIPPING S.A.','','OPE-40456','2023-09-06','18:45:44','20.16','egreso','','NO','','cancel rebate BUE53385 duplicate','20.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 18:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40457,'VLCVERTGY 033.23','impo','05A2309675','Agente','TRANSGLORY S.A.','','OPE-40457','2023-09-06','18:59:02','275.20','egreso','','NO','','cancel OCF 032023081093','275.20','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 18:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40458,'VLCVERTGY 033.23','impo','05A2309397','Agente','TRANSGLORY S.A.','','OPE-40458','2023-09-06','19:01:40','885.79','egreso','','NO','','032023081093 - DAP CHARGES','885.79','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','GMONTES FECHA: 2023-09-06 19:01:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40459,'XGGZLOTCI 036.23','impo','HH 168349 C-090','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40459','2023-09-06','19:06:40','111.67','egreso','','NO','','Reimbursement','111.67','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','RCARRILLO FECHA: 2023-09-06 19:06:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40460,'020-98673411','expo','23-00113','Agente','SACO SHIPPING (CYPRUS) LIMITED','','OPIN-40460','2023-09-06','19:08:34','-250.00','ingreso','','NO','','DAP','-250.00','LIMASSOL','115 OMONIA AVENUE, PAROUTIS BLDG 3RD FLOOR','NO APLICA','CYPRUS','constantinos.papamichael@cy.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','DALVARADO FECHA: 2023-09-06 19:08:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40461,'VER018023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3036','2023-09-06','19:14:59','-234.86','egreso','','NO','SI','Reimbursement','-234.86','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3036_2023-09-06.pdf','facturas_agentes/PDF202309','F_NCAG3036_2023-09-06.pdf','MGARCIA FECHA: 2023-09-06 19:14:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40462,'VER017723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3037','2023-09-06','19:31:02','-182.70','egreso','','NO','SI','Reimbursement','-182.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3037_2023-09-06.pdf','facturas_agentes/PDF202309','F_NCAG3037_2023-09-06.pdf','MGARCIA FECHA: 2023-09-06 19:31:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40463,'VER017823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3038','2023-09-06','19:47:19','-195.73','egreso','','NO','SI','Reimbursement','-195.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3038_2023-09-06.pdf','facturas_agentes/PDF202309','F_NCAG3038_2023-09-06.pdf','MGARCIA FECHA: 2023-09-06 19:47:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','',NULL,NULL,NULL,NULL,NULL),(40464,'GOTVERSTI 009.23','impo','36298132','Agente','SHIPCO TRANSPORT AB','','OPIN-40464','2023-09-06','22:27:43','-1169.62','ingreso','','NO','','Reimbursement','-1169.62','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','TRODRIGUEZ FECHA: 2023-09-06 22:27:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40465,'GOTVERSTI 026.23','impo','36298132','Agente','SHIPCO TRANSPORT AB','','OPIN-40465','2023-09-06','22:29:12','-1169.62','ingreso','','NO','','Reimbursement','-1169.62','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-06.pdf','facturas_agentes/PDF202309','F_0_2023-09-06.pdf','RCARRILLO FECHA: 2023-09-06 22:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(40466,'ATM4823-ANR','expo','26055178','Agente','SSC CONSOLIDATION NV','','OPIN-40466','2023-09-07','01:50:25','-992.00','ingreso','','NO','','Reimbursement','-992.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','ARAMIRO FECHA: 2023-09-07 01:50:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40467,'ATM4823-ANR','expo','26055180','Agente','SSC CONSOLIDATION NV','','OPIN-40467','2023-09-07','01:52:31','-13.00','ingreso','','NO','','SOLAS ADMIN FEE','-13.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','ARAMIRO FECHA: 2023-09-07 01:52:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40468,'ATM4223-ANR','expo','26055002','Agente','SSC CONSOLIDATION NV','','OPIN-40468','2023-09-07','01:55:45','-2709.00','ingreso','','NO','','Reimbursement','-2709.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','ARAMIRO FECHA: 2023-09-07 01:55:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40469,'XMNZLOSTI 024.23','impo','90715574','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-40469','2023-09-07','09:42:02','30.00','egreso','','NO','','- LOW SULPHUR FUEL SURCHARGE HBL: 27531613','30.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','DBORJA FECHA: 2023-09-07 09:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40470,'HKGZLOSTI 075.23','impo','49351756','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-40470','2023-09-07','10:04:33','124.02','egreso','','NO','','Reimbursement','124.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','MHERNANDEZ FECHA: 2023-09-07 10:04:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40471,'GOAVERCOM 105.23','impo','81261','Agente','SACO COMBIMAR SPA','','OPE-40471','2023-09-07','11:21:40','594.96','egreso','','NO','','REBATE 01/23/141361','594.96','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','SVILLAR FECHA: 2023-09-07 11:21:40',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-09-07 11:21:54',NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40472,'GOAVERCOM 105.23','impo','81261','Agente','SACO COMBIMAR SPA','','OPIN-40472','2023-09-07','11:24:38','-594.96','ingreso','','NO','','REBATE 01/23/141361','-594.96','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','SVILLAR FECHA: 2023-09-07 11:24:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40473,'BCNVERTGY 072.23','impo','05A2309725','Agente','TRANSGLORY S.A.','','OPE-40473','2023-09-07','11:47:09','78.00','egreso','','NO','','Reimbursement','78.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','SGARCIA FECHA: 2023-09-07 11:47:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40474,'ATM6023-HAM','expo','2052103','Agente','SACO SHIPPING GMBH','','OPE-40474','2023-09-07','12:39:12','333.30','egreso','','NO','','Reimbursement','333.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','JSCHNEIDER FECHA: 2023-09-07 12:39:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40475,'ATM6323-HAM','expo','2052109','Agente','SACO SHIPPING GMBH','','OPE-40475','2023-09-07','12:46:23','955.29','egreso','','NO','','Reimbursement','955.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','JSCHNEIDER FECHA: 2023-09-07 12:46:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40476,'VER6623-HAM','expo','2052104','Agente','SACO SHIPPING GMBH','','OPE-40476','2023-09-07','12:47:28','1486.54','egreso','','NO','','Reimbursement','1486.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','JSCHNEIDER FECHA: 2023-09-07 12:47:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40477,'VER6123-HAM','expo','2052111','Agente','SACO SHIPPING GMBH','','OPE-40477','2023-09-07','12:48:55','2545.41','egreso','','NO','','Reimbursement','2545.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','HEIKE SCHLIEMANN','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','JSCHNEIDER FECHA: 2023-09-07 12:48:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40478,'GOTVERSTI 026.23','impo','36298438','Agente','SHIPCO TRANSPORT AB','','OPE-40478','2023-09-07','13:10:37','41.96','egreso','','NO','','Reimbursement','41.96','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','RCARRILLO FECHA: 2023-09-07 13:10:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40479,'SHAZLOSTI 103.23','impo','56474211','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40479','2023-09-07','14:31:30','-294.81','ingreso','','NO','','Cancellation fee','-294.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','GMONTES FECHA: 2023-09-07 14:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40480,'SHAZLOSTI 110.23','impo','56473717','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40480','2023-09-07','14:46:52','-361.62','ingreso','','NO','','Cancellation fee','-361.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','GMONTES FECHA: 2023-09-07 14:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40481,'SZXZLOSTI 053.23','impo','79072629','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40481','2023-09-07','16:43:30','-3285.99','ingreso','','NO','','Collect Charges','-3285.99','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','SGARCIA FECHA: 2023-09-07 16:43:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40482,'ZLO3423-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8832','2023-09-07','16:48:15','1413.78','ingreso','','NO','SI','Reimbursement','1413.78','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8832_2023-09-07.pdf','facturas_agentes/PDF202309','F_AG8832_2023-09-07.pdf','CBRENIZ FECHA: 2023-09-07 16:48:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40483,'VER017923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3039','2023-09-07','17:15:00','-109.88','egreso','','NO','SI','Reimbursement','-109.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3039_2023-09-07.pdf','facturas_agentes/PDF202309','F_NCAG3039_2023-09-07.pdf','MGARCIA FECHA: 2023-09-07 17:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40484,'BUEVERSSL 034.23','impo','E 9996-00006143','Agente','SACO SHIPPING S.A.','','OPIN-40484','2023-09-07','17:21:51','-2351.85','ingreso','','NO','','Rebate','-2351.85','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','GMONTES FECHA: 2023-09-07 17:21:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40485,'ATM4023-ANR','expo','26054762','Agente','SSC CONSOLIDATION NV','','OPIN-40485','2023-09-07','18:45:13','-193.22','ingreso','','NO','','INTERATMLIO128576 ON CARRIAGE','-193.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','ARAMIRO FECHA: 2023-09-07 18:45:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-07','',NULL,NULL,NULL,NULL,NULL),(40486,'ANRVERSSC 066.23','impo','21136497','Agente','SSC CONSOLIDATION NV','','OPE-40486','2023-09-07','19:02:37','133.82','egreso','','NO','','Reimbursement','133.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','CVEGA FECHA: 2023-09-07 19:02:37',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40487,'ANRVERSSC 066.23','impo','26056373','Agente','SSC CONSOLIDATION NV','','OPIN-40487','2023-09-07','19:03:12','-8.30','ingreso','','NO','','Reimbursement','-8.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-07.pdf','facturas_agentes/PDF202309','F_0_2023-09-07.pdf','CVEGA FECHA: 2023-09-07 19:03:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(40488,'HAMATMSSL 167.23','impo','5537643','Agente','SACO SHIPPING GMBH','','OPE-40488','2023-09-08','09:56:27','64.59','egreso','','NO','','DIFFERENCE ON-CARRIAGE HBL: ALM249936 ','64.59','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','DBORJA FECHA: 2023-09-08 09:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40489,'RTMVERSSC 015.23','impo','22748139','Agente','SSC CONSOLIDATION BV','','OPE-40489','2023-09-08','10:03:16','31.26','egreso','','NO','','Reimbursement','31.26','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','MHERNANDEZ FECHA: 2023-09-08 10:03:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40490,'VER3323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8833','2023-09-08','10:06:13','125.00','ingreso','','NO','SI','Reimbursement','125.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8833_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8833_2023-09-08.pdf','MOHERNANDEZ FECHA: 2023-09-08 10:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40491,'NSAZLOTGL 045.23','impo','23501039225','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40491','2023-09-08','10:24:20','-53.31','ingreso','','NO','','Rebate','-53.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','SVILLAR FECHA: 2023-09-08 10:24:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40492,'SZXZLOHTS 019.23','impo','ZSSC230901915','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-40492','2023-09-08','11:00:40','144.42','egreso','','NO','','Reimbursement','144.42','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','SGARCIA FECHA: 2023-09-08 11:00:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40493,'SHAZLOSTI 109.23','impo','56474331','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40493','2023-09-08','11:31:30','-135.00','ingreso','','NO','','CANCEL TRUCK 33208508','-135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','GMONTES FECHA: 2023-09-08 11:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40494,'TAOZLOPAN 098.23','impo','WPZLOM23080011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40494','2023-09-08','11:45:18','-5477.51','ingreso','','NO','','Reimbursement','-5477.51','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','MHERNANDEZ FECHA: 2023-09-08 11:45:18',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-10-06 12:32:46',NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40495,'BUEVERSSL 033.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8834','2023-09-08','12:02:15','1282.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1282.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8834_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8834_2023-09-08.pdf','GMONTES FECHA: 2023-09-08 12:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40496,'ZLO3023-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8835','2023-09-08','12:03:43','381.95','ingreso','','NO','SI','Reimbursement','381.95','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202309/F_AG8835_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8835_2023-09-08.pdf','FMENDOZA FECHA: 2023-09-08 12:03:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40497,'GOAVERCOM 018.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8836','2023-09-08','12:05:08','470.37','ingreso','','NO','SI','PLC 01/22/167163','470.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_AG8836_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8836_2023-09-08.pdf','SVILLAR FECHA: 2023-09-08 12:05:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40499,'ZLO3023-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8837','2023-09-08','12:43:02','189.61','ingreso','','NO','SI','Reimbursement','189.61','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8837_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8837_2023-09-08.pdf','PHERNANDEZ FECHA: 2023-09-08 12:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40500,'VER4423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8838','2023-09-08','13:45:46','8687.04','ingreso','','NO','SI','Reimbursement','8687.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8838_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8838_2023-09-08.pdf','IMUCINO FECHA: 2023-09-08 13:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40501,'VER3523-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8839','2023-09-08','14:06:11','402.07','ingreso','','NO','SI','Reimbursement','402.07','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/PDF202309/F_AG8839_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8839_2023-09-08.pdf','AMONTIEL FECHA: 2023-09-08 14:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40502,'HAMVERSSL 253.23','impo','5530740','Agente','SACO SHIPPING GMBH','','OPIN-40502','2023-09-08','14:08:25','-990.09','ingreso','','NO','','Reimbursement','-990.09','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','TRODRIGUEZ FECHA: 2023-09-08 14:08:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40503,'HAMVERSSL 274.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPE-40503','2023-09-08','14:10:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','TRODRIGUEZ FECHA: 2023-09-08 14:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40504,'ZLO3323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8840','2023-09-08','14:53:54','840.11','ingreso','','NO','SI','Reimbursement','840.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_AG8840_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8840_2023-09-08.pdf','PHERNANDEZ FECHA: 2023-09-08 14:53:54',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-09-21 12:50:27',NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40505,'VER3123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8841','2023-09-08','15:40:13','199.37','ingreso','','NO','SI','Reimbursement','199.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8841_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8841_2023-09-08.pdf','JSCHNEIDER FECHA: 2023-09-08 15:40:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40506,'HAMVERSSL 301.23','impo','40749970','Agente','SACO SHIPPING GMBH','','OPE-40506','2023-09-08','16:55:50','-45.00','egreso','','NO','',' cambio de BL VER268938 instead of VER268939','-45.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','TRODRIGUEZ FECHA: 2023-09-08 16:55:50','MBECERRA FECHA: 2023-10-05 12:33:56<br>',NULL,'Tania.rodriguez@interteam.com.mx  2023-10-05 18:41:39',NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(40507,'SHAZLOHTS 038.23','impo','HSHAISM23090200','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40507','2023-09-08','17:12:36','-4681.30','ingreso','','NO','','Collect Charges','-4681.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','RCARRILLO FECHA: 2023-09-08 17:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40508,'ZLO2523-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8842','2023-09-08','17:14:26','360.53','ingreso','','NO','SI','Reimbursement','360.53','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8842_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8842_2023-09-08.pdf','MGARCIA FECHA: 2023-09-08 17:14:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40509,'ZLO2923-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','3040','2023-09-08','17:16:21','-428.63','egreso','','NO','SI','Reimbursement','-428.63','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_NCAG3040_2023-09-08.pdf','facturas_agentes/PDF202309','F_NCAG3040_2023-09-08.pdf','MGARCIA FECHA: 2023-09-08 17:16:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40510,'SHAZLOSTI 117.23','impo','56469025','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40510','2023-09-08','17:31:33','255.75','egreso','','NO','','DAP','255.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','GMONTES FECHA: 2023-09-08 17:31:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40511,'VER3823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8843','2023-09-08','18:21:24','1532.49','ingreso','','NO','SI','Reimbursement','1532.49','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8843_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8843_2023-09-08.pdf','IMUCINO FECHA: 2023-09-08 18:21:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40512,'KELZLOHTS 069.23','impo','HTI238021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40512','2023-09-08','18:33:05','-3897.14','ingreso','','NO','','Reimbursement','-3897.14','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','RCARRILLO FECHA: 2023-09-08 18:33:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40513,'KELZLOHTS 068.23','impo','HTI238021','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40513','2023-09-08','18:35:30','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-08.pdf','facturas_agentes/PDF202309','F_0_2023-09-08.pdf','RCARRILLO FECHA: 2023-09-08 18:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(40514,'VER3523-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8844','2023-09-08','23:46:56','427.08','ingreso','','NO','SI','Reimbursement','427.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8844_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8844_2023-09-08.pdf','ARAMIRO FECHA: 2023-09-08 23:46:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40515,'VER3523-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8845','2023-09-08','23:47:46','444.00','ingreso','','NO','SI','OCEAN FREIGHT PALENA 2336S','444.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8845_2023-09-08.pdf','facturas_agentes/PDF202309','F_AG8845_2023-09-08.pdf','ARAMIRO FECHA: 2023-09-08 23:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-08','',NULL,NULL,NULL,NULL,NULL),(40516,'VER3723-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8846','2023-09-09','20:51:35','231.13','ingreso','','NO','SI','Reimbursement','231.13','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8846_2023-09-09.pdf','facturas_agentes/PDF202309','F_AG8846_2023-09-09.pdf','ARAMIRO FECHA: 2023-09-09 20:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-09','',NULL,NULL,NULL,NULL,NULL),(40517,'VER3723-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8847','2023-09-09','21:01:15','422.00','ingreso','','NO','SI','OCEAN FREIGHT  ','422.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8847_2023-09-09.pdf','facturas_agentes/PDF202309','F_AG8847_2023-09-09.pdf','ARAMIRO FECHA: 2023-09-09 21:01:15',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-09-14 12:36:41',NULL,NULL,'USD','2023-09-09','',NULL,NULL,NULL,NULL,NULL),(40518,'VER3623-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8848','2023-09-09','21:17:27','2111.51','ingreso','','NO','SI','Reimbursement','2111.51','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8848_2023-09-09.pdf','facturas_agentes/PDF202309','F_AG8848_2023-09-09.pdf','ARAMIRO FECHA: 2023-09-09 21:17:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-09','',NULL,NULL,NULL,NULL,NULL),(40519,'VER3623-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8849','2023-09-09','21:18:38','426.00','ingreso','','NO','SI','OCEAN FREIGHT ','426.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8849_2023-09-09.pdf','facturas_agentes/PDF202309','F_AG8849_2023-09-09.pdf','ARAMIRO FECHA: 2023-09-09 21:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-09','',NULL,NULL,NULL,NULL,NULL),(40520,'PUSZLOGLW 073.23','impo','GINT-0634','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40520','2023-09-10','17:49:42','-1772.43','ingreso','','NO','','Collect Charges','-1772.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-10.pdf','facturas_agentes/PDF202309','F_0_2023-09-10.pdf','RCARRILLO FECHA: 2023-09-10 17:49:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(40521,'SZXZLOSTI 050.23','impo','79070275','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40521','2023-09-10','23:01:40','1348.66','egreso','','NO','','Reimbursement','1348.66','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-10.pdf','facturas_agentes/PDF202309','F_0_2023-09-10.pdf','SGARCIA FECHA: 2023-09-10 23:01:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(40522,'SZXZLOHTS 020.23','impo','ZSSC230801907','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-40522','2023-09-10','23:07:24','-2058.07','ingreso','','NO','','Collect Charges','-2058.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-10.pdf','facturas_agentes/PDF202309','F_0_2023-09-10.pdf','SGARCIA FECHA: 2023-09-10 23:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(40523,'NGBZLOSTI 041.23','impo','91732614','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40523','2023-09-10','23:09:39','-1072.84','ingreso','','NO','','Collect Charges','-1072.84','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-10.pdf','facturas_agentes/PDF202309','F_0_2023-09-10.pdf','SGARCIA FECHA: 2023-09-10 23:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(40524,'NGBZLOSTI 041.23','impo','91732736','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-40524','2023-09-10','23:49:06','212.00','egreso','','NO','','Reimbursement','212.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-10.pdf','facturas_agentes/PDF202309','F_0_2023-09-10.pdf','SGARCIA FECHA: 2023-09-10 23:49:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(40525,'NGBZLOSTI 041.23','impo','91735367','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40525','2023-09-10','23:49:25','-337.97','ingreso','','NO','','Reimbursement','-337.97','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-10.pdf','facturas_agentes/PDF202309','F_0_2023-09-10.pdf','SGARCIA FECHA: 2023-09-10 23:49:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(40526,'406-06250591','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8850','2023-09-11','08:50:29','4702.40','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 670.00 / AIR FREIGHT: USD 2303.75 / FSC: USD 1013.65 / SSC: USD 5.00 / AMS: USD 15.00 / PALLET CONDITIONING: USD 140.00 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 200.00','4702.40','NEW ORLEANS','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202309/F_AG8850_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8850_2023-09-11.pdf','OCHANGPO FECHA: 2023-09-11 08:50:29',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-09-11 08:51:17',NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40527,'406-06250591','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8851','2023-09-11','08:53:01','4702.40','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 670.00 / AIR FREIGHT: USD 2303.75 / FSC: USD 1013.65 / SSC: USD 5.00 / AMS: USD 15.00 / PALLET CONDITIONING: USD 140.00 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 200.00','4702.40','NEW ORLEANS','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202309/F_AG8851_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8851_2023-09-11.pdf','OCHANGPO FECHA: 2023-09-11 08:53:01',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-09-11 08:56:11',NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40528,'406-06250591','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8852','2023-09-11','08:56:59','4702.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 670.00 / AIR FREIGHT: USD 2303.75 / FSC: USD 1013.65 / SSC: USD 5.00 / AMS: USD 15.00 / PALLET CONDITIONING: USD 140.00 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 200.00 ','4702.40','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','NO APLICA','USA','','/facturas_agentes/PDF202309/F_AG8852_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8852_2023-09-11.pdf','OCHANGPO FECHA: 2023-09-11 08:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40529,'ZLO3323-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8853','2023-09-11','10:16:51','7137.16','ingreso','','NO','SI','Reimbursement','7137.16','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202309/F_AG8853_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8853_2023-09-11.pdf','FMENDOZA FECHA: 2023-09-11 10:16:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40530,'ZLO3223-SIN','expo','42625473','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-40530','2023-09-11','10:25:23','-243.14','ingreso','','NO','','Reimbursement','-243.14','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','FMENDOZA FECHA: 2023-09-11 10:25:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40531,'VER3223-HAI','expo','AFT033199','Agente','NEUTRAL LOGISITICS','','OPIN-40531','2023-09-11','11:05:37','-165.00','ingreso','','NO','','DAT_128367','-165.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','IMUCINO FECHA: 2023-09-11 11:05:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40532,'SZXZLOSTI 050.23','impo','79075489','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40532','2023-09-11','11:34:30','65.86','egreso','','NO','','Reimbursement','65.86','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','SGARCIA FECHA: 2023-09-11 11:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40533,'VLCVERTGY 034.23','impo','05F2365296','Agente','TRANSGLORY S.A.','','OPE-40533','2023-09-11','11:56:10','553.92','egreso','','NO','','Rebate','553.92','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','GMONTES FECHA: 2023-09-11 11:56:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40534,'SHAZLOSTI 108.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8854','2023-09-11','12:36:17','607.89','ingreso','','NO','SI','USA-23-07-02 || 95064059 ','607.89','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202309/F_AG8854_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8854_2023-09-11.pdf','GMONTES FECHA: 2023-09-11 12:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40535,'CTGVERMAH 016.23','impo','BOGE167957','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40535','2023-09-11','12:45:31','-72.90','ingreso','','NO','','Origin Charges','-72.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 12:45:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40536,'CTGVERMAH 016.23','impo','BOGE167958','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40536','2023-09-11','12:46:08','-157.50','ingreso','','NO','','Origin Charges','-157.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 12:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40537,'CTGVERMAH 016.23','impo','BOGE167959','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40537','2023-09-11','12:46:42','-221.40','ingreso','','NO','','Origin Charges','-221.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 12:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40538,'CTGVERMAH 016.23','impo','BOGE167960','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40538','2023-09-11','12:47:20','-45.00','ingreso','','NO','','Origin Charges','-45.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 12:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40539,'XMNZLOSTI 023.23','impo','90712613','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-40539','2023-09-11','12:59:29','-1382.85','ingreso','','NO','','Origin Charges','-1382.85','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 12:59:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40540,'XMNZLOSTI 025.23','impo','90714177','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-40540','2023-09-11','13:27:08','-30.00','ingreso','','NO','','Origin Charges','-30.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 13:27:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40541,'VLCVERTGY 031.23','impo','05F2365409','Agente','TRANSGLORY S.A.','','OPE-40541','2023-09-11','13:40:15','1908.03','egreso','','NO','','032023080826 - DAP VERACRUZ','1908.03','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','GMONTES FECHA: 2023-09-11 13:40:15',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-09-11 13:41:10',NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40542,'PUSLZCGLW 029.23','impo','MXLZC-270','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40542','2023-09-11','13:57:20','-1367.39','ingreso','','NO','','Collect Charges','-1367.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','RCARRILLO FECHA: 2023-09-11 13:57:20',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-09-11 14:05:06',NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40543,'PUSLZCGLW 028.23','impo','MXLZC-270','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40543','2023-09-11','14:12:13','-1367.39','ingreso','','NO','','Collect Charges','-1367.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','RCARRILLO FECHA: 2023-09-11 14:12:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40544,'HKGZLOSTI 076.23','impo','49352583','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40544','2023-09-11','14:12:21','-1958.94','ingreso','','NO','','Reimbursement','-1958.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','MHERNANDEZ FECHA: 2023-09-11 14:12:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40545,'HAMVERSSL 294.23','impo','40757254','Agente','SACO SHIPPING GMBH','','OPE-40545','2023-09-11','16:07:32','346.57','egreso','','NO','','Reimbursement','346.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','TRODRIGUEZ FECHA: 2023-09-11 16:07:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40546,'ZLO4023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8855','2023-09-11','16:38:51','796.85','ingreso','','NO','SI','Reimbursement','796.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8855_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8855_2023-09-11.pdf','FMENDOZA FECHA: 2023-09-11 16:38:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40547,'ZLO3323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8856','2023-09-11','16:41:39','469.42','ingreso','','NO','SI','Reimbursement','469.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_AG8856_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8856_2023-09-11.pdf','FMENDOZA FECHA: 2023-09-11 16:41:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40548,'HAMATMSSL 203.23','impo','40754164','Agente','SACO SHIPPING GMBH','','OPIN-40548','2023-09-11','17:02:19','-5726.54','ingreso','','NO','','Origin Charges','-5726.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 17:02:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40549,'HAMATMSSL 204.23','impo','40754164','Agente','SACO SHIPPING GMBH','','OPE-40549','2023-09-11','17:03:14','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 17:03:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40550,'HAMATMSSL 206.23','impo','40754164','Agente','SACO SHIPPING GMBH','','OPE-40550','2023-09-11','17:03:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 17:03:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40551,'HAMATMSSL 205.23','impo','40754164','Agente','SACO SHIPPING GMBH','','OPE-40551','2023-09-11','17:04:38','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 17:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40552,'HAMATMSSL 201.23','impo','40754164','Agente','SACO SHIPPING GMBH','','OPE-40552','2023-09-11','17:05:25','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 17:05:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40553,'HAMATMSSL 202.23','impo','5537076','Agente','SACO SHIPPING GMBH','','OPIN-40553','2023-09-11','17:11:38','-490.68','ingreso','','NO','','Origin Charges','-490.68','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','DBORJA FECHA: 2023-09-11 17:11:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40554,'VER3423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8857','2023-09-11','17:14:19','3249.45','ingreso','','NO','SI','Reimbursement','3249.45','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/PDF202309/F_AG8857_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8857_2023-09-11.pdf','MOHERNANDEZ FECHA: 2023-09-11 17:14:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40555,'VER3423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3041','2023-09-11','17:16:16','-548.05','egreso','','NO','SI','Reimbursement','-548.05','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/PDF202309/F_NCAG3041_2023-09-11.pdf','facturas_agentes/PDF202309','F_NCAG3041_2023-09-11.pdf','MOHERNANDEZ FECHA: 2023-09-11 17:16:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40556,'HAMVERSSL 296.23','impo','5537906','Agente','SACO SHIPPING GMBH','','OPE-40556','2023-09-11','17:24:22','85.79','egreso','','NO','','PLC VER269062','85.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','TRODRIGUEZ FECHA: 2023-09-11 17:24:22',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2023-09-12 11:51:14',NULL,NULL,'EUR','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40557,'VER3323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8858','2023-09-11','17:57:06','176.00','ingreso','','NO','SI','Reimbursement','176.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8858_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8858_2023-09-11.pdf','MOHERNANDEZ FECHA: 2023-09-11 17:57:06',NULL,NULL,'monica.hernandez@interteam.com.mx 2023-09-12 14:23:52',NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40558,'VER3323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8859','2023-09-11','17:57:52','176.00','ingreso','','NO','SI','Reimbursement','176.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8859_2023-09-11.pdf','facturas_agentes/PDF202309','F_AG8859_2023-09-11.pdf','MOHERNANDEZ FECHA: 2023-09-11 17:57:52',NULL,NULL,'monica.hernandez@interteam.com.mx 2023-09-12 14:23:46',NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40559,'VER3323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3042','2023-09-11','17:58:31','-176.00','egreso','','NO','SI','Reimbursement','-176.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_NCAG3042_2023-09-11.pdf','facturas_agentes/PDF202309','F_NCAG3042_2023-09-11.pdf','MOHERNANDEZ FECHA: 2023-09-11 17:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','',NULL,NULL,NULL,NULL,NULL),(40560,'HKGZLOSTI 077.23','impo','49352527','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40560','2023-09-11','18:05:46','-1238.87','ingreso','','NO','','Reimbursement','-1238.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','MHERNANDEZ FECHA: 2023-09-11 18:05:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL);
