INSERT INTO `facturasint_agentes` VALUES (44722,'PUSZLOGLW 011.24','impo','GINT-0655C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44722','2024-03-05','10:31:57','-481.16','ingreso','','NO','','Reimbursement','-481.16','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','MHERNANDEZ FECHA: 2024-03-05 10:31:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44723,'VER4723-HAI','expo','AFT034372','Agente','NEUTRAL LOGISITICS','','OPE-44723','2024-03-05','11:11:28','89.93','egreso','','NO','','HBL_852973','89.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','IMUCINO FECHA: 2024-03-05 11:11:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','0',NULL,NULL,NULL),(44724,'NSAZLOTGL 010.24','impo','1001 - 23501068','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44724','2024-03-05','11:52:16','-5275.70','ingreso','','NO','','Reimbursement','-5275.70','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','JTOLEDANO FECHA: 2024-03-05 11:52:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44725,'139-42478424','expo','','Interteam','NEUTRAL LOGISITICS','AG','9668','2024-03-05','12:48:07','945.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 210.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00','945.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9668_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9668_2024-03-05.pdf','OCHANGPO FECHA: 2024-03-05 12:48:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','',NULL,NULL,NULL,NULL,NULL),(44726,'ZLO0424-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9669','2024-03-05','13:26:36','652.07','ingreso','','NO','SI','Breakdown','652.07','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_AG9669_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9669_2024-03-05.pdf','MOHERNANDEZ FECHA: 2024-03-05 13:26:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_ZLO0424-BUN_2024.03.0513.26.23.xlsx','9693',NULL,NULL,NULL),(44727,'ZLO0524-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9670','2024-03-05','13:30:53','624.79','ingreso','','NO','SI','Breakdown','624.79','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_AG9670_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9670_2024-03-05.pdf','MOHERNANDEZ FECHA: 2024-03-05 13:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_ZLO0524-BUN_2024.03.0513.30.42.xlsx','9697',NULL,NULL,NULL),(44728,'VER0524-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9671','2024-03-05','13:47:40','2120.55','ingreso','','NO','SI','Breakdown','2120.55','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9671_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9671_2024-03-05.pdf','MGARCIA FECHA: 2024-03-05 13:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_VER0524-MVD_2024.02.2614.54.24.xlsx','9533',NULL,NULL,NULL),(44729,'VER0424-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3368','2024-03-05','13:48:50','110.50','egreso','','SI','SI','Breakdown','110.50','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202403/F_NCAG3368_2024-03-05.pdf','facturas_agentes/PDF202403','F_NCAG3368_2024-03-05.pdf','MGARCIA FECHA: 2024-03-05 13:48:50',NULL,'MBECERRA 2024-04-11 16:32:57','marzio.garcia@interteam.com.mx 2024-04-11 14:35:20',NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_VER0424-MVD_2024.02.2614.16.11.xlsx','9531',NULL,NULL,NULL),(44730,'ANRVERSSC 019.24','impo','2402165045','Agente','SSC CONSOLIDATION NV','','OPIN-44730','2024-03-05','15:22:40','-1754.75','ingreso','','SI','','Reimbursement','-1754.75','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','JTOLEDANO FECHA: 2024-03-05 15:22:40','MBECERRA FECHA: 2024-04-01 17:30:16<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-01 17:30:16<br>','jessica.toledano@interteam.com.mx 2024-04-01 12:52:03',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44731,'ZLO0724-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9672','2024-03-05','16:02:24','2982.76','ingreso','','NO','SI','Breakdown','2982.76','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9672_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9672_2024-03-05.pdf','CBRENIZ FECHA: 2024-03-05 16:02:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_ZLO0724-CLL_2024.03.0512.24.20.xlsx','9689',NULL,NULL,NULL),(44732,'VER1224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9673','2024-03-05','16:57:47','143.88','ingreso','','NO','SI','Breakdown','143.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9673_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9673_2024-03-05.pdf','IMUCINO FECHA: 2024-03-05 16:57:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44733,'ATM1224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3369','2024-03-05','17:01:33','248.89','egreso','','NO','SI','Breakdown','248.89','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_NCAG3369_2024-03-05.pdf','facturas_agentes/PDF202403','F_NCAG3369_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 17:01:33',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-04-16 18:16:05',NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_ATM1224-ANR_2024.03.0517.01.14.xlsx','9707',NULL,NULL,NULL),(44734,'SZXZLOHTS 003.24','impo','ZSSC240101955','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44734','2024-03-05','17:54:26','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','CVEGA FECHA: 2024-03-05 17:54:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44735,'SZXZLOSTI 056.23','impo','ZSSC230901913','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44735','2024-03-05','17:59:29','-394.84','ingreso','','NO','','Reimbursement','-394.84','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','CVEGA FECHA: 2024-03-05 17:59:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44736,'VER0424-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3370','2024-03-05','18:43:50','250.00','egreso','','NO','SI','No show','250.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_NCAG3370_2024-03-05.pdf','facturas_agentes/PDF202403','F_NCAG3370_2024-03-05.pdf','MGARCIA FECHA: 2024-03-05 18:43:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','0',NULL,NULL,NULL),(44737,'VER0624-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9674','2024-03-05','20:10:52','1089.01','ingreso','','NO','SI','Breakdown','1089.01','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_AG9674_2024-03-05.pdf','facturas_agentes/PDF202403','F_AG9674_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:10:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','breakdown_agentes_interteam_VER0624-MIL_2024.03.0519.59.54.xlsx','9725',NULL,NULL,NULL),(44738,'ATM6923-ANR','expo','21140786','Agente','SSC CONSOLIDATION NV','','OPE-44738','2024-02-02','20:23:08','683.58','egreso','','NO','','Breakdown','683.58','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44739,'ATM0424-ANR','expo','26089944','Agente','SSC CONSOLIDATION NV','','OPE-44739','2024-01-29','20:25:31','1277.42','egreso','','NO','','Breakdown','1277.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:25:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44740,'ATM0424-ANR','expo','21140692','Agente','SSC CONSOLIDATION NV','','OPE-44740','2024-01-31','20:26:37','50.00','egreso','','NO','','Breakdown','50.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44741,'ATM0324-ANR','expo','26095900','Agente','SSC CONSOLIDATION NV','','OPE-44741','2024-02-17','20:35:40','1547.83','egreso','','NO','','Breakdown','1547.83','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:35:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44742,'ATM0724-ANR','expo','26097335','Agente','SSC CONSOLIDATION NV','','OPE-44742','2024-02-22','20:37:42','506.16','egreso','','NO','','Breakdown','506.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:37:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44743,'ATM0524-ANR','expo','26097351','Agente','SSC CONSOLIDATION NV','','OPE-44743','2024-02-22','20:39:52','724.83','egreso','','NO','','Breakdown','724.83','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:39:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44744,'ATM0924-ANR','expo','26099453','Agente','SSC CONSOLIDATION NV','','OPE-44744','2024-03-01','20:42:43','1181.95','egreso','','NO','','Breakdown','1181.95','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:42:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44745,'ATM1024-ANR','expo','26100245','Agente','SSC CONSOLIDATION NV','','OPE-44745','2024-03-05','20:44:54','2222.98','egreso','','NO','','Breakdown','2222.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44746,'VER0224-ANR','expo','26095891','Agente','SSC CONSOLIDATION NV','','OPE-44746','2024-02-17','20:47:45','757.49','egreso','','NO','','Breakdown','757.49','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44747,'VER0324-ANR','expo','26099461','Agente','SSC CONSOLIDATION NV','','OPE-44747','2024-03-01','20:50:11','1042.18','egreso','','NO','','Breakdown','1042.18','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44748,'VER0724-ANR','expo','26099465','Agente','SSC CONSOLIDATION NV','','OPE-44748','2024-03-01','20:51:58','1306.21','egreso','','NO','','Breakdown','1306.21','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 20:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44749,'VER4723-ANR','expo','26083307','Agente','SSC CONSOLIDATION NV','','OPE-44749','2023-12-28','21:03:53','1030.86','egreso','','NO','','Breakdown','1030.86','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','ARAMIRO FECHA: 2024-03-05 21:03:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','',NULL,NULL,NULL),(44750,'VER1524-HAM','expo','2095145','Agente','SACO SHIPPING GMBH','','OPE-44750','2024-03-06','09:07:42','168.07','egreso','','NO','','Reimbursement','168.07','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JSCHNEIDER FECHA: 2024-03-06 09:07:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','','','0',NULL,NULL,NULL),(44751,'BUEVERSSL 009.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9675','2024-03-06','09:09:09','1052.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1052.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9675_2024-03-06.pdf','facturas_agentes/PDF202403','F_AG9675_2024-03-06.pdf','GMONTES FECHA: 2024-03-06 09:09:09',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-03-06 11:58:48',NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44752,'HAMATMSSL 261.23','impo','40837141','Agente','SACO SHIPPING GMBH','','OPE-44752','2024-03-06','10:56:50','246.00','egreso','','NO','','carrier service HBL: 29118859','246.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','DBORJA FECHA: 2024-03-06 10:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44753,'GOAATMCOM 017.24','impo','19036','Agente','SACO COMBIMAR SPA','','OPIN-44753','2024-03-06','11:35:42','-33.00','ingreso','','NO','','Rebate','-33.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','SVILLAR FECHA: 2024-03-06 11:35:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44754,'BUEVERSSL 009.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9676','2024-03-06','12:00:29','1012.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9676_2024-03-06.pdf','facturas_agentes/PDF202403','F_AG9676_2024-03-06.pdf','GMONTES FECHA: 2024-03-06 12:00:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44755,'ANRVERSSC 021.24','impo','2402165055','Agente','SSC CONSOLIDATION NV','','OPIN-44755','2024-03-06','12:01:34','3574.03','ingreso','','SI','','Reimbursement','3574.03','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 12:01:34','MBECERRA FECHA: 2024-04-01 17:25:05<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-01 17:25:05<br>','jessica.toledano@interteam.com.mx 2024-04-01 12:55:15',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44756,'ZLO0724-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9677','2024-03-06','12:17:16','2508.06','ingreso','','NO','SI','Breakdown','2508.06','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_AG9677_2024-03-06.pdf','facturas_agentes/PDF202403','F_AG9677_2024-03-06.pdf','FMENDOZA FECHA: 2024-03-06 12:17:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','','breakdown_agentes_interteam_ZLO0724-HKG_2024.03.0612.16.57.xlsx','9733',NULL,NULL,NULL),(44757,'NSAVERTGL 006.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44757','2024-03-06','13:12:06','-2656.83','ingreso','','NO','','Reimbursement','-2656.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:12:06',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-03-06 13:15:16',NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44758,'NSAVERTGL 006.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44758','2024-03-06','13:14:07','50.00','egreso','','NO','','PALLETIZATION HBL 500144002009','50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44759,'NSAVERTGL 006.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44759','2024-03-06','13:17:34','-2216.65','ingreso','','NO','','Reimbursement','-2216.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44760,'NSAVERTGL 006.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44760','2024-03-06','13:18:31','-251.54','ingreso','','NO','','Reimbursement','-251.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:18:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44761,'NSAVERTGL 006.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44761','2024-03-06','13:19:09','-188.64','ingreso','','NO','','Reimbursement','-188.64','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:19:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44762,'GOAVERCOM 019.24','impo','19574','Agente','SACO COMBIMAR SPA','','OPE-44762','2024-03-06','13:19:29','146.77','egreso','','NO','','EUR 1 102768 ','146.77','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','SVILLAR FECHA: 2024-03-06 13:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44763,'NSAZLOTGL 054.23','impo','23501010255','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44763','2024-03-06','13:23:02','787.00','egreso','','NO','','DAP','787.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','SVILLAR FECHA: 2024-03-06 13:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44764,'NSAZLOTGL 054.23','impo','23501051279','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44764','2024-03-06','13:23:30','-1886.78','ingreso','','NO','','Rebate','-1886.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','SVILLAR FECHA: 2024-03-06 13:23:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44765,'VER00124-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3371','2024-03-06','13:31:32','196.00','egreso','','NO','SI','No show','196.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','MAURINO JUNIOR','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3371_2024-03-06.pdf','facturas_agentes/PDF202403','F_NCAG3371_2024-03-06.pdf','MGARCIA FECHA: 2024-03-06 13:31:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','','','0',NULL,NULL,NULL),(44766,'NSAVERTGL 007.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44766','2024-03-06','13:50:50','-2290.28','ingreso','','NO','','Reimbursement','-2290.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:50:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44767,'NSAVERTGL 007.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44767','2024-03-06','13:51:29','-1748.59','ingreso','','NO','','Reimbursement','-1748.59','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44768,'NSAVERTGL 007.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44768','2024-03-06','13:52:42','672.33','egreso','','NO','','FREIGHT CHARGES 500144001978 500144001954','672.33','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 13:52:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44769,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3372','2024-03-06','15:47:19','267.10','egreso','','NO','SI','Reimbursement','267.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_NCAG3372_2024-03-06.pdf','facturas_agentes/PDF202403','F_NCAG3372_2024-03-06.pdf','FMENDOZA FECHA: 2024-03-06 15:47:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','','','0',NULL,NULL,NULL),(44770,'ANRVERSSC 020.24','impo','26099467','Agente','SSC CONSOLIDATION NV','','OPIN-44770','2024-03-06','16:32:11','-3860.56','ingreso','','SI','','Reimbursement','-3860.56','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-06.pdf','facturas_agentes/PDF202403','F_0_2024-03-06.pdf','JTOLEDANO FECHA: 2024-03-06 16:32:11','MBECERRA FECHA: 2024-04-01 17:26:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-01 17:26:56<br>','jessica.toledano@interteam.com.mx 2024-04-01 12:53:58',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44771,'VER0724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3373','2024-03-06','16:55:19','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE ','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_NCAG3373_2024-03-06.pdf','facturas_agentes/PDF202403','F_NCAG3373_2024-03-06.pdf','MHAJJ FECHA: 2024-03-06 16:55:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-06','','','0',NULL,NULL,NULL),(44772,'ZLO0424-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3374','2024-03-07','07:57:55','71.00','egreso','','NO','SI','Reimbursement','71.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','MAGGIE FAN SHIPCO','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_NCAG3374_2024-03-07.pdf','facturas_agentes/PDF202403','F_NCAG3374_2024-03-07.pdf','FMENDOZA FECHA: 2024-03-07 07:57:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','','0',NULL,NULL,NULL),(44773,'SHAZLOSTI 027.24','impo','56582929','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44773','2024-03-07','09:08:39','50.93','egreso','','NO','','16271356 NONSTACKABLE','50.93','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','RCARRILLO FECHA: 2024-03-07 09:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44774,'HAMVERSSL 049.24','impo','','Interteam','MARGLORY, SARL (MOROCCO)','NCAG','3375','2024-03-07','09:45:50','-453.88','egreso','','NO','SI','502023120129 TERRESTRE IMPO-52909','-453.88','CASABLANCA','353, BD. MOHAMED V - ESPACE IDRISS - 4E ETAGE','','MOROCCO','mroig@transglory.com','/facturas_agentes/PDF202403/F_NCAG3375_2024-03-07.pdf','facturas_agentes/PDF202403','F_NCAG3375_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 09:45:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44775,'VER0824-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9678','2024-03-07','09:58:56','2309.68','ingreso','','NO','SI','Breakdown','2309.68','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_AG9678_2024-03-07.pdf','facturas_agentes/PDF202403','F_AG9678_2024-03-07.pdf','MHAJJ FECHA: 2024-03-07 09:58:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','breakdown_agentes_interteam_VER0824-SJO_2024.03.0417.13.23.xlsx','9677',NULL,NULL,NULL),(44776,'VER0824-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3376','2024-03-07','10:03:35','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_NCAG3376_2024-03-07.pdf','facturas_agentes/PDF202403','F_NCAG3376_2024-03-07.pdf','MHAJJ FECHA: 2024-03-07 10:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','breakdown_agentes_interteam_VER0824-SJO_2024.03.0417.13.23.xlsx','0',NULL,NULL,NULL),(44777,'HAMVERSSL 082.24','impo','40834360','Agente','SACO SHIPPING GMBH','','OPIN-44777','2024-03-07','10:16:38','-918.57','ingreso','','NO','','DAP CANCELADO VER271705','-918.57','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 10:16:38',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-03-07 10:16:47',NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44778,'HAMVERSSL 082.24','impo','40834360','Agente','SACO SHIPPING GMBH','','OPIN-44778','2024-03-07','10:17:19','-918.57','ingreso','','NO','','DAP CANCELADO VER271705','-918.57','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 10:17:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44779,'BCNVERTGY 024.24','impo','05F2418509','Agente','TRANSGLORY S.A.','','OPIN-44779','2024-03-07','11:07:53','-1903.14','ingreso','','NO','','Rebate','-1903.14','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','GMONTES FECHA: 2024-03-07 11:07:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44780,'NGBZLOSTI 014.24','impo','91772402','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44780','2024-03-07','11:19:30','-131.14','ingreso','','NO','','Reimbursement','-131.14','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','MHERNANDEZ FECHA: 2024-03-07 11:19:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44781,'CTGVERMAH 005.24','impo','173412','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-44781','2024-03-07','12:28:15','-115.65','ingreso','','NO','','CTG20240228','-115.65','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','GMONTES FECHA: 2024-03-07 12:28:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44782,'CTGVERMAH 005.24','impo','173472','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-44782','2024-03-07','12:30:03','-3703.40','ingreso','','NO','','CTG20240227','-3703.40','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','GMONTES FECHA: 2024-03-07 12:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44783,'KELZLOHTS 079.23','impo','HTI23B004-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44783','2024-03-07','12:41:42','129.48','egreso','','NO','','DIF PLC HSWKHHZLO2311010','129.48','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','RCARRILLO FECHA: 2024-03-07 12:41:42',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-03-07 12:44:51',NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44784,'KELZLOHTS 079.23','impo','HTI23B004-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44784','2024-03-07','12:45:54','-129.48','ingreso','','NO','','DIF PLC HSWKHHZLO2311010','-129.48','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','RCARRILLO FECHA: 2024-03-07 12:45:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44785,'SHAZLOSTI 036.24','impo','56583024','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44785','2024-03-07','12:50:31','-851.39','ingreso','','NO','','Reimbursement','-851.39','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','RCARRILLO FECHA: 2024-03-07 12:50:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44786,'HAMVERSSL 084.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPIN-44786','2024-03-07','12:56:40','-17614.17','ingreso','','NO','','Reimbursement','-17614.17','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 12:56:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44787,'HAMVERSSL 085.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPE-44787','2024-03-07','12:59:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 12:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44788,'SHAZLOSTI 035.24','impo','56583090','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44788','2024-03-07','13:00:30','-2.61','ingreso','','NO','','Reimbursement','-2.61','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','RCARRILLO FECHA: 2024-03-07 13:00:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44789,'HKGZLOSTI 018.24','impo','49382327','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44789','2024-03-07','13:00:35','-598.66','ingreso','','NO','','Reimbursement','-598.66','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','MHERNANDEZ FECHA: 2024-03-07 13:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44790,'GOAVERCOM 022.24','impo','19858','Agente','SACO COMBIMAR SPA','','OPIN-44790','2024-03-07','13:08:28','-54.61','ingreso','','NO','','DELIVERY OF DOCS WITH COURRIER 01/24/106575','-54.61','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','SVILLAR FECHA: 2024-03-07 13:08:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44791,'HAMVERSSL 089.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPE-44791','2024-03-07','13:18:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 13:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44792,'HAMVERSSL 087.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPE-44792','2024-03-07','13:44:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 13:44:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44793,'HAMVERSSL 090.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPE-44793','2024-03-07','13:55:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 13:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44794,'NSAZLOTGL 001.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44794','2024-03-07','13:56:20','80.70','egreso','','NO','','Reimbursement','80.70','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','MHERNANDEZ FECHA: 2024-03-07 13:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44795,'ATM1824-HAM','expo','2095426','Agente','SACO SHIPPING GMBH','','OPE-44795','2024-03-07','14:02:17','96.84','egreso','','NO','','Reimbursement','96.84','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','JSCHNEIDER FECHA: 2024-03-07 14:02:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','','0',NULL,NULL,NULL),(44796,'ATM1324-HAM','expo','2095476','Agente','SACO SHIPPING GMBH','','OPE-44796','2024-03-07','14:03:19','1255.05','egreso','','NO','','Reimbursement','1255.05','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','JSCHNEIDER FECHA: 2024-03-07 14:03:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','','0',NULL,NULL,NULL),(44797,'ATM1624-HAM','expo','2095502','Agente','SACO SHIPPING GMBH','','OPE-44797','2024-03-07','14:04:46','378.76','egreso','','NO','','Reimbursement','378.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','JSCHNEIDER FECHA: 2024-03-07 14:04:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','','0',NULL,NULL,NULL),(44798,'ATM1624-HAM','expo','2095503','Agente','SACO SHIPPING GMBH','','OPE-44798','2024-03-07','14:07:26','761.53','egreso','','NO','','Reimbursement','761.53','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','JSCHNEIDER FECHA: 2024-03-07 14:07:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','','0',NULL,NULL,NULL),(44799,'ZLO0824-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9679','2024-03-07','15:05:07','1522.70','ingreso','','NO','SI','Breakdown','1522.70','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9679_2024-03-07.pdf','facturas_agentes/PDF202403','F_AG9679_2024-03-07.pdf','CBRENIZ FECHA: 2024-03-07 15:05:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','','breakdown_agentes_interteam_ZLO0824-CLL_2024.03.0512.13.59.xlsx','9687',NULL,NULL,NULL),(44800,'RTMVERSSC 006.24','impo','22777100','Agente','SSC CONSOLIDATION BV','','OPIN-44800','2024-03-07','15:35:26','-2447.66','ingreso','','NO','','Reimbursement','-2447.66','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','JTOLEDANO FECHA: 2024-03-07 15:35:26',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-01 12:30:02',NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44801,'HAMVERSSL 086.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPE-44801','2024-03-07','15:36:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 15:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44802,'HKGLZCSTI 011.24','impo','49382385','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44802','2024-03-07','16:45:10','-2510.10','ingreso','','NO','','Reimbursement','-2510.10','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','MHERNANDEZ FECHA: 2024-03-07 16:45:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44803,'XGGZLOTCI 009.24','impo','HH 173210 D-121','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44803','2024-03-07','16:55:03','82.20','egreso','','NO','','Reimbursement','82.20','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','CVEGA FECHA: 2024-03-07 16:55:03',NULL,NULL,'christian.vega@interteam.com.mx 2024-03-07 16:55:46',NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44804,'XGGZLOTCI 009.24','impo','HH 173210 D-121','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44804','2024-03-07','16:55:22','-82.20','ingreso','','NO','','Reimbursement','-82.20','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','CVEGA FECHA: 2024-03-07 16:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44805,'SHAZLOHTS 006.24','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44805','2024-03-07','17:02:26','-5818.82','ingreso','','NO','','Reimbursement','-5818.82','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','RCARRILLO FECHA: 2024-03-07 17:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44806,'HAMVERSSL 088.24','impo','40835025','Agente','SACO SHIPPING GMBH','','OPE-44806','2024-03-07','17:07:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 17:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44807,'HAMVERSSL 059.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44807','2024-03-07','17:20:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 17:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44808,'HAMVERSSL 061.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44808','2024-03-07','17:20:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 17:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44809,'PUSLZCGLW 004.24','impo','MXLZC-287','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44809','2024-03-07','17:22:31','-599.92','ingreso','','NO','','Reimbursement','-599.92','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-07.pdf','facturas_agentes/PDF202403','F_0_2024-03-07.pdf','TRODRIGUEZ FECHA: 2024-03-07 17:22:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44810,'ATM6123-ANR','expo','26088670','Agente','SSC CONSOLIDATION NV','','OPE-44810','2024-01-23','01:40:30','127.36','egreso','','NO','','INTERATMNAP853811 TRANSHIPMENT ','127.36','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','ARAMIRO FECHA: 2024-03-08 01:40:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44811,'VER5123-ANR','expo','26088064','Agente','SSC CONSOLIDATION NV','','OPE-44811','2024-01-19','01:54:02','1779.48','egreso','','NO','','Breakdown','1779.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','ARAMIRO FECHA: 2024-03-08 01:54:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','',NULL,NULL,NULL),(44812,'ATM6523-ANR','expo','26095901','Agente','SSC CONSOLIDATION NV','','OPE-44812','2024-02-17','02:14:12','585.08','egreso','','NO','','INTERATMVLC854413 TRANSHIPMENT','585.08','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','ARAMIRO FECHA: 2024-03-08 02:14:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44813,'GOAVERCOM 003.24','impo','19938','Agente','SACO COMBIMAR SPA','','OPE-44813','2024-03-08','09:18:02','73.36','egreso','','NO','','Rebate','73.36','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','SVILLAR FECHA: 2024-03-08 09:18:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44814,'ZLO1524-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9680','2024-03-08','09:43:46','645.76','ingreso','','NO','SI','Breakdown','645.76','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9680_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9680_2024-03-08.pdf','FMENDOZA FECHA: 2024-03-08 09:43:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','breakdown_agentes_interteam_ZLO1524-SHG_2024.03.0809.43.27.xlsx','9768',NULL,NULL,NULL),(44815,'VER2124-HAM','expo','2095579','Agente','SACO SHIPPING GMBH','','OPE-44815','2024-03-08','09:54:32','1230.06','egreso','','NO','','Reimbursement','1230.06','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','JSCHNEIDER FECHA: 2024-03-08 09:54:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44816,'GOAVERCOM 015.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9681','2024-03-08','09:55:49','300.00','ingreso','','NO','SI','FUMIGAZIONE CONTAINER','300.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_AG9681_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9681_2024-03-08.pdf','SVILLAR FECHA: 2024-03-08 09:55:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44817,'AIR MEX 046.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9682','2024-03-08','11:39:37','1972.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1872.00','1972.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202403/F_AG9682_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9682_2024-03-08.pdf','OCHANGPO FECHA: 2024-03-08 11:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44818,'SHAZLOSTI 037.24','impo','56583026','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44818','2024-03-08','12:47:16','1995.80','egreso','','NO','','Reimbursement','1995.80','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','RCARRILLO FECHA: 2024-03-08 12:47:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44819,'FCLE24015','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','9683','2024-03-08','13:00:40','4237.00','ingreso','','NO','SI','Collect Charges','4237.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','JESSIE LIU','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_AG9683_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9683_2024-03-08.pdf','IGUTIERREZ FECHA: 2024-03-08 13:00:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44820,'FCLE24016','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9684','2024-03-08','13:45:34','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9684_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9684_2024-03-08.pdf','IGUTIERREZ FECHA: 2024-03-08 13:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44821,'FCLE24018','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9685','2024-03-08','13:53:11','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9685_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9685_2024-03-08.pdf','IGUTIERREZ FECHA: 2024-03-08 13:53:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44822,'FCLE24019','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9686','2024-03-08','14:00:27','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9686_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9686_2024-03-08.pdf','IGUTIERREZ FECHA: 2024-03-08 14:00:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44823,'ZLO0724-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9687','2024-03-08','14:25:45','44.00','ingreso','','NO','SI','Reimbursement','44.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_AG9687_2024-03-08.pdf','facturas_agentes/PDF202403','F_AG9687_2024-03-08.pdf','FMENDOZA FECHA: 2024-03-08 14:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','0',NULL,NULL,NULL),(44824,'KELZLOHTS 019.24','impo','34388052','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44824','2024-03-08','15:09:04','110.70','egreso','','NO','','Reimbursement','110.70','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','RCARRILLO FECHA: 2024-03-08 15:09:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44825,'VER019923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3377','2024-03-08','17:12:10','105.00','egreso','','NO','SI','Breakdown','105.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3377_2024-03-08.pdf','facturas_agentes/PDF202403','F_NCAG3377_2024-03-08.pdf','MGARCIA FECHA: 2024-03-08 17:12:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','','','',NULL,NULL,NULL),(44826,'MAAZLOTGL 001.24','impo','3001 - 23503034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44826','2024-03-08','17:16:06','-4028.66','ingreso','','NO','','Reimbursement','-4028.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','JTOLEDANO FECHA: 2024-03-08 17:16:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44827,'MAAZLOTGL 001.24','impo','3002 - 23503003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44827','2024-03-08','17:17:30','611.19','egreso','','NO','','DAP','611.19','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','JTOLEDANO FECHA: 2024-03-08 17:17:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44828,'SSZVERATI 025.23','impo','CE/06666/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-44828','2024-03-08','17:49:16','75.51','egreso','','NO','','Reimbursement','75.51','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','CVEGA FECHA: 2024-03-08 17:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44829,'SSZVERATI 025.23','impo','CE/06667/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-44829','2024-03-08','17:50:05','10.00','egreso','','NO','','Reimbursement','10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','CVEGA FECHA: 2024-03-08 17:50:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44830,'ANRATMSSC 014.24','impo','26100836','Agente','SSC CONSOLIDATION NV','','OPIN-44830','2024-03-08','18:01:02','-424.52','ingreso','','NO','','Reimbursement','-424.52','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-08.pdf','facturas_agentes/PDF202403','F_0_2024-03-08.pdf','CVEGA FECHA: 2024-03-08 18:01:02',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44831,'ZLO0724-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9688','2024-03-11','01:09:25','1253.05','ingreso','','NO','SI','Breakdown','1253.05','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_AG9688_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9688_2024-03-11.pdf','MOHERNANDEZ FECHA: 2024-03-11 01:09:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','',NULL,NULL,NULL),(44832,'KELZLOHTS 014.24','impo','34388096','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44832','2024-03-11','09:40:43','17.28','egreso','','NO','','Reimbursement','17.28','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','RCARRILLO FECHA: 2024-03-11 09:40:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44833,'HAMVERSSL 077.24','impo','40837305','Agente','SACO SHIPPING GMBH','','OPE-44833','2024-03-11','09:43:43','555.23','egreso','','NO','','COMPLEMENTO TERRESTRE VER271646','555.23','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','TRODRIGUEZ FECHA: 2024-03-11 09:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44834,'GOAATMCOM 016.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9689','2024-03-11','10:20:36','199.92','ingreso','','NO','SI','Dontainer damage','199.92','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_AG9689_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9689_2024-03-11.pdf','SVILLAR FECHA: 2024-03-11 10:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44835,'KELZLOHTS 019.24','impo','HTI242008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44835','2024-03-11','10:58:12','-2105.51','ingreso','','NO','','Reimbursement','-2105.51','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','RCARRILLO FECHA: 2024-03-11 10:58:12',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-03-12 11:23:15',NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44836,'HKGLZCSTI 010.24','impo','49383626','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44836','2024-03-11','11:17:17','267.00','egreso','','NO','','Reimbursement','267.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','MHERNANDEZ FECHA: 2024-03-11 11:17:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44837,'016-42685790','expo','17733525','Agente','SHIPCO TRANSPORT INC.','','OPIN-44837','2024-03-11','11:34:39','-337.55','ingreso','','NO','','DAP','-337.55','PORTLAND','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','EGALLARDO FECHA: 2024-03-11 11:34:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','',NULL,NULL,NULL,NULL,NULL),(44838,'FCLE24005','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9690','2024-03-11','11:43:57','113.00','ingreso','','NO','SI','Collect Charges','113.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9690_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9690_2024-03-11.pdf','IGUTIERREZ FECHA: 2024-03-11 11:43:57',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2024-03-11 11:48:02',NULL,NULL,'USD','2024-03-11','','','0',NULL,NULL,NULL),(44839,'FCLE24005','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9691','2024-03-11','11:49:40','228.00','ingreso','','NO','SI','Collect Charges','228.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9691_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9691_2024-03-11.pdf','IGUTIERREZ FECHA: 2024-03-11 11:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','0',NULL,NULL,NULL),(44840,'NGBZLOSTI 014.24','impo','91772915','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44840','2024-03-11','11:52:33','50.00','egreso','','NO','','Reimbursement','50.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','MHERNANDEZ FECHA: 2024-03-11 11:52:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44841,'NGBZLOSTI 017.24','impo','91772914','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44841','2024-03-11','11:56:18','2137.40','egreso','','NO','','Reimbursement','2137.40','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','MHERNANDEZ FECHA: 2024-03-11 11:56:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44842,'NGBZLOSTI 017.24','impo','91772913','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44842','2024-03-11','11:57:41','-2187.99','ingreso','','NO','','Reimbursement','-2187.99','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','MHERNANDEZ FECHA: 2024-03-11 11:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44843,'FCLE24009','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9692','2024-03-11','13:14:20','4227.64','ingreso','','NO','SI','Collect Charges','4227.64','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202403/F_AG9692_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9692_2024-03-11.pdf','IGUTIERREZ FECHA: 2024-03-11 13:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','0',NULL,NULL,NULL),(44844,'ANRVERSSC 019.24','impo','26101485','Agente','SSC CONSOLIDATION NV','','OPIN-44844','2024-03-11','13:50:21','-133.96','ingreso','','NO','','SCANNING CFRPANR27982 CFRPANR28012','-133.96','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','JTOLEDANO FECHA: 2024-03-11 13:50:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44845,'VER0924-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9693','2024-03-11','13:59:25','447.92','ingreso','','NO','SI','Breakdown','447.92','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9693_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9693_2024-03-11.pdf','IMUCINO FECHA: 2024-03-11 13:59:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','',NULL,NULL,NULL),(44846,'SHAZLOHTS 010.24','impo','HSHAISM24030205','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44846','2024-03-11','14:04:12','-3519.89','ingreso','','NO','','Reimbursement','-3519.89','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','RCARRILLO FECHA: 2024-03-11 14:04:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44847,'NGBZLOSTI 017.24','impo','91772523','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44847','2024-03-11','15:26:55','-2137.40','ingreso','','NO','','Reimbursement','-2137.40','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','MHERNANDEZ FECHA: 2024-03-11 15:26:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44848,'NGBZLOSTI 016.24','impo','91772538','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44848','2024-03-11','15:35:46','-1746.32','ingreso','','NO','','Reimbursement','-1746.32','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','MHERNANDEZ FECHA: 2024-03-11 15:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44849,'RTMVERSSC 007.24','impo','22777432','Agente','SSC CONSOLIDATION BV','','OPIN-44849','2024-03-11','16:45:13','-2348.32','ingreso','','NO','','Reimbursement','-2348.32','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-11.pdf','facturas_agentes/PDF202403','F_0_2024-03-11.pdf','JTOLEDANO FECHA: 2024-03-11 16:45:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44850,'ZLO0824-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9694','2024-03-11','16:55:15','257.64','ingreso','','NO','SI','Breakdown','257.64','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9694_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9694_2024-03-11.pdf','MGARCIA FECHA: 2024-03-11 16:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','breakdown_agentes_interteam_ZLO0824-SAI_2024.02.2316.54.43.xlsx','9508',NULL,NULL,NULL),(44851,'VER0524-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9695','2024-03-11','16:57:02','655.67','ingreso','','NO','SI','Breakdown','655.67','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9695_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9695_2024-03-11.pdf','MGARCIA FECHA: 2024-03-11 16:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','breakdown_agentes_interteam_VER0524-BCN_2024.02.2012.00.11.xlsx','9442',NULL,NULL,NULL),(44852,'VER1024-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9696','2024-03-11','17:28:45','2338.27','ingreso','','NO','SI','Breakdown','2338.27','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9696_2024-03-11.pdf','facturas_agentes/PDF202403','F_AG9696_2024-03-11.pdf','IMUCINO FECHA: 2024-03-11 17:28:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','',NULL,NULL,NULL),(44853,'ATM1124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3378','2024-03-11','17:29:10','75.22','egreso','','NO','SI','Breakdown','75.22','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_NCAG3378_2024-03-11.pdf','facturas_agentes/PDF202403','F_NCAG3378_2024-03-11.pdf','ARAMIRO FECHA: 2024-03-11 17:29:10',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-04-16 17:55:15',NULL,NULL,'USD','2024-03-11','','breakdown_agentes_interteam_ATM1124-ANR_2024.03.1117.27.52.xlsx','9828',NULL,NULL,NULL),(44854,'VER0224-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3379','2024-03-11','17:51:44','120.00','egreso','','NO','SI','INTERVERMVD854929, INTERVERMVD854766','120.00','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','.','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202403/F_NCAG3379_2024-03-11.pdf','facturas_agentes/PDF202403','F_NCAG3379_2024-03-11.pdf','TSANCHEZ FECHA: 2024-03-11 17:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','0',NULL,NULL,NULL),(44855,'VER0924-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3380','2024-03-11','18:00:35','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_NCAG3380_2024-03-11.pdf','facturas_agentes/PDF202403','F_NCAG3380_2024-03-11.pdf','MHAJJ FECHA: 2024-03-11 18:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-11','','','0',NULL,NULL,NULL),(44856,'VER0424-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9697','2024-03-12','09:01:07','802.67','ingreso','','NO','SI','Breakdown','802.67','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9697_2024-03-12.pdf','facturas_agentes/PDF202403','F_AG9697_2024-03-12.pdf','MGARCIA FECHA: 2024-03-12 09:01:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','',NULL,NULL,NULL),(44857,'VER2124-HAM','expo','2096085','Agente','SACO SHIPPING GMBH','','OPE-44857','2024-03-12','09:12:54','209.47','egreso','','NO','','Reimbursement','209.47','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','JSCHNEIDER FECHA: 2024-03-12 09:12:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','0',NULL,NULL,NULL),(44858,'VER2124-HAM','expo','22096270','Agente','SACO SHIPPING GMBH','','OPE-44858','2024-03-12','09:15:32','5.00','egreso','','NO','','Reimbursement','5.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','JSCHNEIDER FECHA: 2024-03-12 09:15:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','0',NULL,NULL,NULL),(44859,'VER2124-HAM','expo','2096270','Agente','SACO SHIPPING GMBH','','OPE-44859','2024-03-12','09:17:18','5.00','egreso','','NO','','Reimbursement','5.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','JSCHNEIDER FECHA: 2024-03-12 09:17:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','0',NULL,NULL,NULL),(44860,'VER4222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3381','2024-03-12','09:40:32','48.68','egreso','','NO','SI','Reimbursement','48.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3381_2024-03-12.pdf','facturas_agentes/PDF202403','F_NCAG3381_2024-03-12.pdf','EORTEGA FECHA: 2024-03-12 09:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','0',NULL,NULL,NULL),(44861,'BCNATMTGY 007.24','impo','05A2403101','Agente','TRANSGLORY S.A.','','OPIN-44861','2024-03-12','09:49:10','-303.69','ingreso','','NO','','032024010561 DELIVERY CANCEL','-303.69','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','GMONTES FECHA: 2024-03-12 09:49:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44862,'SHAZLOSTI 036.24','impo','56584948','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44862','2024-03-12','10:30:29','43.79','egreso','','NO','','Reimbursement','43.79','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','RCARRILLO FECHA: 2024-03-12 10:30:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44863,'VLCVERTGY 007.24','impo','05A2402997','Agente','TRANSGLORY S.A.','','OPE-44863','2024-03-12','10:38:08','565.92','egreso','','NO','','Cancellation fee','565.92','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','GMONTES FECHA: 2024-03-12 10:38:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44864,'BCNATMTGY 011.24','impo','05A2402998','Agente','TRANSGLORY S.A.','','OPE-44864','2024-03-12','10:42:09','384.11','egreso','','NO','','Altamira 412024020027 cancel','384.11','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','GMONTES FECHA: 2024-03-12 10:42:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44865,'KELZLOHTS 019.24','impo','HTI242008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44865','2024-03-12','11:23:57','-2084.91','ingreso','','NO','','Reimbursement','-2084.91','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','RCARRILLO FECHA: 2024-03-12 11:23:57',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-03-22 12:37:12',NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44866,'GOAVERCOM 020.24','impo','20854','Agente','SACO COMBIMAR SPA','','OPE-44866','2024-03-12','12:20:10','961.58','egreso','','NO','','DAP','961.58','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','SVILLAR FECHA: 2024-03-12 12:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44867,'BCNVERTGY 106.23','impo','05A2403171','Agente','TRANSGLORY S.A.','','OPIN-44867','2024-03-12','12:25:16','-1018.40','ingreso','','NO','','032023100263 DAP VERACRUZ cancel.','-1018.40','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','GMONTES FECHA: 2024-03-12 12:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44868,'PUSZLOGLW 013.24','impo','GINT-0656','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44868','2024-03-12','12:52:22','-3157.00','ingreso','','NO','','Reimbursement','-3157.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 12:52:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44869,'HAMVERSSL 095.24','impo','40838669','Agente','SACO SHIPPING GMBH','','OPIN-44869','2024-03-12','12:52:40','-53.76','ingreso','','NO','','OF VER272022','-53.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','TRODRIGUEZ FECHA: 2024-03-12 12:52:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44870,'PUSZLOGLW 014.24','impo','GINT-0656','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44870','2024-03-12','12:52:55','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 12:52:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44871,'HAMVERSSL 093.24','impo','40838424','Agente','SACO SHIPPING GMBH','','OPIN-44871','2024-03-12','12:59:37','-32.00','ingreso','','NO','','OF VER271931','-32.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','TRODRIGUEZ FECHA: 2024-03-12 12:59:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44872,'VER1024-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9698','2024-03-12','13:10:41','71.51','ingreso','','NO','SI','Reimbursement','71.51','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_AG9698_2024-03-12.pdf','facturas_agentes/PDF202403','F_AG9698_2024-03-12.pdf','JSCHNEIDER FECHA: 2024-03-12 13:10:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','0',NULL,NULL,NULL),(44873,'PUSZLOGLW 016.24','impo','GINT-0657','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44873','2024-03-12','13:32:13','-2530.64','ingreso','','NO','','Reimbursement','-2530.64','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:32:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44874,'PUSZLOGLW 015.24','impo','GINT-0657','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44874','2024-03-12','13:33:16','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:33:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44875,'PUSZLOGLW 018.24','impo','GINT-0658','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44875','2024-03-12','13:34:56','-2609.70','ingreso','','NO','','Reimbursement','-2609.70','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:34:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44876,'PUSZLOGLW 017.24','impo','GINT-0658','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44876','2024-03-12','13:35:52','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:35:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44877,'PUSZLOGLW 019.24','impo','GINT-0658','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44877','2024-03-12','13:37:23','-2609.70','ingreso','','NO','','Reimbursement','-2609.70','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:37:23',NULL,NULL,'christian.vega@interteam.com.mx 2024-03-12 13:38:07',NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44878,'PUSZLOGLW 019.24','impo','GINT-0659','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44878','2024-03-12','13:38:48','-5958.72','ingreso','','NO','','Reimbursement','-5958.72','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:38:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44879,'PUSZLOGLW 020.24','impo','GINT-0659','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44879','2024-03-12','13:40:04','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44880,'PUSZLOGLW 021.24','impo','GINT-0660','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44880','2024-03-12','13:41:43','-717.46','ingreso','','NO','','Reimbursement','-717.46','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:41:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44881,'PUSZLOGLW 022.24','impo','GINT-0660','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44881','2024-03-12','13:42:34','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','CVEGA FECHA: 2024-03-12 13:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44882,'VER1024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9699','2024-03-12','13:47:15','2548.38','ingreso','','NO','SI','Breakdown','2548.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9699_2024-03-12.pdf','facturas_agentes/PDF202403','F_AG9699_2024-03-12.pdf','IMUCINO FECHA: 2024-03-12 13:47:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','','',NULL,NULL,NULL),(44883,'FCL 028.24','impo','BI24020901','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-44883','2024-03-12','13:48:04','-4792.00','ingreso','','NO','','Reimbursement','-4792.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','MHERNANDEZ FECHA: 2024-03-12 13:48:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44884,'ZLO0924-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9700','2024-03-12','15:31:59','900.10','ingreso','','NO','SI','Breakdown','900.10','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9700_2024-03-12.pdf','facturas_agentes/PDF202403','F_AG9700_2024-03-12.pdf','CBRENIZ FECHA: 2024-03-12 15:31:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','','breakdown_agentes_interteam_ZLO0924-CLL_2024.03.1117.52.52.xlsx','9831',NULL,NULL,NULL),(44885,'HAMVERSSL 096.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPIN-44885','2024-03-12','15:52:35','-14865.58','ingreso','','NO','','Reimbursement','-14865.58','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','TRODRIGUEZ FECHA: 2024-03-12 15:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44886,'VLCVERTGY 008.24','impo','05F2418525','Agente','TRANSGLORY S.A.','','OPIN-44886','2024-03-12','16:55:59','-1282.50','ingreso','','NO','','Rebate','-1282.50','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','GMONTES FECHA: 2024-03-12 16:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44887,'VLCVERTGY 009.24','impo','05F2418511','Agente','TRANSGLORY S.A.','','OPIN-44887','2024-03-12','17:00:08','-1780.38','ingreso','','NO','','Rebate','-1780.38','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','GMONTES FECHA: 2024-03-12 17:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44888,'RTMVERSSC 006.24','impo','22778861','Agente','SSC CONSOLIDATION BV','','OPE-44888','2024-03-12','17:19:23','238.11','egreso','','NO','','OF 90408345 90408952','238.11','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','JTOLEDANO FECHA: 2024-03-12 17:19:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44889,'139-42478435','expo','','Interteam','SACO SHIPPING SAC','AG','9701','2024-03-12','18:56:44','908.60','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 260.00 / AIR FREIGHT: USD 330.60 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / HANDLING FEE: USD 28.00 ','908.60','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9701_2024-03-12.pdf','facturas_agentes/PDF202403','F_AG9701_2024-03-12.pdf','OCHANGPO FECHA: 2024-03-12 18:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-12','',NULL,NULL,NULL,NULL,NULL),(44890,'AIR MEX 061.24','impo','212400338','Agente','SACO GROUPAIR GMBH','','OPE-44890','2024-02-27','19:21:55','741.04','egreso','','NO','','AIR FREIGHT','741.04','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','MMEDINA FECHA: 2024-03-12 19:21:55',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-03-12 19:54:26',NULL,NULL,'EUR','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44891,'AIR MEX 061.24','impo','212400338','Agente','SACO GROUPAIR GMBH','','OPIN-44891','2024-02-27','19:54:17','-741.04','ingreso','','NO','','ADMON FEE','-741.04','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202403/F_0_2024-03-12.pdf','facturas_agentes/PDF202403','F_0_2024-03-12.pdf','MMEDINA FECHA: 2024-03-12 19:54:17',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44892,'ZLO1224-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9702','2024-03-13','07:36:37','424.11','ingreso','','NO','SI','Breakdown','424.11','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_AG9702_2024-03-13.pdf','facturas_agentes/PDF202403','F_AG9702_2024-03-13.pdf','FMENDOZA FECHA: 2024-03-13 07:36:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','','breakdown_agentes_interteam_ZLO1224-SIN_2024.02.2211.39.44.xlsx','9480',NULL,NULL,NULL),(44893,'ZLO0924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9703','2024-03-13','07:42:25','1529.86','ingreso','','NO','SI','Breakdown','1529.86','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_AG9703_2024-03-13.pdf','facturas_agentes/PDF202403','F_AG9703_2024-03-13.pdf','FMENDOZA FECHA: 2024-03-13 07:42:25',NULL,NULL,'FABIOLA.MENDOZA@INTERTEAM.COM.MX 2024-03-14 12:59:11',NULL,NULL,'USD','2024-03-13','','breakdown_agentes_interteam_ZLO0924-SIN_2024.02.2917.10.33.xlsx','9625',NULL,NULL,NULL),(44894,'ZLO0824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3382','2024-03-13','07:58:24','1419.56','egreso','','NO','SI','Reimbursement','1419.56','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_NCAG3382_2024-03-13.pdf','facturas_agentes/PDF202403','F_NCAG3382_2024-03-13.pdf','FMENDOZA FECHA: 2024-03-13 07:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','','','0',NULL,NULL,NULL),(44895,'VER1624-HAM','expo','2096502','Agente','SACO SHIPPING GMBH','','OPE-44895','2024-03-13','09:10:13','620.48','egreso','','NO','','Reimbursement','620.48','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','JSCHNEIDER FECHA: 2024-03-13 09:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','','','0',NULL,NULL,NULL),(44896,'SHAZLOSTI 035.24','impo','56585390','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44896','2024-03-13','09:16:05','9.90','egreso','','NO','','Reimbursement','9.90','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','RCARRILLO FECHA: 2024-03-13 09:16:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44897,'SZXZLOSTI 011.24','impo','2402573427','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-44897','2024-03-13','09:36:29','986.15','egreso','','NO','','Reimbursement','986.15','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','CVEGA FECHA: 2024-03-13 09:36:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44898,'KELZLOHTS 019.24','impo','HTI242008-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44898','2024-03-13','10:01:00','623.19','egreso','','NO','','Reimbursement','623.19','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','RCARRILLO FECHA: 2024-03-13 10:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44899,'KELZLOHTS 005.24','impo','HTI23C018-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44899','2024-03-13','10:10:38','-166.00','ingreso','','NO','','Reimbursement','-166.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','RCARRILLO FECHA: 2024-03-13 10:10:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44900,'BKKZLOSTI 005.24','impo','39926861','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-44900','2024-03-13','10:33:19','-1190.81','ingreso','','NO','','Rebate','-1190.81','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','GMONTES FECHA: 2024-03-13 10:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44901,'BCNVERTGY 010.24','impo','05F2420275','Agente','TRANSGLORY S.A.','','OPIN-44901','2024-03-13','10:41:15','-650.04','ingreso','','NO','','FBLMVER0923/04354 recargo imo','-650.04','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','GMONTES FECHA: 2024-03-13 10:41:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44902,'GOAATMCOM 010.24','impo','21253','Agente','SACO COMBIMAR SPA','','OPE-44902','2024-03-13','10:44:13','85.35','egreso','','NO','','Rebate','85.35','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 10:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44903,'SHAZLOSTI 037.24','impo','56586231','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44903','2024-03-13','11:02:40','810.10','egreso','','NO','','Reimbursement','810.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','RCARRILLO FECHA: 2024-03-13 11:02:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44904,'HAMVERSSL 093.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44904','2024-03-13','12:30:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','TRODRIGUEZ FECHA: 2024-03-13 12:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44905,'GOAATMCOM 020.24','impo','17238','Agente','SACO COMBIMAR SPA','','OPIN-44905','2024-03-13','13:17:34','-1890.10','ingreso','','NO','','Rebate','-1890.10','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 13:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44906,'GOAATMCOM 021.24','impo','17243','Agente','SACO COMBIMAR SPA','','OPIN-44906','2024-03-13','13:23:32','-2495.64','ingreso','','NO','','Rebate','-2495.64','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 13:23:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44907,'ANRVERSSC 022.24','impo','26101026','Agente','SSC CONSOLIDATION NV','','OPIN-44907','2024-03-13','13:32:53','-2206.93','ingreso','','NO','','Reimbursement','-2206.93','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','JTOLEDANO FECHA: 2024-03-13 13:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44908,'HAMVERSSL 098.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44908','2024-03-13','13:50:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','TRODRIGUEZ FECHA: 2024-03-13 13:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44909,'GOAVERCOM 022.24','impo','16938','Agente','SACO COMBIMAR SPA','','OPIN-44909','2024-03-13','15:30:39','-1917.40','ingreso','','NO','','Rebate','-1917.40','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:30:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44910,'GOAVERCOM 025.24','impo','18890','Agente','SACO COMBIMAR SPA','','OPIN-44910','2024-03-13','15:33:49','-1465.24','ingreso','','NO','','Rebate','-1465.24','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:33:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44911,'GOAVERCOM 024.24','impo','18906','Agente','SACO COMBIMAR SPA','','OPIN-44911','2024-03-13','15:42:27','-2476.34','ingreso','','NO','','Rebate','-2476.34','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:42:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44912,'GOAVERCOM 023.24','impo','19004','Agente','SACO COMBIMAR SPA','','OPIN-44912','2024-03-13','15:53:47','-1845.50','ingreso','','NO','','Rebate','-1845.50','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44913,'GOAVERCOM 023.24','impo','19005','Agente','SACO COMBIMAR SPA','','OPE-44913','2024-03-13','15:54:16','424.41','egreso','','NO','','Rebate','424.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:54:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44914,'GOAVERCOM 023.24','impo','19006','Agente','SACO COMBIMAR SPA','','OPE-44914','2024-03-13','15:54:54','481.57','egreso','','NO','','Rebate','481.57','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:54:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44915,'GOAVERCOM 023.24','impo','19061','Agente','SACO COMBIMAR SPA','','OPIN-44915','2024-03-13','15:55:32','-809.40','ingreso','','NO','','Rebate','-809.40','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44916,'GOAVERCOM 026.24','impo','19210','Agente','SACO COMBIMAR SPA','','OPIN-44916','2024-03-13','15:57:22','-3095.09','ingreso','','NO','','Rebate','-3095.09','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','SVILLAR FECHA: 2024-03-13 15:57:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44917,'HKGZLOSTI 019.24','impo','49383277','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44917','2024-03-13','16:26:07','381.67','egreso','','NO','','Reimbursement','381.67','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','MHERNANDEZ FECHA: 2024-03-13 16:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44918,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9704','2024-03-13','16:37:03','116.00','ingreso','','NO','SI','Reimbursement','116.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9704_2024-03-13.pdf','facturas_agentes/PDF202403','F_AG9704_2024-03-13.pdf','FMENDOZA FECHA: 2024-03-13 16:37:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','','','0',NULL,NULL,NULL),(44919,'HAMVERSSL 097.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44919','2024-03-13','17:43:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-13.pdf','facturas_agentes/PDF202403','F_0_2024-03-13.pdf','TRODRIGUEZ FECHA: 2024-03-13 17:43:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44920,'VER00324-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3383','2024-03-13','20:15:33','213.23','egreso','','NO','SI','Breakdown','213.23','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3383_2024-03-13.pdf','facturas_agentes/PDF202403','F_NCAG3383_2024-03-13.pdf','MGARCIA FECHA: 2024-03-13 20:15:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','','buyer_consol_archivos/buyer_consol_interteam_VER00324-PNGBC_2024.03.1320.15.19.xlsx','9861',NULL,NULL,NULL),(44921,'VER03024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3384','2024-03-13','20:46:44','138.00','egreso','','NO','SI','Breakdown','138.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3384_2024-03-13.pdf','facturas_agentes/PDF202403','F_NCAG3384_2024-03-13.pdf','MGARCIA FECHA: 2024-03-13 20:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-13','','buyer_consol_archivos/buyer_consol_interteam_VER03024-SSZBC_2024.03.1320.46.33.xlsx','9863',NULL,NULL,NULL),(44922,'GOAVERCOM 007.24','impo','21650','Agente','SACO COMBIMAR SPA','','OPE-44922','2024-03-14','09:23:40','29.70','egreso','','NO','','Rebate','29.70','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','SVILLAR FECHA: 2024-03-14 09:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44923,'KELZLOHTS 019.24','impo','HTI242008-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44923','2024-03-14','09:39:38','81.30','egreso','','NO','','Reimbursement','81.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','RCARRILLO FECHA: 2024-03-14 09:39:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44924,'ZLO0824-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9705','2024-03-14','11:11:50','90.00','ingreso','','NO','SI','Reimbursement','90.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9705_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9705_2024-03-14.pdf','FMENDOZA FECHA: 2024-03-14 11:11:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','0',NULL,NULL,NULL),(44925,'BCNATMTGY 012.24','impo','05A2403295','Agente','TRANSGLORY S.A.','','OPE-44925','2024-03-14','11:43:58','501.06','egreso','','NO','','DELIVERY 042024021303','501.06','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','GMONTES FECHA: 2024-03-14 11:43:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44926,'ZLO0924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9706','2024-03-14','12:59:54','1529.86','ingreso','','NO','SI','Reimbursement','1529.86','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_AG9706_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9706_2024-03-14.pdf','FMENDOZA FECHA: 2024-03-14 12:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','0',NULL,NULL,NULL),(44927,'ZLO0624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3385','2024-03-14','13:02:20','85.11','egreso','','NO','SI','Reimbursement','85.11','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_NCAG3385_2024-03-14.pdf','facturas_agentes/PDF202403','F_NCAG3385_2024-03-14.pdf','FMENDOZA FECHA: 2024-03-14 13:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','0',NULL,NULL,NULL),(44928,'VER0724-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3386','2024-03-14','14:20:36','444.00','egreso','','NO','SI','OCEAN FREIGHT VER0724-BUE    AG9657','444.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_NCAG3386_2024-03-14.pdf','facturas_agentes/PDF202403','F_NCAG3386_2024-03-14.pdf','ARAMIRO FECHA: 2024-03-14 14:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','0',NULL,NULL,NULL),(44929,'HAMVERSSL 094.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44929','2024-03-14','14:35:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','TRODRIGUEZ FECHA: 2024-03-14 14:35:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44930,'ZLO0924-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9707','2024-03-14','15:43:51','526.16','ingreso','','NO','SI','Breakdown','526.16','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9707_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9707_2024-03-14.pdf','FMENDOZA FECHA: 2024-03-14 15:43:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','breakdown_agentes_interteam_ZLO0924-SHG_2024.03.1415.43.35.xlsx','9873',NULL,NULL,NULL),(44931,'HAMVERSSL 095.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44931','2024-03-14','15:51:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','TRODRIGUEZ FECHA: 2024-03-14 15:51:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44932,'XMNZLOSTI 006.24','impo','90730551','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-44932','2024-03-14','15:57:18','-2325.50','ingreso','','NO','','Reimbursement','-2325.50','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','JTOLEDANO FECHA: 2024-03-14 15:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44933,'HAMVERSSL 091.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44933','2024-03-14','16:09:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','TRODRIGUEZ FECHA: 2024-03-14 16:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44934,'ATM0924-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9708','2024-03-14','16:27:26','55.65','ingreso','','NO','SI','Breakdown','55.65','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9708_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9708_2024-03-14.pdf','IMUCINO FECHA: 2024-03-14 16:27:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','',NULL,NULL,NULL),(44935,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9709','2024-03-14','16:39:57','232.00','ingreso','','NO','SI','Reimbursement','232.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9709_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9709_2024-03-14.pdf','FMENDOZA FECHA: 2024-03-14 16:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','0',NULL,NULL,NULL),(44936,'XGGZLOTCI 011.24','impo','HH 1736373 C-03','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44936','2024-03-14','16:43:06','110.00','egreso','','NO','','Reimbursement','110.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','CVEGA FECHA: 2024-03-14 16:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44937,'VER0524-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9710','2024-03-14','16:43:47','908.93','ingreso','','NO','SI','Breakdown','908.93','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202403/F_AG9710_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9710_2024-03-14.pdf','IMUCINO FECHA: 2024-03-14 16:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','','',NULL,NULL,NULL),(44938,'ZLO1024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9711','2024-03-14','16:44:45','2436.70','ingreso','','NO','SI','Breakdown','2436.70','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9711_2024-03-14.pdf','facturas_agentes/PDF202403','F_AG9711_2024-03-14.pdf','FMENDOZA FECHA: 2024-03-14 16:44:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','','breakdown_agentes_interteam_ZLO1024-SHG_2024.03.1416.44.13.xlsx','9888',NULL,NULL,NULL),(44939,'HAMVERSSL 092.24','impo','40838225','Agente','SACO SHIPPING GMBH','','OPE-44939','2024-03-14','16:53:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-14.pdf','facturas_agentes/PDF202403','F_0_2024-03-14.pdf','TRODRIGUEZ FECHA: 2024-03-14 16:53:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44940,'ZLO0724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9712','2024-03-15','09:11:19','4104.44','ingreso','','NO','SI','Reimbursement','4104.44','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_AG9712_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9712_2024-03-15.pdf','FMENDOZA FECHA: 2024-03-15 09:11:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44941,'BCNATMTGY 003.24','impo','05A2403312','Agente','TRANSGLORY S.A.','','OPIN-44941','2024-03-15','09:30:23','-1610.62','ingreso','','NO','','TRUCKING TO DOOR 022023120411 cancel','-1610.62','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 09:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44942,'SHAZLOSTI 037.24','impo','56587179','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44942','2024-03-15','09:49:04','15.10','egreso','','NO','','Reimbursement','15.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','RCARRILLO FECHA: 2024-03-15 09:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44943,'VER2224-HAM','expo','2097161','Agente','SACO SHIPPING GMBH','','OPE-44943','2024-03-15','09:53:27','428.53','egreso','','NO','','Reimbursement','428.53','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','JSCHNEIDER FECHA: 2024-03-15 09:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44944,'ATM1724-HAM','expo','2097316','Agente','SACO SHIPPING GMBH','','OPE-44944','2024-03-15','09:55:58','5497.24','egreso','','NO','','Reimbursement','5497.24','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','JSCHNEIDER FECHA: 2024-03-15 09:55:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44945,'ZLO0924-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9713','2024-03-15','09:58:48','5218.76','ingreso','','NO','SI','Breakdown','5218.76','GUAYAQUIL','','JESSICA CEDEÃ??????????O','ECUADOR','','/facturas_agentes/PDF202403/F_AG9713_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9713_2024-03-15.pdf','CBRENIZ FECHA: 2024-03-15 09:58:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','breakdown_agentes_interteam_ZLO0924-GYE_2024.03.1509.42.33.xlsx','9904',NULL,NULL,NULL),(44946,'BKKZLOSTI 004.24','impo','39927692','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-44946','2024-03-15','11:41:21','892.46','egreso','','NO','','Rebate','892.46','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 11:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44947,'NGBZLOSTI 018.24','impo','91773467','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44947','2024-03-15','13:28:36','841.62','egreso','','NO','','Reimbursement','841.62','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','MHERNANDEZ FECHA: 2024-03-15 13:28:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44948,'139-42478461','expo','','Interteam','NEUTRAL LOGISITICS','AG','9714','2024-03-15','13:56:56','1252.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 297.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1252.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9714_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9714_2024-03-15.pdf','OCHANGPO FECHA: 2024-03-15 13:56:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','',NULL,NULL,NULL,NULL,NULL),(44949,'ZLO1024-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9715','2024-03-15','14:30:34','519.84','ingreso','','NO','SI','Breakdown','519.84','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9715_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9715_2024-03-15.pdf','MGARCIA FECHA: 2024-03-15 14:30:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','breakdown_agentes_interteam_ZLO1024-SAI_2024.03.1111.35.50.xlsx','9804',NULL,NULL,NULL),(44950,'AIR MEX 077.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9716','2024-03-15','15:18:13','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202403/F_AG9716_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9716_2024-03-15.pdf','OCHANGPO FECHA: 2024-03-15 15:18:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44951,'AIR MEX 081.24','impo','035/03/2024','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-44951','2024-03-14','15:36:33','-981.19','ingreso','','NO','','AIR FREIGHT','-981.19','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','EGALLARDO FECHA: 2024-03-15 15:36:33',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-04-16 12:22:17',NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44952,'CTGVERMAH 002.24','impo','11829','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-44952','2024-03-15','15:45:45','-294.43','ingreso','','NO','','CFZVER12132301','-294.43','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 15:45:45',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-03-15 15:47:13',NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44953,'CTGVERMAH 002.24','impo','11829','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44953','2024-03-15','15:47:48','294.43','egreso','','NO','','CFZVER12132301','294.43','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 15:47:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44954,'VER0824-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9717','2024-03-15','15:57:26','803.64','ingreso','','NO','SI','Breakdown','803.64','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_AG9717_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9717_2024-03-15.pdf','ARAMIRO FECHA: 2024-03-15 15:57:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','breakdown_agentes_interteam_VER0824-MIL_2024.03.1515.57.14.xlsx','9911',NULL,NULL,NULL),(44955,'VER0924-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9718','2024-03-15','15:58:34','1975.54','ingreso','','NO','SI','Breakdown','1975.54','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9718_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9718_2024-03-15.pdf','ARAMIRO FECHA: 2024-03-15 15:58:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','breakdown_agentes_interteam_VER0924-BUE_2024.03.1515.58.25.xlsx','9913',NULL,NULL,NULL),(44956,'VER1024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3387','2024-03-15','16:01:14','936.01','egreso','','NO','SI','Breakdown','936.01','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_NCAG3387_2024-03-15.pdf','facturas_agentes/PDF202403','F_NCAG3387_2024-03-15.pdf','ARAMIRO FECHA: 2024-03-15 16:01:14',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-05-05 09:44:31',NULL,NULL,'USD','2024-03-15','','breakdown_agentes_interteam_VER1024-ANR_2024.03.1516.00.41.xlsx','9915',NULL,NULL,NULL),(44957,'ATM0424-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9719','2024-03-15','16:08:39','457.12','ingreso','','NO','SI','Breakdown','457.12','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202403/F_AG9719_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9719_2024-03-15.pdf','IMUCINO FECHA: 2024-03-15 16:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','',NULL,NULL,NULL),(44958,'873-20344122','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9720','2024-03-15','16:32:31','1975.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 896.00 / FSC: USD 51.20 / DG FEE: USD 100.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 12.80','1975.00','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202403/F_AG9720_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9720_2024-03-15.pdf','OCHANGPO FECHA: 2024-03-15 16:32:31',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-03-15 16:35:30',NULL,NULL,'USD','2024-03-15','',NULL,NULL,NULL,NULL,NULL),(44959,'873-20344122','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9721','2024-03-15','16:40:31','2295.00','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 896.00 / FSC: USD 51.20 / DG FEE: USD 100.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PALLET DG CONDITIONING: USD 320.00/ PROFIT SHARE: USD 12.80','2295.00','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202403/F_AG9721_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9721_2024-03-15.pdf','OCHANGPO FECHA: 2024-03-15 16:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','',NULL,NULL,NULL,NULL,NULL),(44960,'BCNVERTGY 025.24','impo','05F2418508','Agente','TRANSGLORY S.A.','','OPIN-44960','2024-03-15','16:45:07','-2558.94','ingreso','','NO','','Rebate','-2558.94','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 16:45:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44961,'BCNVERTGY 028.24','impo','05F2419088','Agente','TRANSGLORY S.A.','','OPIN-44961','2024-03-15','16:54:31','-640.67','ingreso','','NO','','Rebate','-640.67','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 16:54:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44962,'BCNATMTGY 013.24','impo','05F2418206','Agente','TRANSGLORY S.A.','','OPIN-44962','2024-03-15','17:01:54','-365.10','ingreso','','NO','','Rebate','-365.10','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','GMONTES FECHA: 2024-03-15 17:01:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44963,'VER0424-HAI','expo','AFT035744','Agente','NEUTRAL LOGISITICS','','OPE-44963','2024-03-15','17:19:27','50.00','egreso','','NO','','HBL_855861','50.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','IMUCINO FECHA: 2024-03-15 17:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44964,'160-70548413','expo','','Interteam','PT.INTI DUTA DWITAMA TRANSINDO','AG','9722','2024-03-15','17:21:12','2226.10','ingreso','','NO','SI','AWB: USD 50.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 1172.60 / FSC: USD 148.50 / MWC: USD 24.75 / SSF: USD 8.25 / CG: USD 2.00 / CUSTOMS CLEARANCE: USD 180.00 / THC: USD 90.00 ','2226.10','JAKARTA','JL RAYA KELAPA HIBRIDA BLOK PE 10 NO. 32A, KEL. PEGANGSAAN DUA KEC. KELAPA GADING','NO APLICA','INDONESIA','andhika@iddtrans.co.id','/facturas_agentes/PDF202403/F_AG9722_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9722_2024-03-15.pdf','OCHANGPO FECHA: 2024-03-15 17:21:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','',NULL,NULL,NULL,NULL,NULL),(44965,'VER0324-HAI','expo','AFT035854','Agente','NEUTRAL LOGISITICS','','OPE-44965','2024-03-15','17:22:16','185.64','egreso','','NO','','HBL_855403','185.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','IMUCINO FECHA: 2024-03-15 17:22:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44966,'VER0624-HAI','expo','AFT035862','Agente','NEUTRAL LOGISITICS','','OPE-44966','2024-03-15','17:24:19','167.34','egreso','','NO','','HBL_855986','167.34','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','IMUCINO FECHA: 2024-03-15 17:24:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44967,'VER0124-HAI','expo','AFT035879','Agente','NEUTRAL LOGISITICS','','OPE-44967','2024-03-15','17:27:41','113.93','egreso','','NO','','HBL_855317','113.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','IMUCINO FECHA: 2024-03-15 17:27:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44968,'XGGZLOTCI 014.24','impo','HH 174103 C-400','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44968','2024-03-15','17:29:52','40.00','egreso','','NO','','Reimbursement','40.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','CVEGA FECHA: 2024-03-15 17:29:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44969,'HAMVERSSL 099.24','impo','5564914','Agente','SACO SHIPPING GMBH','','OPIN-44969','2024-03-15','17:30:37','-1799.09','ingreso','','NO','','Rebate','-1799.09','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','SVILLAR FECHA: 2024-03-15 17:30:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44970,'VER0624-HAI','expo','AFT035897','Agente','NEUTRAL LOGISITICS','','OPE-44970','2024-03-15','17:47:50','51.28','egreso','','NO','','HBL_855634','51.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','IMUCINO FECHA: 2024-03-15 17:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','0',NULL,NULL,NULL),(44971,'HKGLZCSTI 010.24','impo','49384529','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44971','2024-03-15','18:00:39','182.00','egreso','','NO','','Reimbursement','182.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','MHERNANDEZ FECHA: 2024-03-15 18:00:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44972,'HKGZLOSTI 019.24','impo','95088265 ','Agente','SHIPCO TRANSPORT INC.','','OPE-44972','2024-03-15','18:09:44','843.31','egreso','','NO','','DAP 95088265 ','843.31','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','MHERNANDEZ FECHA: 2024-03-15 18:09:44',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-03-15 18:09:56',NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44973,'HKGZLOSTI 019.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9723','2024-03-15','18:10:25','843.31','ingreso','','NO','SI','DAP 95088265 ','843.31','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202403/F_AG9723_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9723_2024-03-15.pdf','MHERNANDEZ FECHA: 2024-03-15 18:10:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44974,'VER02124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9724','2024-03-15','18:11:07','2074.00','ingreso','','NO','SI','Breakdown','2074.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9724_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9724_2024-03-15.pdf','MGARCIA FECHA: 2024-03-15 18:11:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','','',NULL,NULL,NULL),(44975,'HKGZLOSTI 019.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9725','2024-03-15','18:15:53','1305.03','ingreso','','NO','SI','DAP 95086676 ','1305.03','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202403/F_AG9725_2024-03-15.pdf','facturas_agentes/PDF202403','F_AG9725_2024-03-15.pdf','MHERNANDEZ FECHA: 2024-03-15 18:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44976,'ALT00624-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3388','2024-03-15','20:26:57','154.57','egreso','','NO','SI','Breakdown','154.57','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3388_2024-03-15.pdf','facturas_agentes/PDF202403','F_NCAG3388_2024-03-15.pdf','CBRENIZ FECHA: 2024-03-15 20:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','buyer_consol_archivos/buyer_consol_interteam_ALT00624-PNGBC_2024.03.1520.25.24.xlsx','9926',NULL,NULL,NULL),(44977,'ALT03224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3389','2024-03-15','20:41:11','154.68','egreso','','NO','SI','Breakdown','154.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3389_2024-03-15.pdf','facturas_agentes/PDF202403','F_NCAG3389_2024-03-15.pdf','CBRENIZ FECHA: 2024-03-15 20:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','','buyer_consol_archivos/buyer_consol_interteam_ALT03224-SSZBC_2024.03.1520.39.36.xlsx','9927',NULL,NULL,NULL),(44978,'PUSLZCGLW 002.24','impo','MXLZC-285C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44978','2024-03-15','23:05:59','51.00','egreso','','NO','','OF 26876545','51.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-15.pdf','facturas_agentes/PDF202403','F_0_2024-03-15.pdf','TRODRIGUEZ FECHA: 2024-03-15 23:05:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44979,'XGGZLOTCI 005.24','impo','HH 172491 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44979','2024-03-16','05:05:15','-3184.83','ingreso','','NO','','Reimbursement','-3184.83','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:05:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44980,'XGGZLOTCI 005.24','impo','HH 172491 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44980','2024-03-16','05:05:27','429.13','egreso','','NO','','Reimbursement','429.13','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44981,'XGGZLOTCI 006.24','impo','HH 172784 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44981','2024-03-16','05:06:49','-4135.92','ingreso','','NO','','Reimbursement','-4135.92','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44982,'XGGZLOTCI 006.24','impo','HH 172784 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44982','2024-03-16','05:06:59','700.00','egreso','','NO','','Reimbursement','700.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:06:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44983,'XGGZLOTCI 007.24','impo','HH 172770 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44983','2024-03-16','05:08:24','-3413.21','ingreso','','NO','','Reimbursement','-3413.21','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:08:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44984,'XGGZLOTCI 007.24','impo','HH 172770 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44984','2024-03-16','05:08:34','857.29','egreso','','NO','','Reimbursement','857.29','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:08:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44985,'XGGZLOTCI 008.24','impo','HH 173210 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44985','2024-03-16','05:09:56','-3093.48','ingreso','','NO','','Reimbursement','-3093.48','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44986,'XGGZLOTCI 008.24','impo','HH 173210 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44986','2024-03-16','05:10:06','615.65','egreso','','NO','','Reimbursement','615.65','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:10:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44987,'XGGZLOTCI 009.24','impo','HH 173210 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44987','2024-03-16','05:12:18','-4839.88','ingreso','','NO','','Reimbursement','-4839.88','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:12:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44988,'XGGZLOTCI 009.24','impo','HH 173210 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44988','2024-03-16','05:12:33','1822.33','egreso','','NO','','Reimbursement','1822.33','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:12:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44989,'XGGZLOTCI 010.24','impo','HH 173487 D-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44989','2024-03-16','05:14:06','-4068.88','ingreso','','NO','','Reimbursement','-4068.88','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:14:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44990,'XGGZLOTCI 010.24','impo','HH 173487 C-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44990','2024-03-16','05:14:22','1945.10','egreso','','NO','','Reimbursement','1945.10','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44991,'XGGZLOTCI 011.24','impo','HH 173673 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44991','2024-03-16','05:15:58','-4595.01','ingreso','','NO','','Reimbursement','-4595.01','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44992,'XGGZLOTCI 011.24','impo','HH 173673 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44992','2024-03-16','05:16:14','1381.17','egreso','','NO','','Reimbursement','1381.17','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:16:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44993,'XGGZLOTCI 012.24','impo','HH 173923 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44993','2024-03-16','05:17:32','-2301.74','ingreso','','NO','','Reimbursement','-2301.74','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:17:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44994,'XGGZLOTCI 012.24','impo','HH 173923 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44994','2024-03-16','05:17:45','476.01','egreso','','NO','','Reimbursement','476.01','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:17:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44995,'XGGZLOTCI 013.24','impo','HH 173924 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44995','2024-03-16','05:18:55','-5894.74','ingreso','','NO','','Reimbursement','-5894.74','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44996,'XGGZLOTCI 013.24','impo','HH 173924 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44996','2024-03-16','05:19:09','200.00','egreso','','NO','','Collect Charges','200.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:19:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44997,'XGGZLOTCI 014.24','impo','HH 174013 C0304','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44997','2024-03-16','05:20:23','298.80','egreso','','NO','','Reimbursement','298.80','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:20:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44998,'XGGZLOTCI 014.24','impo','HH 174103 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44998','2024-03-16','05:20:49','-5282.93','ingreso','','NO','','Reimbursement','-5282.93','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:20:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44999,'XGGZLOTCI 014.24','impo','HH 174103 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44999','2024-03-16','05:21:02','987.13','egreso','','NO','','Reimbursement','987.13','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:21:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45000,'SZXZLOSTI 008.24','impo','79118007','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45000','2024-03-16','05:28:46','-724.94','ingreso','','NO','','Reimbursement','-724.94','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:28:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45001,'SZXZLOSTI 007.24','impo','79115312','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45001','2024-03-16','05:29:43','-1645.52','ingreso','','NO','','Reimbursement','-1645.52','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:29:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45002,'SZXZLOSTI 009.24','impo','79120286','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45002','2024-03-16','05:30:50','-714.95','ingreso','','NO','','Reimbursement','-714.95','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45003,'SZXZLOSTI 010.24','impo','79119407','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45003','2024-03-16','05:31:54','-1959.83','ingreso','','NO','','Reimbursement','-1959.83','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:31:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45004,'SZXZLOSTI 011.24','impo','79122922','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45004','2024-03-16','05:33:17','-41.73','ingreso','','NO','','Reimbursement','-41.73','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:33:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45005,'SZXZLOSTI 012.24','impo','79124442','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45005','2024-03-16','05:36:12','-2207.75','ingreso','','NO','','Reimbursement','-2207.75','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45006,'SZXZLOSTI 013.24','impo','79124443','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45006','2024-03-16','05:37:18','-2709.04','ingreso','','NO','','Reimbursement','-2709.04','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:37:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45007,'SZXZLOHTS 007.24','impo','ZSSC240101965','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45007','2024-03-16','05:40:06','2008.00','egreso','','NO','','Reimbursement','2008.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:40:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45008,'SZXZLOHTS 007.24','impo','ZSSC240101964','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45008','2024-03-16','05:41:19','-260.00','ingreso','','NO','','Reimbursement','-260.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:41:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45009,'SZXZLOHTS 007.24','impo','ZSSC240101963','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45009','2024-03-16','05:42:02','-2826.79','ingreso','','NO','','Reimbursement','-2826.79','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45010,'SZXZLOHTS 008.24','impo','ZSSC240201967','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45010','2024-03-16','05:44:25','1808.00','egreso','','NO','','Reimbursement','1808.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:44:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45011,'SZXZLOHTS 008.24','impo','ZSSC240201966','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45011','2024-03-16','05:45:09','-4107.78','ingreso','','NO','','Reimbursement','-4107.78','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-16.pdf','facturas_agentes/PDF202403','F_0_2024-03-16.pdf','CVEGA FECHA: 2024-03-16 05:45:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45012,'230-64210355','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9726','2024-03-18','10:43:17','1185.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 440.00 / AIR FREIGHT: USD 330.00 / FSC: USD 10.00 / AMS: USD 20.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','1185.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202403/F_AG9726_2024-03-18.pdf','facturas_agentes/PDF202403','F_AG9726_2024-03-18.pdf','OCHANGPO FECHA: 2024-03-18 10:43:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-18','',NULL,NULL,NULL,NULL,NULL),(45013,'ZLO3423-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9727','2024-03-18','16:19:11','814.62','ingreso','','NO','SI','Breakdown','814.62','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_AG9727_2024-03-18.pdf','facturas_agentes/PDF202403','F_AG9727_2024-03-18.pdf','EORTEGA FECHA: 2024-03-18 16:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-18','','breakdown_agentes_interteam_ZLO3423-BUN_2024.03.0709.52.02.xlsx','9755',NULL,NULL,NULL),(45014,'HKGZLOSTI 016.24','impo','83015246','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45014','2024-03-19','10:00:55','443.76','egreso','','NO','','Reimbursement','443.76','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','MHERNANDEZ FECHA: 2024-03-19 10:00:55',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-04-04 16:11:28',NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45015,'VER0924-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9728','2024-03-19','10:03:24','422.00','ingreso','','NO','SI','OCEAN FREIGHT   VER0924-BUE','422.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9728_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9728_2024-03-19.pdf','ARAMIRO FECHA: 2024-03-19 10:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','','0',NULL,NULL,NULL),(45016,'ZLO1024-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9729','2024-03-19','10:44:10','3673.97','ingreso','','NO','SI','Breakdown','3673.97','GUAYAQUIL','','JESSICA CEDEÃ??????O','ECUADOR','','/facturas_agentes/PDF202403/F_AG9729_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9729_2024-03-19.pdf','CBRENIZ FECHA: 2024-03-19 10:44:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','breakdown_agentes_interteam_ZLO1024-GYE_2024.03.1519.32.56.xlsx','9923',NULL,NULL,NULL),(45017,'ZLO1224-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9730','2024-03-19','10:58:59','3396.54','ingreso','','NO','SI','Breakdown','3396.54','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ???O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9730_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9730_2024-03-19.pdf','CBRENIZ FECHA: 2024-03-19 10:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','breakdown_agentes_interteam_ZLO1224-GYE_2024.03.1519.45.19.xlsx','9925',NULL,NULL,NULL),(45018,'BUEVERSSL 045.23','impo','E 9996-00006322','Agente','SACO SHIPPING S.A.','','OPIN-45018','2024-03-19','11:00:07','-1124.50','ingreso','','NO','','Rebate','-1124.50','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 11:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45019,'BUEVERSSL 045.23','impo','E 9996-00006324','Agente','SACO SHIPPING S.A.','','OPIN-45019','2024-03-19','11:00:56','-607.84','ingreso','','NO','','BUE54130    OCF','-607.84','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 11:00:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45020,'BUEVERSSL 002.24','impo','E 9996-00006453','Agente','SACO SHIPPING S.A.','','OPIN-45020','2024-03-19','11:05:43','-168.00','ingreso','','NO','','BUE54273    OCF','-168.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 11:05:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45021,'BUEVERSSL 007.24','impo','E 9996-00006513','Agente','SACO SHIPPING S.A.','','OPIN-45021','2024-03-19','11:19:00','-133.00','ingreso','','NO','','ocf    BUE54457','-133.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 11:19:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45022,'BCNVERTGY 025.24','impo','05A2403377','Agente','TRANSGLORY S.A.','','OPIN-45022','2024-03-19','11:32:41','-79.68','ingreso','','NO','','32614109','-79.68','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 11:32:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45023,'BCNATMTGY 014.24','impo','05F2421323','Agente','TRANSGLORY S.A.','','OPIN-45023','2024-03-19','11:41:26','-1614.31','ingreso','','NO','','Rebate','-1614.31','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 11:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45024,'HAMVERSSL 071.24','impo','40844169','Agente','SACO SHIPPING GMBH','','OPE-45024','2024-03-19','11:44:08','223.32','egreso','','NO','','COMPLEMENTO TERRESTRE VER271583','223.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','TRODRIGUEZ FECHA: 2024-03-19 11:44:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45025,'VER02124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9731','2024-03-19','12:02:26','421.88','ingreso','','NO','SI','Breakdown','421.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9731_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9731_2024-03-19.pdf','MGARCIA FECHA: 2024-03-19 12:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','','',NULL,NULL,NULL),(45026,'ZLO0824-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9732','2024-03-19','12:37:36','48.57','ingreso','','NO','SI','Breakdown','48.57','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_AG9732_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9732_2024-03-19.pdf','MOHERNANDEZ FECHA: 2024-03-19 12:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','breakdown_agentes_interteam_ZLO0824-PUS_2024.03.1414.44.00.xlsx','9871',NULL,NULL,NULL),(45027,'BUEVERSSL 035.23','impo','E 9996-00006192','Agente','SACO SHIPPING S.A.','','OPIN-45027','2024-03-19','15:33:21','-1168.20','ingreso','','NO','','BUE53635','-1168.20','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 15:33:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45028,'865-13087620','expo','','Interteam','SACO SHIPPING S.A.','AG','9733','2024-03-19','16:05:20','720.60','ingreso','','NO','SI','CUSTOMS CLEARANCE: USD 720.60 ','720.60','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9733_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9733_2024-03-19.pdf','OCHANGPO FECHA: 2024-03-19 16:05:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','',NULL,NULL,NULL,NULL,NULL),(45029,'FCL 030.24','impo','26475','Agente','EUROGROUP S.A.','','OPIN-45029','2024-03-19','16:21:12','-1820.00','ingreso','','NO','','Rebate','-1820.00','ASPROPYRGOS','THESI RIKIA 193 00 ASPROPYRGOS, GREECE','','GREECE','evandoros@eurogroup.gr','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','GMONTES FECHA: 2024-03-19 16:21:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45030,'VER1124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9734','2024-03-19','16:21:13','1255.66','ingreso','','NO','SI','Breakdown','1255.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9734_2024-03-19.pdf','facturas_agentes/PDF202403','F_AG9734_2024-03-19.pdf','IMUCINO FECHA: 2024-03-19 16:21:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','','',NULL,NULL,NULL),(45031,'020-46783656','expo','5200','Agente','NEW CHARTER SRL','','OPIN-45031','2024-03-19','16:43:28','-407.79','ingreso','','NO','','DAP','-407.79','MILAN','VIA FOSCOLO 4','NO APLICA','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202403/F_0_2024-03-19.pdf','facturas_agentes/PDF202403','F_0_2024-03-19.pdf','EGALLARDO FECHA: 2024-03-19 16:43:28',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-19','',NULL,NULL,NULL,NULL,NULL),(45032,'VER1024-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3390','2024-03-19','16:51:10','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_NCAG3390_2024-03-19.pdf','facturas_agentes/PDF202403','F_NCAG3390_2024-03-19.pdf','MHAJJ FECHA: 2024-03-19 16:51:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-19','','','0',NULL,NULL,NULL),(45033,'SHAZLOSTI 041.24','impo','56586744','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45033','2024-03-20','08:15:25','-1770.17','ingreso','','NO','','Reimbursement','-1770.17','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','RCARRILLO FECHA: 2024-03-20 08:15:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45034,'SHAZLOSTI 039.24','impo','56586745','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45034','2024-03-20','08:27:52','2246.54','egreso','','NO','','Reimbursement','2246.54','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','RCARRILLO FECHA: 2024-03-20 08:27:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45035,'SHAZLOSTI 038.24','impo','56586948','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45035','2024-03-20','08:33:55','2014.22','egreso','','NO','','Reimbursement','2014.22','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','RCARRILLO FECHA: 2024-03-20 08:33:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45036,'SHAZLOSTI 040.24','impo','56586951','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45036','2024-03-20','08:38:34','1980.97','egreso','','NO','','Reimbursement','1980.97','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','RCARRILLO FECHA: 2024-03-20 08:38:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45037,'ATM1524-HAM','expo','2098299','Agente','SACO SHIPPING GMBH','','OPE-45037','2024-03-20','09:30:53','1180.13','egreso','','NO','','Reimbursement','1180.13','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','JSCHNEIDER FECHA: 2024-03-20 09:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','','0',NULL,NULL,NULL),(45038,'KELZLOHTS 020.24','impo','HTI242010','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45038','2024-03-20','10:18:07','-2302.50','ingreso','','NO','','Reimbursement','-2302.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','RCARRILLO FECHA: 2024-03-20 10:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45039,'XGGZLOTCI 009.24','impo','2402573212','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45039','2024-03-20','10:22:33','130.28','egreso','','NO','','Reimbursement','130.28','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','CVEGA FECHA: 2024-03-20 10:22:33',NULL,NULL,'christian.vega@interteam.com.mx 2024-03-20 10:26:35',NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45040,'SZXZLOSTI 009.24','impo','2402573212','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45040','2024-03-20','10:29:16','130.28','egreso','','NO','','Reimbursement','130.28','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','CVEGA FECHA: 2024-03-20 10:29:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45041,'HAMATMSSL 037.24','impo','40845292','Agente','SACO SHIPPING GMBH','','OPIN-45041','2024-03-20','11:11:55','-230.46','ingreso','','NO','','CANCEL INLAND HBL: ALM251928','-230.46','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','DBORJA FECHA: 2024-03-20 11:11:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45042,'ZLO1024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3391','2024-03-20','11:15:48','229.00','egreso','','NO','SI','Reimbursement','229.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_NCAG3391_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3391_2024-03-20.pdf','FMENDOZA FECHA: 2024-03-20 11:15:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','','0',NULL,NULL,NULL),(45043,'HAMVERSSL 100.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45043','2024-03-20','11:33:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 11:33:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45044,'BCNVERTGY 027.24','impo','05F2419097','Agente','TRANSGLORY S.A.','','OPIN-45044','2024-03-20','11:48:52','-2117.14','ingreso','','NO','','Rebate','-2117.14','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','GMONTES FECHA: 2024-03-20 11:48:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45045,'BUEVERSSL 010.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9735','2024-03-20','12:15:10','1012.00','ingreso','','NO','SI','OCF   collect','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9735_2024-03-20.pdf','facturas_agentes/PDF202403','F_AG9735_2024-03-20.pdf','GMONTES FECHA: 2024-03-20 12:15:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45046,'BUEVERSSL 011.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9736','2024-03-20','12:20:58','1012.00','ingreso','','NO','SI','OCF   collect','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9736_2024-03-20.pdf','facturas_agentes/PDF202403','F_AG9736_2024-03-20.pdf','GMONTES FECHA: 2024-03-20 12:20:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45047,'BUEVERSSL 012.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9737','2024-03-20','12:24:42','1012.00','ingreso','','NO','SI','OCF   collect','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9737_2024-03-20.pdf','facturas_agentes/PDF202403','F_AG9737_2024-03-20.pdf','GMONTES FECHA: 2024-03-20 12:24:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45048,'HAMVERSSL 104.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45048','2024-03-20','12:25:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 12:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45049,'ALT00724-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3392','2024-03-20','13:08:48','134.40','egreso','','NO','SI','Breakdown','134.40','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3392_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3392_2024-03-20.pdf','CBRENIZ FECHA: 2024-03-20 13:08:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','buyer_consol_archivos/buyer_consol_interteam_ALT00724-PNGBC_2024.03.2013.07.35.xlsx','9969',NULL,NULL,NULL),(45050,'RTMVERSSC 006.24','impo','22780345','Agente','SSC CONSOLIDATION BV','','OPE-45050','2024-03-20','13:23:21','300.00','egreso','','NO','','FUMIGATION','300.00','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','JTOLEDANO FECHA: 2024-03-20 13:23:21',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-03-21 10:45:25',NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45051,'HAMVERSSL 106.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45051','2024-03-20','13:36:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 13:36:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45052,'ALT03624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3393','2024-03-20','13:38:59','203.25','egreso','','NO','SI','Breakdown','203.25','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3393_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3393_2024-03-20.pdf','CBRENIZ FECHA: 2024-03-20 13:38:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','buyer_consol_archivos/buyer_consol_interteam_ALT03624-SSZBC_2024.03.2013.37.38.xlsx','9970',NULL,NULL,NULL),(45053,'VER02024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3394','2024-03-20','13:39:18','90.00','egreso','','NO','SI','Breakdown','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3394_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3394_2024-03-20.pdf','MGARCIA FECHA: 2024-03-20 13:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','','',NULL,NULL,NULL),(45054,'VER02124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3395','2024-03-20','13:40:47','90.00','egreso','','NO','SI','Breakdown','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3395_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3395_2024-03-20.pdf','MGARCIA FECHA: 2024-03-20 13:40:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','','',NULL,NULL,NULL),(45055,'ALT03424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3396','2024-03-20','13:50:40','68.70','egreso','','NO','SI','Breakdown','68.70','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3396_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3396_2024-03-20.pdf','CBRENIZ FECHA: 2024-03-20 13:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','buyer_consol_archivos/buyer_consol_interteam_ALT03424-SSZBC_2024.03.2013.49.03.xlsx','9971',NULL,NULL,NULL),(45056,'HAMVERSSL 107.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45056','2024-03-20','15:02:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 15:02:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45057,'HAMVERSSL 103.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45057','2024-03-20','15:26:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 15:26:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45058,'HAMVERSSL 105.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45058','2024-03-20','16:04:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 16:04:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45059,'HAMVERSSL 102.24','impo','40843170','Agente','SACO SHIPPING GMBH','','OPE-45059','2024-03-20','16:11:35','58.36','egreso','','NO','','Reimbursement','58.36','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 16:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45060,'HAMVERSSL 102.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45060','2024-03-20','16:27:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','TRODRIGUEZ FECHA: 2024-03-20 16:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45061,'VER0924-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3397','2024-03-20','16:36:09','283.59','egreso','','NO','SI','Breakdown','283.59','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_NCAG3397_2024-03-20.pdf','facturas_agentes/PDF202403','F_NCAG3397_2024-03-20.pdf','MHAJJ FECHA: 2024-03-20 16:36:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','','',NULL,NULL,NULL),(45062,'GOAVERCOM 104.23','impo','82164','Agente','SACO COMBIMAR SPA','','OPIN-45062','2024-03-20','17:18:05','-197.83','ingreso','','NO','','Rebate','-197.83','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 17:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45063,'BUEVERSSL 013.24','impo','E 9996-00006556','Agente','SACO SHIPPING S.A.','','OPIN-45063','2024-03-20','17:37:22','-2790.90','ingreso','','NO','','Rebate','-2790.90','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','GMONTES FECHA: 2024-03-20 17:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45064,'ZLO1324-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9738','2024-03-20','17:38:21','37.27','ingreso','','NO','SI','Breakdown','37.27','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9738_2024-03-20.pdf','facturas_agentes/PDF202403','F_AG9738_2024-03-20.pdf','CBRENIZ FECHA: 2024-03-20 17:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','','breakdown_agentes_interteam_ZLO1324-CLL_2024.03.0816.33.49.xlsx','9781',NULL,NULL,NULL),(45065,'GOAVERCOM 089.23','impo','86499','Agente','SACO COMBIMAR SPA','','OPIN-45065','2024-03-20','17:44:56','-2260.26','ingreso','','NO','','Rebate','-2260.26','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 17:44:56',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-03-20 17:49:33',NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45066,'VAPZLOSSL 002.24','impo','4371','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-45066','2024-03-20','17:45:18','-1119.73','ingreso','','NO','','Rebate','-1119.73','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','GMONTES FECHA: 2024-03-20 17:45:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45067,'GOAVERCOM 089.23','impo','86507','Agente','SACO COMBIMAR SPA','','OPIN-45067','2024-03-20','17:47:58','-3787.97','ingreso','','NO','','Rebate','-3787.97','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 17:47:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45068,'GOAVERCOM 089.23','impo','86507','Agente','SACO COMBIMAR SPA','','OPIN-45068','2024-03-20','17:47:58','-3787.97','ingreso','','NO','','Rebate','-3787.97','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 17:47:58',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-03-20 17:48:17',NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45069,'GOAVERCOM 089.23','impo','86499','Agente','SACO COMBIMAR SPA','','OPE-45069','2024-03-20','17:49:25','2260.26','egreso','','NO','','Rebate','2260.26','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 17:49:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45070,'GOAVERCOM 115.23','impo','98711','Agente','SACO COMBIMAR SPA','','OPE-45070','2024-03-20','18:04:01','165.00','egreso','','NO','','Rebate','165.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 18:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45071,'GOAVERCOM 123.23','impo','99042','Agente','SACO COMBIMAR SPA','','OPE-45071','2024-03-20','18:08:41','781.97','egreso','','NO','','Rebate','781.97','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 18:08:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45072,'GOAVERCOM 123.23','impo','99043','Agente','SACO COMBIMAR SPA','','OPE-45072','2024-03-20','18:10:50','1421.91','egreso','','NO','','Rebate','1421.91','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 18:10:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45073,'GOAATMCOM 075.23','impo','101589','Agente','SACO COMBIMAR SPA','','OPIN-45073','2024-03-20','20:07:07','-30.00','ingreso','','NO','','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 20:07:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45074,'GOAVERCOM 113.23','impo','102389','Agente','SACO COMBIMAR SPA','','OPIN-45074','2024-03-20','20:11:01','-573.41','ingreso','','NO','','Rebate','-573.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 20:11:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45075,'GOAVERCOM 131.23','impo','108578','Agente','SACO COMBIMAR SPA','','OPE-45075','2024-03-20','20:17:53','1162.11','egreso','','NO','','Rebate','1162.11','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 20:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45076,'GOAATMCOM 005.24','impo','512','Agente','SACO COMBIMAR SPA','','OPE-45076','2024-03-20','20:23:05','433.32','egreso','','NO','','Rebate','433.32','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','SVILLAR FECHA: 2024-03-20 20:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45077,'SHALZCSTI 011.24','impo','56586960','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45077','2024-03-20','21:06:09','-1351.33','ingreso','','NO','','Reimbursement','-1351.33','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-20.pdf','facturas_agentes/PDF202403','F_0_2024-03-20.pdf','RCARRILLO FECHA: 2024-03-20 21:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(45078,'VER0824-CFZ','expo','24-220894','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-45078','2024-03-21','09:43:39','175.00','egreso','','NO','','Reimbursement','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JSCHNEIDER FECHA: 2024-03-21 09:43:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','0',NULL,NULL,NULL),(45079,'VER0824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9739','2024-03-21','09:45:34','5755.22','ingreso','','NO','SI','Reimbursement','5755.22','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202403/F_AG9739_2024-03-21.pdf','facturas_agentes/PDF202403','F_AG9739_2024-03-21.pdf','JSCHNEIDER FECHA: 2024-03-21 09:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','0',NULL,NULL,NULL),(45080,'VER1924-HAM','expo','2098892','Agente','SACO SHIPPING GMBH','','OPE-45080','2024-03-21','09:59:01','752.04','egreso','','NO','','Reimbursement','752.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JSCHNEIDER FECHA: 2024-03-21 09:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','0',NULL,NULL,NULL),(45081,'VER2324-HAM','expo','2098903','Agente','SACO SHIPPING GMBH','','OPE-45081','2024-03-21','10:00:53','4598.44','egreso','','NO','','Reimbursement','4598.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JSCHNEIDER FECHA: 2024-03-21 10:00:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','0',NULL,NULL,NULL),(45082,'HKGLZCSTI 012.24','impo','49385463','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45082','2024-03-21','10:15:48','-2643.15','ingreso','','NO','','Reimbursement','-2643.15','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','MHERNANDEZ FECHA: 2024-03-21 10:15:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45083,'RTMVERSSC 006.24','impo','22780657','Agente','SSC CONSOLIDATION BV','','OPE-45083','2024-03-21','10:47:57','150.00','egreso','','NO','','FUMIGATION','150.00','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JTOLEDANO FECHA: 2024-03-21 10:47:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45084,'VLCVERTGY 003.24','impo','05A2403544','Agente','TRANSGLORY S.A.','','OPE-45084','2024-03-21','10:51:28','26.80','egreso','','NO','','012023122514 - COMPENSATION','26.80','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','GMONTES FECHA: 2024-03-21 10:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45085,'GOAVERCOM 084.23','impo','87225','Agente','SACO COMBIMAR SPA','','OPIN-45085','2024-03-21','11:04:19','-47.52','ingreso','','NO','','Rebate','-47.52','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:04:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45086,'GOAVERCOM 109.23','impo','87500','Agente','SACO COMBIMAR SPA','','OPE-45086','2024-03-21','11:08:14','484.96','egreso','','NO','','Rebate','484.96','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:08:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45087,'GOAATMCOM 069.23','impo','106340','Agente','SACO COMBIMAR SPA','','OPIN-45087','2024-03-21','11:10:10','-53.51','ingreso','','NO','','Rebate','-53.51','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:10:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45088,'GOAVERCOM 110.23','impo','89059','Agente','SACO COMBIMAR SPA','','OPIN-45088','2024-03-21','11:12:36','-53.55','ingreso','','NO','','Rebate','-53.55','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45089,'GOAVERCOM 133.23','impo','110158','Agente','SACO COMBIMAR SPA','','OPE-45089','2024-03-21','11:14:55','10.43','egreso','','NO','','Rebate','10.43','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:14:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45090,'GOAVERCOM 133.23','impo','113979','Agente','SACO COMBIMAR SPA','','OPIN-45090','2024-03-21','11:16:28','-48.07','ingreso','','NO','','Rebate','-48.07','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45091,'GOAVERCOM 010.24','impo','5463','Agente','SACO COMBIMAR SPA','','OPIN-45091','2024-03-21','11:27:49','-137.19','ingreso','','NO','','Rebate','-137.19','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:27:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45092,'ZLO0924-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3398','2024-03-21','11:31:28','109.60','egreso','','NO','SI','Breakdown','109.60','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_NCAG3398_2024-03-21.pdf','facturas_agentes/PDF202403','F_NCAG3398_2024-03-21.pdf','MOHERNANDEZ FECHA: 2024-03-21 11:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','',NULL,NULL,NULL),(45093,'ZLO1024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9740','2024-03-21','11:35:46','289.13','ingreso','','NO','SI','Breakdown','289.13','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_AG9740_2024-03-21.pdf','facturas_agentes/PDF202403','F_AG9740_2024-03-21.pdf','MOHERNANDEZ FECHA: 2024-03-21 11:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','breakdown_agentes_interteam_ZLO1024-PUS_2024.03.2111.35.31.xlsx','9985',NULL,NULL,NULL),(45094,'GOAVERCOM 115.23','impo','5612','Agente','SACO COMBIMAR SPA','','OPIN-45094','2024-03-21','11:38:37','-299.62','ingreso','','NO','','Rebate','-299.62','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45095,'BCNVERTGY 025.24','impo','05A2403539','Agente','TRANSGLORY S.A.','','OPE-45095','2024-03-21','11:41:32','50.00','egreso','','NO','','CORRECTOR 32614109','50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','GMONTES FECHA: 2024-03-21 11:41:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45096,'GOAATMCOM 006.24','impo','6586','Agente','SACO COMBIMAR SPA','','OPIN-45096','2024-03-21','11:42:25','-203.23','ingreso','','NO','','Rebate','-203.23','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45097,'GOAVERCOM 010.24','impo','7953','Agente','SACO COMBIMAR SPA','','OPIN-45097','2024-03-21','11:50:53','-54.70','ingreso','','NO','','Rebate','-54.70','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','SVILLAR FECHA: 2024-03-21 11:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45098,'VER1024-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9741','2024-03-21','12:40:53','1561.61','ingreso','','NO','SI','Breakdown','1561.61','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_AG9741_2024-03-21.pdf','facturas_agentes/PDF202403','F_AG9741_2024-03-21.pdf','MHAJJ FECHA: 2024-03-21 12:40:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','',NULL,NULL,NULL),(45099,'ZLO1624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9742','2024-03-21','12:57:03','633.33','ingreso','','NO','SI','Breakdown','633.33','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9742_2024-03-21.pdf','facturas_agentes/PDF202403','F_AG9742_2024-03-21.pdf','FMENDOZA FECHA: 2024-03-21 12:57:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','breakdown_agentes_interteam_ZLO1624-SHG_2024.03.2112.55.50.xlsx','9990',NULL,NULL,NULL),(45100,'CTGVERMAH 023.23','impo','173943','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45100','2024-03-21','12:58:00','-1093.25','ingreso','','NO','','ORIGIN CHARGES HBL: CTG20231449','-1093.25','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','DBORJA FECHA: 2024-03-21 12:58:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45101,'SZXZLOSTI 070.23','impo','81892416','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45101','2024-03-21','13:30:03','133.50','egreso','','NO','','Reimbursement','133.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','CVEGA FECHA: 2024-03-21 13:30:03',NULL,NULL,'christian.vega@interteam.com.mx 2024-03-21 16:33:13',NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45102,'BUEVERSSL 015.24','impo','E 9996-00006592','Agente','SACO SHIPPING S.A.','','OPIN-45102','2024-03-21','13:36:49','-2392.23','ingreso','','NO','','Rebate','-2392.23','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','GMONTES FECHA: 2024-03-21 13:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45103,'BUEVERSSL 014.24','impo','E 9996-00006572','Agente','SACO SHIPPING S.A.','','OPIN-45103','2024-03-21','13:42:30','-1647.53','ingreso','','NO','','Rebate','-1647.53','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','GMONTES FECHA: 2024-03-21 13:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45104,'ZLO0924-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','3399','2024-03-21','15:24:23','35.00','egreso','','NO','SI','Breakdown','35.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_NCAG3399_2024-03-21.pdf','facturas_agentes/PDF202403','F_NCAG3399_2024-03-21.pdf','MGARCIA FECHA: 2024-03-21 15:24:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','','',NULL,NULL,NULL),(45105,'NSAVERTGL 009.24','impo','1001 - 23501072','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45105','2024-03-21','15:50:51','-1172.04','ingreso','','NO','','Reimbursement','-1172.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JTOLEDANO FECHA: 2024-03-21 15:50:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45106,'NSAVERTGL 009.24','impo','1001 - 23501072','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45106','2024-03-21','15:51:44','-1940.51','ingreso','','NO','','Reimbursement','-1940.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JTOLEDANO FECHA: 2024-03-21 15:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45107,'SZXZLOSTI 070.23','impo','79126319','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45107','2024-03-21','16:32:59','133.50','egreso','','NO','','Reimbursement','133.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','CVEGA FECHA: 2024-03-21 16:32:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45108,'ZLO1324-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9743','2024-03-21','17:26:19','1000.93','ingreso','','NO','SI','Breakdown','1000.93','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_AG9743_2024-03-21.pdf','facturas_agentes/PDF202403','F_AG9743_2024-03-21.pdf','FMENDOZA FECHA: 2024-03-21 17:26:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','','breakdown_agentes_interteam_ZLO1324-SHG_2024.03.2117.25.37.xlsx','9998',NULL,NULL,NULL),(45109,'VER1124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3400','2024-03-21','17:58:21','4.15','egreso','','NO','SI','Breakdown','4.15','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_NCAG3400_2024-03-21.pdf','facturas_agentes/PDF202403','F_NCAG3400_2024-03-21.pdf','ARAMIRO FECHA: 2024-03-21 17:58:21',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-05-05 10:12:12',NULL,NULL,'USD','2024-03-21','','breakdown_agentes_interteam_VER1124-ANR_2024.03.2117.58.03.xlsx','10000',NULL,NULL,NULL),(45110,'ANRVERSSC 023.24','impo','26102753','Agente','SSC CONSOLIDATION NV','','OPIN-45110','2024-03-21','18:16:18','-2207.20','ingreso','','NO','','Reimbursement','-2207.20','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-21.pdf','facturas_agentes/PDF202403','F_0_2024-03-21.pdf','JTOLEDANO FECHA: 2024-03-21 18:16:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(45111,'ZLO0624-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3401','2024-03-22','07:53:40','993.25','egreso','','NO','SI','Reimbursement','993.25','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_NCAG3401_2024-03-22.pdf','facturas_agentes/PDF202403','F_NCAG3401_2024-03-22.pdf','FMENDOZA FECHA: 2024-03-22 07:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','','','0',NULL,NULL,NULL),(45112,'GOAVERCOM 021.24','impo','24373','Agente','SACO COMBIMAR SPA','','OPIN-45112','2024-03-22','09:45:16','-384.02','ingreso','','NO','','DAP','-384.02','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','SVILLAR FECHA: 2024-03-22 09:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','',NULL,NULL,NULL,NULL,NULL),(45113,'GOAVERCOM 021.24','impo','24375','Agente','SACO COMBIMAR SPA','','OPE-45113','2024-03-22','09:45:30','40.00','egreso','','NO','','Rebate','40.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','SVILLAR FECHA: 2024-03-22 09:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45114,'230-64210366','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9744','2024-03-22','11:17:18','1076.30','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 432.40 / FSC: USD 10.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 48.90 ','1076.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_AG9744_2024-03-22.pdf','facturas_agentes/PDF202403','F_AG9744_2024-03-22.pdf','OCHANGPO FECHA: 2024-03-22 11:17:18',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-03-22 11:47:38',NULL,NULL,'USD','2024-03-22','',NULL,NULL,NULL,NULL,NULL),(45115,'VER0324-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3402','2024-03-22','11:18:19','46.62','egreso','','NO','SI','Breakdown','46.62','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_NCAG3402_2024-03-22.pdf','facturas_agentes/PDF202403','F_NCAG3402_2024-03-22.pdf','MGARCIA FECHA: 2024-03-22 11:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','','','',NULL,NULL,NULL),(45116,'230-64210366','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9745','2024-03-22','11:48:55','766.30','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 432.40 / FSC: USD 10.00 / PROFIT SHARE: USD 48.90 ','766.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_AG9745_2024-03-22.pdf','facturas_agentes/PDF202403','F_AG9745_2024-03-22.pdf','OCHANGPO FECHA: 2024-03-22 11:48:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','',NULL,NULL,NULL,NULL,NULL),(45117,'SHAZLOSTI 043.24','impo','56592177','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45117','2024-03-22','11:55:33','-1271.96','ingreso','','NO','','Reimbursement','-1271.96','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','RCARRILLO FECHA: 2024-03-22 11:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','',NULL,NULL,NULL,NULL,NULL),(45118,'HKGZLOSTI 021.24','impo','49385472','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45118','2024-03-22','12:19:08','-496.74','ingreso','','NO','','Reimbursement','-496.74','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','MHERNANDEZ FECHA: 2024-03-22 12:19:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45119,'KELZLOHTS 019.24','impo','HTI242008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45119','2024-03-22','12:38:05','-2151.90','ingreso','','NO','','Reimbursement','-2151.90','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','RCARRILLO FECHA: 2024-03-22 12:38:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45120,'SHAZLOSTI 045.24','impo','56592174','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45120','2024-03-22','13:36:41','-1268.30','ingreso','','NO','','Reimbursement','-1268.30','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','RCARRILLO FECHA: 2024-03-22 13:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45121,'FCLE24021','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9746','2024-03-22','14:15:49','6023.00','ingreso','','NO','SI','Collect Charges','6023.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','MAYCKSON LACERDA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9746_2024-03-22.pdf','facturas_agentes/PDF202403','F_AG9746_2024-03-22.pdf','IGUTIERREZ FECHA: 2024-03-22 14:15:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','','','0',NULL,NULL,NULL),(45122,'BKKZLOSTI 006.24','impo','39929150','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-45122','2024-03-22','15:59:06','-976.40','ingreso','','NO','','Rebate','-976.40','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','GMONTES FECHA: 2024-03-22 15:59:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45123,'HAMATMSSL 039.24','impo','40833035','Agente','SACO SHIPPING GMBH','','OPE-45123','2024-03-22','15:59:49','346.16','egreso','','NO','','ALTAMIRA FOT HBL: ALM251996','346.16','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','DBORJA FECHA: 2024-03-22 15:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45124,'FCLE24014','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','9747','2024-03-22','16:00:50','4097.00','ingreso','','NO','SI','Collect Charges','4097.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','JESSIE LIU','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_AG9747_2024-03-22.pdf','facturas_agentes/PDF202403','F_AG9747_2024-03-22.pdf','IGUTIERREZ FECHA: 2024-03-22 16:00:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','','','0',NULL,NULL,NULL),(45125,'HAMATMSSL 043.24','impo','40835347','Agente','SACO SHIPPING GMBH','','OPIN-45125','2024-03-22','16:36:35','-1092.01','ingreso','','NO','','Origin Charges','-1092.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','DBORJA FECHA: 2024-03-22 16:36:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45126,'HAMATMSSL 044.24','impo','40835347','Agente','SACO SHIPPING GMBH','','OPE-45126','2024-03-22','16:37:33','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','DBORJA FECHA: 2024-03-22 16:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45127,'HAMATMSSL 049.24','impo','5564921','Agente','SACO SHIPPING GMBH','','OPIN-45127','2024-03-22','16:42:34','-1418.81','ingreso','','NO','','Origin Charges','-1418.81','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','DBORJA FECHA: 2024-03-22 16:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45128,'ZLO1024-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9748','2024-03-22','17:03:12','2531.13','ingreso','','NO','SI','Breakdown','2531.13','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9748_2024-03-22.pdf','facturas_agentes/PDF202403','F_AG9748_2024-03-22.pdf','CBRENIZ FECHA: 2024-03-22 17:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','','breakdown_agentes_interteam_ZLO1024-CLL_2024.03.1519.16.34.xlsx','9921',NULL,NULL,NULL),(45129,'CTGVERMAH 006.24','impo','173984','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45129','2024-03-22','17:34:05','-739.94','ingreso','','NO','','CFZVER02022401','-739.94','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','GMONTES FECHA: 2024-03-22 17:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45130,'CTGVERMAH 006.24','impo','173979','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45130','2024-03-22','17:35:21','-55.00','ingreso','','NO','','CTG20240280','-55.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','GMONTES FECHA: 2024-03-22 17:35:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45131,'CTGVERMAH 007.24','impo','173982','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45131','2024-03-22','17:39:32','-234.90','ingreso','','NO','','CTG20240338','-234.90','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','GMONTES FECHA: 2024-03-22 17:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45132,'CTGVERMAH 007.24','impo','173983','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45132','2024-03-22','17:41:05','-524.25','ingreso','','NO','','CTG20240339','-524.25','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','GMONTES FECHA: 2024-03-22 17:41:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45133,'BUEVERSSL 013.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9749','2024-03-22','17:59:23','1012.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9749_2024-03-22.pdf','facturas_agentes/PDF202403','F_AG9749_2024-03-22.pdf','GMONTES FECHA: 2024-03-22 17:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45134,'NSAVERTGL 009.24','impo','1012 - 23501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45134','2024-03-22','18:19:07','187.14','egreso','','NO','','FREIGHT CHARGES','187.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-22.pdf','facturas_agentes/PDF202403','F_0_2024-03-22.pdf','JTOLEDANO FECHA: 2024-03-22 18:19:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45135,'HAMATMSSL 048.24','impo','40838422','Agente','SACO SHIPPING GMBH','','OPE-45135','2024-03-24','21:27:57','182.00','egreso','','NO','','FOT ALTAMIRA HBL: ALM252097','182.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:27:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45136,'HAMATMSSL 046.24','impo','40837810','Agente','SACO SHIPPING GMBH','','OPIN-45136','2024-03-24','21:32:32','-8018.76','ingreso','','NO','','Origin Charges','-8018.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45137,'HAMATMSSL 048.24','impo','40837810','Agente','SACO SHIPPING GMBH','','OPE-45137','2024-03-24','21:33:20','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:33:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45138,'HAMATMSSL 047.24','impo','40837810','Agente','SACO SHIPPING GMBH','','OPE-45138','2024-03-24','21:34:11','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45139,'HAMATMSSL 045.24','impo','40837810','Agente','SACO SHIPPING GMBH','','OPE-45139','2024-03-24','21:35:05','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:35:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45140,'HAMATMSSL 050.24','impo','5565361','Agente','SACO SHIPPING GMBH','','OPIN-45140','2024-03-24','21:38:17','-3524.22','ingreso','','NO','','Origin Charges','-3524.22','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:38:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45141,'HAMATMSSL 055.24','impo','5566230','Agente','SACO SHIPPING GMBH','','OPIN-45141','2024-03-24','21:40:36','-319.75','ingreso','','NO','','Origin Charges','-319.75','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:40:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45142,'HAMATMSSL 052.24','impo','40843163','Agente','SACO SHIPPING GMBH','','OPIN-45142','2024-03-24','21:45:28','-10401.73','ingreso','','NO','','Origin Charges','-10401.73','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45143,'HAMATMSSL 051.24','impo','40843163','Agente','SACO SHIPPING GMBH','','OPE-45143','2024-03-24','21:46:15','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:46:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45144,'HAMATMSSL 054.24','impo','40843163','Agente','SACO SHIPPING GMBH','','OPE-45144','2024-03-24','21:46:58','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:46:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45145,'HAMATMSSL 053.24','impo','40843163','Agente','SACO SHIPPING GMBH','','OPE-45145','2024-03-24','21:47:41','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:47:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45146,'HAMATMSSL 060.24','impo','5566634','Agente','SACO SHIPPING GMBH','','OPIN-45146','2024-03-24','21:56:58','-1362.17','ingreso','','NO','','Origin Charges','-1362.17','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:56:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45147,'HAMATMSSL 059.24','impo','40845697','Agente','SACO SHIPPING GMBH','','OPIN-45147','2024-03-24','21:59:23','-6437.21','ingreso','','NO','','Origin Charges','-6437.21','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 21:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45148,'HAMATMSSL 056.24','impo','40845697','Agente','SACO SHIPPING GMBH','','OPE-45148','2024-03-24','22:00:47','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:00:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45149,'HAMATMSSL 058.24','impo','40845697','Agente','SACO SHIPPING GMBH','','OPE-45149','2024-03-24','22:01:33','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:01:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45150,'TAOZLOPAN 022.24','impo','WPZLO240200037-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45150','2024-03-24','22:22:34','25.00','egreso','','NO','','PALLETS FEE HBL: JGQDMAN240303Q','25.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:22:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45151,'TAOZLOPAN 022.24','impo','WPZLO240200027-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45151','2024-03-24','22:26:13','-689.43','ingreso','','NO','','ORIGIN CHARGE HBL: CCFQDPHMAN2400006','-689.43','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:26:13',NULL,NULL,'daniela.borja@interteam.com.mx 2024-03-24 22:28:57',NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45152,'TAOZLOPAN 022.24','impo','WPZLO240200027-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45152','2024-03-24','22:30:22','-102.90','ingreso','','NO','','PCS FEE HBL: CCFQDPHMAN2400006','-102.90','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:30:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45153,'TAOZLOPAN 022.24','impo','WPZLO240200027-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45153','2024-03-24','22:32:07','-689.43','ingreso','','NO','','ORIGIN CHARGE HBL: CCFQDPHMAN2400006','-689.43','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI 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CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45156,'TAOZLOPAN 023.24','impo','WPZLO240200032-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45156','2024-03-24','22:37:50','-144.00','ingreso','','NO','','PCS FEE HBL: GQLMZL2403002','-144.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45157,'TAOZLOPAN 024.24','impo','WPZLO240200050-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45157','2024-03-24','22:44:40','1044.15','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240310Q   ','1044.15','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45158,'TAOZLOPAN 024.24','impo','WPZLOM24030004-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45158','2024-03-24','22:46:13','-7097.34','ingreso','','NO','','Origin Charges','-7097.34','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45159,'TAOZLOPAN 025.24','impo','WPZLOM24030004-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45159','2024-03-24','22:48:30','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:48:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45160,'TAOZLOPAN 026.24','impo','WPZLOM24020007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45160','2024-03-24','22:50:41','-4008.00','ingreso','','NO','','Origin Charges','-4008.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:50:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45161,'TAOZLOPAN 027.24','impo','WPZLOM24030001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45161','2024-03-24','22:53:00','-3078.80','ingreso','','NO','','Origin Charges','-3078.80','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-24.pdf','facturas_agentes/PDF202403','F_0_2024-03-24.pdf','DBORJA FECHA: 2024-03-24 22:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45162,'HAMVERSSL 108.24','impo','5566994','Agente','SACO SHIPPING GMBH','','OPE-45162','2024-03-25','09:03:47','96.00','egreso','','NO','','MBL AMENDMENT','96.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','SVILLAR FECHA: 2024-03-25 09:03:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45163,'MIAVERSTI 005.24','impo','17755874','Agente','SHIPCO TRANSPORT 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GMBH','','OPE-45165','2024-03-25','09:39:17','68.32','egreso','','NO','','Reimbursement','68.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JSCHNEIDER FECHA: 2024-03-25 09:39:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','0',NULL,NULL,NULL),(45166,'ATM2024-HAM','expo','2099438','Agente','SACO SHIPPING GMBH','','OPE-45166','2024-03-25','09:40:53','1606.30','egreso','','NO','','Reimbursement','1606.30','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JSCHNEIDER FECHA: 2024-03-25 09:40:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','0',NULL,NULL,NULL),(45167,'SZXZLOSTI 011.24','impo','79127974','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45167','2024-03-25','09:48:44','236.41','egreso','','NO','','Reimbursement','236.41','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','CVEGA FECHA: 2024-03-25 09:48:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45168,'VER1024-CFZ','expo','24-221012','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-45168','2024-03-25','10:31:56','175.00','egreso','','NO','','Reimbursement','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JSCHNEIDER FECHA: 2024-03-25 10:31:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','0',NULL,NULL,NULL),(45169,'VER1024-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9751','2024-03-25','10:32:31','1779.86','ingreso','','NO','SI','Reimbursement','1779.86','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202403/F_AG9751_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9751_2024-03-25.pdf','JSCHNEIDER FECHA: 2024-03-25 10:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','0',NULL,NULL,NULL),(45170,'KELZLOHTS 021.24','impo','HTI243009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45170','2024-03-25','10:47:50','-2742.98','ingreso','','NO','','Reimbursement','-2742.98','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','RCARRILLO FECHA: 2024-03-25 10:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45171,'KELZLOHTS 021.24','impo','34389082','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-45171','2024-03-25','10:48:28','35.00','egreso','','NO','','Reimbursement','35.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','RCARRILLO FECHA: 2024-03-25 10:48:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45172,'VER03124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3403','2024-03-25','10:57:44','225.29','egreso','','NO','SI','Breakdown','225.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_NCAG3403_2024-03-25.pdf','facturas_agentes/PDF','F_NCAG3403_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 10:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER03124-SSZBC_2024.03.2113.05.32.xlsx','9991',NULL,NULL,NULL),(45173,'VER03124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9752','2024-03-25','10:58:28','225.29','ingreso','','NO','SI','Breakdown','225.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_AG9752_2024-03-25.pdf','facturas_agentes/PDF','F_AG9752_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 10:58:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER03124-SSZBC_2024.03.2113.05.32.xlsx','9991',NULL,NULL,NULL),(45174,'SHAZLOSTI 042.24','impo','56588969','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45174','2024-03-25','11:07:23','-666.36','ingreso','','NO','','Reimbursement','-666.36','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','RCARRILLO FECHA: 2024-03-25 11:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45175,'SHAZLOSTI 044.24','impo','56592322','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45175','2024-03-25','11:09:27','536.08','egreso','','NO','','Reimbursement','536.08','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','RCARRILLO FECHA: 2024-03-25 11:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45176,'SHAZLOSTI 046.24','impo','56592182','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45176','2024-03-25','11:10:50','-1222.36','ingreso','','NO','','Reimbursement','-1222.36','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','RCARRILLO FECHA: 2024-03-25 11:10:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45177,'FCL 031.24','impo','221400534','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-45177','2024-03-25','11:24:27','67.00','egreso','','NO','','Origin Charges','67.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JTOLEDANO FECHA: 2024-03-25 11:24:27',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45178,'FCL 031.24','impo','221400424','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-45178','2024-03-25','11:25:40','-3889.96','ingreso','','NO','','Reimbursement','-3889.96','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JTOLEDANO FECHA: 2024-03-25 11:25:40',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45179,'FCL 032.24','impo','05F2420868','Agente','TRANSGLORY S.A.','','OPIN-45179','2024-03-25','12:04:21','-1702.84','ingreso','','NO','','Reimbursement','-1702.84','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','MHERNANDEZ FECHA: 2024-03-25 12:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45180,'HAMVERSSL 302.23','impo','40760795','Agente','SACO SHIPPING GMBH','','OPE-45180','2024-03-25','12:20:38','888.99','egreso','','NO','','Reimbursement','888.99','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45181,'HAMATMSSL 203.23','impo','40761227','Agente','SACO SHIPPING GMBH','','OPIN-45181','2024-03-25','12:20:48','-255.04','ingreso','','NO','','COLECT CHARGES HBL: ALM250423','-255.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','DBORJA FECHA: 2024-03-25 12:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45182,'HAMVERSSL 285.23','impo','5540226','Agente','SACO SHIPPING GMBH','','OPE-45182','2024-03-25','12:25:38','1273.85','egreso','','NO','','Reimbursement','1273.85','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:25:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45183,'HAMVERSSL 316.23','impo','5540232','Agente','SACO SHIPPING GMBH','','OPE-45183','2024-03-25','12:26:53','177.00','egreso','','NO','','Reimbursement','177.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:26:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45184,'HAMATMSSL 219.23','impo','40763715','Agente','SACO SHIPPING GMBH','','OPIN-45184','2024-03-25','12:27:32','-210.90','ingreso','','NO','','Origin Charges','-210.90','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','DBORJA FECHA: 2024-03-25 12:27:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45185,'HAMVERSSL 382.23','impo','40789946','Agente','SACO SHIPPING GMBH','','OPE-45185','2024-03-25','12:29:17','160.00','egreso','','NO','','Reimbursement','160.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:29:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45186,'HAMVERSSL 370.23','impo','5551381','Agente','SACO SHIPPING GMBH','','OPE-45186','2024-03-25','12:30:21','76.13','egreso','','NO','','Collect Charges','76.13','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45187,'HAMVERSSL 014.24','impo','40807113','Agente','SACO SHIPPING GMBH','','OPIN-45187','2024-03-25','12:32:39','-16157.13','ingreso','','NO','','Reimbursement','-16157.13','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:32:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45188,'HAMVERSSL 023.24','impo','40813192','Agente','SACO SHIPPING GMBH','','OPE-45188','2024-03-25','12:34:30','196.48','egreso','','NO','','Reimbursement','196.48','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45189,'HAMVERSSL 083.24','impo','5563016','Agente','SACO SHIPPING GMBH','','OPE-45189','2024-03-25','12:36:49','496.86','egreso','','NO','','Reimbursement','496.86','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 12:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45190,'NSAZLOTGL 009.24','impo','1001 - 23501069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45190','2024-03-25','12:39:39','-4185.33','ingreso','','NO','','Reimbursement','-4185.33','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JTOLEDANO FECHA: 2024-03-25 12:39:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45191,'NSAZLOTGL 009.24','impo','1012 - 23501014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45191','2024-03-25','12:40:41','1955.72','egreso','','NO','','Origin Charges','1955.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JTOLEDANO FECHA: 2024-03-25 12:40:41',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-03-27 16:47:49',NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45192,'ANRATMSSC 010.24','impo','40826515','Agente','SACO SHIPPING GMBH','','OPE-45192','2024-03-25','12:44:10','284.83','egreso','','NO','','Reimbursement','284.83','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','CVEGA FECHA: 2024-03-25 12:44:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','',NULL,NULL,NULL,NULL,NULL),(45193,'NSAZLOTGL 011.24','impo','1001 - 23501071','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45193','2024-03-25','12:46:01','-3814.91','ingreso','','NO','','Reimbursement','-3814.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JTOLEDANO FECHA: 2024-03-25 12:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45194,'NSAZLOTGL 011.24','impo','1001 - 23501072','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45194','2024-03-25','12:47:18','-200.00','ingreso','','NO','','STRIPPING CHARGES 500144005038','-200.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','JTOLEDANO FECHA: 2024-03-25 12:47:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45195,'FCLE24023','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9753','2024-03-25','12:56:20','3264.01','ingreso','','NO','SI','Collect Charges','3264.01','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202403/F_AG9753_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9753_2024-03-25.pdf','IGUTIERREZ FECHA: 2024-03-25 12:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','0',NULL,NULL,NULL),(45196,'NGBZLOSTI 019.24','impo','91775241','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-45196','2024-03-25','13:02:53','500.86','egreso','','NO','','Reimbursement','500.86','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','MHERNANDEZ FECHA: 2024-03-25 13:02:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45197,'FCLE24024','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9754','2024-03-25','13:09:34','170.00','ingreso','','NO','SI','Collect Charges','170.00','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202403/F_AG9754_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9754_2024-03-25.pdf','IGUTIERREZ FECHA: 2024-03-25 13:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','0',NULL,NULL,NULL),(45198,'VER5023-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9755','2024-03-25','13:24:47','324.91','ingreso','','NO','SI','Breakdown','324.91','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9755_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9755_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 13:24:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','',NULL,NULL,NULL),(45199,'VER1124-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9756','2024-03-25','13:36:50','364.07','ingreso','','NO','SI','Breakdown','364.07','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_AG9756_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9756_2024-03-25.pdf','MHAJJ FECHA: 2024-03-25 13:36:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','breakdown_agentes_interteam_VER1124-SJO_2024.03.2216.49.49.xlsx','10026',NULL,NULL,NULL),(45200,'VER1124-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3404','2024-03-25','13:38:26','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_NCAG3404_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3404_2024-03-25.pdf','MHAJJ FECHA: 2024-03-25 13:38:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','breakdown_agentes_interteam_VER1124-SJO_2024.03.2216.49.49.xlsx','0',NULL,NULL,NULL),(45201,'XGGZLOTCI 015.24','impo','HH 174364 D-400','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45201','2024-03-25','15:25:43','-30.00','ingreso','','NO','','Reimbursement','-30.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','CVEGA FECHA: 2024-03-25 15:25:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45202,'XGGZLOTCI 015.24','impo','HH 174364 C-400','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45202','2024-03-25','15:25:57','371.00','egreso','','NO','','Reimbursement','371.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','CVEGA FECHA: 2024-03-25 15:25:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45203,'HAMVERSSL 109.24','impo','5565663','Agente','SACO SHIPPING GMBH','','OPIN-45203','2024-03-25','15:38:14','-1282.01','ingreso','','NO','','Reimbursement','-1282.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 15:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45204,'VER00424-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3405','2024-03-25','16:13:00','221.95','egreso','','NO','SI','Breakdown','221.95','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3405_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3405_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 16:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER00424-PNGBC_2024.03.2516.12.34.xlsx','10040',NULL,NULL,NULL),(45205,'VER00524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3406','2024-03-25','16:39:00','382.02','egreso','','NO','SI','Breakdown','382.02','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3406_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3406_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 16:39:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER00524-PNGBC_2024.03.2516.38.43.xlsx','10041',NULL,NULL,NULL),(45206,'VER00624-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3407','2024-03-25','16:50:31','210.29','egreso','','NO','SI','Breakdown','210.29','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3407_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3407_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 16:50:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER00624-PNGBC_2024.03.2516.50.23.xlsx','10043',NULL,NULL,NULL),(45207,'PUSLZCGLW 007.24','impo','MXLZC-290','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45207','2024-03-25','16:57:44','-448.80','ingreso','','NO','','Reimbursement','-448.80','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 16:57:44',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-03-25 17:00:33',NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45208,'PUSLZCGLW 007.24','impo','MXLZC-290A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45208','2024-03-25','17:00:01','-330.00','ingreso','','NO','','loss/share ','-330.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 17:00:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45209,'PUSLZCGLW 007.24','impo','MXLZC-290','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45209','2024-03-25','17:00:25','448.80','egreso','','NO','','Reimbursement','448.80','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-25.pdf','facturas_agentes/PDF202403','F_0_2024-03-25.pdf','TRODRIGUEZ FECHA: 2024-03-25 17:00:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45210,'ALT03924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3408','2024-03-25','17:40:29','228.97','egreso','','NO','SI','Breakdown','228.97','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3408_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3408_2024-03-25.pdf','CBRENIZ FECHA: 2024-03-25 17:40:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_ALT03924-SSZBC_2024.03.2517.38.45.xlsx','10046',NULL,NULL,NULL),(45211,'VER02524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3409','2024-03-25','17:51:00','254.16','egreso','','NO','SI','Breakdown','254.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3409_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3409_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 17:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER02524-SSZBC_2024.03.2517.50.50.xlsx','10047',NULL,NULL,NULL),(45212,'VER02324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3410','2024-03-25','18:05:57','302.61','egreso','','NO','SI','Breakdown','302.61','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3410_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3410_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 18:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER02324-SSZBC_2024.03.2518.05.36.xlsx','10048',NULL,NULL,NULL),(45213,'VER03324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3411','2024-03-25','18:40:24','477.60','egreso','','NO','SI','Breakdown','477.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3411_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3411_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 18:40:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER03324-SSZBC_2024.03.2518.38.36.xlsx','10050',NULL,NULL,NULL),(45214,'VER03324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9757','2024-03-25','18:41:48','655.00','ingreso','','NO','SI','Breakdown','655.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9757_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9757_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 18:41:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','','',NULL,NULL,NULL),(45215,'VER03724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3412','2024-03-25','18:53:11','569.37','egreso','','NO','SI','Breakdown','569.37','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_NCAG3412_2024-03-25.pdf','facturas_agentes/PDF','F_NCAG3412_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 18:53:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER03724-SSZBC_2024.03.2518.52.10.xlsx','10051',NULL,NULL,NULL),(45216,'VER03724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9758','2024-03-25','18:53:24','615.00','ingreso','','NO','SI','Breakdown','615.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_AG9758_2024-03-25.pdf','facturas_agentes/PDF','F_AG9758_2024-03-25.pdf','MGARCIA FECHA: 2024-03-25 18:53:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-25','','buyer_consol_archivos/buyer_consol_interteam_VER03724-SSZBC_2024.03.2518.52.10.xlsx','10051',NULL,NULL,NULL),(45217,'139-42478516','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','9759','2024-03-25','19:05:11','852.00','ingreso','','NO','SI','Transfer 120.00 usd / AWB 45.00 usd  / Acondicionamiento de Pallet 40.00 usd  / Air Freight : 322.00  / Despacho Adianal y Maniobras  325.00 usd','852.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202403/F_AG9759_2024-03-25.pdf','facturas_agentes/PDF202403','F_AG9759_2024-03-25.pdf','MMEDINA FECHA: 2024-03-25 19:05:11',NULL,NULL,'miguel.medina@interteam.com.mx 2024-03-26 17:31:12',NULL,NULL,'USD','2024-03-25','',NULL,NULL,NULL,NULL,NULL),(45218,'ATM1424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3413','2024-03-25','23:01:53','573.21','egreso','','NO','SI','Breakdown','573.21','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_NCAG3413_2024-03-25.pdf','facturas_agentes/PDF202403','F_NCAG3413_2024-03-25.pdf','ARAMIRO FECHA: 2024-03-25 23:01:53',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-04-16 18:45:53',NULL,NULL,'USD','2024-03-25','','breakdown_agentes_interteam_ATM1424-ANR_2024.03.2523.01.03.xlsx','10053',NULL,NULL,NULL),(45219,'ATM0624-ANR','expo','21141941','Agente','SSC CONSOLIDATION NV','','OPE-45219','2024-03-08','01:07:52','1115.36','egreso','','NO','','Breakdown','1115.36','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','ARAMIRO FECHA: 2024-03-26 01:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','','',NULL,NULL,NULL),(45220,'SHAZLOSTI 035.24','impo','56593833','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45220','2024-03-26','09:10:38','1085.20','egreso','','NO','','Reimbursement','1085.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','RCARRILLO FECHA: 2024-03-26 09:10:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45221,'HAMATMSSL 263.23','impo','40800801','Agente','SACO SHIPPING GMBH','','OPE-45221','2024-03-26','09:41:33','580.52','egreso','','NO','','FOT HBL: ALM251331','580.52','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','DBORJA FECHA: 2024-03-26 09:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45222,'VLCVERTGY 007.24','impo','05F2423237','Agente','TRANSGLORY S.A.','','OPIN-45222','2024-03-26','09:54:25','-255.96','ingreso','','NO','','032024022124 DELIVERY CANCEL','-255.96','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','GMONTES FECHA: 2024-03-26 09:54:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45223,'HAMATMSSL 050.24','impo','5567217','Agente','SACO SHIPPING GMBH','','OPE-45223','2024-03-26','09:55:29','0.23','egreso','','NO','','CORRECTION HBL´S: ALM252092, ALM252138','0.23','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','DBORJA FECHA: 2024-03-26 09:55:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45224,'VLCVERTGY 005.24','impo','05F2423238','Agente','TRANSGLORY S.A.','','OPIN-45224','2024-03-26','09:55:35','-744.38','ingreso','','NO','','032024012671 - delivery cancel','-744.38','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','GMONTES FECHA: 2024-03-26 09:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45225,'GOAATMCOM 067.23','impo','1552','Agente','SACO COMBIMAR SPA','','OPIN-45225','2024-03-26','10:49:47','-252.15','ingreso','','NO','','Rebate','-252.15','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','SVILLAR FECHA: 2024-03-26 10:49:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45226,'GOAATMCOM 067.23','impo','25308','Agente','SACO COMBIMAR SPA','','OPE-45226','2024-03-26','10:50:48','250.00','egreso','','NO','','Rebate','250.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','SVILLAR FECHA: 2024-03-26 10:50:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45227,'ZLO1124-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9760','2024-03-26','10:55:19','4173.98','ingreso','','NO','SI','Breakdown','4173.98','GUAYAQUIL','','JESSICA CEDEÃ?????????O','ECUADOR','','/facturas_agentes/PDF202403/F_AG9760_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9760_2024-03-26.pdf','CBRENIZ FECHA: 2024-03-26 10:55:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_ZLO1124-GYE_2024.03.2215.36.11.xlsx','10019',NULL,NULL,NULL),(45228,'VER03524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3414','2024-03-26','10:56:02','472.89','egreso','','NO','SI','Breakdown','472.89','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3414_2024-03-26.pdf','facturas_agentes/PDF202403','F_NCAG3414_2024-03-26.pdf','MGARCIA FECHA: 2024-03-26 10:56:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','buyer_consol_archivos/buyer_consol_interteam_VER03524-SSZBC_2024.03.2610.55.51.xlsx','10068',NULL,NULL,NULL),(45229,'ZLO1324-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9761','2024-03-26','10:58:22','6799.96','ingreso','','NO','SI','Breakdown','6799.96','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9761_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9761_2024-03-26.pdf','CBRENIZ FECHA: 2024-03-26 10:58:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_ZLO1324-GYE_2024.03.2609.45.01.xlsx','10058',NULL,NULL,NULL),(45230,'HAMVERSSL 115.24','impo','40848332','Agente','SACO SHIPPING GMBH','','OPIN-45230','2024-03-26','11:03:24','-350.82','ingreso','','NO','','OF VER272159','-350.82','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 11:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45231,'HAMVERSSL 102.24','impo','40848448','Agente','SACO SHIPPING GMBH','','OPE-45231','2024-03-26','11:11:48','46.97','egreso','','NO','','COMPLEMENTO TERRESTRE VER272074','46.97','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 11:11:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45232,'','impo','7368','Agente','SACO COMBIMAR SPA','','OPIN-45232','2024-03-26','11:17:14','-212.23','ingreso','','NO','','Reimbursement','-212.23','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','MBECERRA FECHA: 2024-03-26 11:17:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45233,'VER0824-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9762','2024-03-26','11:39:05','2297.20','ingreso','','NO','SI','Reimbursement','2297.20','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_AG9762_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9762_2024-03-26.pdf','JSCHNEIDER FECHA: 2024-03-26 11:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','','0',NULL,NULL,NULL),(45234,'VER1124-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9763','2024-03-26','11:56:16','495.38','ingreso','','NO','SI','Reimbursement','495.38','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_AG9763_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9763_2024-03-26.pdf','JSCHNEIDER FECHA: 2024-03-26 11:56:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','','0',NULL,NULL,NULL),(45235,'','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9764','2024-03-26','12:09:32','1478.25','ingreso','','NO','SI','INTERVERPOS857145','1478.25','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202403/F_AG9764_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9764_2024-03-26.pdf','MBECERRA FECHA: 2024-03-26 12:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45236,'160-70548391','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9765','2024-03-26','12:10:12','939.40','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 590.00 / AIR FREIGHT: USD 250.00 / FSC: USD 14.40 / MWC: USD 5.00 / SSF: USD 5.00 / PROFIT SHARE: USD 30.00 ','939.40','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202403/F_AG9765_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9765_2024-03-26.pdf','OCHANGPO FECHA: 2024-03-26 12:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','',NULL,NULL,NULL,NULL,NULL),(45237,'HAMATMSSL 061.24','impo','5566636','Agente','SACO SHIPPING GMBH','','OPIN-45237','2024-03-26','12:20:21','-1324.54','ingreso','','NO','','Origin Charges','-1324.54','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','DBORJA FECHA: 2024-03-26 12:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45238,'HAMATMSSL 061.24','impo','5567219','Agente','SACO SHIPPING GMBH','','OPIN-45238','2024-03-26','12:22:07','-144.68','ingreso','','NO','','COLLECT HBL: ALM252211','-144.68','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','DBORJA FECHA: 2024-03-26 12:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45239,'HAMATMSSL 057.24','impo','40845697','Agente','SACO SHIPPING GMBH','','OPE-45239','2024-03-26','12:27:46','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','DBORJA FECHA: 2024-03-26 12:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45240,'SHAZLOHTS 011.24','impo','HSHAISM24030205','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45240','2024-03-26','12:50:42','-5761.57','ingreso','','NO','','Reimbursement','-5761.57','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','RCARRILLO FECHA: 2024-03-26 12:50:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45241,'VLCATMTGY 001.24','impo','05A2403781','Agente','TRANSGLORY S.A.','','OPIN-45241','2024-03-26','13:10:03','-637.44','ingreso','','NO','','DELIVERY CANCEL 032024020546','-637.44','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','GMONTES FECHA: 2024-03-26 13:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45242,'HAMVERSSL 115.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPIN-45242','2024-03-26','13:33:18','-12756.48','ingreso','','NO','','Reimbursement','-12756.48','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 13:33:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45243,'AIR MEX 069.24','impo','AES20240410','Agente','ASIAN EXPRESS SERVICE CO LTD','','OPIN-45243','2024-02-29','13:41:42','-2805.95','ingreso','','NO','','AIR FREIGHT','-2805.95','TOKYO','2-7-7, UENO, TAITO-KU,','','JAPAN','hong@asiax.jp','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','ACASTILLO FECHA: 2024-03-26 13:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45244,'230-64210370','expo','','Interteam','SACO SHIPPING S.A.','AG','9766','2024-03-26','13:53:13','1253.30','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 280.00 / AIR FREIGHT: USD 518.70 / FSC: USD 12.30 / AMS: USD 12.30 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 50.00 / PALLET CONDITIONING: USD 90.00 / PROFIT SHARE: USD 30.00','1253.30','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9766_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9766_2024-03-26.pdf','OCHANGPO FECHA: 2024-03-26 13:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','',NULL,NULL,NULL,NULL,NULL),(45245,'KELZLOHTS 023.24','impo','34389908','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-45245','2024-03-26','13:58:59','114.80','egreso','','NO','','Reimbursement','114.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','RCARRILLO FECHA: 2024-03-26 13:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45246,'HAMVERSSL 111.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45246','2024-03-26','15:05:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 15:05:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45247,'VER1324-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9767','2024-03-26','15:43:02','7078.82','ingreso','','NO','SI','Breakdown','7078.82','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_AG9767_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9767_2024-03-26.pdf','IMUCINO FECHA: 2024-03-26 15:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','','',NULL,NULL,NULL),(45248,'HAMVERSSL 116.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45248','2024-03-26','16:14:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 16:14:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45249,'HAMVERSSL 114.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45249','2024-03-26','16:32:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 16:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45250,'HAMVERSSL 117.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45250','2024-03-26','16:47:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 16:47:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45251,'HAMVERSSL 112.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45251','2024-03-26','17:11:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 17:11:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45252,'HAMVERSSL 110.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45252','2024-03-26','17:26:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 17:26:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45253,'HAMVERSSL 113.24','impo','40845795','Agente','SACO SHIPPING GMBH','','OPE-45253','2024-03-26','17:36:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-26.pdf','facturas_agentes/PDF202403','F_0_2024-03-26.pdf','TRODRIGUEZ FECHA: 2024-03-26 17:36:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(45254,'139-42478516','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','9768','2024-03-26','17:39:02','832.00','ingreso','','NO','SI','Transfer 145.00 usd / AWB 45.00 usd / Acondicionamiento de Pallet 40.00 usd / Air Freight : 302.00 / Despacho Adianal y Maniobras 325.00 usd','832.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202403/F_AG9768_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9768_2024-03-26.pdf','MMEDINA FECHA: 2024-03-26 17:39:02',NULL,NULL,'miguel.medina@interteam.com.mx 2024-03-27 15:56:00',NULL,NULL,'USD','2024-03-26','',NULL,NULL,NULL,NULL,NULL),(45255,'865-13087642','expo','','Interteam','SACO SHIPPING S.A.','AG','9769','2024-03-26','18:04:23','7950.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 6,960.00 / FSC: USD 290.00 / PROFIT SHARE: USD 145.00 ','7950.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9769_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9769_2024-03-26.pdf','OCHANGPO FECHA: 2024-03-26 18:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','',NULL,NULL,NULL,NULL,NULL),(45256,'VER0624-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9770','2024-03-26','18:34:04','1046.22','ingreso','','NO','SI','Breakdown','1046.22','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9770_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9770_2024-03-26.pdf','MGARCIA FECHA: 2024-03-26 18:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_VER0624-BCN_2024.03.1109.59.03.xlsx','9787',NULL,NULL,NULL),(45257,'VER1424-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9771','2024-03-26','18:35:44','3432.02','ingreso','','NO','SI','Breakdown','3432.02','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9771_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9771_2024-03-26.pdf','MGARCIA FECHA: 2024-03-26 18:35:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_VER1424-BCN_2024.03.1112.27.59.xlsx','9808',NULL,NULL,NULL),(45258,'ZLO1124-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9772','2024-03-26','18:37:35','3042.39','ingreso','','NO','SI','Breakdown','3042.39','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9772_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9772_2024-03-26.pdf','MGARCIA FECHA: 2024-03-26 18:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_ZLO1124-SAI_2024.03.1112.11.27.xlsx','9806',NULL,NULL,NULL),(45259,'VER0924-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9773','2024-03-26','18:43:25','382.47','ingreso','','NO','SI','Breakdown','382.47','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9773_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9773_2024-03-26.pdf','MGARCIA FECHA: 2024-03-26 18:43:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_VER0924-BCN_2024.03.2017.56.45.xlsx','9979',NULL,NULL,NULL),(45260,'ZLO1224-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9774','2024-03-26','18:44:50','2432.48','ingreso','','NO','SI','Breakdown','2432.48','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9774_2024-03-26.pdf','facturas_agentes/PDF202403','F_AG9774_2024-03-26.pdf','MGARCIA FECHA: 2024-03-26 18:44:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-26','','breakdown_agentes_interteam_ZLO1224-SAI_2024.03.2617.54.29.xlsx','10089',NULL,NULL,NULL),(45261,'VER2724-HAM','expo','2100181','Agente','SACO SHIPPING GMBH','','OPE-45261','2024-03-27','08:20:33','1103.49','egreso','','NO','','Reimbursement','1103.49','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','JSCHNEIDER FECHA: 2024-03-27 08:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45262,'VER2024-HAM','expo','2100186','Agente','SACO SHIPPING GMBH','','OPE-45262','2024-03-27','08:21:41','4149.71','egreso','','NO','','Reimbursement','4149.71','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','JSCHNEIDER FECHA: 2024-03-27 08:21:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45263,'TAOZLOPAN 026.24','impo','WPZLO240300002-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45263','2024-03-27','09:20:41','-42.00','ingreso','','NO','','PSC FEE HBL: JGQDMAN240316C','-42.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','DBORJA FECHA: 2024-03-27 09:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45264,'ZLO1524-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9775','2024-03-27','10:08:53','1675.71','ingreso','','NO','SI','Reimbursement','1675.71','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_AG9775_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9775_2024-03-27.pdf','FMENDOZA FECHA: 2024-03-27 10:08:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45265,'ZLO1024-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3415','2024-03-27','10:19:22','739.89','egreso','','NO','SI','Reimbursement','739.89','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_NCAG3415_2024-03-27.pdf','facturas_agentes/PDF202403','F_NCAG3415_2024-03-27.pdf','FMENDOZA FECHA: 2024-03-27 10:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45266,'CTGVERMAH 002.24','impo','172010','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45266','2024-03-27','10:23:08','-512.61','ingreso','','NO','','CFZVER12132301','-512.61','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','GMONTES FECHA: 2024-03-27 10:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45267,'ZLO1624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9776','2024-03-27','10:24:32','3863.37','ingreso','','NO','SI','Reimbursement','3863.37','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202403/F_AG9776_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9776_2024-03-27.pdf','FMENDOZA FECHA: 2024-03-27 10:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45268,'SZXZLOSTI 009.24','impo','79128587','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45268','2024-03-27','10:24:49','283.54','egreso','','NO','','Reimbursement','283.54','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','CVEGA FECHA: 2024-03-27 10:24:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45269,'TAOZLOPAN 014.24','impo','WPZLO240100066-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45269','2024-03-27','11:34:05','-1160.04','ingreso','','NO','','CANCEL INLAND HBL: JGQDMAN240131A ','-1160.04','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','DBORJA FECHA: 2024-03-27 11:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45270,'VER1124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9777','2024-03-27','13:10:03','3866.22','ingreso','','NO','SI','Breakdown','3866.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9777_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9777_2024-03-27.pdf','IMUCINO FECHA: 2024-03-27 13:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','',NULL,NULL,NULL),(45271,'865-13087675','expo','','Interteam','SACO SHIPPING S.A.','AG','9778','2024-03-27','13:14:24','2596.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 860.00 / AIR FREIGHT: USD 1158.30 / FSC: USD 42.90 / DG FEE: USD 75.00 / DGD CORRECTION: USD 80.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 25.00 ','2596.20','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9778_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9778_2024-03-27.pdf','OCHANGPO FECHA: 2024-03-27 13:14:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','',NULL,NULL,NULL,NULL,NULL),(45272,'','impo','7636','Agente','SACO COMBIMAR SPA','','OPIN-45272','2024-03-27','13:40:11','-102.16','ingreso','','NO','','235527466','-102.16','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','MBECERRA FECHA: 2024-03-27 13:40:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45273,'VER1224-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9779','2024-03-27','13:41:34','973.36','ingreso','','NO','SI','Breakdown','973.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9779_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9779_2024-03-27.pdf','IMUCINO FECHA: 2024-03-27 13:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','',NULL,NULL,NULL),(45274,'865-13087653','expo','','Interteam','SACO SHIPPING S.A.','AG','9780','2024-03-27','13:47:20','2265.40','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 850.00 / AIR FREIGHT: USD 1225.95 / FSC: USD 37.20 / DG FEE: USD 75.00 / PROFIT SHARE: USD 37.20 ','2265.40','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9780_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9780_2024-03-27.pdf','OCHANGPO FECHA: 2024-03-27 13:47:20',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-04-08 14:44:20',NULL,NULL,'USD','2024-03-27','',NULL,NULL,NULL,NULL,NULL),(45275,'VER1324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9781','2024-03-27','15:36:27','886.55','ingreso','','NO','SI','Breakdown','886.55','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_AG9781_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9781_2024-03-27.pdf','IMUCINO FECHA: 2024-03-27 15:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','',NULL,NULL,NULL),(45276,'HKGZLOSTI 022.24','impo','49386358','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45276','2024-03-27','15:57:41','287.72','egreso','','NO','','Reimbursement','287.72','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','MHERNANDEZ FECHA: 2024-03-27 15:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45277,'139-42478516','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','9782','2024-03-27','15:58:40','832.00','ingreso','','NO','SI','Transfer 145.00 usd / AWB 45.00 usd / Acondicionamiento de Pallet 40.00 usd / Air Freight 302.00 / Despacho Adianal y Maniobras 300.00 usd','832.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202403/F_AG9782_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9782_2024-03-27.pdf','MMEDINA FECHA: 2024-03-27 15:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','',NULL,NULL,NULL,NULL,NULL),(45278,'BCNVERTGY 087.23','impo','05A2311272','Agente','TRANSGLORY S.A.','','OPIN-45278','2024-03-27','16:03:25','-20.00','ingreso','','NO','','FLETE 012023091632','-20.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','GMONTES FECHA: 2024-03-27 16:03:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45279,'NSAZLOTGL 011.24','impo','1012 - 23501014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45279','2024-03-27','16:04:30','873.04','egreso','','NO','','DAP','873.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','JTOLEDANO FECHA: 2024-03-27 16:04:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45280,'BCNATMTGY 061.23','impo','05F2389464','Agente','TRANSGLORY S.A.','','OPIN-45280','2024-03-27','16:06:43','-991.40','ingreso','','NO','','Rebate','-991.40','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','GMONTES FECHA: 2024-03-27 16:06:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45281,'BCNATMTGY 001.24','impo','05F2395285','Agente','TRANSGLORY S.A.','','OPIN-45281','2024-03-27','16:11:29','-1591.46','ingreso','','NO','','Rebate','-1591.46','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','GMONTES FECHA: 2024-03-27 16:11:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45282,'BCNVERTGY 118.23','impo','05F2402911','Agente','TRANSGLORY S.A.','','OPIN-45282','2024-03-27','16:17:17','-3.59','ingreso','','NO','','032023113085 CANCEL','-3.59','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','GMONTES FECHA: 2024-03-27 16:17:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45283,'ISTVERSTI 003.24','impo','','Interteam','SACO SHIPPING SPA','AG','9783','2024-03-27','16:33:04','1678.54','ingreso','','NO','SI','OF   LOCAL CHARGES 32614600','1678.54','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9783_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9783_2024-03-27.pdf','SVILLAR FECHA: 2024-03-27 16:33:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45284,'VER1124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9784','2024-03-27','16:40:49','403.05','ingreso','','NO','SI','Breakdown','403.05','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9784_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9784_2024-03-27.pdf','ARAMIRO FECHA: 2024-03-27 16:40:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','breakdown_agentes_interteam_VER1124-BUE_2024.03.2716.40.25.xlsx','10122',NULL,NULL,NULL),(45285,'NSAZLOTGL 009.24','impo','1012 - 23501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45285','2024-03-27','16:50:53','1829.44','egreso','','NO','','DAP','1829.44','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','JTOLEDANO FECHA: 2024-03-27 16:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45286,'ATM1324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9785','2024-03-27','17:44:52','492.78','ingreso','','NO','SI','Breakdown','492.78','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_AG9785_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9785_2024-03-27.pdf','ARAMIRO FECHA: 2024-03-27 17:44:52',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-06-30 03:44:52',NULL,NULL,'USD','2024-03-27','','breakdown_agentes_interteam_ATM1324-ANR_2024.03.2717.44.41.xlsx','10124',NULL,NULL,NULL),(45287,'ZLO1124-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9786','2024-03-27','17:57:39','1782.12','ingreso','','NO','SI','Breakdown','1782.12','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9786_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9786_2024-03-27.pdf','CBRENIZ FECHA: 2024-03-27 17:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','breakdown_agentes_interteam_ZLO1124-CLL_2024.03.2214.46.52.xlsx','10017',NULL,NULL,NULL),(45288,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3416','2024-03-27','18:08:53','770.72','egreso','','NO','SI','Reimbursement','770.72','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_NCAG3416_2024-03-27.pdf','facturas_agentes/PDF202403','F_NCAG3416_2024-03-27.pdf','FMENDOZA FECHA: 2024-03-27 18:08:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45289,'NSAVERTGL 001.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9787','2024-03-27','19:07:30','2074.63','ingreso','','NO','SI','Collect Charges','2074.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_AG9787_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9787_2024-03-27.pdf','CAJURIA FECHA: 2024-03-27 19:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45290,'NSAVERTGL 042.23','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9788','2024-03-27','19:09:57','2405.32','ingreso','','NO','SI','Collect Charges','2405.32','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_AG9788_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9788_2024-03-27.pdf','CAJURIA FECHA: 2024-03-27 19:09:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45291,'FCLE24022','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9789','2024-03-27','19:36:43','12236.20','ingreso','','NO','SI','Collect Charges','12236.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','UDAY BHOSALE','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_AG9789_2024-03-27.pdf','facturas_agentes/PDF202403','F_AG9789_2024-03-27.pdf','CAJURIA FECHA: 2024-03-27 19:36:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','','','0',NULL,NULL,NULL),(45292,'NSAZLOTGL 012.24','impo','1001 - 23501074','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45292','2024-03-27','22:28:13','-3160.08','ingreso','','NO','','Reimbursement','-3160.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','JTOLEDANO FECHA: 2024-03-27 22:28:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45293,'NSAZLOTGL 012.24','impo','1012 - 23501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45293','2024-03-27','22:30:27','873.52','egreso','','NO','','DAP','873.52','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-27.pdf','facturas_agentes/PDF202403','F_0_2024-03-27.pdf','JTOLEDANO FECHA: 2024-03-27 22:30:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(45294,'ANRVERSSC 025.24','impo','26104841','Agente','SSC CONSOLIDATION NV','','OPIN-45294','2024-03-28','19:48:41','-2834.98','ingreso','','NO','','Reimbursement','-2834.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-28.pdf','facturas_agentes/PDF202403','F_0_2024-03-28.pdf','JTOLEDANO FECHA: 2024-03-28 19:48:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(45295,'ANRVERSSC 024.24','impo','26104979','Agente','SSC CONSOLIDATION NV','','OPIN-45295','2024-03-31','14:37:10','-2901.38','ingreso','','NO','','Reimbursement','-2901.38','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-31.pdf','facturas_agentes/PDF202403','F_0_2024-03-31.pdf','JTOLEDANO FECHA: 2024-03-31 14:37:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(45296,'HAMVERSSL 414.23','impo','VER270649','Agente','SACO SHIPPING GMBH','','OPE-45296','2024-04-01','07:55:10','100.00','egreso','','NO','','Reimbursement','100.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','TRODRIGUEZ FECHA: 2024-04-01 07:55:10',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-04-01 07:55:43',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45297,'HAMVERSSL 414.23','impo','40849490','Agente','SACO SHIPPING GMBH','','OPE-45297','2024-04-01','07:56:07','100.00','egreso','','NO','','OF VER270649 ','100.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','TRODRIGUEZ FECHA: 2024-04-01 07:56:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45298,'VER0924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9790','2024-04-01','08:06:44','1350.48','ingreso','','NO','SI','Breakdown','1350.48','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_AG9790_2024-04-01.pdf','facturas_agentes/PDF202404','F_AG9790_2024-04-01.pdf','ARAMIRO FECHA: 2024-04-01 08:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','breakdown_agentes_interteam_VER0924-MIL_2024.04.0108.06.26.xlsx','10133',NULL,NULL,NULL),(45299,'ATM2324-HAM','expo','2100593','Agente','SACO SHIPPING GMBH','','OPE-45299','2024-03-28','08:36:36','2507.98','egreso','','NO','','Reimbursement','2507.98','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JSCHNEIDER FECHA: 2024-04-01 08:36:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','','0',NULL,NULL,NULL),(45300,'ATM1924-HAM','expo','2100604','Agente','SACO SHIPPING GMBH','','OPE-45300','2024-03-28','08:38:57','646.79','egreso','','NO','','Reimbursement','646.79','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JSCHNEIDER FECHA: 2024-04-01 08:38:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','','0',NULL,NULL,NULL),(45301,'VER0724-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9791','2024-04-01','08:58:31','6335.88','ingreso','','NO','SI','Breakdown','6335.88','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9791_2024-04-01.pdf','facturas_agentes/PDF202404','F_AG9791_2024-04-01.pdf','MGARCIA FECHA: 2024-04-01 08:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','breakdown_agentes_interteam_VER0724-MVD_2024.04.0108.58.23.xlsx','10138',NULL,NULL,NULL),(45302,'VER00724-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3417','2024-04-01','09:21:21','360.10','egreso','','NO','SI','Breakdown','360.10','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3417_2024-04-01.pdf','facturas_agentes/PDF202404','F_NCAG3417_2024-04-01.pdf','MGARCIA FECHA: 2024-04-01 09:21:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','buyer_consol_archivos/buyer_consol_interteam_VER00724-PNGBC_2024.04.0109.21.05.xlsx','10140',NULL,NULL,NULL),(45303,'ZLO0724-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3418','2024-04-01','09:31:37','46.31','egreso','','NO','SI','Reimbursement','46.31','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_NCAG3418_2024-04-01.pdf','facturas_agentes/PDF202404','F_NCAG3418_2024-04-01.pdf','FMENDOZA FECHA: 2024-04-01 09:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','','0',NULL,NULL,NULL),(45304,'VER1124-CFZ','expo','24-221179','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-45304','2024-04-01','09:52:21','1077.46','egreso','','NO','','Reimbursement','1077.46','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JSCHNEIDER FECHA: 2024-04-01 09:52:21',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-04-01 09:53:29',NULL,NULL,'USD','2024-04-01','','','0',NULL,NULL,NULL),(45305,'ZLO0824-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3419','2024-04-01','09:53:26','198.09','egreso','','NO','SI','Reimbursement','198.09','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_NCAG3419_2024-04-01.pdf','facturas_agentes/PDF202404','F_NCAG3419_2024-04-01.pdf','FMENDOZA FECHA: 2024-04-01 09:53:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','','','0',NULL,NULL,NULL),(45306,'VER1124-CFZ','expo','24-221179','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-45306','2024-04-01','09:53:56','1077.46','egreso','','NO','','Reimbursement','1077.46','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JSCHNEIDER FECHA: 2024-04-01 09:53:56',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-04-05 08:23:37',NULL,NULL,'USD','2024-04-01','','','0',NULL,NULL,NULL),(45307,'NGBZLOSTI 016.24','impo','91776817','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-45307','2024-04-01','09:54:52','1109.02','egreso','','NO','','Reimbursement','1109.02','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','MHERNANDEZ FECHA: 2024-04-01 09:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45308,'NGBZLOSTI 016.24','impo','91776816','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45308','2024-04-01','09:56:07','-967.87','ingreso','','NO','','Reimbursement','-967.87','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','MHERNANDEZ FECHA: 2024-04-01 09:56:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45309,'PUSZLOGLW 024.24','impo','GINT-0662','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45309','2024-04-01','10:22:17','-4864.33','ingreso','','NO','','Reimbursement','-4864.33','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','CVEGA FECHA: 2024-04-01 10:22:17',NULL,NULL,'christian.vega@interteam.com.mx 2024-04-18 20:29:52',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45310,'NSAVERTGL 004.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9792','2024-04-01','10:31:36','5119.03','ingreso','','NO','SI','INSPECTION','5119.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_AG9792_2024-04-01.pdf','facturas_agentes/PDF202404','F_AG9792_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 10:31:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45311,'AIR MEX 104.24','impo','56597400','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45311','2024-04-01','11:24:57','-8112.62','ingreso','','NO','','AIR FREIGHT','-8112.62','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','EGALLARDO FECHA: 2024-04-01 11:24:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45312,'RTMVERSSC 005.24','impo','22774009','Agente','SSC CONSOLIDATION BV','','OPIN-45312','2024-04-01','12:21:38','-2987.48','ingreso','','NO','','Reimbursement','-2987.48','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:21:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45313,'RTMVERSSC 005.24','impo','22776962','Agente','SSC CONSOLIDATION BV','','OPIN-45313','2024-04-01','12:28:08','-236.36','ingreso','','NO','','OCEAN FREIGHT - 90407393','-236.36','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:28:08',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45314,'RTMVERSSC 006.24','impo','22777100','Agente','SSC CONSOLIDATION BV','','OPIN-45314','2024-04-01','12:30:40','-2361.50','ingreso','','NO','','Reimbursement','-2361.50','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:30:40',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45315,'RTMVERSSC 005.24','impo','22776693','Agente','SSC CONSOLIDATION BV','','OPE-45315','2024-04-01','12:33:12','123.01','egreso','','NO','','OCEAN FREIGHT - 90407676','123.01','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:33:12',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45316,'ANRVERSSC 016.24','impo','26094425','Agente','SSC CONSOLIDATION NV','','OPIN-45316','2024-04-01','12:37:03','-4042.48','ingreso','','NO','','Reimbursement','-4042.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:37:03',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45317,'ANRVERSSC 017.24','impo','26095227','Agente','SSC CONSOLIDATION NV','','OPIN-45317','2024-04-01','12:40:53','-1746.67','ingreso','','NO','','Reimbursement','-1746.67','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:40:53',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45318,'ANRVERSSC 016.24','impo','21141370','Agente','SSC CONSOLIDATION NV','','OPE-45318','2024-04-01','12:43:35','639.00','egreso','','NO','','Collect Charges','639.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:43:35',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45319,'ANRVERSSC 018.24','impo','26097498','Agente','SSC CONSOLIDATION NV','','OPIN-45319','2024-04-01','12:46:38','-1465.49','ingreso','','NO','','Reimbursement','-1465.49','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:46:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45320,'ANRVERSSC 016.24','impo','21141645','Agente','SSC CONSOLIDATION NV','','OPE-45320','2024-04-01','12:50:34','285.54','egreso','','NO','','FUMIGATION','285.54','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:50:34',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45321,'ANRVERSSC 019.24','impo','26099229','Agente','SSC CONSOLIDATION NV','','OPIN-45321','2024-04-01','12:52:38','-1692.98','ingreso','','NO','','Reimbursement','-1692.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:52:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45322,'ANRVERSSC 020.24','impo','26099467','Agente','SSC CONSOLIDATION NV','','OPIN-45322','2024-04-01','12:54:26','-3724.67','ingreso','','NO','','Reimbursement','-3724.67','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:54:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45323,'ANRVERSSC 021.24','impo','26099596','Agente','SSC CONSOLIDATION NV','','OPIN-45323','2024-04-01','12:55:51','-3448.22','ingreso','','NO','','Reimbursement','-3448.22','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','JTOLEDANO FECHA: 2024-04-01 12:55:51',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45324,'TAOZLOPAN 024.24','impo','WPZLO240200050-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45324','2024-04-01','14:42:50','20.27','egreso','','NO','','INLAND FEE HBL: JGQDMAN240310Q ','20.27','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','DBORJA FECHA: 2024-04-01 14:42:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45325,'HAMVERSSL 332.23','impo','40767273','Agente','SACO SHIPPING GMBH','','OPE-45325','2024-04-01','15:42:47','150.68','egreso','','NO','','Reimbursement','150.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','TRODRIGUEZ FECHA: 2024-04-01 15:42:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45326,'016-42685812','expo','17753396','Agente','SHIPCO TRANSPORT INC.','','OPIN-45326','2024-04-01','16:49:03','-310.22','ingreso','','NO','','DAP','-310.22','PHOENIX','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','EGALLARDO FECHA: 2024-04-01 16:49:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','',NULL,NULL,NULL,NULL,NULL),(45327,'ALT00824-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3420','2024-04-01','17:47:31','219.78','egreso','','SI','SI','Breakdown','219.78','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3420_2024-04-01.pdf','facturas_agentes/PDF202404','F_NCAG3420_2024-04-01.pdf','CBRENIZ FECHA: 2024-04-01 17:47:31',NULL,'MBECERRA 2024-04-02 09:45:58','cristian.breniz@interteam.com.mx 2024-04-02 09:57:58',NULL,NULL,'USD','2024-04-01','','buyer_consol_archivos/buyer_consol_interteam_ALT00824-PNGBC_2024.04.0117.47.21.xlsx','10158',NULL,NULL,NULL),(45328,'ALT04024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3421','2024-04-01','17:55:16','219.38','egreso','','SI','SI','Breakdown','219.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3421_2024-04-01.pdf','facturas_agentes/PDF202404','F_NCAG3421_2024-04-01.pdf','CBRENIZ FECHA: 2024-04-01 17:55:16',NULL,'MBECERRA 2024-04-02 08:42:37','cristian.breniz@interteam.com.mx 2024-04-02 09:21:30',NULL,NULL,'USD','2024-04-01','','buyer_consol_archivos/buyer_consol_interteam_ALT04024-SSZBC_2024.04.0117.54.32.xlsx','10163',NULL,NULL,NULL),(45329,'GOAATMCOM 029.24','impo','26625','Agente','SACO COMBIMAR SPA','','OPIN-45329','2024-04-01','18:09:12','-202.17','ingreso','','NO','','LOSS SHARE','-202.17','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-01.pdf','facturas_agentes/PDF202404','F_0_2024-04-01.pdf','SVILLAR FECHA: 2024-04-01 18:09:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(45330,'HAMVERSSL 317.23','impo','5543775','Agente','SACO SHIPPING GMBH','','OPE-45330','2024-04-02','07:23:48','60.30','egreso','','NO','','Reimbursement','60.30','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','TRODRIGUEZ FECHA: 2024-04-02 07:23:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45331,'HAMVERSSL 110.24','impo','40850938','Agente','SACO SHIPPING GMBH','','OPE-45331','2024-04-02','08:02:20','50.00','egreso','','NO','','terrestre complemento VER272242','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','TRODRIGUEZ FECHA: 2024-04-02 08:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45332,'HAMVERSSL 118.24','impo','5567069','Agente','SACO SHIPPING GMBH','','OPIN-45332','2024-04-02','08:46:45','-1658.69','ingreso','','NO','','Reimbursement','-1658.69','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','TRODRIGUEZ FECHA: 2024-04-02 08:46:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45333,'ALT04424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3422','2024-04-02','09:37:22','67.80','egreso','','NO','SI','Breakdown','67.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3422_2024-04-02.pdf','facturas_agentes/PDF202404','F_NCAG3422_2024-04-02.pdf','CBRENIZ FECHA: 2024-04-02 09:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','buyer_consol_archivos/buyer_consol_interteam_ALT04424-SSZBC_2024.04.0209.34.50.xlsx','10186',NULL,NULL,NULL),(45334,'ALT04024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3423','2024-04-02','09:43:30','219.38','egreso','','NO','SI','Breakdown','219.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3423_2024-04-02.pdf','facturas_agentes/PDF202404','F_NCAG3423_2024-04-02.pdf','CBRENIZ FECHA: 2024-04-02 09:43:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','buyer_consol_archivos/buyer_consol_interteam_ALT04024-SSZBC_2024.04.0209.18.36.xlsx','10185',NULL,NULL,NULL),(45335,'ZLO1124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3424','2024-04-02','09:53:56','465.31','egreso','','NO','SI','Reimbursement','465.31','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202404/F_NCAG3424_2024-04-02.pdf','facturas_agentes/PDF202404','F_NCAG3424_2024-04-02.pdf','FMENDOZA FECHA: 2024-04-02 09:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','','0',NULL,NULL,NULL),(45336,'HAMVERSSL 123.24','impo','40849180','Agente','SACO SHIPPING GMBH','','OPIN-45336','2024-04-02','10:43:56','-12429.13','ingreso','','NO','','Reimbursement','-12429.13','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','TRODRIGUEZ FECHA: 2024-04-02 10:43:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45337,'ALT00824-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3425','2024-04-02','10:46:24','219.78','egreso','','NO','SI','Breakdown','219.78','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3425_2024-04-02.pdf','facturas_agentes/PDF202404','F_NCAG3425_2024-04-02.pdf','CBRENIZ FECHA: 2024-04-02 10:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','buyer_consol_archivos/buyer_consol_interteam_ALT00824-PNGBC_2024.04.0117.47.21.xlsx','10158',NULL,NULL,NULL),(45338,'ZLO1024-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9793','2024-04-02','10:51:45','2846.31','ingreso','','NO','SI','Reimbursement','2846.31','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_AG9793_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9793_2024-04-02.pdf','FMENDOZA FECHA: 2024-04-02 10:51:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','','0',NULL,NULL,NULL),(45339,'SHAZLOSTI 047.24','impo','56598334','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45339','2024-04-02','11:01:32','-2252.45','ingreso','','NO','','Reimbursement','-2252.45','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 11:01:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45340,'SHAZLOSTI 048.24','impo','56598608','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45340','2024-04-02','11:04:21','242.18','egreso','','NO','','Reimbursement','242.18','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 11:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45341,'GOAVERCOM 034.24','impo','26596','Agente','SACO COMBIMAR SPA','','OPIN-45341','2024-04-02','11:05:48','-268.79','ingreso','','NO','','Rebate','-268.79','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','SVILLAR FECHA: 2024-04-02 11:05:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45342,'GOAVERCOM 034.24','impo','26593','Agente','SACO COMBIMAR SPA','','OPIN-45342','2024-04-02','11:06:42','-146.38','ingreso','','NO','','Rebate','-146.38','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','SVILLAR FECHA: 2024-04-02 11:06:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45343,'GOAVERCOM 034.24','impo','26589','Agente','SACO COMBIMAR SPA','','OPIN-45343','2024-04-02','11:07:06','-547.58','ingreso','','NO','','Rebate','-547.58','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','SVILLAR FECHA: 2024-04-02 11:07:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45344,'MIAVERSTI 006.24','impo','17771206','Agente','SHIPCO TRANSPORT INC.','','OPIN-45344','2024-04-02','11:08:28','-621.51','ingreso','','NO','','Reimbursement','-621.51','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','MHERNANDEZ FECHA: 2024-04-02 11:08:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45345,'KELZLOHTS 023.24','impo','HTI243015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45345','2024-04-02','11:09:14','-2356.46','ingreso','','NO','','Reimbursement','-2356.46','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 11:09:14',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-04-08 14:54:32',NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45346,'BCNVERTGY 105.23','impo','05A2403864','Agente','TRANSGLORY S.A.','','OPE-45346','2024-04-02','11:10:08','218.25','egreso','','NO','','REBATE 012023103097 BCN-VER CANCEL.','218.25','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','GMONTES FECHA: 2024-04-02 11:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45347,'KELZLOHTS 022.24','impo','HTI243016','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45347','2024-04-02','11:12:26','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 11:12:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45348,'SHALZCSTI 012.24','impo','56595636','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45348','2024-04-02','11:25:53','-1206.88','ingreso','','NO','','Reimbursement','-1206.88','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 11:25:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45349,'BUEVERSSL 014.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9794','2024-04-02','12:14:38','1012.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9794_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9794_2024-04-02.pdf','GMONTES FECHA: 2024-04-02 12:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45350,'CTGVERMAH 007.24','impo','173980','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45350','2024-04-02','12:38:29','-238.50','ingreso','','NO','','CTG20240336','-238.50','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','GMONTES FECHA: 2024-04-02 12:38:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45351,'SHAZLOSTI 049.24','impo','56596348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45351','2024-04-02','13:27:37','605.31','egreso','','NO','','Reimbursement','605.31','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 13:27:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45352,'VLCVERTGY 010.24','impo','05F2420646','Agente','TRANSGLORY S.A.','','OPIN-45352','2024-04-02','13:52:06','-2597.38','ingreso','','NO','','Rebate','-2597.38','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','GMONTES FECHA: 2024-04-02 13:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45353,'TAOZLOPAN 130.23','impo','WPZLO231100082-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45353','2024-04-02','14:09:14','131.00','egreso','','NO','','Reimbursement','131.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','MHERNANDEZ FECHA: 2024-04-02 14:09:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45354,'TAOZLOPAN 021.24','impo','WPZLO240200009-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45354','2024-04-02','14:16:25','30.00','egreso','','NO','','AMS HBL: JGQDMAN240225D','30.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','DBORJA FECHA: 2024-04-02 14:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45355,'TAOZLOPAN 016.24','impo','WPZLO240100097-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45355','2024-04-02','14:22:44','500.00','egreso','','NO','','LOCAL CHARGE HBL: GQLMZL2402006','500.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','DBORJA FECHA: 2024-04-02 14:22:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45356,'VER1424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9795','2024-04-02','15:17:00','4357.61','ingreso','','NO','SI','Breakdown','4357.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9795_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9795_2024-04-02.pdf','IMUCINO FECHA: 2024-04-02 15:17:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','','',NULL,NULL,NULL),(45357,'TAOZLOPAN 019.24','impo','WPZLO240100123-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45357','2024-04-02','15:26:23','-320.88','ingreso','','NO','','ADMINISTER CHARGES HBL: QDJD24020046','-320.88','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','DBORJA FECHA: 2024-04-02 15:26:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45358,'NGBZLOSTI 020.24','impo','91776815','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45358','2024-04-02','15:27:19','-2997.76','ingreso','','NO','','Reimbursement','-2997.76','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','MHERNANDEZ FECHA: 2024-04-02 15:27:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45359,'SHAZLOHTS 012.24','impo','HSHAISM24030205','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45359','2024-04-02','15:28:57','-3575.99','ingreso','','NO','','Reimbursement','-3575.99','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 15:28:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45360,'GOTVERSTI 003.24','impo','36312049','Agente','SHIPCO TRANSPORT AB','','OPIN-45360','2024-04-02','16:10:41','-413.22','ingreso','','NO','','Reimbursement','-413.22','GOTHENBURG','FORENINGSGATAN 21A/BOX 2007','','SWEDEN','amartinson@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','JTOLEDANO FECHA: 2024-04-02 16:10:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45361,'FCL 035.24','impo','BI24032601','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-45361','2024-04-02','16:15:45','-1950.00','ingreso','','NO','','Reimbursement','-1950.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','RCARRILLO FECHA: 2024-04-02 16:15:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45362,'ZLO0724-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9796','2024-04-02','16:18:02','3086.02','ingreso','','NO','SI','Breakdown','3086.02','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9796_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9796_2024-04-02.pdf','MOHERNANDEZ FECHA: 2024-04-02 16:18:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','','breakdown_agentes_interteam_ZLO0724-BUN_2024.03.2613.51.57.xlsx','10082',NULL,NULL,NULL),(45363,'230-64210392','expo','','Interteam','SACO SHIPPING S.A.','AG','9797','2024-04-02','16:20:19','1194.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 544.00 / FSC: USD 10.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 75.00','1194.00','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','NO APLICA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9797_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9797_2024-04-02.pdf','OCHANGPO FECHA: 2024-04-02 16:20:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','',NULL,NULL,NULL,NULL,NULL),(45364,'AIR MEX 100.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','9798','2024-04-02','16:33:42','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202404/F_AG9798_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9798_2024-04-02.pdf','OCHANGPO FECHA: 2024-04-02 16:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45365,'AIR MEX 085.24','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9799','2024-04-02','16:45:07','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','SAO PAULO','AL. DOS MARACATINS 1217, 10ÂºANDAR - CJ 1017, MOEMA','','BRAZIL','andre.gobersztejn@allink.com.br','/facturas_agentes/PDF202404/F_AG9799_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9799_2024-04-02.pdf','OCHANGPO FECHA: 2024-04-02 16:45:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45366,'BCNVERTGY 030.24','impo','05F2423866','Agente','TRANSGLORY S.A.','','OPIN-45366','2024-04-02','17:07:29','-1566.13','ingreso','','NO','','Rebate','-1566.13','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','GMONTES FECHA: 2024-04-02 17:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45367,'865-13087690','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9800','2024-04-02','17:20:49','2341.25','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 240.00 / AIR FREIGHT: USD 1631.25 / FSC: USD 65.20 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','2341.25','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202404/F_AG9800_2024-04-02.pdf','facturas_agentes/PDF202404','F_AG9800_2024-04-02.pdf','OCHANGPO FECHA: 2024-04-02 17:20:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','',NULL,NULL,NULL,NULL,NULL),(45368,'GOAVERCOM 028.24','impo','21147','Agente','SACO COMBIMAR SPA','','OPIN-45368','2024-04-02','17:22:19','-3887.29','ingreso','','NO','','Rebate','-3887.29','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','SVILLAR FECHA: 2024-04-02 17:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45369,'GOAVERCOM 029.24','impo','21041','Agente','SACO COMBIMAR SPA','','OPIN-45369','2024-04-02','17:25:45','-1844.39','ingreso','','NO','','Rebate','-1844.39','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','SVILLAR FECHA: 2024-04-02 17:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45370,'GOAVERCOM 029.24','impo','21042','Agente','SACO COMBIMAR SPA','','OPE-45370','2024-04-02','17:27:38','3767.19','egreso','','NO','','Rebate','3767.19','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','SVILLAR FECHA: 2024-04-02 17:27:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45371,'ANRVERSSC 055.23','impo','21135937','Agente','SSC CONSOLIDATION NV','','OPE-45371','2024-04-02','18:53:41','1111.85','egreso','','NO','','Reimbursement','1111.85','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-02.pdf','facturas_agentes/PDF202404','F_0_2024-04-02.pdf','CVEGA FECHA: 2024-04-02 18:53:41',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(45372,'VER0724-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9801','2024-04-03','07:46:24','7.23','ingreso','','NO','SI','Breakdown','7.23','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9801_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9801_2024-04-03.pdf','MGARCIA FECHA: 2024-04-03 07:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','','',NULL,NULL,NULL),(45373,'HAMVERSSL 122.24','impo','40849180','Agente','SACO SHIPPING GMBH','','OPE-45373','2024-04-03','08:30:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','TRODRIGUEZ FECHA: 2024-04-03 08:30:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45374,'VER2424-HAM','expo','2101174','Agente','SACO SHIPPING GMBH','','OPE-45374','2024-04-03','08:42:36','3409.86','egreso','','NO','','Reimbursement','3409.86','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','JSCHNEIDER FECHA: 2024-04-03 08:42:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','','0',NULL,NULL,NULL),(45375,'HAMVERSSL 119.24','impo','40849180','Agente','SACO SHIPPING GMBH','','OPE-45375','2024-04-03','09:21:31','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','TRODRIGUEZ FECHA: 2024-04-03 09:21:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45376,'ZLO1424-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9802','2024-04-03','09:23:27','2408.65','ingreso','','NO','SI','Breakdown','2408.65','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ????O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9802_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9802_2024-04-03.pdf','CBRENIZ FECHA: 2024-04-03 09:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','breakdown_agentes_interteam_ZLO1424-GYE_2024.04.0217.23.08.xlsx','10205',NULL,NULL,NULL),(45377,'AIR MEX 087.24','impo','3623373057','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPE-45377','2024-04-03','10:22:25','2653.15','egreso','','NO','','AIR FREIGHT','2653.15','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','OCHANGPO FECHA: 2024-04-03 10:22:25',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-04-15 14:09:24',NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45378,'805-13389961','expo','0010030003863','Agente','SACO SHIPPING S.A.','','OPIN-45378','2024-04-03','10:26:36','-316.00','ingreso','','NO','','DAP','-316.00','ASUNCION','ESTRELLA 692 C/ OÂ´LEARY 21ST FLOOR','NO APLICA','PARAGUAY','agustin.garcia@py.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','MMEDINA FECHA: 2024-04-03 10:26:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','',NULL,NULL,NULL,NULL,NULL),(45379,'805-13389994','expo','0010030003954','Agente','SACO SHIPPING S.A.','','OPIN-45379','2024-04-03','10:30:12','-316.00','ingreso','','NO','','DAP','-316.00','ASUNCION','ESTRELLA 692 C/ OÂ´LEARY 21ST FLOOR','NO APLICA','PARAGUAY','agustin.garcia@py.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','MMEDINA FECHA: 2024-04-03 10:30:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','',NULL,NULL,NULL,NULL,NULL),(45380,'BCNATMTGY 015.24','impo','05F2424116','Agente','TRANSGLORY S.A.','','OPE-45380','2024-04-03','10:31:50','567.85','egreso','','NO','','Rebate','567.85','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','GMONTES FECHA: 2024-04-03 10:31:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45381,'HAMVERSSL 120.24','impo','40849180','Agente','SACO SHIPPING GMBH','','OPE-45381','2024-04-03','10:34:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','TRODRIGUEZ FECHA: 2024-04-03 10:34:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45382,'MIAVERSTI 006.24','impo','17774855','Agente','SHIPCO TRANSPORT INC.','','OPE-45382','2024-04-03','10:59:38','294.36','egreso','','NO','','Reimbursement','294.36','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','MHERNANDEZ FECHA: 2024-04-03 10:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45383,'VLCVERTGY 009.24','impo','05A2403977','Agente','TRANSGLORY S.A.','','OPE-45383','2024-04-03','11:18:55','150.00','egreso','','NO','','CORRECTOR 032024022287','150.00','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','GMONTES FECHA: 2024-04-03 11:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45384,'HAMVERSSL 121.24','impo','40849180','Agente','SACO SHIPPING GMBH','','OPE-45384','2024-04-03','11:22:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','TRODRIGUEZ FECHA: 2024-04-03 11:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45385,'SHAZLOHTS 013.24','impo','HSHAISM24040205','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45385','2024-04-03','12:05:29','-4836.54','ingreso','','NO','','Reimbursement','-4836.54','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','RCARRILLO FECHA: 2024-04-03 12:05:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45386,'SHAZLOSTI 050.24','impo','56596346','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45386','2024-04-03','12:13:02','1525.15','egreso','','NO','','Reimbursement','1525.15','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','RCARRILLO FECHA: 2024-04-03 12:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45387,'PUSZLOGLW 026.24','impo','GINT-0662A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45387','2024-04-03','12:20:32','40.00','egreso','','NO','','Reimbursement','40.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 12:20:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45388,'ZLO1424-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9803','2024-04-03','12:37:55','1504.30','ingreso','','NO','SI','Breakdown','1504.30','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9803_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9803_2024-04-03.pdf','FMENDOZA FECHA: 2024-04-03 12:37:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','breakdown_agentes_interteam_ZLO1424-SHG_2024.04.0312.37.13.xlsx','10214',NULL,NULL,NULL),(45389,'VER1124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9804','2024-04-03','12:39:04','444.00','ingreso','','NO','SI','OCEAN FREGIHT REF: VER1124-BUE','444.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9804_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9804_2024-04-03.pdf','ARAMIRO FECHA: 2024-04-03 12:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','','0',NULL,NULL,NULL),(45390,'NGBZLOSTI 017.24','impo','91776819','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-45390','2024-04-03','12:42:30','1176.40','egreso','','NO','','Reimbursement','1176.40','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','MHERNANDEZ FECHA: 2024-04-03 12:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45391,'NGBZLOSTI 017.24','impo','91776818','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45391','2024-04-03','12:43:48','-1026.67','ingreso','','NO','','Reimbursement','-1026.67','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','MHERNANDEZ FECHA: 2024-04-03 12:43:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45392,'RTMVERSSC 008.24','impo','22781475','Agente','SSC CONSOLIDATION BV','','OPIN-45392','2024-04-03','13:12:57','-3944.28','ingreso','','NO','','Reimbursement','-3944.28','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','JTOLEDANO FECHA: 2024-04-03 13:12:57',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45393,'HKGLZCSTI 013.24','impo','49386896','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45393','2024-04-03','13:27:50','-3163.74','ingreso','','NO','','Reimbursement','-3163.74','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','MHERNANDEZ FECHA: 2024-04-03 13:27:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45394,'AIR MEX 070.24','impo','2916','Agente','NEW CHARTER SRL','','OPIN-45394','2024-02-20','13:28:05','-433.64','ingreso','','NO','','AIR FREIGHT','-433.64','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','ACASTILLO FECHA: 2024-04-03 13:28:05',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45395,'VER1024-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9805','2024-04-03','15:04:55','916.49','ingreso','','NO','SI','Breakdown','916.49','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_AG9805_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9805_2024-04-03.pdf','ARAMIRO FECHA: 2024-04-03 15:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','breakdown_agentes_interteam_VER1024-MIL_2024.04.0315.04.25.xlsx','10220',NULL,NULL,NULL),(45396,'VER1224-CFZ','expo','24-221182','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-45396','2024-04-02','15:14:47','849.80','egreso','','NO','','Reimbursement','849.80','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','JSCHNEIDER FECHA: 2024-04-03 15:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','','0',NULL,NULL,NULL),(45397,'HAMVERSSL 124.24','impo','40849180','Agente','SACO SHIPPING GMBH','','OPE-45397','2024-04-03','15:45:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','TRODRIGUEZ FECHA: 2024-04-03 15:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45398,'865-13087686','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9806','2024-04-03','16:00:21','1148.00','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 728.00 / FSC: USD 26.00 / PROFIT SHARE: USD 39.00 ','1148.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_AG9806_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9806_2024-04-03.pdf','OCHANGPO FECHA: 2024-04-03 16:00:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','',NULL,NULL,NULL,NULL,NULL),(45399,'ATM1024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9807','2024-04-03','17:48:28','5623.67','ingreso','','NO','SI','Breakdown','5623.67','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9807_2024-04-03.pdf','facturas_agentes/PDF202404','F_AG9807_2024-04-03.pdf','IMUCINO FECHA: 2024-04-03 17:48:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','','','',NULL,NULL,NULL),(45400,'FCL 037.24','impo','JPNG240315C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45400','2024-04-03','17:52:22','-5310.00','ingreso','','NO','','Reimbursement','-5310.00','SEOUL','775, GYEONGIN-RO','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','RCARRILLO FECHA: 2024-04-03 17:52:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45401,'ANRATMSSC 015.24','impo','26095118','Agente','SSC CONSOLIDATION NV','','OPIN-45401','2024-04-03','18:06:06','-499.49','ingreso','','NO','','Reimbursement','-499.49','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:06:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45402,'ANRATMSSC 016.24','impo','26097228','Agente','SSC CONSOLIDATION NV','','OPIN-45402','2024-04-03','18:07:17','-2577.84','ingreso','','NO','','Reimbursement','-2577.84','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:07:17',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','',NULL,NULL,NULL,NULL,NULL),(45403,'AIR MEX 110.24','impo','6361','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-45403','2024-03-31','18:07:53','-1145.45','ingreso','','NO','','AIR FREIGHT','-1145.45','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','EGALLARDO FECHA: 2024-04-03 18:07:53',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-05-20 19:42:18',NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45404,'ANRATMSSC 017.24','impo','26100640','Agente','SSC CONSOLIDATION NV','','OPIN-45404','2024-04-03','18:08:32','-2848.56','ingreso','','NO','','Reimbursement','-2848.56','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:08:32',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45405,'ANRATMSSC 018.24','impo','26100558','Agente','SSC CONSOLIDATION NV','','OPIN-45405','2024-04-03','18:09:33','-518.57','ingreso','','NO','','Reimbursement','-518.57','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:09:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45406,'ANRATMSSC 019.24','impo','26100555','Agente','SSC CONSOLIDATION NV','','OPIN-45406','2024-04-03','18:10:40','-1705.97','ingreso','','NO','','Reimbursement','-1705.97','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:10:40',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45407,'ANRATMSSC 020.24','impo','26102665','Agente','SSC CONSOLIDATION NV','','OPIN-45407','2024-04-03','18:12:16','-2618.08','ingreso','','NO','','Reimbursement','-2618.08','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:12:16',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45408,'ANRATMSSC 021.24','impo','26104897','Agente','SSC CONSOLIDATION NV','','OPIN-45408','2024-04-03','18:13:26','-2002.79','ingreso','','NO','','Reimbursement','-2002.79','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:13:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45409,'ANRATMSSC 023.24','impo','26106625','Agente','SSC CONSOLIDATION NV','','OPIN-45409','2024-04-03','18:14:29','-2750.12','ingreso','','NO','','Reimbursement','-2750.12','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:14:29',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45410,'ANRATMSSC 022.24','impo','26106971','Agente','SSC CONSOLIDATION NV','','OPIN-45410','2024-04-03','18:15:33','-1774.89','ingreso','','NO','','Reimbursement','-1774.89','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-03.pdf','facturas_agentes/PDF202404','F_0_2024-04-03.pdf','CVEGA FECHA: 2024-04-03 18:15:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(45411,'VER2724-HAM','expo','2101411','Agente','SACO SHIPPING GMBH','','OPE-45411','2024-04-04','08:22:30','665.42','egreso','','NO','','Reimbursement','665.42','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JSCHNEIDER FECHA: 2024-04-04 08:22:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','','','0',NULL,NULL,NULL),(45412,'LEHVERSSC 005.24','impo','41103745','Agente','SSC CONSOLIDATION SAS','','OPE-45412','2024-04-04','09:01:16','40.00','egreso','','NO','','Rebate','40.00','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','SVILLAR FECHA: 2024-04-04 09:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45413,'AIR MEX 078.24','impo','125-57356596','Agente','NEW CHARTER SRL','','OPIN-45413','2024-02-20','09:30:38','-413.94','ingreso','','NO','','AIR FREIGHT','-413.94','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','ACASTILLO FECHA: 2024-04-04 09:30:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45414,'NSAVERTGL 007.24','impo','1012 - 24501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45414','2024-04-04','10:27:11','64.58','egreso','','NO','','COMPENSATION FEE','64.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JTOLEDANO FECHA: 2024-04-04 10:27:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45415,'ANRVERSSC 025.24','impo','21142821','Agente','SSC CONSOLIDATION NV','','OPE-45415','2024-04-04','10:38:43','120.00','egreso','','NO','','TRANSSHIPMENT CHARGE - 2910036426','120.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JTOLEDANO FECHA: 2024-04-04 10:38:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45416,'ATM1524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9808','2024-04-04','11:30:18','2367.16','ingreso','','NO','SI','Breakdown','2367.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_AG9808_2024-04-04.pdf','facturas_agentes/PDF202404','F_AG9808_2024-04-04.pdf','ARAMIRO FECHA: 2024-04-04 11:30:18',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-06-30 03:49:23',NULL,NULL,'USD','2024-04-04','','breakdown_agentes_interteam_ATM1524-ANR_2024.04.0411.29.44.xlsx','10234',NULL,NULL,NULL),(45417,'ANRVERSSC 027.24','impo','26106843','Agente','SSC CONSOLIDATION NV','','OPIN-45417','2024-04-04','12:00:55','-1744.25','ingreso','','NO','','Reimbursement','-1744.25','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JTOLEDANO FECHA: 2024-04-04 12:00:55',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45418,'ZLO0824-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3426','2024-04-04','12:11:58','31.24','egreso','','NO','SI','Reimbursement','31.24','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_NCAG3426_2024-04-04.pdf','facturas_agentes/PDF202404','F_NCAG3426_2024-04-04.pdf','FMENDOZA FECHA: 2024-04-04 12:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','','','0',NULL,NULL,NULL),(45419,'ANRVERSSC 026.24','impo','26106977','Agente','SSC CONSOLIDATION NV','','OPIN-45419','2024-04-04','12:17:16','-2421.27','ingreso','','NO','','Reimbursement','-2421.27','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JTOLEDANO FECHA: 2024-04-04 12:17:16',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45420,'ANRVERSSC 079.23','impo','26069976','Agente','SSC CONSOLIDATION NV','','OPIN-45420','2024-04-04','12:30:39','-237.05','ingreso','','NO','','Reimbursement','-237.05','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','CVEGA FECHA: 2024-04-04 12:30:39',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45421,'ANRVERSSC 079.23','impo','26069947','Agente','SSC CONSOLIDATION NV','','OPE-45421','2024-04-04','12:31:04','237.05','egreso','','NO','','Reimbursement','237.05','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','CVEGA FECHA: 2024-04-04 12:31:04',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45422,'ANRVERSSC 029.24','impo','26106627','Agente','SSC CONSOLIDATION NV','','OPIN-45422','2024-04-04','13:59:24','-2769.06','ingreso','','NO','','Reimbursement','-2769.06','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JTOLEDANO FECHA: 2024-04-04 13:59:24',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45423,'VER1124-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9809','2024-04-04','15:37:51','1077.46','ingreso','','NO','SI','Reimbursement','1077.46','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_AG9809_2024-04-04.pdf','facturas_agentes/PDF202404','F_AG9809_2024-04-04.pdf','JSCHNEIDER FECHA: 2024-04-04 15:37:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','','','0',NULL,NULL,NULL),(45424,'VER1024-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9810','2024-04-04','16:07:35','176.53','ingreso','','NO','SI','Breakdown','176.53','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_AG9810_2024-04-04.pdf','facturas_agentes/PDF202404','F_AG9810_2024-04-04.pdf','MGARCIA FECHA: 2024-04-04 16:07:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','','breakdown_agentes_interteam_VER1024-BCN_2024.04.0416.07.26.xlsx','10242',NULL,NULL,NULL),(45425,'HKGZLOSTI 017.24','impo','49383250','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45425','2024-04-04','16:08:54','301.28','egreso','','NO','','Reimbursement','301.28','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','MHERNANDEZ FECHA: 2024-04-04 16:08:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45426,'VER1124-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9811','2024-04-04','16:09:03','726.93','ingreso','','NO','SI','Breakdown','726.93','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_AG9811_2024-04-04.pdf','facturas_agentes/PDF202404','F_AG9811_2024-04-04.pdf','MGARCIA FECHA: 2024-04-04 16:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','','breakdown_agentes_interteam_VER1124-BCN_2024.04.0416.08.54.xlsx','10244',NULL,NULL,NULL),(45427,'HKGZLOSTI 016.24','impo','49384530','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45427','2024-04-04','16:11:15','433.76','egreso','','NO','','Reimbursement','433.76','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','MHERNANDEZ FECHA: 2024-04-04 16:11:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45428,'ANRVERSSC 028.24','impo','26106855','Agente','SSC CONSOLIDATION NV','','OPIN-45428','2024-04-04','17:09:20','-1808.42','ingreso','','NO','','Reimbursement','-1808.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-04.pdf','facturas_agentes/PDF202404','F_0_2024-04-04.pdf','JTOLEDANO FECHA: 2024-04-04 17:09:20',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(45429,'VER1224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3427','2024-04-04','17:38:48','652.58','egreso','','NO','SI','Breakdown','652.58','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3427_2024-04-04.pdf','facturas_agentes/PDF202404','F_NCAG3427_2024-04-04.pdf','ARAMIRO FECHA: 2024-04-04 17:38:48',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-05-05 10:56:01',NULL,NULL,'USD','2024-04-04','','breakdown_agentes_interteam_VER1224-ANR_2024.04.0417.38.12.xlsx','10248',NULL,NULL,NULL),(45430,'079-49799621','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','9812','2024-04-04','18:00:08','3545.00','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 400.00 / AIR FREIGHT: USD 2560.00 / FSC: USD 64.00 / AMS: USD 64.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 192.00','3545.00','DIAMOND BAR','','NO APLICA','USA','','/facturas_agentes/PDF202404/F_AG9812_2024-04-04.pdf','facturas_agentes/PDF202404','F_AG9812_2024-04-04.pdf','OCHANGPO FECHA: 2024-04-04 18:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-04','',NULL,NULL,NULL,NULL,NULL),(45431,'VER0524-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3428','2024-04-05','07:38:19','2.58','egreso','','NO','SI','Breakdown','2.58','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_NCAG3428_2024-04-05.pdf','facturas_agentes/PDF202404','F_NCAG3428_2024-04-05.pdf','MGARCIA FECHA: 2024-04-05 07:38:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','','','',NULL,NULL,NULL),(45432,'KELZLOHTS 025.24','impo','34391301','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-45432','2024-04-05','09:21:10','70.00','egreso','','NO','','Reimbursement','70.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','RCARRILLO FECHA: 2024-04-05 09:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45433,'HKGLZCSTI 011.24','impo','49387621','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45433','2024-04-05','09:24:18','11.64','egreso','','NO','','Reimbursement','11.64','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','MHERNANDEZ FECHA: 2024-04-05 09:24:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45434,'VLCVERTGY 011.24','impo','05A2404062','Agente','TRANSGLORY S.A.','','OPE-45434','2024-04-05','09:35:19','381.32','egreso','','NO','','DAP 032024030316','381.32','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','GMONTES FECHA: 2024-04-05 09:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45435,'VER1324-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9813','2024-04-05','09:35:43','2550.93','ingreso','','SI','SI','Breakdown','2550.93','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_AG9813_2024-04-05.pdf','facturas_agentes/PDF202404','F_AG9813_2024-04-05.pdf','ARAMIRO FECHA: 2024-04-05 09:35:43',NULL,'MBECERRA 2024-04-18 16:42:18','eunice.ortega@interteam.com.mx  2024-04-18 17:32:00',NULL,NULL,'USD','2024-04-05','','breakdown_agentes_interteam_VER1324-MIL_2024.04.0509.35.35.xlsx','10254',NULL,NULL,NULL),(45436,'VLCVERTGY 011.24','impo','05F2424122','Agente','TRANSGLORY S.A.','','OPIN-45436','2024-04-05','09:39:42','-1739.06','ingreso','','NO','','Rebate','-1739.06','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','GMONTES FECHA: 2024-04-05 09:39:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45437,'GOAVERCOM 027.24','impo','21105','Agente','SACO COMBIMAR SPA','','OPIN-45437','2024-04-05','11:15:50','-1510.37','ingreso','','NO','','Rebate','-1510.37','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:15:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45438,'GOAVERCOM 031.24','impo','23869','Agente','SACO COMBIMAR SPA','','OPIN-45438','2024-04-05','11:21:50','-3400.68','ingreso','','NO','','Rebate','-3400.68','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45439,'GOAVERCOM 031.24','impo','23870','Agente','SACO COMBIMAR SPA','','OPE-45439','2024-04-05','11:22:29','1178.14','egreso','','NO','','Rebate','1178.14','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45440,'GOAVERCOM 030.24','impo','23872','Agente','SACO COMBIMAR SPA','','OPIN-45440','2024-04-05','11:26:54','-2456.63','ingreso','','NO','','Rebate','-2456.63','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45441,'GOAVERCOM 033.24','impo','25505','Agente','SACO COMBIMAR SPA','','OPIN-45441','2024-04-05','11:31:16','-2273.79','ingreso','','NO','','Rebate','-2273.79','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:31:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45442,'GOAVERCOM 033.24','impo','25506','Agente','SACO COMBIMAR SPA','','OPE-45442','2024-04-05','11:31:40','425.36','egreso','','NO','','Rebate','425.36','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:31:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45443,'GOAVERCOM 034.24','impo','25541','Agente','SACO COMBIMAR SPA','','OPIN-45443','2024-04-05','11:40:07','-1686.34','ingreso','','NO','','Rebate','-1686.34','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:40:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45444,'GOAVERCOM 034.24','impo','25543','Agente','SACO COMBIMAR SPA','','OPE-45444','2024-04-05','11:41:10','638.66','egreso','','NO','','Rebate','638.66','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:41:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45445,'GOAVERCOM 032.24','impo','25682','Agente','SACO COMBIMAR SPA','','OPIN-45445','2024-04-05','11:48:30','-1453.58','ingreso','','NO','','Rebate','-1453.58','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 11:48:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45446,'ATM1724-HAM','expo','2101874','Agente','SACO SHIPPING GMBH','','OPE-45446','2024-04-05','12:41:17','50.00','egreso','','NO','','Demurrages','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','JSCHNEIDER FECHA: 2024-04-05 12:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','','','0',NULL,NULL,NULL),(45447,'FCLE24027','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9814','2024-04-05','12:56:19','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9814_2024-04-05.pdf','facturas_agentes/PDF202404','F_AG9814_2024-04-05.pdf','IGUTIERREZ FECHA: 2024-04-05 12:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','','','0',NULL,NULL,NULL),(45448,'GOAATMCOM 022.24','impo','18924','Agente','SACO COMBIMAR SPA','','OPIN-45448','2024-04-05','13:26:53','-2751.96','ingreso','','NO','','Rebate','-2751.96','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:26:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45449,'GOAATMCOM 022.24','impo','18934','Agente','SACO COMBIMAR SPA','','OPE-45449','2024-04-05','13:28:54','633.86','egreso','','NO','','Rebate','633.86','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45450,'GOAATMCOM 023.24','impo','19103','Agente','SACO COMBIMAR SPA','','OPIN-45450','2024-04-05','13:30:36','-1838.71','ingreso','','NO','','Rebate','-1838.71','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:30:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45451,'GOAATMCOM 024.24','impo','21174','Agente','SACO COMBIMAR SPA','','OPIN-45451','2024-04-05','13:32:18','-1223.56','ingreso','','NO','','Rebate','-1223.56','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:32:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45452,'GOAATMCOM 024.24','impo','21175','Agente','SACO COMBIMAR SPA','','OPE-45452','2024-04-05','13:32:51','664.90','egreso','','NO','','Rebate','664.90','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:32:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45453,'GOAATMCOM 025.24','impo','21337','Agente','SACO COMBIMAR SPA','','OPIN-45453','2024-04-05','13:35:24','-2959.90','ingreso','','NO','','Rebate','-2959.90','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:35:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45454,'NSAZLOTGL 009.24','impo','1001 - 23501079','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45454','2024-04-05','13:35:59','-4272.21','ingreso','','NO','','Reimbursement','-4272.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','JTOLEDANO FECHA: 2024-04-05 13:35:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45455,'GOAATMCOM 026.24','impo','23907','Agente','SACO COMBIMAR SPA','','OPIN-45455','2024-04-05','13:37:29','-813.36','ingreso','','NO','','Rebate','-813.36','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:37:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45456,'GOAATMCOM 026.24','impo','23904','Agente','SACO COMBIMAR SPA','','OPE-45456','2024-04-05','13:38:14','515.76','egreso','','NO','','Rebate','515.76','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45457,'GOAATMCOM 027.24','impo','23911','Agente','SACO COMBIMAR SPA','','OPIN-45457','2024-04-05','13:40:45','-1818.80','ingreso','','NO','','Rebate','-1818.80','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45458,'GOAATMCOM 028.24','impo','25538','Agente','SACO COMBIMAR SPA','','OPIN-45458','2024-04-05','13:42:23','-1298.15','ingreso','','NO','','Rebate','-1298.15','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 13:42:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45459,'VER1224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3429','2024-04-05','14:02:50','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE ','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_NCAG3429_2024-04-05.pdf','facturas_agentes/PDF202404','F_NCAG3429_2024-04-05.pdf','MHAJJ FECHA: 2024-04-05 14:02:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','','','0',NULL,NULL,NULL),(45460,'HAMVERSSL 108.24','impo','5565664','Agente','SACO SHIPPING GMBH','','OPIN-45460','2024-04-05','17:03:29','-1995.99','ingreso','','NO','','Rebate','-1995.99','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-05.pdf','facturas_agentes/PDF202404','F_0_2024-04-05.pdf','SVILLAR FECHA: 2024-04-05 17:03:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(45461,'873-20344133','expo','','Interteam','SACO SHIPPING S.A.','AG','9815','2024-04-06','08:28:33','1637.90','ingreso','','NO','SI','AWB: USD 65.00 / TRANSFER: USD 380.00 / AIR FREIGHT: USD 886.15 / FSC: USD 47.80 / SSC: USD 23.90 / AMS: USD 5.00 / DG FEE: 200.00 / PROFIT SHARE: USD 30.00','1637.90','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9815_2024-04-06.pdf','facturas_agentes/PDF202404','F_AG9815_2024-04-06.pdf','OCHANGPO FECHA: 2024-04-06 08:28:33',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-05-31 15:05:00',NULL,NULL,'USD','2024-04-06','',NULL,NULL,NULL,NULL,NULL),(45462,'079-49799584','expo','','Interteam','AGS WORLD TRANSPORT','AG','9816','2024-04-06','08:45:49','1342.60','ingreso','','NO','SI','AWB: USD 65.00 / AIR FREIGHT: USD 1154.40 / FSC: USD 13.50 / SSC: USD 13.50 / PROFIT SHARE: USD 96.20','1342.60','SYDNEY','UNIT 6, MOLINEUX POINT FRIENDSHIP ROAD','NO APLICA','AUSTRALIA','cassieg@agsworld.com','/facturas_agentes/PDF202404/F_AG9816_2024-04-06.pdf','facturas_agentes/PDF202404','F_AG9816_2024-04-06.pdf','OCHANGPO FECHA: 2024-04-06 08:45:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-06','',NULL,NULL,NULL,NULL,NULL),(45463,'AIR MEX 116.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9817','2024-04-06','09:04:27','390.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 290.00','390.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202404/F_AG9817_2024-04-06.pdf','facturas_agentes/PDF202404','F_AG9817_2024-04-06.pdf','OCHANGPO FECHA: 2024-04-06 09:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(45464,'045-48758091','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9818','2024-04-06','09:29:40','4703.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 890.00 / AIR FREIGHT: USD 3315.20 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 207.20 / HANDLING FEE: USD 26.00','4703.40','SAO PAULO','AL. DOS MARACATINS 1217, 10ÂºANDAR - CJ 1017, MOEMA','NO APLICA','BRAZIL','andre.gobersztejn@allink.com.br','/facturas_agentes/PDF202404/F_AG9818_2024-04-06.pdf','facturas_agentes/PDF202404','F_AG9818_2024-04-06.pdf','OCHANGPO FECHA: 2024-04-06 09:29:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-06','',NULL,NULL,NULL,NULL,NULL),(45465,'VER2424-HAM','expo','2102106','Agente','SACO SHIPPING GMBH','','OPE-45465','2024-04-08','10:05:39','39.04','egreso','','NO','','Reimbursement','39.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','JSCHNEIDER FECHA: 2024-04-08 10:05:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','','0',NULL,NULL,NULL),(45466,'VER04224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3430','2024-04-08','10:05:40','361.00','egreso','','NO','SI','Breakdown','361.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3430_2024-04-08.pdf','facturas_agentes/PDF202404','F_NCAG3430_2024-04-08.pdf','MGARCIA FECHA: 2024-04-08 10:05:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','buyer_consol_archivos/buyer_consol_interteam_VER04224-SSZBC_2024.04.0810.04.04.xlsx','10260',NULL,NULL,NULL),(45467,'VER04224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9819','2024-04-08','10:06:02','361.00','ingreso','','NO','SI','Breakdown','361.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9819_2024-04-08.pdf','facturas_agentes/PDF202404','F_AG9819_2024-04-08.pdf','MGARCIA FECHA: 2024-04-08 10:06:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','buyer_consol_archivos/buyer_consol_interteam_VER04224-SSZBC_2024.04.0810.04.04.xlsx','10260',NULL,NULL,NULL),(45468,'NGBZLOSTI 018.24','impo','91778497','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45468','2024-04-08','10:34:58','-203.61','ingreso','','NO','','Reimbursement','-203.61','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','MHERNANDEZ FECHA: 2024-04-08 10:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45469,'SHAZLOSTI 040.24','impo','16276758  ','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45469','2024-04-08','11:35:31','50.00','egreso','','NO','','Reimbursement','50.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','RCARRILLO FECHA: 2024-04-08 11:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45470,'SZXZLOSTI 054.23','impo','79131308','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45470','2024-04-08','13:04:45','-208.32','ingreso','','NO','','Rebate','-208.32','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','CAJURIA FECHA: 2024-04-08 13:04:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45471,'VER03824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3431','2024-04-08','13:11:30','127.75','egreso','','NO','SI','Breakdown','127.75','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3431_2024-04-08.pdf','facturas_agentes/PDF202404','F_NCAG3431_2024-04-08.pdf','MGARCIA FECHA: 2024-04-08 13:11:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','buyer_consol_archivos/buyer_consol_interteam_VER03824-SSZBC_2024.04.0813.11.06.xlsx','10262',NULL,NULL,NULL),(45472,'SHAZLOSTI 051.24','impo','56600760','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45472','2024-04-08','13:34:25','-434.50','ingreso','','NO','','Reimbursement','-434.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','RCARRILLO FECHA: 2024-04-08 13:34:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45473,'SHAZLOSTI 052.24','impo','56600764','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45473','2024-04-08','13:36:20','762.68','egreso','','NO','','Reimbursement','762.68','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','RCARRILLO FECHA: 2024-04-08 13:36:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45474,'SHAZLOSTI 053.24','impo','56600766','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45474','2024-04-08','13:38:23','579.97','egreso','','NO','','Reimbursement','579.97','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','RCARRILLO FECHA: 2024-04-08 13:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45475,'FCL 040.24','impo','BI24040301','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-45475','2024-04-08','13:44:45','-2590.00','ingreso','','NO','','Reimbursement','-2590.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','RCARRILLO FECHA: 2024-04-08 13:44:45',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-04-10 17:31:05',NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45476,'VER0824-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9820','2024-04-08','14:02:47','200.57','ingreso','','NO','SI','Breakdown','200.57','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_AG9820_2024-04-08.pdf','facturas_agentes/PDF202404','F_AG9820_2024-04-08.pdf','IMUCINO FECHA: 2024-04-08 14:02:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','','',NULL,NULL,NULL),(45477,'HKGLZCSTI 005.24','impo','49379616','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45477','2024-04-08','14:04:49','40.00','egreso','','NO','','Reimbursement','40.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','MHERNANDEZ FECHA: 2024-04-08 14:04:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45478,'ZLO0924-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9821','2024-04-08','14:18:12','247.86','ingreso','','NO','SI','Breakdown','247.86','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9821_2024-04-08.pdf','facturas_agentes/PDF202404','F_AG9821_2024-04-08.pdf','MGARCIA FECHA: 2024-04-08 14:18:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','','',NULL,NULL,NULL),(45479,'865-13087653','expo','','Interteam','SACO SHIPPING S.A.','AG','9822','2024-04-08','14:45:38','2265.35','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 850.00 / AIR FREIGHT: USD 1225.95 / FSC: USD 37.20 / DG FEE: USD 75.00 / PROFIT SHARE: USD 37.20 ','2265.35','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9822_2024-04-08.pdf','facturas_agentes/PDF202404','F_AG9822_2024-04-08.pdf','OCHANGPO FECHA: 2024-04-08 14:45:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','',NULL,NULL,NULL,NULL,NULL),(45480,'KELZLOHTS 023.24','impo','HTI243015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45480','2024-04-08','14:55:31','-2349.16','ingreso','','NO','','Reimbursement','-2349.16','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','RCARRILLO FECHA: 2024-04-08 14:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45481,'HKGZLOSTI 023.24','impo','49387672','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45481','2024-04-08','14:58:25','-1737.22','ingreso','','NO','','Reimbursement','-1737.22','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','MHERNANDEZ FECHA: 2024-04-08 14:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45482,'VER1224-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9823','2024-04-08','15:03:03','1676.95','ingreso','','NO','SI','Reimbursement','1676.95','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9823_2024-04-08.pdf','facturas_agentes/PDF202404','F_AG9823_2024-04-08.pdf','JSCHNEIDER FECHA: 2024-04-08 15:03:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','','','0',NULL,NULL,NULL),(45483,'HAMATMSSL 062.24','impo','5567295','Agente','SACO SHIPPING GMBH','','OPIN-45483','2024-04-08','17:30:07','-704.33','ingreso','','NO','','Origin Charges','-704.33','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','DBORJA FECHA: 2024-04-08 17:30:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45484,'SSZVERATI 018.24','impo','DE/02038/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45484','2024-04-08','17:55:32','-72.84','ingreso','','NO','','Rebate','-72.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45485,'SSZVERATI 018.24','impo','DE/02039/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45485','2024-04-08','17:56:23','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:56:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45486,'SSZVERATI 018.24','impo','DE/02040/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45486','2024-04-08','17:57:25','-20.18','ingreso','','NO','','Rebate','-20.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:57:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45487,'SSZVERATI 018.24','impo','DE/02041/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45487','2024-04-08','17:57:49','-171.02','ingreso','','NO','','Rebate','-171.02','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:57:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45488,'SSZVERATI 018.24','impo','DE/02042/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45488','2024-04-08','17:58:52','-253.13','ingreso','','NO','','Rebate','-253.13','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45489,'SSZVERATI 018.24','impo','DE/02043/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45489','2024-04-08','17:59:18','-252.00','ingreso','','NO','','Rebate','-252.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:59:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45490,'SSZVERATI 018.24','impo','DE/02044/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45490','2024-04-08','17:59:43','-150.58','ingreso','','NO','','Rebate','-150.58','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 17:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45491,'SSZVERATI 018.24','impo','DE/02045/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45491','2024-04-08','18:00:08','-30.80','ingreso','','NO','','Rebate','-30.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45492,'SSZVERATI 018.24','impo','DE/02046/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45492','2024-04-08','18:00:37','-148.71','ingreso','','NO','','Rebate','-148.71','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:00:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45493,'SSZVERATI 018.24','impo','DE/02047/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45493','2024-04-08','18:01:00','-192.22','ingreso','','NO','','Rebate','-192.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45494,'SSZVERATI 018.24','impo','DE/02048/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45494','2024-04-08','18:01:19','-41.88','ingreso','','NO','','Rebate','-41.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45495,'SSZVERATI 018.24','impo','DE/02049/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45495','2024-04-08','18:01:52','-34.35','ingreso','','NO','','Rebate','-34.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:01:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45496,'SSZVERATI 018.24','impo','DE/02050/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45496','2024-04-08','18:02:17','-133.35','ingreso','','NO','','Rebate','-133.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:02:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45497,'SSZVERATI 018.24','impo','DE/02051/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45497','2024-04-08','18:02:42','-23.00','ingreso','','NO','','Rebate','-23.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45498,'SSZVERATI 018.24','impo','DE/02052/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45498','2024-04-08','18:03:04','-50.19','ingreso','','NO','','Rebate','-50.19','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:03:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45499,'SSZVERATI 017.24','impo','DE/02054/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45499','2024-04-08','18:21:41','-526.34','ingreso','','NO','','Rebate','-526.34','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:21:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45500,'SSZVERATI 017.24','impo','DE/02055/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45500','2024-04-08','18:22:15','-230.84','ingreso','','NO','','Rebate','-230.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:22:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45501,'SSZVERATI 017.24','impo','DE/02056/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45501','2024-04-08','18:22:36','-86.80','ingreso','','NO','','Rebate','-86.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:22:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45502,'SSZVERATI 017.24','impo','DE/02057/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45502','2024-04-08','18:23:01','-88.46','ingreso','','NO','','Rebate','-88.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:23:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45503,'SSZVERATI 017.24','impo','DE/02058/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45503','2024-04-08','18:23:20','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:23:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45504,'SSZVERATI 017.24','impo','DE/02059/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45504','2024-04-08','18:23:51','-1262.29','ingreso','','NO','','Rebate','-1262.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45505,'SSZVERATI 017.24','impo','DE/02060/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45505','2024-04-08','18:24:10','-50.53','ingreso','','NO','','Rebate','-50.53','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45506,'SSZVERATI 017.24','impo','DE/02061/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45506','2024-04-08','18:24:30','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:24:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45507,'SSZVERATI 017.24','impo','DE/02062/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45507','2024-04-08','18:25:07','-160.56','ingreso','','NO','','Rebate','-160.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45508,'SSZVERATI 017.24','impo','DE/02063/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45508','2024-04-08','18:25:28','-159.56','ingreso','','NO','','Rebate','-159.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:25:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45509,'LEHVERSSC 005.24','impo','41102166','Agente','SSC CONSOLIDATION SAS','','OPIN-45509','2024-04-08','18:30:23','-2931.54','ingreso','','NO','','Rebate','-2931.54','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45510,'HKGZLOSTI 024.24','impo','49387642','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45510','2024-04-08','18:31:06','360.88','egreso','','NO','','Reimbursement','360.88','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','MHERNANDEZ FECHA: 2024-04-08 18:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45511,'ISTVERSTI 003.24','impo','86189316','Agente','SHIPCO TRANSPORT LTD','','OPIN-45511','2024-04-08','18:32:31','-1764.60','ingreso','','NO','','Rebate','-1764.60','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','SVILLAR FECHA: 2024-04-08 18:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45512,'SZXZLOSTI 015.24','impo','ZSSC240301970','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45512','2024-04-08','19:24:17','-553.63','ingreso','','NO','','Reimbursement','-553.63','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','CVEGA FECHA: 2024-04-08 19:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45513,'SZXZLOSTI 015.24','impo','79128005','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45513','2024-04-08','19:28:13','41.00','egreso','','NO','','Reimbursement','41.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','CVEGA FECHA: 2024-04-08 19:28:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45514,'SZXZLOSTI 015.24','impo','79128000','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45514','2024-04-08','19:28:42','-2105.43','ingreso','','NO','','Reimbursement','-2105.43','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','CVEGA FECHA: 2024-04-08 19:28:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45515,'ANRVERSSC 031.24','impo','26108480','Agente','SSC CONSOLIDATION NV','','OPIN-45515','2024-04-08','20:28:09','-3277.30','ingreso','','NO','','Reimbursement','-3277.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-08.pdf','facturas_agentes/PDF202404','F_0_2024-04-08.pdf','JTOLEDANO FECHA: 2024-04-08 20:28:09',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(45516,'HAMVERSSL 106.24','impo','40854363','Agente','SACO SHIPPING GMBH','','OPE-45516','2024-04-09','09:57:21','112.19','egreso','','NO','','complemento terrestre VER272019','112.19','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','TRODRIGUEZ FECHA: 2024-04-09 09:57:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45517,'HAMVERSSL 104.24','impo','40852417','Agente','SACO SHIPPING GMBH','','OPE-45517','2024-04-09','10:00:12','40.00','egreso','','NO','','VER272124 / UPDATED WEIGHT','40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','TRODRIGUEZ FECHA: 2024-04-09 10:00:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45518,'NGBZLOSTI 020.24','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','AG','9824','2024-04-09','10:04:11','25.00','ingreso','','NO','SI','collect fee 29699637','25.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_AG9824_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9824_2024-04-09.pdf','MHERNANDEZ FECHA: 2024-04-09 10:04:11',NULL,NULL,'marcos.hernandez@interteam.com.mx 2025-06-18 17:32:08',NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45519,'NGBZLOSTI 020.24','impo','91779040','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-45519','2024-04-09','10:18:43','49.28','egreso','','NO','','Reimbursement','49.28','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','MHERNANDEZ FECHA: 2024-04-09 10:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45520,'GOAATMCOM 031.24','impo','29072','Agente','SACO COMBIMAR SPA','','OPE-45520','2024-04-09','11:01:20','1253.90','egreso','','NO','','Rebate','1253.90','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','SVILLAR FECHA: 2024-04-09 11:01:20',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45521,'GOAVERCOM 037.24','impo','29074','Agente','SACO COMBIMAR SPA','','OPE-45521','2024-04-09','11:08:58','365.10','egreso','','NO','','Rebate','365.10','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','SVILLAR FECHA: 2024-04-09 11:08:58',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45522,'HAMATMSSL 065.24','impo','40849193','Agente','SACO SHIPPING GMBH','','OPIN-45522','2024-04-09','11:09:18','-7408.76','ingreso','','NO','','Origin Charges','-7408.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','DBORJA FECHA: 2024-04-09 11:09:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45523,'GOAVERCOM 037.24','impo','29077','Agente','SACO COMBIMAR SPA','','OPE-45523','2024-04-09','11:10:55','20.00','egreso','','NO','','compensation fee 01/24/113520','20.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','SVILLAR FECHA: 2024-04-09 11:10:55',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45524,'HAMATMSSL 063.24','impo','40849193','Agente','SACO SHIPPING GMBH','','OPE-45524','2024-04-09','11:11:07','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','DBORJA FECHA: 2024-04-09 11:11:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45525,'HAMATMSSL 064.24','impo','40849193','Agente','SACO SHIPPING GMBH','','OPE-45525','2024-04-09','11:26:44','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','DBORJA FECHA: 2024-04-09 11:26:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45526,'HAMATMSSL 066.24','impo','5568069','Agente','SACO SHIPPING GMBH','','OPIN-45526','2024-04-09','12:06:51','-1334.71','ingreso','','NO','','Origin Charges','-1334.71','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','DBORJA FECHA: 2024-04-09 12:06:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45527,'SHAZLOSTI 037.24','impo','56602527','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45527','2024-04-09','12:18:07','-16.18','ingreso','','NO','','Reimbursement','-16.18','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','RCARRILLO FECHA: 2024-04-09 12:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45528,'HKGZLOSTI 025.24','impo','49388016','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45528','2024-04-09','12:18:56','-222.98','ingreso','','NO','','Reimbursement','-222.98','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','MHERNANDEZ FECHA: 2024-04-09 12:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45529,'BCNVERTGY 027.24','impo','05A2404220','Agente','TRANSGLORY S.A.','','OPE-45529','2024-04-09','12:30:13','16.97','egreso','','NO','','TERMINAL CHARGES 81952497 cancel','16.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','GMONTES FECHA: 2024-04-09 12:30:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45530,'AIR MEX 103.24','impo','','Interteam','SIFA ROISSY','AG','9825','2024-04-09','13:35:43','1380.00','ingreso','','SI','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Storages: 80.00 / Delivery: USD 1200.00','1380.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','','FRANCE','NA','/facturas_agentes/PDF202404/F_AG9825_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9825_2024-04-09.pdf','OCHANGPO FECHA: 2024-04-09 13:35:43','MBECERRA FECHA: 2024-05-16 14:05:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-05-16 14:05:56<br>','octavio.changpo@interteam.com.mx 2024-05-13 19:05:13',NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45531,'FCLE230825','expo','','Interteam','SHIPCO TRANSPORT INC.','NCAG','3432','2024-04-09','14:50:13','3654.61','egreso','','NO','SI','CONDONACION DE CARGO INSPECCION NAVIERA','3654.61','BOSTON','150 GROSSMAN DRIVE, SUITE 305','TAN JAITIANG','USA','bos@shipco.com','/facturas_agentes/PDF202404/F_NCAG3432_2024-04-09.pdf','facturas_agentes/PDF202404','F_NCAG3432_2024-04-09.pdf','IGUTIERREZ FECHA: 2024-04-09 14:50:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','','0',NULL,NULL,NULL),(45532,'ZLO1424-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9826','2024-04-09','15:15:01','2847.22','ingreso','','NO','SI','Breakdown','2847.22','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9826_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9826_2024-04-09.pdf','CBRENIZ FECHA: 2024-04-09 15:15:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','breakdown_agentes_interteam_ZLO1424-CLL_2024.04.0316.21.09.xlsx','10224',NULL,NULL,NULL),(45533,'GOAATMCOM 031.24','impo','27778','Agente','SACO COMBIMAR SPA','','OPIN-45533','2024-04-09','15:25:19','-205.49','ingreso','','NO','','Rebate','-205.49','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','SVILLAR FECHA: 2024-04-09 15:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45534,'ATM0924-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3433','2024-04-09','16:53:02','78.00','egreso','','NO','SI','LOI_856750','78.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3433_2024-04-09.pdf','facturas_agentes/PDF202404','F_NCAG3433_2024-04-09.pdf','IMUCINO FECHA: 2024-04-09 16:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','','0',NULL,NULL,NULL),(45535,'ANRVERSSC 030.24','impo','26108195','Agente','SSC CONSOLIDATION NV','','OPIN-45535','2024-04-09','17:29:44','-1885.18','ingreso','','NO','','Reimbursement','-1885.18','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','JTOLEDANO FECHA: 2024-04-09 17:29:44',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45536,'HKGZLOSTI 023.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9827','2024-04-09','17:59:43','470.06','ingreso','','NO','SI','DAP 95090808 ','470.06','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202404/F_AG9827_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9827_2024-04-09.pdf','MHERNANDEZ FECHA: 2024-04-09 17:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45537,'ANRVERSSC 031.24','impo','21142978','Agente','SSC CONSOLIDATION NV','','OPE-45537','2024-04-09','18:21:29','231.20','egreso','','NO','','Collect Charges','231.20','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-09.pdf','facturas_agentes/PDF202404','F_0_2024-04-09.pdf','JTOLEDANO FECHA: 2024-04-09 18:21:29',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45538,'VER00824-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3434','2024-04-09','18:53:30','164.34','egreso','','NO','SI','Breakdown','164.34','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3434_2024-04-09.pdf','facturas_agentes/PDF202404','F_NCAG3434_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 18:53:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','buyer_consol_archivos/buyer_consol_interteam_VER00824-PNGBC_2024.04.0917.53.20.xlsx','10307',NULL,NULL,NULL),(45539,'VER04624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3435','2024-04-09','19:26:41','74.72','egreso','','NO','SI','Breakdown','74.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3435_2024-04-09.pdf','facturas_agentes/PDF202404','F_NCAG3435_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 19:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','buyer_consol_archivos/buyer_consol_interteam_VER04624-SSZBC_2024.04.0918.26.27.xlsx','10308',NULL,NULL,NULL),(45540,'VER04324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3436','2024-04-09','21:51:27','146.84','egreso','','NO','SI','Breakdown','146.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3436_2024-04-09.pdf','facturas_agentes/PDF202404','F_NCAG3436_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 21:51:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','buyer_consol_archivos/buyer_consol_interteam_VER04324-SSZBC_2024.04.0920.50.56.xlsx','10316',NULL,NULL,NULL),(45541,'VER04824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3437','2024-04-09','22:06:45','185.41','egreso','','NO','SI','Breakdown','185.41','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3437_2024-04-09.pdf','facturas_agentes/PDF202404','F_NCAG3437_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 22:06:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','buyer_consol_archivos/buyer_consol_interteam_VER04824-SSZBC_2024.04.0921.06.38.xlsx','10317',NULL,NULL,NULL),(45542,'VER019923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9828','2024-04-09','23:48:27','235.52','ingreso','','NO','SI','Breakdown','235.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9828_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9828_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 23:48:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','','',NULL,NULL,NULL),(45543,'VER00324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9829','2024-04-09','23:51:20','519.24','ingreso','','NO','SI','Breakdown','519.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9829_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9829_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 23:51:20',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-04-10 00:03:54',NULL,NULL,'USD','2024-04-09','','','',NULL,NULL,NULL),(45544,'VER025023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9830','2024-04-09','23:54:16','374.16','ingreso','','NO','SI','Breakdown','374.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9830_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9830_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 23:54:16',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-04-10 00:02:25',NULL,NULL,'USD','2024-04-09','','','',NULL,NULL,NULL),(45545,'VER01024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9831','2024-04-09','23:57:34','1046.41','ingreso','','NO','SI','Breakdown','1046.41','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9831_2024-04-09.pdf','facturas_agentes/PDF202404','F_AG9831_2024-04-09.pdf','MGARCIA FECHA: 2024-04-09 23:57:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-09','','','',NULL,NULL,NULL),(45546,'VER1424-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3438','2024-04-10','08:52:08','42.10','egreso','','NO','SI','Breakdown','42.10','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_NCAG3438_2024-04-10.pdf','facturas_agentes/PDF202404','F_NCAG3438_2024-04-10.pdf','MGARCIA FECHA: 2024-04-10 08:52:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','','','',NULL,NULL,NULL),(45547,'VER03724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3439','2024-04-10','08:54:19','95.00','egreso','','NO','SI','No show','95.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3439_2024-04-10.pdf','facturas_agentes/PDF202404','F_NCAG3439_2024-04-10.pdf','MGARCIA FECHA: 2024-04-10 08:54:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','','','0',NULL,NULL,NULL),(45548,'VER03724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3440','2024-04-10','09:20:20','100.00','egreso','','NO','SI','No show','100.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3440_2024-04-10.pdf','facturas_agentes/PDF202404','F_NCAG3440_2024-04-10.pdf','MGARCIA FECHA: 2024-04-10 09:20:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','','','0',NULL,NULL,NULL),(45549,'KELZLOHTS 024.24','impo','HTI243018','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45549','2024-04-10','10:09:43','-7426.90','ingreso','','NO','','Reimbursement','-7426.90','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','RCARRILLO FECHA: 2024-04-10 10:09:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45550,'KELZLOHTS 025.24','impo','HTI243018','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45550','2024-04-10','10:11:17','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','RCARRILLO FECHA: 2024-04-10 10:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45551,'HKGZLOSTI 023.24','impo','49388542','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45551','2024-04-10','10:24:01','418.92','egreso','','NO','','Reimbursement','418.92','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','MHERNANDEZ FECHA: 2024-04-10 10:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45552,'HAMVERSSL 112.24','impo','40854550','Agente','SACO SHIPPING GMBH','','OPE-45552','2024-04-10','10:29:51','85.57','egreso','','NO','','COMPLEMENTO TERRESTRE VER272105','85.57','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','TRODRIGUEZ FECHA: 2024-04-10 10:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45553,'ANRATMSSC 024.24','impo','26108685','Agente','SSC CONSOLIDATION NV','','OPIN-45553','2024-04-10','14:34:27','-165.39','ingreso','','NO','','Reimbursement','-165.39','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','CVEGA FECHA: 2024-04-10 14:34:27',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45554,'ZLO1124-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9832','2024-04-10','14:51:49','1157.65','ingreso','','NO','SI','Breakdown','1157.65','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9832_2024-04-10.pdf','facturas_agentes/PDF202404','F_AG9832_2024-04-10.pdf','MOHERNANDEZ FECHA: 2024-04-10 14:51:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','','breakdown_agentes_interteam_ZLO1124-BUN_2024.04.0215.44.16.xlsx','10203',NULL,NULL,NULL),(45555,'AIR MEX 114.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','9833','2024-04-10','17:29:29','570.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 470.00','570.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202404/F_AG9833_2024-04-10.pdf','facturas_agentes/PDF202404','F_AG9833_2024-04-10.pdf','OCHANGPO FECHA: 2024-04-10 17:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45556,'FCL 040.24','impo','BI24040301','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-45556','2024-04-10','17:31:00','-2590.00','ingreso','','NO','','Reimbursement','-2590.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','RCARRILLO FECHA: 2024-04-10 17:31:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45557,'MIAVERSTI 006.24','impo','17786293','Agente','SHIPCO TRANSPORT INC.','','OPE-45557','2024-04-10','17:31:20','225.42','egreso','','NO','','Reimbursement','225.42','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-10.pdf','facturas_agentes/PDF202404','F_0_2024-04-10.pdf','MHERNANDEZ FECHA: 2024-04-10 17:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(45558,'ZLO3823-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3441','2024-04-10','17:39:33','255.34','egreso','','NO','SI','INTERZLOBUN853633 y INTERZLOBUN853664','255.34','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_NCAG3441_2024-04-10.pdf','facturas_agentes/PDF202404','F_NCAG3441_2024-04-10.pdf','MOHERNANDEZ FECHA: 2024-04-10 17:39:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','','','0',NULL,NULL,NULL),(45559,'VER1424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3442','2024-04-10','17:58:13','29.97','egreso','','NO','SI','INTERVERHAI856957 INLAND','29.97','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_NCAG3442_2024-04-10.pdf','facturas_agentes/PDF202404','F_NCAG3442_2024-04-10.pdf','EORTEGA FECHA: 2024-04-10 17:58:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-10','','','0',NULL,NULL,NULL),(45560,'VER0624-ANR','expo','26102037','Agente','SSC CONSOLIDATION NV','','OPE-45560','2024-03-12','00:54:02','1228.60','egreso','','NO','','Breakdown','1228.60','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 00:54:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','',NULL,NULL,NULL),(45561,'VER0624-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3443','2024-04-11','00:55:53','88.44','egreso','','NO','SI','EU ETSS','88.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3443_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3443_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 00:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45562,'VER1524-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9834','2024-04-11','10:19:56','1595.61','ingreso','','NO','SI','Breakdown','1595.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9834_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9834_2024-04-11.pdf','IMUCINO FECHA: 2024-04-11 10:19:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','',NULL,NULL,NULL),(45563,'VER1424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9835','2024-04-11','10:25:48','135.00','ingreso','','NO','SI','ESTADIAS_857281','135.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9835_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9835_2024-04-11.pdf','IMUCINO FECHA: 2024-04-11 10:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45564,'KELZLOHTS 019.24','impo','HTI242008-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45564','2024-04-11','10:58:11','51.90','egreso','','NO','','Reimbursement','51.90','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 10:58:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45565,'KELZLOHTS 026.24','impo','HTI243021','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45565','2024-04-11','11:31:40','1547.30','egreso','','NO','','Reimbursement','1547.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 11:31:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45566,'VER1324-CFZ','expo','24-221695','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-45566','2024-04-11','11:38:05','265.00','egreso','','NO','','Reimbursement','265.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','JSCHNEIDER FECHA: 2024-04-11 11:38:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45567,'SHAZLOSTI 057.24','impo','56604536','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45567','2024-04-11','11:38:16','-3150.77','ingreso','','NO','','Reimbursement','-3150.77','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 11:38:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45568,'VER1324-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9836','2024-04-11','11:39:11','3955.47','ingreso','','NO','SI','Reimbursement','3955.47','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_AG9836_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9836_2024-04-11.pdf','JSCHNEIDER FECHA: 2024-04-11 11:39:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45569,'PUSZLOGLW 021.24','impo','GINT-0660A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45569','2024-04-11','12:01:49','-301.88','ingreso','','NO','','Reimbursement','-301.88','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','CVEGA FECHA: 2024-04-11 12:01:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45570,'VER0424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3444','2024-04-11','12:19:26','42.74','egreso','','NO','SI','EU ETSS','42.74','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3444_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3444_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 12:19:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45571,'SHAZLOSTI 054.24','impo','56604472','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45571','2024-04-11','12:30:58','3160.66','egreso','','NO','','Reimbursement','3160.66','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 12:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45572,'SHAZLOSTI 056.24','impo','56604668','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45572','2024-04-11','12:34:03','845.91','egreso','','NO','','Reimbursement','845.91','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 12:34:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45573,'SHAZLOSTI 055.24','impo','56604541','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45573','2024-04-11','12:36:12','922.00','egreso','','NO','','Reimbursement','922.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 12:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45574,'VER0124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3445','2024-04-11','12:37:56','48.04','egreso','','NO','SI','EU ETSS','48.04','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3445_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3445_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 12:37:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45575,'ZLO1524-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9837','2024-04-11','12:43:19','2817.16','ingreso','','NO','SI','Breakdown','2817.16','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?????O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9837_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9837_2024-04-11.pdf','CBRENIZ FECHA: 2024-04-11 12:43:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','breakdown_agentes_interteam_ZLO1524-GYE_2024.04.0819.30.38.xlsx','10291',NULL,NULL,NULL),(45576,'NSAZLOTGL 013.24','impo','1001 - 23501075','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45576','2024-04-11','14:07:09','-1561.02','ingreso','','NO','','Reimbursement','-1561.02','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','JTOLEDANO FECHA: 2024-04-11 14:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45577,'NSAZLOTGL 013.24','impo','1001 - 23501075','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45577','2024-04-11','14:07:53','-2617.98','ingreso','','NO','','Reimbursement','-2617.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','JTOLEDANO FECHA: 2024-04-11 14:07:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45578,'NSAZLOTGL 013.24','impo','1012 - 23501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45578','2024-04-11','14:08:38','830.28','egreso','','NO','','DAP','830.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','JTOLEDANO FECHA: 2024-04-11 14:08:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45579,'VER0424-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3446','2024-04-11','14:34:39','110.50','egreso','','NO','SI','Breakdown','110.50','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202404/F_NCAG3446_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3446_2024-04-11.pdf','MGARCIA FECHA: 2024-04-11 14:34:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','',NULL,NULL,NULL),(45580,'','impo','','Interteam','TRANSGLORY S.A.','AG','9838','2024-04-11','14:42:15','647.71','ingreso','','NO','SI','INTERZLONSA856978','647.71','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_AG9838_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9838_2024-04-11.pdf','MBECERRA FECHA: 2024-04-11 14:42:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45581,'VER0224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3447','2024-04-11','15:48:09','80.16','egreso','','NO','SI','EU ETSS','80.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3447_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3447_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 15:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45582,'VER0324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3448','2024-04-11','15:56:45','115.05','egreso','','NO','SI','EU ETSS','115.05','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3448_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3448_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 15:56:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45583,'VER0724-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3449','2024-04-11','16:04:10','54.93','egreso','','NO','SI','EU ETSS','54.93','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3449_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3449_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 16:04:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45584,'VER0824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3450','2024-04-11','16:22:55','57.96','egreso','','NO','SI','EU ETSS','57.96','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3450_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3450_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 16:22:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45585,'VER0924-ANR','expo','26106722','Agente','SSC CONSOLIDATION NV','','OPE-45585','2024-03-28','16:27:12','185.24','egreso','','NO','','Breakdown','185.24','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 16:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','',NULL,NULL,NULL),(45586,'VER0924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3451','2024-04-11','16:30:54','48.30','egreso','','NO','SI','EU ETSS','48.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3451_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3451_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 16:30:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45587,'SHAZLOSTI 058.24','impo','56604539','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45587','2024-04-11','16:49:52','73.53','egreso','','NO','','Reimbursement','73.53','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 16:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45588,'VER1722-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3452','2024-04-11','16:52:18','1835.95','egreso','','NO','SI','INTERVERPNG122078','1835.95','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3452_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3452_2024-04-11.pdf','TSANCHEZ FECHA: 2024-04-11 16:52:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45589,'KELZLOHTS 028.24','impo','HTI243020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45589','2024-04-11','16:59:35','-4507.92','ingreso','','NO','','Reimbursement','-4507.92','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 16:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45590,'KELZLOHTS 028.24','impo','34391481','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-45590','2024-04-11','17:00:30','468.45','egreso','','NO','','Reimbursement','468.45','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 17:00:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45591,'VER1524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9839','2024-04-11','17:09:44','1083.52','ingreso','','NO','SI','Breakdown','1083.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9839_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9839_2024-04-11.pdf','IMUCINO FECHA: 2024-04-11 17:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','',NULL,NULL,NULL),(45592,'VER1024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3453','2024-04-11','17:26:38','156.30','egreso','','NO','SI','EU ETSS','156.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3453_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3453_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 17:26:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45593,'VER1124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3454','2024-04-11','17:49:38','92.56','egreso','','NO','SI','EU ETSS','92.56','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3454_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3454_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 17:49:38',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-05-05 10:12:27',NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45594,'BCNVERTGY 027.24','impo','','Interteam','SHIPCO TRANSPORT','AG','9840','2024-04-11','18:24:24','25.00','ingreso','','NO','SI','DHL COMPENSATION BL 81952497 ','25.00','IZMIR','KIBRIS SEHITLERI CAD.1443 SOK.NO:146 ISÃ?IMENLER IS MERKEZI K:5 NO:25/26','','TURKEY','dkabaagacli@shipco.com','/facturas_agentes/PDF202404/F_AG9840_2024-04-11.pdf','facturas_agentes/PDF202404','F_AG9840_2024-04-11.pdf','GMONTES FECHA: 2024-04-11 18:24:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45595,'BCNVERTGY 023.24','impo','05A2404398','Agente','TRANSGLORY S.A.','','OPE-45595','2024-04-11','18:27:28','50.00','egreso','','NO','','032024021475 correction','50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','GMONTES FECHA: 2024-04-11 18:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45596,'KELZLOHTS 023.24','impo','HTI243015-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45596','2024-04-11','18:54:30','-56.58','ingreso','','NO','','Reimbursement','-56.58','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-11.pdf','facturas_agentes/PDF202404','F_0_2024-04-11.pdf','RCARRILLO FECHA: 2024-04-11 18:54:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(45597,'ATM0424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3455','2024-04-11','19:42:13','63.57','egreso','','NO','SI','EU ETSS','63.57','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3455_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3455_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 19:42:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45598,'ATM0224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3456','2024-04-11','19:53:26','139.59','egreso','','NO','SI','EU ETSS','139.59','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3456_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3456_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 19:53:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45599,'ATM0624-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3457','2024-04-11','20:14:26','48.06','egreso','','NO','SI','EU ETSS','48.06','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3457_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3457_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 20:14:26',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-10-30 10:51:15',NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45600,'ATM0324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3458','2024-04-11','20:23:13','103.40','egreso','','NO','SI','EU ETSS','103.40','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3458_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3458_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 20:23:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45601,'ATM0724-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3459','2024-04-11','20:40:25','118.71','egreso','','NO','SI','EU ETSS','118.71','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3459_2024-04-11.pdf','facturas_agentes/PDF202404','F_NCAG3459_2024-04-11.pdf','ARAMIRO FECHA: 2024-04-11 20:40:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-11','','','0',NULL,NULL,NULL),(45602,'VER2224-HAM','expo','2103618','Agente','SACO SHIPPING GMBH','','OPE-45602','2024-04-12','10:10:18','50.00','egreso','','NO','','Reimbursement','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','JSCHNEIDER FECHA: 2024-04-12 10:10:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','','0',NULL,NULL,NULL),(45603,'BUEVERSSL 015.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9841','2024-04-12','11:04:41','1012.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9841_2024-04-12.pdf','facturas_agentes/PDF202404','F_AG9841_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 11:04:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45604,'BUEVERSSL 016.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9842','2024-04-12','11:12:15','1012.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9842_2024-04-12.pdf','facturas_agentes/PDF202404','F_AG9842_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 11:12:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45605,'KELZLOHTS 027.24','impo','HTI243020','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45605','2024-04-12','13:01:14','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','RCARRILLO FECHA: 2024-04-12 13:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45606,'SHALZCSTI 013.24','impo','56604845','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45606','2024-04-12','15:03:21','-2861.85','ingreso','','NO','','Reimbursement','-2861.85','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','RCARRILLO FECHA: 2024-04-12 15:03:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45607,'NSAZLOTGL 014.24','impo','1001 - 23501076','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45607','2024-04-12','15:24:42','-2864.14','ingreso','','NO','','Reimbursement','-2864.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','JTOLEDANO FECHA: 2024-04-12 15:24:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45608,'NSAZLOTGL 014.24','impo','1001 - 23501076','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45608','2024-04-12','15:25:27','-2292.25','ingreso','','NO','','Reimbursement','-2292.25','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','JTOLEDANO FECHA: 2024-04-12 15:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45609,'NSAZLOTGL 014.24','impo','1012 - 23501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45609','2024-04-12','15:26:17','104.00','egreso','','NO','','FREIGHT CHARGES','104.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','JTOLEDANO FECHA: 2024-04-12 15:26:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45610,'VER4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3460','2024-04-12','16:24:49','89.52','egreso','','NO','SI','INTERVERSSZ124215 Credit Note','89.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3460_2024-04-12.pdf','facturas_agentes/PDF202404','F_NCAG3460_2024-04-12.pdf','EORTEGA FECHA: 2024-04-12 16:24:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','','0',NULL,NULL,NULL),(45611,'ATM2522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3461','2024-04-12','17:07:05','1220.97','egreso','','NO','SI','INTERATMPNG124019 credit note','1220.97','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3461_2024-04-12.pdf','facturas_agentes/PDF202404','F_NCAG3461_2024-04-12.pdf','EORTEGA FECHA: 2024-04-12 17:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','','0',NULL,NULL,NULL),(45612,'VER4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3462','2024-04-12','17:18:39','574.56','egreso','','NO','SI','INTERVERSSZ124075 nota credito','574.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3462_2024-04-12.pdf','facturas_agentes/PDF202404','F_NCAG3462_2024-04-12.pdf','EORTEGA FECHA: 2024-04-12 17:18:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','','0',NULL,NULL,NULL),(45613,'HAMVERSSL 068.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPE-45613','2024-04-12','17:24:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','TRODRIGUEZ FECHA: 2024-04-12 17:24:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45614,'HAMVERSSL 101.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPE-45614','2024-04-12','17:25:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','TRODRIGUEZ FECHA: 2024-04-12 17:25:23',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-05-17 11:36:52',NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45615,'PUSLZCGLW 006.24','impo','MXLZC-289','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45615','2024-04-12','17:26:40','-2594.14','ingreso','','NO','','Reimbursement','-2594.14','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','TRODRIGUEZ FECHA: 2024-04-12 17:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45616,'BCNVERTGY 031.24','impo','05F2427963','Agente','TRANSGLORY S.A.','','OPIN-45616','2024-04-12','17:27:20','-3186.80','ingreso','','NO','','Rebate','-3186.80','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 17:27:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45617,'PUSLZCGLW 005.24','impo','MXLZC-288','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45617','2024-04-12','17:28:20','-3176.33','ingreso','','NO','','Reimbursement','-3176.33','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','TRODRIGUEZ FECHA: 2024-04-12 17:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45618,'BCNVERTGY 032.24','impo','05F2427968','Agente','TRANSGLORY S.A.','','OPIN-45618','2024-04-12','17:30:39','-1847.81','ingreso','','NO','','Rebate','-1847.81','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 17:30:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45619,'VER0123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3463','2024-04-12','17:33:18','89.46','egreso','','NO','SI','INTERVERSSZ124171 Credit Note','89.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3463_2024-04-12.pdf','facturas_agentes/PDF202404','F_NCAG3463_2024-04-12.pdf','EORTEGA FECHA: 2024-04-12 17:33:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','','0',NULL,NULL,NULL),(45620,'BCNATMTGY 016.24','impo','05F2427966','Agente','TRANSGLORY S.A.','','OPIN-45620','2024-04-12','17:34:06','-1182.61','ingreso','','NO','','Rebate','-1182.61','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 17:34:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45621,'BCNATMTGY 017.24','impo','05F2428330','Agente','TRANSGLORY S.A.','','OPIN-45621','2024-04-12','17:36:37','-708.87','ingreso','','NO','','Rebate','-708.87','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 17:36:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45622,'VLCVERTGY 012.24','impo','05F2428528','Agente','TRANSGLORY S.A.','','OPIN-45622','2024-04-12','17:40:34','-1028.22','ingreso','','NO','','Rebate','-1028.22','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','GMONTES FECHA: 2024-04-12 17:40:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45623,'FCL 043.24','impo','GMIT-P0868','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45623','2024-04-12','17:42:12','210.00','egreso','','NO','','Reimbursement','210.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','CVEGA FECHA: 2024-04-12 17:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45624,'FCL 043.24','impo','GMIT-P0868A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45624','2024-04-12','17:42:41','1000.00','egreso','','NO','','Reimbursement','1000.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','CVEGA FECHA: 2024-04-12 17:42:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45625,'VER1223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3464','2024-04-12','17:56:37','27.29','egreso','','NO','SI','INTERVERQHV126107 Credit Note','27.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3464_2024-04-12.pdf','facturas_agentes/PDF202404','F_NCAG3464_2024-04-12.pdf','EORTEGA FECHA: 2024-04-12 17:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','','0',NULL,NULL,NULL),(45626,'ANRVERSSC 032.24','impo','26110303','Agente','SSC CONSOLIDATION NV','','OPIN-45626','2024-04-12','18:38:33','-1037.50','ingreso','','NO','','Reimbursement','-1037.50','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','JTOLEDANO FECHA: 2024-04-12 18:38:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45627,'ZLO1524-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9843','2024-04-12','18:47:47','1102.12','ingreso','','NO','SI','Breakdown','1102.12','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9843_2024-04-12.pdf','facturas_agentes/PDF202404','F_AG9843_2024-04-12.pdf','CBRENIZ FECHA: 2024-04-12 18:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','','breakdown_agentes_interteam_ZLO1524-CLL_2024.04.1217.24.56.xlsx','10400',NULL,NULL,NULL),(45628,'NSAVERTGL 010.24','impo','1001 - 23501075','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45628','2024-04-12','20:04:30','-2778.48','ingreso','','NO','','Reimbursement','-2778.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-12.pdf','facturas_agentes/PDF202404','F_0_2024-04-12.pdf','JTOLEDANO FECHA: 2024-04-12 20:04:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(45629,'AIR MEX 082.24','impo','S24FEA001509','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45629','2024-04-09','03:55:03','-6190.29','ingreso','','NO','','AIR FREIGHT SURCHARGE','-6190.29','SAO PAULO','AL. DOS MARACATINS 1217, 10ÂºANDAR - CJ 1017, MOEMA','','BRAZIL','andre.gobersztejn@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','MMEDINA FECHA: 2024-04-15 03:55:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45630,'AIR MEX 098.24','impo','055/03/2024','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-45630','2024-03-20','11:32:06','-600.35','ingreso','','NO','','AIR FREIGHT','-600.35','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','EGALLARDO FECHA: 2024-04-15 11:32:06',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-04-16 12:23:55',NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45631,'AIR MEX 098.24','impo','055/03/2024','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-45631','2024-03-20','11:47:39','-600.35','ingreso','','NO','','AIR FREIGHT','-600.35','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','EGALLARDO FECHA: 2024-04-15 11:47:39',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-04-16 12:33:23',NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45632,'ATM0423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3465','2024-04-15','12:37:57','92.00','egreso','','NO','SI','Breakdown','92.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3465_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3465_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 12:37:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','',NULL,NULL,NULL),(45633,'PUSLZCGLW 008.24','impo','MXLZC-291','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45633','2024-04-15','12:40:24','-1117.35','ingreso','','NO','','Reimbursement','-1117.35','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','TRODRIGUEZ FECHA: 2024-04-15 12:40:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45634,'VER5823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3466','2024-04-15','12:55:42','40.68','egreso','','NO','SI','DTA_854801','40.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3466_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3466_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 12:55:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','0',NULL,NULL,NULL),(45635,'ZLO0624-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3467','2024-04-15','13:01:20','240.00','egreso','','NO','SI','EXITZLODAL855981  RECEPTION FEE UPDATE','240.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_NCAG3467_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3467_2024-04-15.pdf','MOHERNANDEZ FECHA: 2024-04-15 13:01:20',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-04-17 01:43:03',NULL,NULL,'USD','2024-04-15','','','0',NULL,NULL,NULL),(45636,'VER0124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3468','2024-04-15','13:11:09','160.29','egreso','','NO','SI','Breakdown','160.29','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3468_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3468_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 13:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','',NULL,NULL,NULL),(45637,'ANRVERSSC 027.24','impo','21143132','Agente','SSC CONSOLIDATION NV','','OPE-45637','2024-04-15','13:33:41','74.72','egreso','','NO','','TRANSHIPMENT CHARGE','74.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','JTOLEDANO FECHA: 2024-04-15 13:33:41',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45638,'NGBZLOSTI 021.24','impo','91780176','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45638','2024-04-15','13:48:10','-4264.38','ingreso','','NO','','Reimbursement','-4264.38','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','MHERNANDEZ FECHA: 2024-04-15 13:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45639,'AIR MEX 071.24','impo','212400495','Agente','SACO SHIPPING GMBH','','OPIN-45639','2024-04-15','13:50:35','-948.00','ingreso','','NO','','AIR FREIGHT','-948.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','EGALLARDO FECHA: 2024-04-15 13:50:35',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-05-07 11:46:29',NULL,NULL,'EUR','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45640,'AIR MEX 087.24','impo','3623373057','Agente',',','','OPIN-45640','2024-04-15','14:10:42','-2653.15','ingreso','','NO','','Origin Charges','-2653.15','','','',' SOCIAEDAD ANONIMA','','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','OCHANGPO FECHA: 2024-04-15 14:10:42',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-05-17 11:38:20',NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45641,'AIR MEX 068.24','impo','SLTI018926','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-45641','2024-03-27','14:14:59','-981.04','ingreso','','NO','','AIR FREIGHT','-981.04','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','EGALLARDO FECHA: 2024-04-15 14:14:59',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-08-05 19:39:10',NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45642,'VER0124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3469','2024-04-15','14:19:04','1927.02','egreso','','NO','SI','RO_855164','1927.02','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3469_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3469_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 14:19:04',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-04-15 14:22:38',NULL,NULL,'USD','2024-04-15','','','0',NULL,NULL,NULL),(45643,'VER0124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3470','2024-04-16','14:23:24','1044.84','egreso','','NO','SI','RO_855164','1044.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3470_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3470_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 14:23:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','0',NULL,NULL,NULL),(45644,'VER1024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3471','2024-04-15','14:27:39','22.42','egreso','','NO','SI','RO_856583','22.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3471_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3471_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 14:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','0',NULL,NULL,NULL),(45645,'AIR MEX 099.24','impo','F2024-00698','Agente','TRANSGLORY S.A.','','OPIN-45645','2024-04-01','14:28:45','-1237.90','ingreso','','NO','','AIR FREIGHT','-1237.90','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','EGALLARDO FECHA: 2024-04-15 14:28:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45646,'AIR MEX 072.24','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9844','2024-04-15','14:31:57','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','SAO PAULO','AL. DOS MARACATINS 1217, 10ÂºANDAR - CJ 1017, MOEMA','','BRAZIL','andre.gobersztejn@allink.com.br','/facturas_agentes/PDF202404/F_AG9844_2024-04-15.pdf','facturas_agentes/PDF202404','F_AG9844_2024-04-15.pdf','OCHANGPO FECHA: 2024-04-15 14:31:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45647,'SZXZLOHTS 010.24','impo','ZSSC240401993','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45647','2024-04-15','17:34:14','1255.10','egreso','','NO','','Reimbursement','1255.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','CVEGA FECHA: 2024-04-15 17:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45648,'VER1624-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9845','2024-04-15','17:51:50','621.47','ingreso','','NO','SI','Breakdown','621.47','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9845_2024-04-15.pdf','facturas_agentes/PDF202404','F_AG9845_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 17:51:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','',NULL,NULL,NULL),(45649,'CTGVERMAH 008.24','impo','174646','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45649','2024-04-15','17:57:27','-107.60','ingreso','','NO','','ocf CTG20240431','-107.60','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','GMONTES FECHA: 2024-04-15 17:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45650,'CTGVERMAH 008.24','impo','174647','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45650','2024-04-15','17:58:14','-236.40','ingreso','','NO','','ocf CTG20240432','-236.40','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','GMONTES FECHA: 2024-04-15 17:58:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45651,'CTGVERMAH 008.24','impo','174650','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-45651','2024-04-15','17:59:38','-315.90','ingreso','','NO','','ocf CTG20240434','-315.90','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','GMONTES FECHA: 2024-04-15 17:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45652,'ZLO0524-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3472','2024-04-15','18:10:05','10.00','egreso','','NO','SI','REBATE INTERZLOBUN856052  ','10.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_NCAG3472_2024-04-15.pdf','facturas_agentes/PDF202404','F_NCAG3472_2024-04-15.pdf','MOHERNANDEZ FECHA: 2024-04-15 18:10:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','0',NULL,NULL,NULL),(45653,'VER2024-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9846','2024-04-15','18:11:08','1043.80','ingreso','','NO','SI','Breakdown','1043.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9846_2024-04-15.pdf','facturas_agentes/PDF202404','F_AG9846_2024-04-15.pdf','IMUCINO FECHA: 2024-04-15 18:11:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','','','',NULL,NULL,NULL),(45654,'947-61321223','expo','AES20240410','Agente','ASIAN EXPRESS SERVICE CO LTD','','OPIN-45654','2024-04-15','18:30:15','-2805.95','ingreso','','NO','','DDP','-2805.95','NINGBO','','N/A','CHINA','','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','ACASTILLO FECHA: 2024-04-15 18:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','',NULL,NULL,NULL,NULL,NULL),(45655,'BUEVERSSL 017.24','impo','E 9996-00006622','Agente','SACO SHIPPING S.A.','','OPIN-45655','2024-04-15','18:52:45','-2236.93','ingreso','','NO','','Rebate','-2236.93','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','GMONTES FECHA: 2024-04-15 18:52:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45656,'SZXZLOHTS 009.24','impo','ZSSC240402000','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45656','2024-04-15','19:56:58','207.14','egreso','','NO','','Reimbursement','207.14','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','CVEGA FECHA: 2024-04-15 19:56:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','',NULL,NULL,NULL,NULL,NULL),(45657,'SZXZLOHTS 009.24','impo','ZSSC240401999','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45657','2024-04-15','19:57:46','2008.00','egreso','','NO','','Reimbursement','2008.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','CVEGA FECHA: 2024-04-15 19:57:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45658,'SZXZLOHTS 009.24','impo','ZSSC240401998','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45658','2024-04-15','19:58:39','-5430.05','ingreso','','NO','','Reimbursement','-5430.05','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-15.pdf','facturas_agentes/PDF202404','F_0_2024-04-15.pdf','CVEGA FECHA: 2024-04-15 19:58:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(45659,'045-48758102','expo','','Interteam','SACO SHIPPING SAC','AG','9847','2024-04-15','23:28:13','1231.80','ingreso','','NO','SI','AWB: USD 35.00 / PICK UP: USD 430.00 / AIR FREIGHT: USD 498.80 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 40.00 / PROFIT SHARE: USD 28.00 ','1231.80','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9847_2024-04-15.pdf','facturas_agentes/PDF202404','F_AG9847_2024-04-15.pdf','OCHANGPO FECHA: 2024-04-15 23:28:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-15','',NULL,NULL,NULL,NULL,NULL),(45660,'BUEVERSSL 012.24','impo','E 9996-00002256','Agente','SACO SHIPPING S.A.','','OPE-45660','2024-04-16','10:42:17','39.10','egreso','','NO','','refund BUE54733','39.10','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','GMONTES FECHA: 2024-04-16 10:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45661,'FCL 031.24','impo','','Interteam','GATEWAY CARGO SYSTEMS GMBH','AG','9848','2024-04-16','11:27:29','160.00','ingreso','','NO','SI','Demurrages','160.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202404/F_AG9848_2024-04-16.pdf','facturas_agentes/PDF202404','F_AG9848_2024-04-16.pdf','JTOLEDANO FECHA: 2024-04-16 11:27:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45662,'HAMVERSSL 083.24','impo','5570309','Agente','SACO SHIPPING GMBH','','OPE-45662','2024-04-16','11:39:25','455.59','egreso','','NO','','Rebate','455.59','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','SVILLAR FECHA: 2024-04-16 11:39:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45663,'AIR MEX 081.24','impo','055/03/2024','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-45663','2024-03-14','12:29:36','-600.35','ingreso','','NO','','AIR FREIGHT','-600.35','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','EGALLARDO FECHA: 2024-04-16 12:29:36',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-04-16 12:30:58',NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45664,'NGBZLOSTI 022.24','impo','91780179','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45664','2024-04-16','12:31:14','-3725.20','ingreso','','NO','','Reimbursement','-3725.20','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','MHERNANDEZ FECHA: 2024-04-16 12:31:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45665,'AIR MEX 098.24','impo','055/03/2024','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-45665','2024-03-20','12:35:37','-600.35','ingreso','','NO','','AIR FREIGHT','-600.35','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','EGALLARDO FECHA: 2024-04-16 12:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45666,'AIR MEX 081.24','impo','035/03/2024','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-45666','2024-03-13','12:38:11','-981.19','ingreso','','NO','','AIR FREIGHT','-981.19','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','EGALLARDO FECHA: 2024-04-16 12:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45667,'139-42478553','expo','','Interteam','CARGO OVERSEAS LIMITED','AG','9849','2024-04-16','12:38:12','960.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 290.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 45.00','960.00','MANCHESTER','FLOATS ROAD WYTHENSHAWE MANCHESTER M23 9NJ','NO APLICA','ENGLAND','N/A','/facturas_agentes/PDF202404/F_AG9849_2024-04-16.pdf','facturas_agentes/PDF202404','F_AG9849_2024-04-16.pdf','OCHANGPO FECHA: 2024-04-16 12:38:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','',NULL,NULL,NULL,NULL,NULL),(45668,'VER1224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9850','2024-04-16','12:40:31','1633.71','ingreso','','NO','SI','Breakdown','1633.71','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_AG9850_2024-04-16.pdf','facturas_agentes/PDF202404','F_AG9850_2024-04-16.pdf','MHAJJ FECHA: 2024-04-16 12:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','',NULL,NULL,NULL),(45669,'HKGLZCSTI 014.24','impo','49389033','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45669','2024-04-16','14:44:46','-3958.26','ingreso','','NO','','Reimbursement','-3958.26','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','MHERNANDEZ FECHA: 2024-04-16 14:44:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45670,'VER1224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3473','2024-04-16','15:02:02','376.06','egreso','','NO','SI','Breakdown','376.06','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_NCAG3473_2024-04-16.pdf','facturas_agentes/PDF202404','F_NCAG3473_2024-04-16.pdf','MHAJJ FECHA: 2024-04-16 15:02:02',NULL,NULL,'mauricio.hajj@interteam.com.mx 2024-04-17 14:34:46',NULL,NULL,'USD','2024-04-16','','','',NULL,NULL,NULL),(45671,'VER0524-HAI','expo','AFT035973','Agente','NEUTRAL LOGISITICS','','OPE-45671','2024-04-16','16:50:08','181.58','egreso','','NO','','HBL_855710','181.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','IMUCINO FECHA: 2024-04-16 16:50:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45672,'VER1024-HAI','expo','AFT035992','Agente','NEUTRAL LOGISITICS','','OPE-45672','2024-04-16','16:53:14','235.90','egreso','','NO','','HBL_856746','235.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','IMUCINO FECHA: 2024-04-16 16:53:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45673,'VER0824-HAI','expo','AFT036002','Agente','NEUTRAL LOGISITICS','','OPE-45673','2024-04-16','16:54:58','115.08','egreso','','NO','','HBL_856370','115.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','IMUCINO FECHA: 2024-04-16 16:54:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45674,'VER0824-HAI','expo','AFT036002','Agente','NEUTRAL LOGISITICS','','OPE-45674','2024-04-16','16:54:58','115.08','egreso','','NO','','HBL_856370','115.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','IMUCINO FECHA: 2024-04-16 16:54:58',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-04-16 16:57:37',NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45675,'VER0824-HAI','expo','AFT036001','Agente','NEUTRAL LOGISITICS','','OPE-45675','2024-04-16','16:56:38','119.25','egreso','','NO','','HBL_856430','119.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','IMUCINO FECHA: 2024-04-16 16:56:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45676,'ANRVERSSC 025.24','impo','2403165024','Agente','SSC CONSOLIDATION NV','','OPE-45676','2024-04-16','17:08:36','103.26','egreso','','NO','','TRANSSHIPMENT CHARGE','103.26','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','JTOLEDANO FECHA: 2024-04-16 17:08:36',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-16 17:09:09',NULL,NULL,'EUR','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45677,'ATM0524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3474','2024-04-16','17:09:47','90.02','egreso','','NO','SI','EU ETSS','90.02','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3474_2024-04-16.pdf','facturas_agentes/PDF202404','F_NCAG3474_2024-04-16.pdf','ARAMIRO FECHA: 2024-04-16 17:09:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45678,'ANRVERSSC 025.24','impo','26111069','Agente','SSC CONSOLIDATION NV','','OPE-45678','2024-04-16','17:09:56','103.26','egreso','','NO','','TRANSSHIPMENT CHARGE','103.26','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','JTOLEDANO FECHA: 2024-04-16 17:09:56',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(45679,'RTMVERSSC 009.24','impo','22784966','Agente','SSC CONSOLIDATION BV','','OPIN-45679','2024-04-16','17:15:30','-48.55','ingreso','','SI','','Origin Charges','-48.55','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','JTOLEDANO FECHA: 2024-04-16 17:15:30','MBECERRA FECHA: 2024-04-22 18:54:10<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-22 18:54:10<br>','jessica.toledano@interteam.com.mx 2024-04-22 12:45:47',NULL,NULL,'EUR','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45680,'ATM0924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3475','2024-04-16','17:23:37','116.79','egreso','','NO','SI','EU ETSS','116.79','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3475_2024-04-16.pdf','facturas_agentes/PDF202404','F_NCAG3475_2024-04-16.pdf','ARAMIRO FECHA: 2024-04-16 17:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','0',NULL,NULL,NULL),(45681,'ATM0824-ANR','expo','26103983','Agente','SSC CONSOLIDATION NV','','OPE-45681','2024-03-19','17:43:59','70.09','egreso','','NO','','Breakdown','70.09','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','ARAMIRO FECHA: 2024-04-16 17:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','',NULL,NULL,NULL),(45682,'ATM1124-ANR','expo','26104900','Agente','SSC CONSOLIDATION NV','','OPE-45682','2024-03-21','17:55:41','102.37','egreso','','NO','','Breakdown','102.37','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','ARAMIRO FECHA: 2024-04-16 17:55:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','',NULL,NULL,NULL),(45683,'ATM1224-ANR','expo','26106747','Agente','SSC CONSOLIDATION NV','','OPE-45683','2024-03-28','18:16:49','262.40','egreso','','NO','','Breakdown','262.40','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','ARAMIRO FECHA: 2024-04-16 18:16:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','',NULL,NULL,NULL),(45684,'ATM1424-ANR','expo','26110274','Agente','SSC CONSOLIDATION NV','','OPE-45684','2024-04-11','18:46:35','586.16','egreso','','NO','','Breakdown','586.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','ARAMIRO FECHA: 2024-04-16 18:46:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','','',NULL,NULL,NULL),(45685,'ZLO1124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9851','2024-04-16','19:25:05','1474.17','ingreso','','NO','SI','Breakdown','1474.17','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_AG9851_2024-04-16.pdf','facturas_agentes/PDF202404','F_AG9851_2024-04-16.pdf','MOHERNANDEZ FECHA: 2024-04-16 19:25:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-16','','breakdown_agentes_interteam_ZLO1124-PUS_2024.04.0818.03.18.xlsx','10282',NULL,NULL,NULL),(45686,'SHAZLOHTS 014.24','impo','HSHAISM24040206','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45686','2024-04-16','19:42:26','-1795.53','ingreso','','SI','','Reimbursement','-1795.53','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-16.pdf','facturas_agentes/PDF202404','F_0_2024-04-16.pdf','RCARRILLO FECHA: 2024-04-16 19:42:26','MBECERRA FECHA: 2024-05-09 13:59:25<br>MBECERRA FECHA: 2024-05-09 13:59:14<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-05-09 13:59:14<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-04-17 13:12:10',NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(45687,'HAMVERSSL 126.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPIN-45687','2024-04-17','09:16:36','-13075.68','ingreso','','NO','','Reimbursement','-13075.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','TRODRIGUEZ FECHA: 2024-04-17 09:16:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45688,'SHAZLOSTI 042.24','impo','56607939','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45688','2024-04-17','09:37:07','10.41','egreso','','NO','','Reimbursement','10.41','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','RCARRILLO FECHA: 2024-04-17 09:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45689,'HKGZLOSTI 024.24','impo','49389765','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45689','2024-04-17','09:54:40','250.00','egreso','','NO','','Reimbursement','250.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','MHERNANDEZ FECHA: 2024-04-17 09:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45690,'ATM2723-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3476','2024-04-17','10:16:46','732.33','egreso','','NO','SI','Credit Note from AG8862','732.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3476_2024-04-17.pdf','facturas_agentes/PDF202404','F_NCAG3476_2024-04-17.pdf','EORTEGA FECHA: 2024-04-17 10:16:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','','','0',NULL,NULL,NULL),(45691,'GOAVERCOM 034.24','impo','31733','Agente','SACO COMBIMAR SPA','','OPE-45691','2024-04-17','10:18:36','59.50','egreso','','NO','','Rebate','59.50','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','SVILLAR FECHA: 2024-04-17 10:18:36',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45692,'VER1724-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9852','2024-04-17','10:50:29','181.89','ingreso','','SI','SI','Reimbursement','181.89','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','.','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_AG9852_2024-04-17.pdf','facturas_agentes/PDF202404','F_AG9852_2024-04-17.pdf','JSCHNEIDER FECHA: 2024-04-17 10:50:29',NULL,'MBECERRA 2024-05-21 10:31:43','jorge.schneider@interteam.com.mx 2024-05-20 15:59:10',NULL,NULL,'USD','2024-04-17','','','0',NULL,NULL,NULL),(45693,'016-42685823','expo','17795952','Agente','SHIPCO TRANSPORT INC.','','OPIN-45693','2024-04-17','11:43:52','-321.05','ingreso','','NO','','Origin Charges','-321.05','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','EGALLARDO FECHA: 2024-04-17 11:43:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','',NULL,NULL,NULL,NULL,NULL),(45694,'HAMVERSSL 129.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPE-45694','2024-04-17','12:09:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','TRODRIGUEZ FECHA: 2024-04-17 12:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45695,'VER1224-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9853','2024-04-17','12:22:57','129.75','ingreso','','NO','SI','Reimbursement','129.75','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9853_2024-04-17.pdf','facturas_agentes/PDF202404','F_AG9853_2024-04-17.pdf','JSCHNEIDER FECHA: 2024-04-17 12:22:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','','','0',NULL,NULL,NULL),(45696,'GOAATMCOM 016.24','impo','31783','Agente','SACO COMBIMAR SPA','','OPE-45696','2024-04-17','12:37:41','238.00','egreso','','NO','','Rebate','238.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','SVILLAR FECHA: 2024-04-17 12:37:41',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45697,'HAMVERSSL 131.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPE-45697','2024-04-17','12:39:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','TRODRIGUEZ FECHA: 2024-04-17 12:39:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45698,'ANRVERSSC 031.24','impo','26111645','Agente','SSC CONSOLIDATION NV','','OPE-45698','2024-04-17','13:13:00','282.65','egreso','','NO','','TRANSSHIPMENT CHARGE','282.65','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','JTOLEDANO FECHA: 2024-04-17 13:13:00',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45699,'SHAZLOHTS 014.24','impo','HSHAISM24040206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-45699','2024-04-17','13:13:35','-1795.53','ingreso','','NO','','Reimbursement','-1795.53','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','RCARRILLO FECHA: 2024-04-17 13:13:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45700,'ANRVERSSC 029.24','impo','21143210','Agente','SSC CONSOLIDATION NV','','OPE-45700','2024-04-17','13:17:10','285.18','egreso','','NO','','FUMIGATION','285.18','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','JTOLEDANO FECHA: 2024-04-17 13:17:10',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45701,'PUSZLOGLW 028.24','impo','GINT-0663A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45701','2024-04-17','13:37:52','40.00','egreso','','NO','','Reimbursement','40.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','CVEGA FECHA: 2024-04-17 13:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45702,'SHAZLOHTS 003.24','impo','HSHAISM24020205','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45702','2024-04-17','14:01:14','443.00','egreso','','NO','','Reimbursement','443.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','RCARRILLO FECHA: 2024-04-17 14:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45703,'SGNZLOTMC 004.24','impo','MZO24324-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-45703','2024-04-17','14:23:52','-892.92','ingreso','','NO','','Rebate','-892.92','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','GMONTES FECHA: 2024-04-17 14:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45704,'AIR MEX 129.24','impo','057/04/2024','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-45704','2024-04-17','14:57:13','-1367.70','ingreso','','NO','','AIR FREIGHT','-1367.70','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','EGALLARDO FECHA: 2024-04-17 14:57:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45705,'HAMVERSSL 127.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPE-45705','2024-04-17','15:53:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','TRODRIGUEZ FECHA: 2024-04-17 15:53:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45706,'ZLO1324-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9854','2024-04-17','16:20:51','1295.91','ingreso','','NO','SI','Breakdown','1295.91','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9854_2024-04-17.pdf','facturas_agentes/PDF202404','F_AG9854_2024-04-17.pdf','MOHERNANDEZ FECHA: 2024-04-17 16:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','','breakdown_agentes_interteam_ZLO1324-BUN_2024.04.1715.18.27.xlsx','10506',NULL,NULL,NULL),(45707,'HAMVERSSL 130.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPE-45707','2024-04-17','17:06:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','TRODRIGUEZ FECHA: 2024-04-17 17:06:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45708,'XGGZLOTCI 018.24','impo','HH 175088 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45708','2024-04-17','17:10:11','-4535.09','ingreso','','NO','','Reimbursement','-4535.09','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','MHERNANDEZ FECHA: 2024-04-17 17:10:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45709,'XGGZLOTCI 018.24','impo','HH 175088 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45709','2024-04-17','17:10:41','2344.66','egreso','','NO','','Reimbursement','2344.66','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','MHERNANDEZ FECHA: 2024-04-17 17:10:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45710,'ANRVERSSC 033.24','impo','26110465','Agente','SSC CONSOLIDATION NV','','OPIN-45710','2024-04-17','17:12:21','-2040.24','ingreso','','NO','','Reimbursement','-2040.24','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','JTOLEDANO FECHA: 2024-04-17 17:12:21',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45711,'RTMVERSSC 009.24','impo','22784444','Agente','SSC CONSOLIDATION BV','','OPE-45711','2024-04-17','17:18:23','245.39','egreso','','NO','','Reimbursement','245.39','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','JTOLEDANO FECHA: 2024-04-17 17:18:23',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45712,'HAMVERSSL 132.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPE-45712','2024-04-17','17:34:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','TRODRIGUEZ FECHA: 2024-04-17 17:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45713,'','impo','49380032','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45713','2024-04-17','18:51:03','-572.00','ingreso','','NO','','Reimbursement','-572.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-17.pdf','facturas_agentes/PDF202404','F_0_2024-04-17.pdf','MBECERRA FECHA: 2024-04-17 18:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(45714,'ZLO0724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3477','2024-04-18','10:12:21','63.23','egreso','','NO','SI','DIFFERENCE TS HBL INTERZLOAKL855951','63.23','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202404/F_NCAG3477_2024-04-18.pdf','facturas_agentes/PDF202404','F_NCAG3477_2024-04-18.pdf','VALFARO FECHA: 2024-04-18 10:12:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','','0',NULL,NULL,NULL),(45715,'NGBZLOSTI 016.24','impo','91780956','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45715','2024-04-18','10:25:50','-64.59','ingreso','','NO','','Reimbursement','-64.59','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','MHERNANDEZ FECHA: 2024-04-18 10:25:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45716,'AIR MEX 130.24','impo','5623','Agente','NEW CHARTER SRL','','OPIN-45716','2024-04-18','11:00:07','-762.45','ingreso','','NO','','AIR FREIGHT','-762.45','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','EGALLARDO FECHA: 2024-04-18 11:00:07',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45717,'ATM1624-ANR','expo','26111923','Agente','SSC CONSOLIDATION NV','','OPE-45717','2024-04-18','11:06:56','1883.37','egreso','','NO','','Breakdown','1883.37','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','ARAMIRO FECHA: 2024-04-18 11:06:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_ATM1624-ANR_2024.04.1618.26.46.xlsx','10472',NULL,NULL,NULL),(45718,'SZXZLOHTS 010.24','impo','ZSSC240401992','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45718','2024-04-18','11:28:13','765.06','egreso','','NO','','Reimbursement','765.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 11:28:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45719,'SHAZLOSTI 034.24','impo','56608831','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45719','2024-04-18','11:33:59','137.00','egreso','','NO','','Reimbursement','137.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','RCARRILLO FECHA: 2024-04-18 11:33:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45720,'SHAZLOHTS 014.24','impo','HSHAISM24040206','Agente','HT INTERNATIONAL CO., LTD.','','OPE-45720','2024-04-18','11:56:30','168.60','egreso','','NO','','Reimbursement','168.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','RCARRILLO FECHA: 2024-04-18 11:56:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45721,'SHAZLOSTI 057.24','impo','56608628','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45721','2024-04-18','12:36:47','358.80','egreso','','NO','','Reimbursement','358.80','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','RCARRILLO FECHA: 2024-04-18 12:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45722,'ATM1424-HAM','expo','2105308','Agente','SACO SHIPPING GMBH','','OPE-45722','2024-04-18','12:42:26','189.77','egreso','','NO','','Reimbursement','189.77','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JSCHNEIDER FECHA: 2024-04-18 12:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','','0',NULL,NULL,NULL),(45723,'VER2524-HAM','expo','2105378','Agente','SACO SHIPPING GMBH','','OPE-45723','2024-04-18','12:43:58','167.77','egreso','','NO','','Reimbursement','167.77','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JSCHNEIDER FECHA: 2024-04-18 12:43:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','','0',NULL,NULL,NULL),(45724,'ANRVERSSC 027.24','impo','26109867','Agente','SSC CONSOLIDATION NV','','OPIN-45724','2024-04-18','13:05:51','-212.99','ingreso','','NO','','Origin Charges','-212.99','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JTOLEDANO FECHA: 2024-04-18 13:05:51',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45725,'HAMATMSSL 067.24','impo','40852880','Agente','SACO SHIPPING GMBH','','OPIN-45725','2024-04-18','13:13:55','-3507.97','ingreso','','NO','','Origin Charges','-3507.97','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','DBORJA FECHA: 2024-04-18 13:13:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45726,'HAMATMSSL 068.24','impo','40852880','Agente','SACO SHIPPING GMBH','','OPE-45726','2024-04-18','13:15:37','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','DBORJA FECHA: 2024-04-18 13:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45727,'HAMATMSSL 069.24','impo','40852880','Agente','SACO SHIPPING GMBH','','OPE-45727','2024-04-18','13:16:28','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','DBORJA FECHA: 2024-04-18 13:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45728,'AIR MEX 117.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9855','2024-04-18','14:15:14','580.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Storages: 80.00 / Delivery: USD 480.00','580.00','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202404/F_AG9855_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9855_2024-04-18.pdf','OCHANGPO FECHA: 2024-04-18 14:15:14',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-05-31 15:11:56',NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45729,'SZXZLOSTI 014.24','impo','79125932','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45729','2024-04-18','15:24:22','2169.66','egreso','','NO','','Reimbursement','2169.66','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:24:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45730,'SZXZLOSTI 016.24','impo','79128849','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45730','2024-04-18','15:26:45','116.03','egreso','','NO','','Reimbursement','116.03','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:26:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45731,'SZXZLOSTI 017.24','impo','79131640','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45731','2024-04-18','15:28:01','-3312.85','ingreso','','NO','','Reimbursement','-3312.85','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45732,'SZXZLOSTI 018.24','impo','79130710','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45732','2024-04-18','15:29:52','-636.00','ingreso','','NO','','Reimbursement','-636.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:29:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','',NULL,NULL,NULL,NULL,NULL),(45733,'SZXZLOSTI 019.24','impo','79133161','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45733','2024-04-18','15:31:53','-2310.88','ingreso','','NO','','Reimbursement','-2310.88','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:31:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45734,'SZXZLOSTI 013.24','impo','79124526','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45734','2024-04-18','15:34:50','10.00','egreso','','NO','','Reimbursement','10.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45735,'SZXZLOSTI 011.24','impo','79125484','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45735','2024-04-18','15:36:22','986.15','egreso','','NO','','Reimbursement','986.15','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:36:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45736,'SZXZLOSTI 009.24','impo','79126978','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45736','2024-04-18','15:38:13','130.28','egreso','','NO','','Reimbursement','130.28','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 15:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45737,'VER1424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9856','2024-04-18','16:18:15','3272.07','ingreso','','NO','SI','Breakdown','3272.07','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_AG9856_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9856_2024-04-18.pdf','MHAJJ FECHA: 2024-04-18 16:18:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_VER1424-SJO_2024.04.1510.27.10.xlsx','10409',NULL,NULL,NULL),(45738,'VER1424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3478','2024-04-18','16:20:00','548.05','egreso','','NO','SI','ARRASTRE SAN JOSE ','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','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_NCAG3478_2024-04-18.pdf','facturas_agentes/PDF202404','F_NCAG3478_2024-04-18.pdf','MHAJJ FECHA: 2024-04-18 16:20:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_VER1424-SJO_2024.04.1510.27.10.xlsx','0',NULL,NULL,NULL),(45739,'ZLO1524-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','3479','2024-04-18','16:43:27','1311.78','egreso','','NO','SI','Breakdown','1311.78','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202404/F_NCAG3479_2024-04-18.pdf','facturas_agentes/PDF202404','F_NCAG3479_2024-04-18.pdf','MGARCIA FECHA: 2024-04-18 16:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_ZLO1524-SAI_2024.04.1815.42.42.xlsx','10536',NULL,NULL,NULL),(45740,'ANRVERSSC 034.24','impo','26111924','Agente','SSC CONSOLIDATION NV','','OPIN-45740','2024-04-18','17:19:22','-2962.77','ingreso','','NO','','Reimbursement','-2962.77','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JTOLEDANO FECHA: 2024-04-18 17:19:22',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45741,'SZXZLOHTS 010.24','impo','ZSSC240401995','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45741','2024-04-18','17:50:23','1658.00','egreso','','NO','','Reimbursement','1658.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 17:50:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45742,'SZXZLOHTS 010.24','impo','ZSSC240401994','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45742','2024-04-18','17:52:35','-600.00','ingreso','','NO','','Reimbursement','-600.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 17:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45743,'SZXZLOHTS 010.24','impo','ZSSC240401991','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45743','2024-04-18','17:53:38','-2526.37','ingreso','','NO','','Reimbursement','-2526.37','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 17:53:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45744,'VER1324-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9857','2024-04-18','18:00:32','2710.03','ingreso','','NO','SI','Breakdown','2710.03','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_AG9857_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9857_2024-04-18.pdf','EORTEGA FECHA: 2024-04-18 18:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_VER1324-MIL_2024.04.1816.29.42.xlsx','10545',NULL,NULL,NULL),(45745,'SZXZLOHTS 004.24','impo','ZSSC240101956','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45745','2024-04-18','18:05:00','-908.31','ingreso','','NO','','Reimbursement','-908.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 18:05:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45746,'FCLE24004','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9858','2024-04-18','18:55:07','5094.20','ingreso','','NO','SI','Collect Charges','5094.20','BARODA','302, OCEAN BUILDING, OPP :- VADODARA CENTRAL MALL, SARABHAI ROAD','SOHIL SAIYAD','INDIA','info@teamglobal.in','/facturas_agentes/PDF202404/F_AG9858_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9858_2024-04-18.pdf','IGUTIERREZ FECHA: 2024-04-18 18:55:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','','0',NULL,NULL,NULL),(45747,'FCLE24026','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9859','2024-04-18','19:04:04','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9859_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9859_2024-04-18.pdf','IGUTIERREZ FECHA: 2024-04-18 19:04:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','','0',NULL,NULL,NULL),(45748,'ZLO1424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9860','2024-04-18','19:21:58','892.48','ingreso','','NO','SI','Breakdown','892.48','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202404/F_AG9860_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9860_2024-04-18.pdf','VALFARO FECHA: 2024-04-18 19:21:58',NULL,NULL,'veronica.alfaro@interteam.com.mx 2024-05-09 19:39:25',NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_ZLO1424-SIN_2024.04.1809.18.10.xlsx','10515',NULL,NULL,NULL),(45749,'NSAZLOTGL 015.24','impo','1001 - 23501077','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45749','2024-04-18','19:47:58','-1825.40','ingreso','','NO','','Reimbursement','-1825.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JTOLEDANO FECHA: 2024-04-18 19:47:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45750,'NSAZLOTGL 015.24','impo','1001 - 23501077','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45750','2024-04-18','19:48:51','-1620.29','ingreso','','NO','','Reimbursement','-1620.29','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JTOLEDANO FECHA: 2024-04-18 19:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45751,'NSAZLOTGL 015.24','impo','1012 - 23501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45751','2024-04-18','19:49:41','930.00','egreso','','NO','','DAP','930.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','JTOLEDANO FECHA: 2024-04-18 19:49:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45752,'SZXZLOSTI 019.24','impo','79135509','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45752','2024-04-18','19:49:55','705.25','egreso','','NO','','Reimbursement','705.25','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 19:49:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45753,'SZXZLOSTI 019.24','impo','79133678','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45753','2024-04-18','19:52:56','497.25','egreso','','NO','','Reimbursement','497.25','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 19:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45754,'PUSZLOGLW 023.24','impo','GINT-0661','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45754','2024-04-18','20:12:44','-2082.50','ingreso','','NO','','Reimbursement','-2082.50','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:12:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45755,'PUSZLOGLW 026.24','impo','GINT-0662','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45755','2024-04-18','20:23:22','-6186.33','ingreso','','NO','','Reimbursement','-6186.33','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:23:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),