INSERT INTO `facturasint_agentes` VALUES (14993,'HAMVERSSL 126.20','impo','40138684','Agente','SACO SHIPPING GMBH','','OPE-14993','2020-07-09','11:10:20','58.41','egreso','','NO','','Reimbursement','58.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','MGODINEZ FECHA: 2020-07-09 11:10:20',NULL,NULL,NULL,'0000-00-00','2020-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14994,'GOAATMCOM 044.20','impo','53224','Agente','COMBIMAR ','','OPIN-14994','2020-07-09','12:18:42','-30.00','ingreso','','NO','','Collect Charges','-30.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 12:18:42',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14995,'GOAATMCOM 044.20','impo','53221','Agente','COMBIMAR ','','OPIN-14995','2020-07-09','12:19:25','-1057.10','ingreso','','NO','','Collect Charges','-1057.10','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 12:19:25',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14996,'SHALZCSTI 026.20','impo','55699409','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-14996','2020-07-09','14:25:54','292.21','egreso','','NO','','Rebate','292.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','TRODRIGUEZ FECHA: 2020-07-09 14:25:54',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14997,'SHALZCSTI 027.20','impo','55699406','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-14997','2020-07-09','14:39:32','-394.53','ingreso','','NO','','Rebate','-394.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','TRODRIGUEZ FECHA: 2020-07-09 14:39:32',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14998,'GOAATMCOM 045.20','impo','53236','Agente','COMBIMAR ','','OPIN-14998','2020-07-09','15:37:12','-2659.80','ingreso','','NO','','Collect Charges','-2659.80','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 15:37:12',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14999,'GOAATMCOM 045.20','impo','57367','Agente','COMBIMAR ','','OPIN-14999','2020-07-09','15:37:42','-19.00','ingreso','','NO','','Collect Charges','-19.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 15:37:42',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15000,'GOAATMCOM 045.20','impo','57365','Agente','COMBIMAR ','','OPIN-15000','2020-07-09','15:38:05','-34.20','ingreso','','NO','','Collect Charges','-34.20','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 15:38:05',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15001,'GOAATMCOM 045.20','impo','57363','Agente','COMBIMAR ','','OPIN-15001','2020-07-09','15:38:21','-18.00','ingreso','','NO','','Collect Charges','-18.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 15:38:21',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15002,'GOAATMCOM 045.20','impo','57354','Agente','COMBIMAR ','','OPIN-15002','2020-07-09','15:38:41','-91.20','ingreso','','NO','','Collect Charges','-91.20','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 15:38:41',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15003,'HKGZLOSTI 082.20','impo','ZSSC200601306','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15003','2020-07-09','15:52:58','-84.42','ingreso','','NO','','Rebate','-84.42','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','TRODRIGUEZ FECHA: 2020-07-09 15:52:58',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15004,'HKGZLOSTI 082.20','impo','49108737','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15004','2020-07-09','16:10:23','-647.49','ingreso','','NO','','Rebate','-647.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','TRODRIGUEZ FECHA: 2020-07-09 16:10:23',NULL,NULL,NULL,'0000-00-00','2020-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15005,'GOAVERCOM 062.20','impo','51462','Agente','COMBIMAR ','','OPE-15005','2020-07-09','16:15:57','1147.88','egreso','','NO','','Collect Charges','1147.88','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 16:15:57',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15006,'HKGZLOSTI 083.20','impo','49107362','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-15006','2020-07-09','16:20:19','729.20','egreso','','NO','','Rebate','729.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','TRODRIGUEZ FECHA: 2020-07-09 16:20:19',NULL,NULL,NULL,'0000-00-00','2020-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15007,'SZXZLOHTS 043.20','impo','zssc200601308','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15007','2020-07-09','16:21:05','-17.60','ingreso','','NO','','Collect Charges','-17.60','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 16:21:05',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15008,'HKGZLOSTI 083.20','impo','49107358','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15008','2020-07-09','16:36:27','-868.10','ingreso','','NO','','Rebate','-868.10','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','TRODRIGUEZ FECHA: 2020-07-09 16:36:27',NULL,NULL,NULL,'0000-00-00','2020-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15009,'SZXZLOHTS 044.20','impo','ZSSC200601309','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15009','2020-07-09','17:05:12','-1274.71','ingreso','','NO','','Collect Charges','-1274.71','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 17:05:12',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15010,'ANRATMSSC 026.20','impo','200665046','Agente','SSC CONSOLIDATION NV','','OPE-15010','2020-07-09','18:08:05','410.10','egreso','','NO','','Reimbursement','410.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','CVEGA FECHA: 2020-07-09 18:08:05',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15011,'KELZLOHTS 060.20','impo','34236718','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-15011','2020-07-09','21:48:14','148.50','egreso','','NO','','Collect Charges','148.50','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 21:48:14',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15012,'KELZLOHTS 060.20','impo','HTI206035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15012','2020-07-09','22:05:13','-1029.48','ingreso','','NO','','Collect Charges','-1029.48','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202007/F_0_2020-07-09.pdf','facturas_agentes/PDF202007','F_0_2020-07-09.pdf','SGARCIA FECHA: 2020-07-09 22:05:13',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15013,'BCNVERTGY 049.20','impo','05F2036624','Agente','TRANSGLORY S.A.','','OPE-15013','2020-07-10','09:30:29','10.00','egreso','','NO','','Reimbursement','10.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','ECRUZ FECHA: 2020-07-10 09:30:29',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15014,'VER3520-HAI','expo','AFT015217','Agente','NEUTRAL LOGISITICS','','OPIN-15014','2020-07-10','09:37:36','-519.84','ingreso','','NO','','Reimbursement','-519.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','ESERNA FECHA: 2020-07-10 09:37:36',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15015,'XGGZLOTCI 030.20','impo','HH138588 C-1-07','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15015','2020-07-10','10:50:46','135.00','egreso','','NO','','Reimbursement','135.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','KMONTIEL FECHA: 2020-07-10 10:50:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15016,'ZLO3120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3905','2020-07-10','10:52:34','309.80','ingreso','','NO','SI','Reimbursement','309.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_AG3905_2020-07-10.pdf','facturas_agentes/PDF202007','F_AG3905_2020-07-10.pdf','FMENDOZA FECHA: 2020-07-10 10:52:34',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15017,'ALT2520-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','997','2020-07-10','11:54:00','-220.29','egreso','','NO','SI','REIMBURSEMENT EXITATMHAM99320','-220.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_NCAG997_2020-07-10.pdf','facturas_agentes/PDF202007','F_NCAG997_2020-07-10.pdf','EGONZALEZ FECHA: 2020-07-10 11:54:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15018,'ZLO3220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','998','2020-07-10','13:24:40','-50.00','egreso','','NO','SI','Reimbursement','-50.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG998_2020-07-10.pdf','facturas_agentes/PDF202007','F_NCAG998_2020-07-10.pdf','FMENDOZA FECHA: 2020-07-10 13:24:40',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15019,'CTGVERMAH 009.19','impo','REC-908','Agente','PCS CENTRAL AMERICA S.A. DE C.V.','','OPIN-15019','2020-07-10','13:25:21','-410.00','ingreso','','NO','','Reimbursement','-410.00','SAN SALVADOR','ALAMEDA ROOSELVELT  3107 EDIFICIO LA CENTROAMERICANA TERCER NIVEL','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','CAJURIA FECHA: 2020-07-10 13:25:21',NULL,NULL,NULL,'0000-00-00','2020-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15020,'ZLO2820-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','999','2020-07-10','13:26:29','-50.00','egreso','','NO','SI','Reimbursement','-50.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG999_2020-07-10.pdf','facturas_agentes/PDF202007','F_NCAG999_2020-07-10.pdf','FMENDOZA FECHA: 2020-07-10 13:26:29',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15021,'VER2520-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3906','2020-07-10','13:54:14','506.84','ingreso','','NO','SI','Reimbursement','506.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3906_2020-07-10.pdf','facturas_agentes/PDF202007','F_AG3906_2020-07-10.pdf','FMENDOZA FECHA: 2020-07-10 13:54:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15022,'VER1720-MIL','expo','','Interteam','COMBIMAR ','NCAG','1000','2020-07-10','14:14:09','-576.95','egreso','','NO','SI','Reimbursement','-576.95','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202007/F_NCAG1000_2020-07-10.pdf','facturas_agentes/PDF202007','F_NCAG1000_2020-07-10.pdf','FMENDOZA FECHA: 2020-07-10 14:14:09',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15023,'GOAVERCOM 067.20','impo','58037','Agente','COMBIMAR ','','OPE-15023','2020-07-10','15:31:41','15.00','egreso','','NO','','Reimbursement','15.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','SGARCIA FECHA: 2020-07-10 15:31:41',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15024,'ZLO4320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3907','2020-07-10','15:47:42','117.63','ingreso','','NO','SI','Reimbursement','117.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3907_2020-07-10.pdf','facturas_agentes/PDF202007','F_AG3907_2020-07-10.pdf','GARAMIREZ FECHA: 2020-07-10 15:47:42',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15025,'TAOZLOPAN 043.20','impo','qdjkbus01420060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-15025','2020-07-10','16:01:35','-1715.06','ingreso','','NO','','Rebate','-1715.06','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','KMONTIEL FECHA: 2020-07-10 16:01:35',NULL,NULL,NULL,'0000-00-00','2020-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15026,'BCNVERTGY 054.20','impo','05F2033950','Agente','TRANSGLORY S.A.','','OPE-15026','2020-07-10','18:51:28','601.93','egreso','','NO','','Reimbursement','601.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','ECRUZ FECHA: 2020-07-10 18:51:28',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15027,'HAMATMSSL 087.20','impo','40133481','Agente','SACO SHIPPING GMBH','','OPIN-15027','2020-07-10','22:58:49','-2218.77','ingreso','','NO','','Rebate','-2218.77','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-10.pdf','facturas_agentes/PDF202007','F_0_2020-07-10.pdf','KMONTIEL FECHA: 2020-07-10 22:58:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15028,'SHAZLOSTI 144.20','impo','55699551','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15028','2020-07-12','18:20:06','-1315.78','ingreso','','NO','','Reimbursement','-1315.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-12.pdf','facturas_agentes/PDF202007','F_0_2020-07-12.pdf','RCARRILLO FECHA: 2020-07-12 18:20:06',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15029,'ZLO2820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3908','2020-07-12','18:42:52','1131.29','ingreso','','NO','SI','Reimbursement','1131.29','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3908_2020-07-12.pdf','facturas_agentes/PDF202007','F_AG3908_2020-07-12.pdf','TSANCHEZ FECHA: 2020-07-12 18:42:52',NULL,NULL,NULL,'0000-00-00','2020-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15030,'ZLO2720-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3909','2020-07-12','19:44:20','288.85','ingreso','','NO','SI','Reimbursement','288.85','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3909_2020-07-12.pdf','facturas_agentes/PDF202007','F_AG3909_2020-07-12.pdf','TSANCHEZ FECHA: 2020-07-12 19:44:20',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15031,'VER2820-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3910','2020-07-12','21:12:13','238.97','ingreso','','NO','SI','Reimbursement','238.97','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_AG3910_2020-07-12.pdf','facturas_agentes/PDF202007','F_AG3910_2020-07-12.pdf','TSANCHEZ FECHA: 2020-07-12 21:12:13',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15032,'KELZLOHTS 056.20','impo','34236134','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-15032','2020-07-12','23:37:25','-78.65','ingreso','','NO','','Collect Charges','-78.65','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-12.pdf','facturas_agentes/PDF202007','F_0_2020-07-12.pdf','SGARCIA FECHA: 2020-07-12 23:37:25',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15033,'GOAATMCOM 043.20','impo','58032','Agente','COMBIMAR ','','OPE-15033','2020-07-12','23:49:31','50.00','egreso','','NO','','Reimbursement','50.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-12.pdf','facturas_agentes/PDF202007','F_0_2020-07-12.pdf','SGARCIA FECHA: 2020-07-12 23:49:31',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15034,'ZLO1920-SIN','expo','39649564','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15034','2020-07-13','07:35:39','-200.87','ingreso','','NO','','Reimbursement','-200.87','SINGAPORE','',' ','SINGAPORE','','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','CHERRERA FECHA: 2020-07-13 07:35:39',NULL,NULL,NULL,'0000-00-00','2020-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15035,'BKKZLOSTI 024.20','impo','39650731','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-15035','2020-07-13','11:11:36','250.00','egreso','','NO','','Reimbursement','250.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','MGODINEZ FECHA: 2020-07-13 11:11:36',NULL,NULL,NULL,'0000-00-00','2020-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15036,'TAOZLOPAN 039.20','impo','HH138048 C-1-06','Agente','PANDA LOGISTICS CO., LTD.','','OPE-15036','2020-07-13','13:04:47','3176.00','egreso','','NO','','Reimbursement','3176.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','KMONTIEL FECHA: 2020-07-13 13:04:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15037,'ZLO3320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3911','2020-07-13','13:28:45','2291.98','ingreso','','NO','SI','Reimbursement','2291.98','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_AG3911_2020-07-13.pdf','facturas_agentes/PDF202007','F_AG3911_2020-07-13.pdf','FMENDOZA FECHA: 2020-07-13 13:28:45',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15038,'SHAZLOSTI 132.20','impo','55702614','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15038','2020-07-13','14:50:31','34.16','egreso','','NO','','Reimbursement','34.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','RCARRILLO FECHA: 2020-07-13 14:50:31',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15039,'SHAZLOSTI 132.20','impo','55704585','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15039','2020-07-13','14:51:10','10.00','egreso','','NO','','Reimbursement','10.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','RCARRILLO FECHA: 2020-07-13 14:51:10',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15040,'ZLO1320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1001','2020-07-13','17:33:56','-6.86','egreso','','NO','SI','Reimbursement','-6.86','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1001_2020-07-13.pdf','facturas_agentes/PDF202007','F_NCAG1001_2020-07-13.pdf','FMENDOZA FECHA: 2020-07-13 17:33:56',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15041,'ZLO3120-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3912','2020-07-13','17:37:00','23.05','ingreso','','NO','SI','Reimbursement','23.05','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','JENNY ANDRADE','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_AG3912_2020-07-13.pdf','facturas_agentes/PDF202007','F_AG3912_2020-07-13.pdf','TSANCHEZ FECHA: 2020-07-13 17:37:00',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15042,'VER3920-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3913','2020-07-13','20:00:10','4714.42','ingreso','','NO','SI','Reimbursement','4714.42','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_AG3913_2020-07-13.pdf','facturas_agentes/PDF202007','F_AG3913_2020-07-13.pdf','ESERNA FECHA: 2020-07-13 20:00:10',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15043,'ZLO2920-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3914','2020-07-13','20:23:01','2127.62','ingreso','','NO','SI','Reimbursement','2127.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_AG3914_2020-07-13.pdf','facturas_agentes/PDF202007','F_AG3914_2020-07-13.pdf','TSANCHEZ FECHA: 2020-07-13 20:23:01',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15044,'VER4220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3915','2020-07-13','21:10:39','1739.73','ingreso','','NO','SI','Reimbursement','1739.73','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_AG3915_2020-07-13.pdf','facturas_agentes/PDF202007','F_AG3915_2020-07-13.pdf','ESERNA FECHA: 2020-07-13 21:10:39',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15045,'SHAZLOSTI 145.20','impo','55699556','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15045','2020-07-13','22:46:44','-1917.23','ingreso','','NO','','Reimbursement','-1917.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','RCARRILLO FECHA: 2020-07-13 22:46:44',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15046,'SHAZLOSTI 146.20','impo','55699559','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15046','2020-07-13','23:05:53','-1011.64','ingreso','','NO','','Reimbursement','-1011.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','RCARRILLO FECHA: 2020-07-13 23:05:53',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15047,'SHAZLOSTI 147.20','impo','55699561','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15047','2020-07-13','23:24:26','-476.13','ingreso','','NO','','Reimbursement','-476.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','RCARRILLO FECHA: 2020-07-13 23:24:26',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15048,'SHAZLOSTI 148.20','impo','55699565','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15048','2020-07-13','23:43:20','853.86','egreso','','NO','','Reimbursement','853.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-13.pdf','facturas_agentes/PDF202007','F_0_2020-07-13.pdf','RCARRILLO FECHA: 2020-07-13 23:43:20',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15049,'BCNVERTGY 053.20','impo','05F2033949','Agente','TRANSGLORY S.A.','','OPE-15049','2020-07-14','09:49:48','535.15','egreso','','NO','','Reimbursement','535.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 09:49:48',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15050,'GOAVERCOM 062.20','impo','56451','Agente','COMBIMAR ','','OPIN-15050','2020-07-14','10:02:03','-119.13','ingreso','','NO','','Collect Charges','-119.13','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 10:02:03',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15051,'VLCVERTGY 020.20','impo','05F2034818','Agente','TRANSGLORY S.A.','','OPE-15051','2020-07-14','10:05:07','611.08','egreso','','NO','','Reimbursement','611.08','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 10:05:07',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15052,'ZLO6219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1002','2020-07-14','10:06:26','-141.13','egreso','','NO','SI','Reimbursement','-141.13','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1002_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1002_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 10:06:26',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15053,'BCNATMTGY 025.20','impo','05F2034232','Agente','TRANSGLORY S.A.','','OPE-15053','2020-07-14','10:11:07','1041.31','egreso','','NO','','Reimbursement','1041.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 10:11:07',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15054,'NGBZLOGCI 055.20','impo','05F2037180','Agente','TRANSGLORY S.A.','','OPE-15054','2020-07-14','10:23:47','477.40','egreso','','NO','','DAP','477.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 10:23:47',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15055,'NGBZLOGCI 059.20','impo','05F2037182','Agente','TRANSGLORY S.A.','','OPE-15055','2020-07-14','10:31:37','1537.67','egreso','','NO','','DAP','1537.67','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 10:31:37',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15056,'ZLO0620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1003','2020-07-14','11:15:31','-62.32','egreso','','NO','SI','Reimbursement','-62.32','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1003_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1003_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:15:31',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15057,'ZLO1020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1004','2020-07-14','11:17:05','-130.20','egreso','','NO','SI','Reimbursement','-130.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1004_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1004_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:17:05',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15058,'ZLO1220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1005','2020-07-14','11:18:23','-26.25','egreso','','NO','SI','Reimbursement','-26.25','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1005_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1005_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:18:23',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15059,'ZLO1320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1006','2020-07-14','11:20:03','-31.15','egreso','','NO','SI','Reimbursement','-31.15','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1006_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1006_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:20:03',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15060,'ZLO0920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1007','2020-07-14','11:21:17','-126.30','egreso','','NO','SI','Reimbursement','-126.30','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1007_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1007_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:21:17',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15061,'ZLO1820-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1008','2020-07-14','11:29:04','-100.00','egreso','','NO','SI','Reimbursement','-100.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_NCAG1008_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1008_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:29:04',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15062,'ZLO2320-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1009','2020-07-14','11:31:05','-24.64','egreso','','NO','SI','Reimbursement','-24.64','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_NCAG1009_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1009_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:31:05',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15063,'ZLO2420-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1010','2020-07-14','11:32:20','-33.40','egreso','','NO','SI','Reimbursement','-33.40','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_NCAG1010_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1010_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:32:20',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15064,'ZLO1720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1011','2020-07-14','11:34:32','-41.89','egreso','','NO','SI','Reimbursement','-41.89','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1011_2020-07-14.pdf','facturas_agentes/PDF202007','F_NCAG1011_2020-07-14.pdf','FMENDOZA FECHA: 2020-07-14 11:34:32',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15065,'ZLO4420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3916','2020-07-14','11:52:04','1748.56','ingreso','','NO','SI','Reimbursement','1748.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3916_2020-07-14.pdf','facturas_agentes/PDF202007','F_AG3916_2020-07-14.pdf','GARAMIREZ FECHA: 2020-07-14 11:52:04',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15066,'ZLO4720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3917','2020-07-14','12:35:15','3934.69','ingreso','','NO','SI','Reimbursement','3934.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3917_2020-07-14.pdf','facturas_agentes/PDF202007','F_AG3917_2020-07-14.pdf','GARAMIREZ FECHA: 2020-07-14 12:35:15',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15067,'NGBZLOGCI 059.20','impo','05A2004741','Agente','TRANSGLORY S.A.','','OPIN-15067','2020-07-14','13:04:55','-1537.67','ingreso','','NO','','DAP','-1537.67','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 13:04:55',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15068,'ZLO1220-SHA','expo','55701191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15068','2020-07-14','13:05:11','-106.41','ingreso','','SI','','Reimbursement','-106.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','GARAMIREZ FECHA: 2020-07-14 13:05:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-14 21:52:49','geovanna.ramirez@interteam.com.mx 2020-07-14 13:05:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15069,'ZLO1220-SHA','expo','55701192','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15069','2020-07-14','13:06:17','-234.57','ingreso','','NO','','Reimbursement','-234.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','GARAMIREZ FECHA: 2020-07-14 13:06:17',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15070,'ZLO1620-SHA','expo','55701191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15070','2020-07-14','13:07:36','-106.41','ingreso','','NO','','Reimbursement','-106.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','GARAMIREZ FECHA: 2020-07-14 13:07:36',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15071,'NGBZLOGCI 059.20','impo','05F2037197','Agente','TRANSGLORY S.A.','','OPE-15071','2020-07-14','13:09:27','1486.52','egreso','','NO','','DAP','1486.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ECRUZ FECHA: 2020-07-14 13:09:27',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15072,'VER3220-HAI','expo','AFT015272','Agente','NEUTRAL LOGISITICS','','OPIN-15072','2020-07-14','15:57:10','-394.94','ingreso','','NO','','Reimbursement','-394.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ESERNA FECHA: 2020-07-14 15:57:10',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15073,'VER3220-HAI','expo','AFT015273','Agente','NEUTRAL LOGISITICS','','OPIN-15073','2020-07-14','15:59:42','-178.92','ingreso','','NO','','Reimbursement','-178.92','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ESERNA FECHA: 2020-07-14 15:59:42',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15074,'VER3520-HAI','expo','AFT015274','Agente','NEUTRAL LOGISITICS','','OPIN-15074','2020-07-14','16:01:53','-169.26','ingreso','','NO','','Reimbursement','-169.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ESERNA FECHA: 2020-07-14 16:01:53',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15075,'VER3520-HAI','expo','AFT015275','Agente','NEUTRAL LOGISITICS','','OPIN-15075','2020-07-14','16:05:13','-234.47','ingreso','','NO','','Reimbursement','-234.47','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ESERNA FECHA: 2020-07-14 16:05:13',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15076,'GOAVERCOM 066.20','impo','56396','Agente','COMBIMAR ','','OPIN-15076','2020-07-14','16:35:37','-2723.53','ingreso','','NO','','Collect Charges','-2723.53','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 16:35:37',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15077,'GOAVERCOM 066.20','impo','58506','Agente','COMBIMAR ','','OPE-15077','2020-07-14','16:36:54','18.00','egreso','','NO','','Reimbursement','18.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 16:36:54',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15078,'GOAVERCOM 066.20','impo','58507','Agente','COMBIMAR ','','OPE-15078','2020-07-14','16:37:34','59.40','egreso','','NO','','Reimbursement','59.40','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 16:37:34',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15079,'VER3320-HAI','expo','AFT015269','Agente','NEUTRAL LOGISITICS','','OPIN-15079','2020-07-14','16:42:06','-190.09','ingreso','','NO','','Reimbursement','-190.09','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','ESERNA FECHA: 2020-07-14 16:42:06',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15080,'BREVERSSL 018.20','impo','5343860','Agente','SACO SHIPPING GMBH','','OPIN-15080','2020-07-14','17:09:38','-1398.80','ingreso','','NO','','Rebate','-1398.80','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','MGODINEZ FECHA: 2020-07-14 17:09:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15081,'GOAVERCOM 067.20','impo','56392','Agente','COMBIMAR ','','OPIN-15081','2020-07-14','17:12:40','-1897.83','ingreso','','NO','','Collect Charges','-1897.83','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 17:12:40',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15082,'FCLE20073','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3918','2020-07-14','17:13:11','2352.00','ingreso','','NO','SI','Reimbursement','2352.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','.','USA','','/facturas_agentes/PDF202007/F_AG3918_2020-07-14.pdf','facturas_agentes/PDF202007','F_AG3918_2020-07-14.pdf','EGONZALEZ FECHA: 2020-07-14 17:13:11',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15083,'GOAVERCOM 068.20','impo','56393','Agente','COMBIMAR ','','OPIN-15083','2020-07-14','17:34:43','-2628.36','ingreso','','NO','','Collect Charges','-2628.36','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 17:34:43',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15084,'SZXZLOHTS 045.20','impo','ZSSC200701313','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-15084','2020-07-14','20:19:20','34.25','egreso','','NO','','Reimbursement','34.25','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 20:19:20',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15085,'SZXZLOHTS 046.20','impo','ZSSC200601311','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-15085','2020-07-14','20:54:45','1567.17','egreso','','NO','','Collect Charges','1567.17','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 20:54:45',NULL,NULL,'Sofia.garcia@interteam.com.mx 2020-07-14 20:55:09','0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15086,'SZXZLOHTS 046.20','impo','ZSSC200601311','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15086','2020-07-14','20:55:24','-1567.17','ingreso','','NO','','Collect Charges','-1567.17','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','SGARCIA FECHA: 2020-07-14 20:55:24',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15087,'VER2420-ANR','expo','21106288','Agente','SSC CONSOLIDATION NV','','OPE-15087','2020-07-14','22:13:44','505.29','egreso','','NO','','Reimbursement','505.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-14.pdf','facturas_agentes/PDF202007','F_0_2020-07-14.pdf','EGONZALEZ FECHA: 2020-07-14 22:13:44',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15088,'ZLO4420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3919','2020-07-14','22:13:49','110.00','ingreso','','NO','SI','Reimbursement','110.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3919_2020-07-14.pdf','facturas_agentes/PDF202007','F_AG3919_2020-07-14.pdf','GARAMIREZ FECHA: 2020-07-14 22:13:49',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15089,'VER2920-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3920','2020-07-15','08:36:40','22.19','ingreso','','NO','SI','Reimbursement','22.19','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202007/F_AG3920_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3920_2020-07-15.pdf','GARAMIREZ FECHA: 2020-07-15 08:36:40',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15090,'VER2920-ONX','expo','20-168253','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15090','2020-07-15','08:37:24','-248.19','ingreso','','NO','','Reimbursement','-248.19','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','GARAMIREZ FECHA: 2020-07-15 08:37:24',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15091,'ZLO2820-BUN','expo','BOG 100066','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15091','2020-07-15','10:03:12','-1107.24','ingreso','','NO','','Origin Charges','-1107.24','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','TSANCHEZ FECHA: 2020-07-15 10:03:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15092,'BREVERSSL 015.20','impo','40142091','Agente','SACO SHIPPING GMBH','','OPE-15092','2020-07-15','10:13:47','271.57','egreso','','NO','','Collect Charges','271.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','MGODINEZ FECHA: 2020-07-15 10:13:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15093,'ZLO4720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3921','2020-07-15','10:31:29','150.00','ingreso','','NO','SI','Reimbursement','150.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3921_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3921_2020-07-15.pdf','GARAMIREZ FECHA: 2020-07-15 10:31:29',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15094,'VER2920-HAM','expo','1711422 ','Agente','SACO SHIPPING GMBH','','OPIN-15094','2020-07-15','11:45:33','-39.25','ingreso','','NO','','Reimbursement','-39.25','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','ESERNA FECHA: 2020-07-15 11:45:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15095,'045-06813623','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3922','2020-07-15','13:29:32','1167.06','ingreso','','NO','SI','A/F - 551.46 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 300.00 USD ','1167.06','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3922_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3922_2020-07-15.pdf','OMOCTEZUMA FECHA: 2020-07-15 13:29:32',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15096,'VER2420-MIL','expo','','Interteam','COMBIMAR ','AG','3923','2020-07-15','13:34:27','214.20','ingreso','','NO','SI','Reimbursement','214.20','MILAN','','VALERIA RODRIGUEZ BOOTZ','ITALY','','/facturas_agentes/PDF202007/F_AG3923_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3923_2020-07-15.pdf','FMENDOZA FECHA: 2020-07-15 13:34:27',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15097,'VER3320-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3924','2020-07-15','14:16:02','2952.37','ingreso','','NO','SI','Reimbursement','2952.37','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202007/F_AG3924_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3924_2020-07-15.pdf','FMENDOZA FECHA: 2020-07-15 14:16:02',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15098,'ALT1620-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','1012','2020-07-15','14:26:53','-26.72','egreso','','NO','SI','Reimbursement','-26.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_NCAG1012_2020-07-15.pdf','facturas_agentes/PDF202007','F_NCAG1012_2020-07-15.pdf','TSANCHEZ FECHA: 2020-07-15 14:26:53',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15099,'VER2920-MIL','expo','','Interteam','COMBIMAR ','AG','3925','2020-07-15','14:48:44','1886.55','ingreso','','NO','SI','Reimbursement','1886.55','MILAN','','VALERIA RODRIGUEZ BOOTZ','ITALY','','/facturas_agentes/PDF202007/F_AG3925_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3925_2020-07-15.pdf','FMENDOZA FECHA: 2020-07-15 14:48:44',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15100,'HAMVERSSL 137.20','impo','40141104','Agente','SACO SHIPPING GMBH','','OPE-15100','2020-07-15','16:46:03','35.00','egreso','','NO','','Reimbursement','35.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','MGODINEZ FECHA: 2020-07-15 16:46:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15101,'ALT2020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3926','2020-07-15','17:25:34','278.67','ingreso','','NO','SI','Reimbursement','278.67','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_AG3926_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3926_2020-07-15.pdf','GARAMIREZ FECHA: 2020-07-15 17:25:34',NULL,NULL,NULL,'0000-00-00','2020-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15102,'ALT2320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1013','2020-07-15','17:41:01','-83.38','egreso','','NO','SI','Reimbursement','-83.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1013_2020-07-15.pdf','facturas_agentes/PDF202007','F_NCAG1013_2020-07-15.pdf','GARAMIREZ FECHA: 2020-07-15 17:41:01',NULL,NULL,NULL,'0000-00-00','2020-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15103,'PUSLZCGLW 030.20','impo','MXLZC-135','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15103','2020-07-15','17:50:38','-1543.00','ingreso','','NO','','Rebate','-1543.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','TRODRIGUEZ FECHA: 2020-07-15 17:50:38',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15104,'ALT2720-ANR','expo','20770978','Agente','SSC CONSOLIDATION NV','','OPIN-15104','2020-07-15','17:56:35','-12.42','ingreso','','NO','','Reimbursement','-12.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','TSANCHEZ FECHA: 2020-07-15 17:56:35',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15105,'ALT2720-ANR','expo','20770975','Agente','SSC CONSOLIDATION NV','','OPIN-15105','2020-07-15','17:58:41','-315.21','ingreso','','NO','','Reimbursement','-315.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','TSANCHEZ FECHA: 2020-07-15 17:58:41',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15106,'ALT2020-ANR','expo','21106319','Agente','SSC CONSOLIDATION NV','','OPE-15106','2020-07-15','18:02:20','5.00','egreso','','NO','','Reimbursement','5.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','TSANCHEZ FECHA: 2020-07-15 18:02:20',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15107,'HKGLZCSTI 018.20','impo','49110094','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15107','2020-07-15','18:10:53','-74.00','ingreso','','NO','','Rebate','-74.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','TRODRIGUEZ FECHA: 2020-07-15 18:10:53',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15108,'SHAZLOHTS 112.20','impo','HSHAISM20070132','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15108','2020-07-15','18:13:17','-888.40','ingreso','','NO','','Reimbursement','-888.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-15.pdf','facturas_agentes/PDF202007','F_0_2020-07-15.pdf','RCARRILLO FECHA: 2020-07-15 18:13:17',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15109,'VER2620-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3927','2020-07-15','20:43:35','505.52','ingreso','','NO','SI','Reimbursement','505.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_AG3927_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3927_2020-07-15.pdf','ESERNA FECHA: 2020-07-15 20:43:35',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15110,'FCLE20069','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3928','2020-07-15','23:05:43','2439.00','ingreso','','SI','SI','Reimbursement','2439.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202007/F_AG3928_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3928_2020-07-15.pdf','EGONZALEZ FECHA: 2020-07-15 23:05:43',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-08 14:20:01','ericka.gonzalez@interteam.com.mx 2020-09-07 23:58:40',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15111,'FCLE20056','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3929','2020-07-15','23:18:16','2439.00','ingreso','','SI','SI','Reimbursement','2439.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202007/F_AG3929_2020-07-15.pdf','facturas_agentes/PDF202007','F_AG3929_2020-07-15.pdf','EGONZALEZ FECHA: 2020-07-15 23:18:16',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-26 18:42:43','ericka.gonzalez@interteam.com.mx 2020-08-26 00:23:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15112,'VER1420-MIL','expo','','Interteam','COMBIMAR ','NCAG','1014','2020-07-16','10:27:53','-300.00','egreso','','NO','SI','Reimbursement','-300.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202007/F_NCAG1014_2020-07-16.pdf','facturas_agentes/PDF202007','F_NCAG1014_2020-07-16.pdf','FMENDOZA FECHA: 2020-07-16 10:27:53',NULL,NULL,NULL,'0000-00-00','2020-11-12','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15113,'VLCVERTGY 020.20','impo','05F2037523','Agente','TRANSGLORY S.A.','','OPE-15113','2020-07-16','11:56:32','703.17','egreso','','NO','','Reimbursement','703.17','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','ECRUZ FECHA: 2020-07-16 11:56:32',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15114,'BREVERSSL 018.20','impo','5345666','Agente','SACO SHIPPING GMBH','','OPIN-15114','2020-07-16','14:14:51','-32.00','ingreso','','NO','','Collect Charges','-32.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','MGODINEZ FECHA: 2020-07-16 14:14:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15115,'VER2420-MIL','expo','','Interteam','COMBIMAR ','NCAG','1015','2020-07-16','14:22:18','-6811.26','egreso','','NO','SI','Reimbursement','-6811.26','MILAN','','VALERIA RODRIGUEZ BOOTZ','ITALY','','/facturas_agentes/PDF202007/F_NCAG1015_2020-07-16.pdf','facturas_agentes/PDF202007','F_NCAG1015_2020-07-16.pdf','FMENDOZA FECHA: 2020-07-16 14:22:18',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15116,'CTGVERMAH 017.20','impo','48899','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15116','2020-07-16','18:07:40','-493.99','ingreso','','NO','','Reimbursement','-493.99','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:07:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15117,'CTGVERMAH 017.20','impo','48902','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15117','2020-07-16','18:08:19','-185.76','ingreso','','NO','','Reimbursement','-185.76','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:08:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15118,'CTGVERMAH 017.20','impo','48900','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15118','2020-07-16','18:09:11','-981.42','ingreso','','NO','','Reimbursement','-981.42','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:09:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15119,'CTGVERMAH 019.20','impo','49189','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15119','2020-07-16','18:13:17','-336.10','ingreso','','NO','','Reimbursement','-336.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:13:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15120,'CTGVERMAH 019.20','impo','49188','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15120','2020-07-16','18:14:23','-186.48','ingreso','','NO','','Reimbursement','-186.48','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:14:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15121,'CTGVERMAH 019.20','impo','49187','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15121','2020-07-16','18:14:56','-164.32','ingreso','','NO','','Reimbursement','-164.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:14:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15122,'SHAZLOHTS 111.20','impo','HSHAISM20070132','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15122','2020-07-16','18:20:48','-1716.63','ingreso','','NO','','Reimbursement','-1716.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','RCARRILLO FECHA: 2020-07-16 18:20:48',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15123,'ALT3320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3930','2020-07-16','18:34:10','31.44','ingreso','','NO','SI','Reimbursement','31.44','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3930_2020-07-16.pdf','facturas_agentes/PDF202007','F_AG3930_2020-07-16.pdf','ESERNA FECHA: 2020-07-16 18:34:10',NULL,NULL,NULL,'0000-00-00','2020-07-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15124,'SHAZLOSTI 060.20','impo','GMIT-B4519','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15124','2020-07-16','18:41:45','58.00','egreso','','NO','','Reimbursement','58.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:41:45',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15125,'SHAZLOHTS 048.20','impo','GMIT-B4521','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15125','2020-07-16','18:45:41','167.03','egreso','','NO','','Reimbursement','167.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:45:41',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15126,'SHAZLOHTS 048.20','impo','GMIT-B4523','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15126','2020-07-16','18:53:03','311.25','egreso','','NO','','Reimbursement','311.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:53:03',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15127,'SHAZLOHTS 048.20','impo','GMIT-B4522','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15127','2020-07-16','18:54:39','58.00','egreso','','NO','','Reimbursement','58.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:54:39',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15128,'NGBZLOGCI 028.20','impo','GMIT-B4524','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15128','2020-07-16','18:56:24','100.00','egreso','','NO','','Reimbursement','100.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:56:24',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15129,'SHAZLOHTS 053.20','impo','GMIT-B4526','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15129','2020-07-16','18:57:53','58.00','egreso','','NO','','Reimbursement','58.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:57:53',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15130,'SHAZLOHTS 053.20','impo','GMIT-B4528','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15130','2020-07-16','18:58:50','58.00','egreso','','NO','','Reimbursement','58.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 18:58:50',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15131,'SHAZLOHTS 053.20','impo','GMIT-B4527','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15131','2020-07-16','19:00:42','133.00','egreso','','NO','','Reimbursement','133.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:00:42',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15132,'SHAZLOHTS 054.20','impo','GMIT-B4529','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15132','2020-07-16','19:02:10','58.00','egreso','','NO','','Reimbursement','58.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:02:10',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15133,'TAOZLOPAN 021.20','impo','GMIT-B4530','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15133','2020-07-16','19:03:46','115.25','egreso','','NO','','Reimbursement','115.25','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:03:46',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15134,'NGBZLOGCI 030.20','impo','GMIT-B4531','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15134','2020-07-16','19:05:39','123.25','egreso','','NO','','Reimbursement','123.25','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:05:39',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15135,'SHAZLOHTS 055.20','impo','GMIT-B4534','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15135','2020-07-16','19:07:24','366.48','egreso','','NO','','Reimbursement','366.48','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:07:24',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15136,'SHAZLOHTS 055.20','impo','GMIT-B4535','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15136','2020-07-16','19:09:28','240.50','egreso','','NO','','Reimbursement','240.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:09:28',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15137,'NGBZLOGCI 033.20','impo','GMIT-B4536','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15137','2020-07-16','19:12:26','147.08','egreso','','NO','','Reimbursement','147.08','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:12:26',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15138,'SHAZLOHTS 063.20','impo','GMIT-B4540','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15138','2020-07-16','19:13:27','59.25','egreso','','NO','','Reimbursement','59.25','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:13:27',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15139,'NGBZLOGCI 036.20','impo','GMIT-B4546','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15139','2020-07-16','19:17:47','178.13','egreso','','NO','','Reimbursement','178.13','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:17:47',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15140,'SHAZLOHTS 072.20','impo','GMIT-B4547','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15140','2020-07-16','19:20:43','235.33','egreso','','NO','','Reimbursement','235.33','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:20:43',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15141,'TAOZLOPAN 024.20','impo','GMIT-B4548','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15141','2020-07-16','19:21:51','85.45','egreso','','NO','','Reimbursement','85.45','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:21:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15142,'SHAZLOHTS 075.20','impo','GMIT-B4550','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15142','2020-07-16','19:23:10','133.00','egreso','','NO','','Reimbursement','133.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:23:10',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15143,'SHAZLOHTS 075.20','impo','GMIT-B4551','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15143','2020-07-16','19:24:43','391.67','egreso','','NO','','Reimbursement','391.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:24:43',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15144,'XGGZLOTCI 023.20','impo','GMIT-B4555','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15144','2020-07-16','19:26:23','209.30','egreso','','NO','','Reimbursement','209.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:26:23',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15145,'SHAZLOHTS 069.20','impo','GMIT-B4541','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15145','2020-07-16','19:28:00','611.34','egreso','','NO','','Reimbursement','611.34','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:28:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15146,'SHAZLOHTS 069.20','impo','GMIT-B4541','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15146','2020-07-16','19:29:20','113.91','egreso','','NO','','Reimbursement','113.91','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:29:20',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15147,'TAOZLOPAN 032.20','impo','GMIT-B4559','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15147','2020-07-16','19:31:03','389.81','egreso','','NO','','Reimbursement','389.81','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:31:03',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15148,'SHAZLOHTS 101.20','impo','GMIT-B4575','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15148','2020-07-16','19:32:46','1054.32','egreso','','NO','','Reimbursement','1054.32','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:32:46',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15149,'TAOZLOPAN 019.20','impo','GMIT-B4518','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15149','2020-07-16','19:35:10','75.30','egreso','','NO','','Reimbursement','75.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','CVEGA FECHA: 2020-07-16 19:35:10',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15150,'SHAZLOSTI 149.20','impo','55705765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15150','2020-07-16','19:55:50','-1440.38','ingreso','','NO','','Reimbursement','-1440.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','RCARRILLO FECHA: 2020-07-16 19:55:50',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15151,'SHAZLOSTI 150.20','impo','55705768','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15151','2020-07-16','20:34:00','-1503.40','ingreso','','NO','','Reimbursement','-1503.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','RCARRILLO FECHA: 2020-07-16 20:34:00',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15152,'ZLO2720-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3931','2020-07-16','20:36:34','92.70','ingreso','','NO','SI','Reimbursement','92.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3931_2020-07-16.pdf','facturas_agentes/PDF202007','F_AG3931_2020-07-16.pdf','TSANCHEZ FECHA: 2020-07-16 20:36:34',NULL,NULL,NULL,'0000-00-00','2020-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15153,'ZLO2720-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1016','2020-07-16','20:37:05','-573.38','egreso','','NO','SI','Reimbursement','-573.38','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202007/F_NCAG1016_2020-07-16.pdf','facturas_agentes/PDF202007','F_NCAG1016_2020-07-16.pdf','TSANCHEZ FECHA: 2020-07-16 20:37:05',NULL,NULL,NULL,'0000-00-00','2020-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15154,'SHAZLOSTI 151.20','impo','55705771','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15154','2020-07-16','20:51:09','-644.13','ingreso','','NO','','Reimbursement','-644.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','RCARRILLO FECHA: 2020-07-16 20:51:09',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15155,'HKGZLOSTI 086.20','impo','49109694','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15155','2020-07-16','21:02:06','-177.44','ingreso','','NO','','Rebate','-177.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','TRODRIGUEZ FECHA: 2020-07-16 21:02:06',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15156,'GOAATMCOM 046.20','impo','55359','Agente','COMBIMAR ','','OPE-15156','2020-07-16','21:08:53','310.38','egreso','','NO','','Reimbursement','310.38','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','SGARCIA FECHA: 2020-07-16 21:08:53',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15157,'SHALZCSTI 028.20','impo','55705785','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15157','2020-07-16','21:26:47','-670.57','ingreso','','NO','','Rebate','-670.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','TRODRIGUEZ FECHA: 2020-07-16 21:26:47',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15158,'GOAATMCOM 046.20','impo','55359','Agente','COMBIMAR ','','OPIN-15158','2020-07-16','21:48:23','-1614.48','ingreso','','NO','','Collect Charges','-1614.48','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','SGARCIA FECHA: 2020-07-16 21:48:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15159,'SHAZLOSTI 152.20','impo','55705772','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15159','2020-07-16','22:17:30','-598.89','ingreso','','NO','','Reimbursement','-598.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-16.pdf','facturas_agentes/PDF202007','F_0_2020-07-16.pdf','RCARRILLO FECHA: 2020-07-16 22:17:30',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15160,'FCL 084.20','impo','1001 - 20501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15160','2020-07-17','10:34:34','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-17.pdf','facturas_agentes/PDF202007','F_0_2020-07-17.pdf','SGARCIA FECHA: 2020-07-17 10:34:34',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15161,'FCL 089.20','impo','1001 - 20501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15161','2020-07-17','10:36:11','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-17.pdf','facturas_agentes/PDF202007','F_0_2020-07-17.pdf','SGARCIA FECHA: 2020-07-17 10:36:11',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15162,'ZLO2720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3932','2020-07-17','15:12:45','1333.55','ingreso','','NO','SI','Reimbursement','1333.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_AG3932_2020-07-17.pdf','facturas_agentes/PDF202007','F_AG3932_2020-07-17.pdf','FMENDOZA FECHA: 2020-07-17 15:12:45',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15163,'ZLO2920-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3933','2020-07-17','16:46:52','451.20','ingreso','','NO','SI','Reimbursement','451.20','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3933_2020-07-17.pdf','facturas_agentes/PDF202007','F_AG3933_2020-07-17.pdf','TSANCHEZ FECHA: 2020-07-17 16:46:52',NULL,NULL,NULL,'0000-00-00','2020-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15164,'BKKZLOSTI 025.20','impo','39647812','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15164','2020-07-17','16:55:33','-1052.54','ingreso','','NO','','Rebate','-1052.54','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-17.pdf','facturas_agentes/PDF202007','F_0_2020-07-17.pdf','MGODINEZ FECHA: 2020-07-17 16:55:33',NULL,NULL,NULL,'0000-00-00','2020-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15165,'BKKZLOSTI 025.20','impo','39647815','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15165','2020-07-17','16:56:01','-450.00','ingreso','','NO','','Collect Charges','-450.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-17.pdf','facturas_agentes/PDF202007','F_0_2020-07-17.pdf','MGODINEZ FECHA: 2020-07-17 16:56:01',NULL,NULL,NULL,'0000-00-00','2020-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15166,'SHALZCSTI 025.20','impo','55707871','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15166','2020-07-17','17:05:18','-277.00','ingreso','','NO','','Rebate','-277.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-17.pdf','facturas_agentes/PDF202007','F_0_2020-07-17.pdf','TRODRIGUEZ FECHA: 2020-07-17 17:05:18',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15167,'045-06813623','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3934','2020-07-17','17:17:34','45.00','ingreso','','NO','SI','PROFIT SHARE ','45.00','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3934_2020-07-17.pdf','facturas_agentes/PDF202007','F_AG3934_2020-07-17.pdf','OMOCTEZUMA FECHA: 2020-07-17 17:17:34',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15168,'VER4020-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3935','2020-07-17','19:29:19','373.79','ingreso','','NO','SI','Reimbursement','373.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_AG3935_2020-07-17.pdf','facturas_agentes/PDF202007','F_AG3935_2020-07-17.pdf','ESERNA FECHA: 2020-07-17 19:29:19',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15169,'VER2320-BCN','expo','05A2004841 ','Agente','TRANSGLORY S.A.','','OPIN-15169','2020-07-20','08:24:30','-474.36','ingreso','','NO','','Reimbursement','-474.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 08:24:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15170,'ALT2320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1017','2020-07-20','08:59:07','-75.00','egreso','','NO','SI','Reimbursement','-75.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1017_2020-07-20.pdf','facturas_agentes/PDF202007','F_NCAG1017_2020-07-20.pdf','GARAMIREZ FECHA: 2020-07-20 08:59:07',NULL,NULL,NULL,'0000-00-00','2020-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15171,'NGBZLOGCI 057.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3936','2020-07-20','09:26:45','218.76','ingreso','','SI','SI','DAP','218.76','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202007/F_AG3936_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3936_2020-07-20.pdf','ECRUZ FECHA: 2020-07-20 09:26:45',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-05 19:21:01','elias.cruz@interteam.com.mx 2020-07-20 09:44:38',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15172,'NGBZLOGCI 057.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3937','2020-07-20','09:44:56','270.90','ingreso','','NO','SI','DAP','270.90','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202007/F_AG3937_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3937_2020-07-20.pdf','ECRUZ FECHA: 2020-07-20 09:44:56',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15173,'ZLO2420-PUS','expo','IGINT-1142-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15173','2020-07-20','09:47:24','-954.82','ingreso','','NO','','DAP','-954.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','TSANCHEZ FECHA: 2020-07-20 09:47:24',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15174,'SHAZLOSTI 153.20','impo','55708002','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15174','2020-07-20','10:52:02','-1143.20','ingreso','','NO','','Reimbursement','-1143.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','RCARRILLO FECHA: 2020-07-20 10:52:02',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15175,'VER2520-ANR','expo','21106359','Agente','SSC CONSOLIDATION NV','','OPE-15175','2020-07-20','11:20:39','561.53','egreso','','NO','','Reimbursement','561.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','EGONZALEZ FECHA: 2020-07-20 11:20:39',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15176,'VER3220-HAI','expo','AFT015348','Agente','NEUTRAL LOGISITICS','','OPIN-15176','2020-07-20','11:37:28','-35.00','ingreso','','NO','','Reimbursement','-35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 11:37:28',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15177,'VER3420-HAI','expo','AFT015351','Agente','NEUTRAL LOGISITICS','','OPIN-15177','2020-07-20','11:40:03','-534.83','ingreso','','NO','','Reimbursement','-534.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 11:40:03',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15178,'XGGZLOTCI 034.20','impo','HH138734 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15178','2020-07-20','11:50:21','-1999.52','ingreso','','NO','','Rebate','-1999.52','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','KMONTIEL FECHA: 2020-07-20 11:50:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15179,'XGGZLOTCI 034.20','impo','HH138734 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15179','2020-07-20','11:50:41','84.00','egreso','','NO','','Reimbursement','84.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','KMONTIEL FECHA: 2020-07-20 11:50:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15180,'VER3220-HAM','expo','1712132','Agente','SACO SHIPPING GMBH','','OPE-15180','2020-07-20','11:56:04','2981.53','egreso','','NO','','Reimbursement','2981.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','EGONZALEZ FECHA: 2020-07-20 11:56:04',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15181,'ZLO3520-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3938','2020-07-20','11:57:07','1224.44','ingreso','','NO','SI','Reimbursement','1224.44','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_AG3938_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3938_2020-07-20.pdf','FMENDOZA FECHA: 2020-07-20 11:57:07',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15182,'VER1920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1018','2020-07-20','12:00:59','-80.00','egreso','','NO','SI','Reimbursement','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1018_2020-07-20.pdf','facturas_agentes/PDF202007','F_NCAG1018_2020-07-20.pdf','GARAMIREZ FECHA: 2020-07-20 12:00:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15183,'VER3520-HAM','expo','1712133','Agente','SACO SHIPPING GMBH','','OPIN-15183','2020-07-20','12:07:28','-129.10','ingreso','','NO','','Reimbursement','-129.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','EGONZALEZ FECHA: 2020-07-20 12:07:28',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15186,'HAMVERSSL 133.20','impo','40137861','Agente','SACO SHIPPING GMBH','','OPIN-15186','2020-07-20','15:07:14','-10639.65','ingreso','','NO','','Rebate','-10639.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','MGODINEZ FECHA: 2020-07-20 15:07:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15187,'HAMVERSSL 130.20','impo','40132362','Agente','SACO SHIPPING GMBH','','OPIN-15187','2020-07-20','15:12:55','-3415.99','ingreso','','NO','','Rebate','-3415.99','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','MGODINEZ FECHA: 2020-07-20 15:12:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15188,'VER3620-HAI','expo','AFT015360','Agente','NEUTRAL LOGISITICS','','OPIN-15188','2020-07-20','15:13:56','-235.63','ingreso','','NO','','Reimbursement','-235.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 15:13:56',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15189,'FCL 100.20','impo','SWOSZX20070536','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-15189','2020-07-20','15:21:54','-1225.00','ingreso','','NO','','Collect Charges','-1225.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','SGARCIA FECHA: 2020-07-20 15:21:54',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15190,'AIR MEX 141.20','impo','','Interteam','SACO GROUPAIR BV','AG','3939','2020-07-20','16:22:07','310.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 230.00 USD','310.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202007/F_AG3939_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3939_2020-07-20.pdf','OMOCTEZUMA FECHA: 2020-07-20 16:22:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15191,'VER1120-CTG','expo','BOG 46870','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15191','2020-07-20','16:51:45','-359.35','ingreso','','NO','','Reimbursement','-359.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','TSANCHEZ FECHA: 2020-07-20 16:51:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15192,'ZLO2220-BUN','expo','BOG 48819','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15192','2020-07-20','16:54:07','-767.80','ingreso','','NO','','Reimbursement','-767.80','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','TSANCHEZ FECHA: 2020-07-20 16:54:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15193,'VER3320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3940','2020-07-20','16:58:53','1543.39','ingreso','','NO','SI','Reimbursement','1543.39','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3940_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3940_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 16:58:53',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15194,'CTGVERMAH 015.20','impo','48249','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15194','2020-07-20','16:59:45','-64.02','ingreso','','NO','','Reimbursement','-64.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 16:59:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15195,'VER3320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1019','2020-07-20','16:59:48','-240.72','egreso','','NO','SI','Reimbursement','-240.72','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1019_2020-07-20.pdf','facturas_agentes/PDF202007','F_NCAG1019_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 16:59:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15196,'SHAZLOSTI 154.20','impo','55708003','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15196','2020-07-20','17:14:33','-969.12','ingreso','','NO','','Reimbursement','-969.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','RCARRILLO FECHA: 2020-07-20 17:14:33',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15197,'947-60919213','expo','','Interteam','NEUTRAL LOGISITICS','AG','3941','2020-07-20','17:17:26','1107.66','ingreso','','NO','SI','A/F - 584.06 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEEUVERS 28.00 USD / PICKUP 180.00 USD / PROFIT SHARE 25.00 USD','1107.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_AG3941_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3941_2020-07-20.pdf','OMOCTEZUMA FECHA: 2020-07-20 17:17:26',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15199,'NSAZLOTGL 025.20','impo','1001 - 20501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15199','2020-07-20','17:35:27','-1192.51','ingreso','','NO','','Reimbursement','-1192.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 17:35:27',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15200,'NSAZLOTGL 025.20','impo','1012 - 20501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-15200','2020-07-20','17:37:56','249.40','egreso','','NO','','Reimbursement','249.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 17:37:56',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15201,'NGBZLOGCI 055.20','impo','WJD20060558','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15201','2020-07-20','17:53:51','-2829.32','ingreso','','NO','','Reimbursement','-2829.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','ECRUZ FECHA: 2020-07-20 17:53:51',NULL,NULL,NULL,'0000-00-00','2020-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15202,'NSAVERTGL 018.20','impo','1001 - 20501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15202','2020-07-20','17:56:05','-1335.92','ingreso','','NO','','Reimbursement','-1335.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 17:56:05',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15203,'NSAZLOTGL 026.20','impo','1001 - 20501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15203','2020-07-20','17:58:52','-1167.53','ingreso','','NO','','Reimbursement','-1167.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 17:58:52',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15204,'NSAVERTGL 019.20','impo','2101 - 20502001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15204','2020-07-20','18:03:32','-1699.71','ingreso','','NO','','Reimbursement','-1699.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:03:32',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15205,'NSAVERTGL 021.20','impo','1001 - 20501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15205','2020-07-20','18:05:16','-2697.19','ingreso','','NO','','Reimbursement','-2697.19','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:05:16',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15206,'NSAVERTGL 020.20','impo','1001 - 20501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15206','2020-07-20','18:07:11','-1360.91','ingreso','','NO','','Reimbursement','-1360.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:07:11',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15207,'SHAZLOHTS 113.20','impo','HSHAISM20070132','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15207','2020-07-20','18:17:30','-1994.31','ingreso','','NO','','Reimbursement','-1994.31','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','RCARRILLO FECHA: 2020-07-20 18:17:30',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15208,'ZLO2820-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3942','2020-07-20','18:22:30','173.64','ingreso','','NO','SI','Reimbursement','173.64','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3942_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3942_2020-07-20.pdf','TSANCHEZ FECHA: 2020-07-20 18:22:30',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15209,'ANRVERSSC 037.20','impo','20762427','Agente','SSC CONSOLIDATION NV','','OPIN-15209','2020-07-20','18:45:06','-141.03','ingreso','','NO','','Reimbursement','-141.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:45:06',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15210,'ANRVERSSC 041.20','impo','20763305','Agente','SSC CONSOLIDATION NV','','OPIN-15210','2020-07-20','18:47:51','-2355.06','ingreso','','NO','','Reimbursement','-2355.06','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:47:51',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15211,'ZLO3020-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3943','2020-07-20','18:51:43','56.00','ingreso','','NO','SI','Reimbursement','56.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_AG3943_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3943_2020-07-20.pdf','TSANCHEZ FECHA: 2020-07-20 18:51:43',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15212,'ANRVERSSC 043.20','impo','20764939','Agente','SSC CONSOLIDATION NV','','OPIN-15212','2020-07-20','18:52:54','-1392.83','ingreso','','NO','','Reimbursement','-1392.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:52:54',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15213,'ANRVERSSC 042.20','impo','20764945','Agente','SSC CONSOLIDATION NV','','OPIN-15213','2020-07-20','18:55:44','-2106.90','ingreso','','NO','','Reimbursement','-2106.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:55:44',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15214,'ANRATMSSC 025.20','impo','20764952','Agente','SSC CONSOLIDATION NV','','OPIN-15214','2020-07-20','18:58:36','-2671.15','ingreso','','NO','','Reimbursement','-2671.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 18:58:36',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15215,'ANRATMSSC 026.20','impo','20766538','Agente','SSC CONSOLIDATION NV','','OPIN-15215','2020-07-20','19:00:42','-1140.76','ingreso','','NO','','Reimbursement','-1140.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 19:00:42',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15216,'ANRVERSSC 044.20','impo','-2006.77','Agente','SSC CONSOLIDATION NV','','OPE-15216','2020-07-20','19:03:38','20767478.00','egreso','','SI','','Reimbursement','20767478.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 19:03:38',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-20 19:24:50','christian.vega@interteam.com.mx 2020-07-20 19:03:58',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15217,'ANRVERSSC 044.20','impo','20767478','Agente','SSC CONSOLIDATION NV','','OPIN-15217','2020-07-20','19:04:16','-2006.77','ingreso','','NO','','Reimbursement','-2006.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 19:04:16',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15218,'ANRVERSSC 045.20','impo','20768131','Agente','SSC CONSOLIDATION NV','','OPIN-15218','2020-07-20','19:06:24','-108.72','ingreso','','SI','','Reimbursement','-108.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 19:06:24',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-20 19:27:36','christian.vega@interteam.com.mx 2020-07-20 19:07:29',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15219,'ANRVERSSC 045.20','impo','20768131','Agente','SSC CONSOLIDATION NV','','OPIN-15219','2020-07-20','19:07:46','-1108.72','ingreso','','NO','','Reimbursement','-1108.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 19:07:46',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15220,'ANRVERSSC 046.20','impo','20768141','Agente','SSC CONSOLIDATION NV','','OPIN-15220','2020-07-20','19:10:50','-1110.53','ingreso','','NO','','Reimbursement','-1110.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-20.pdf','facturas_agentes/PDF202007','F_0_2020-07-20.pdf','CVEGA FECHA: 2020-07-20 19:10:50',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15221,'VER3020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3944','2020-07-20','19:30:27','156.85','ingreso','','NO','SI','Reimbursement','156.85','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3944_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3944_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 19:30:27',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15222,'FCLE20072','expo','','Interteam','SACO SHIPPING GMBH','AG','3945','2020-07-20','19:50:14','2005.00','ingreso','','NO','SI','Reimbursement','2005.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_AG3945_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3945_2020-07-20.pdf','EGONZALEZ FECHA: 2020-07-20 19:50:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15223,'FCLE20070','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3946','2020-07-20','19:55:47','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202007/F_AG3946_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3946_2020-07-20.pdf','EGONZALEZ FECHA: 2020-07-20 19:55:47',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15224,'VER3520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3947','2020-07-20','20:08:31','417.33','ingreso','','NO','SI','Reimbursement','417.33','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3947_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3947_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 20:08:31',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15225,'VER3520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1020','2020-07-20','20:09:19','-110.41','egreso','','NO','SI','Reimbursement','-110.41','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1020_2020-07-20.pdf','facturas_agentes/PDF202007','F_NCAG1020_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 20:09:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15226,'ANRVERSSC 044.20','impo','','Interteam','SSC CONSOLIDATION BV','AG','3948','2020-07-20','20:10:26','25.00','ingreso','','NO','SI','Collect Charges','25.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202007/F_AG3948_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3948_2020-07-20.pdf','CAJURIA FECHA: 2020-07-20 20:10:26',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15227,'VER3620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3949','2020-07-20','20:42:56','1071.86','ingreso','','NO','SI','Reimbursement','1071.86','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3949_2020-07-20.pdf','facturas_agentes/PDF202007','F_AG3949_2020-07-20.pdf','ESERNA FECHA: 2020-07-20 20:42:56',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15228,'VER2220-BCN','expo','05F2038726 ','Agente','TRANSGLORY S.A.','','OPIN-15228','2020-07-21','08:22:11','-282.61','ingreso','','NO','','Reimbursement','-282.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','ESERNA FECHA: 2020-07-21 08:22:11',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15229,'VER3020-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3950','2020-07-21','11:14:48','952.37','ingreso','','NO','SI','Reimbursement','952.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202007/F_AG3950_2020-07-21.pdf','facturas_agentes/PDF202007','F_AG3950_2020-07-21.pdf','GARAMIREZ FECHA: 2020-07-21 11:14:48',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15230,'VER3020-ONX','expo','20-168508','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15230','2020-07-21','11:15:25','-783.98','ingreso','','NO','','Reimbursement','-783.98','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','GARAMIREZ FECHA: 2020-07-21 11:15:25',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15231,'ZLO4620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3951','2020-07-21','11:49:10','3632.96','ingreso','','NO','SI','Reimbursement','3632.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3951_2020-07-21.pdf','facturas_agentes/PDF202007','F_AG3951_2020-07-21.pdf','GARAMIREZ FECHA: 2020-07-21 11:49:10',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15232,'ZLO4920-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3952','2020-07-21','12:25:36','2888.35','ingreso','','NO','SI','Reimbursement','2888.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3952_2020-07-21.pdf','facturas_agentes/PDF202007','F_AG3952_2020-07-21.pdf','GARAMIREZ FECHA: 2020-07-21 12:25:36',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15233,'VER2820-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3953','2020-07-21','13:28:31','641.14','ingreso','','NO','SI','Reimbursement','641.14','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3953_2020-07-21.pdf','facturas_agentes/PDF202007','F_AG3953_2020-07-21.pdf','GARAMIREZ FECHA: 2020-07-21 13:28:31',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15234,'GOAVERCOM 069.20','impo','58689','Agente','COMBIMAR ','','OPIN-15234','2020-07-21','14:51:39','-1530.96','ingreso','','NO','','Collect Charges','-1530.96','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','SGARCIA FECHA: 2020-07-21 14:51:39',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15235,'TAOZLOPAN 044.20','impo','QDJKBUS01420070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-15235','2020-07-21','15:03:55','-3543.05','ingreso','','NO','','Rebate','-3543.05','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','KMONTIEL FECHA: 2020-07-21 15:03:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15237,'HAMATMSSL 089.20','impo','40136023','Agente','SACO SHIPPING GMBH','','OPIN-15237','2020-07-21','15:27:42','-5356.44','ingreso','','NO','','Rebate','-5356.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','KMONTIEL FECHA: 2020-07-21 15:27:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15238,'HAMATMSSL 089.20','impo','ALM239558','Agente','SACO SHIPPING GMBH','','OPIN-15238','2020-07-21','15:31:14','-58.24','ingreso','','NO','','Rebate','-58.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','KMONTIEL FECHA: 2020-07-21 15:31:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15239,'BREATMSSL 014.20','impo','5343856','Agente','SACO SHIPPING GMBH','','OPIN-15239','2020-07-21','15:32:50','-1583.46','ingreso','','NO','','Rebate','-1583.46','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','KMONTIEL FECHA: 2020-07-21 15:32:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15240,'GOAVERCOM 070.20','impo','58713','Agente','COMBIMAR ','','OPIN-15240','2020-07-21','16:26:08','-2628.55','ingreso','','NO','','Collect Charges','-2628.55','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','SGARCIA FECHA: 2020-07-21 16:26:08',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15241,'VER2720-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3954','2020-07-21','17:17:37','1846.13','ingreso','','NO','SI','Reimbursement','1846.13','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_AG3954_2020-07-21.pdf','facturas_agentes/PDF202007','F_AG3954_2020-07-21.pdf','GARAMIREZ FECHA: 2020-07-21 17:17:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15242,'VER3020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3955','2020-07-21','17:47:36','37.74','ingreso','','NO','SI','Reimbursement','37.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_AG3955_2020-07-21.pdf','facturas_agentes/PDF202007','F_AG3955_2020-07-21.pdf','ESERNA FECHA: 2020-07-21 17:47:36',NULL,NULL,NULL,'0000-00-00','2020-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15243,'XMNZLOAFT 018.20','impo','AFXMD20005936','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-15243','2020-07-21','18:42:29','-529.90','ingreso','','NO','','Reimbursement','-529.90','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','ECRUZ FECHA: 2020-07-21 18:42:29',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15244,'ALT3420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1022','2020-07-21','18:44:12','-103.90','egreso','','NO','SI','Reimbursement','-103.90','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1022_2020-07-21.pdf','facturas_agentes/PDF202007','F_NCAG1022_2020-07-21.pdf','ESERNA FECHA: 2020-07-21 18:44:12',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15245,'TAOZLOPAN 047.20','impo','WPZLOM20060001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-15245','2020-07-21','18:56:16','-3459.28','ingreso','','NO','','Rebate','-3459.28','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','KMONTIEL FECHA: 2020-07-21 18:56:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15246,'SZXZLOHTS 047.20','impo','78751754','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-15246','2020-07-21','19:02:54','180.36','egreso','','NO','','Reimbursement','180.36','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','SGARCIA FECHA: 2020-07-21 19:02:54',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15247,'SGNZLOSTI 014.20','impo','75362024','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-15247','2020-07-21','19:12:41','123.12','egreso','','NO','','Reimbursement','123.12','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','ECRUZ FECHA: 2020-07-21 19:12:41',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15248,'SGNZLOSTI 014.20','impo','75362023','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-15248','2020-07-21','19:13:22','-835.94','ingreso','','NO','','Reimbursement','-835.94','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','ECRUZ FECHA: 2020-07-21 19:13:22',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15249,'SZXZLOHTS 047.20','impo','ZSSC200701316','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15249','2020-07-21','19:15:37','-1512.52','ingreso','','NO','','Collect Charges','-1512.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','SGARCIA FECHA: 2020-07-21 19:15:37',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15250,'PUSZLOGLW 008.20','impo','GLSLZLO1912124A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15250','2020-07-21','19:35:56','66.13','egreso','','NO','','Rebate','66.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','TRODRIGUEZ FECHA: 2020-07-21 19:35:56',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15251,'NGBZLOGCI 060.20','impo','WJC20070005','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15251','2020-07-21','19:45:55','-2285.30','ingreso','','NO','','Reimbursement','-2285.30','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','ECRUZ FECHA: 2020-07-21 19:45:55',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15252,'SZXZLOHTS 048.20','impo','ZSSC200701315','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15252','2020-07-21','20:01:29','-2149.07','ingreso','','NO','','Collect Charges','-2149.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-21.pdf','facturas_agentes/PDF202007','F_0_2020-07-21.pdf','SGARCIA FECHA: 2020-07-21 20:01:29',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15253,'AIR MEX 130.20','impo','','Interteam','NEW CHARTER SRL','AG','3956','2020-07-22','08:47:08','815.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / WAREHOUSE MANEUVERS 735.00 USD','815.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202007/F_AG3956_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3956_2020-07-22.pdf','OMOCTEZUMA FECHA: 2020-07-22 08:47:08',NULL,NULL,NULL,'0000-00-00','2021-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15254,'VER3420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3957','2020-07-22','11:10:04','1968.07','ingreso','','NO','SI','Reimbursement','1968.07','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202007/F_AG3957_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3957_2020-07-22.pdf','FMENDOZA FECHA: 2020-07-22 11:10:04',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15255,'ZLO4620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3958','2020-07-22','11:48:18','225.88','ingreso','','NO','SI','Reimbursement','225.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3958_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3958_2020-07-22.pdf','GARAMIREZ FECHA: 2020-07-22 11:48:18',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15256,'NGBZLOGCI 056.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3959','2020-07-22','11:57:01','199.00','ingreso','','NO','SI','DAP','199.00','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202007/F_AG3959_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3959_2020-07-22.pdf','ECRUZ FECHA: 2020-07-22 11:57:01',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15257,'ANRATMSSC 023.20','impo','20762056','Agente','SSC CONSOLIDATION NV','','OPIN-15257','2020-07-22','12:25:54','-501.01','ingreso','','NO','','Reimbursement','-501.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','CVEGA FECHA: 2020-07-22 12:25:54',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15258,'VER3020-MIL','expo','','Interteam','COMBIMAR ','AG','3960','2020-07-22','13:11:09','2321.42','ingreso','','NO','SI','Reimbursement','2321.42','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202007/F_AG3960_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3960_2020-07-22.pdf','FMENDOZA FECHA: 2020-07-22 13:11:09',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15259,'PUSZLOGLW 035.20','impo','KASEMIO69598TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15259','2020-07-22','13:36:00','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 13:36:00',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15260,'ANRATMSSC 024.20','impo','20763374','Agente','SSC CONSOLIDATION NV','','OPIN-15260','2020-07-22','13:43:44','-1310.49','ingreso','','NO','','Reimbursement','-1310.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','CVEGA FECHA: 2020-07-22 13:43:44',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15261,'ANRVERSSC 040.20','impo','20762284','Agente','SSC CONSOLIDATION NV','','OPIN-15261','2020-07-22','13:45:35','-1057.56','ingreso','','NO','','Reimbursement','-1057.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','CVEGA FECHA: 2020-07-22 13:45:35',NULL,NULL,NULL,'0000-00-00','2020-07-23','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15262,'PUSZLOGLW 046.20','impo','GINT-0424','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15262','2020-07-22','14:29:32','-153.01','ingreso','','NO','','Rebate','-153.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 14:29:32',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15263,'PUSZLOGLW 047.20','impo','GINT-0424','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15263','2020-07-22','14:29:58','-807.90','ingreso','','NO','','Rebate','-807.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 14:29:58',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15264,'PUSZLOGLW 048.20','impo','GINT-0424','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15264','2020-07-22','14:30:24','-1731.96','ingreso','','NO','','Rebate','-1731.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 14:30:24',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15265,'PUSLZCGLW 017.20','impo','MXLZC-123','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15265','2020-07-22','14:34:08','-2692.78','ingreso','','NO','','Rebate','-2692.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 14:34:08',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15266,'PUSZLOGLW 049.20','impo','GINT-0425','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15266','2020-07-22','15:01:47','-1502.66','ingreso','','NO','','Rebate','-1502.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 15:01:47',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15267,'PUSZLOGLW 050.20','impo','GINT-0425','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15267','2020-07-22','15:02:26','-1375.36','ingreso','','NO','','Rebate','-1375.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 15:02:26',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15268,'PUSZLOGLW 051.20','impo','GINT-0425','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15268','2020-07-22','15:03:10','1654.46','egreso','','NO','','Rebate','1654.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 15:03:10',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15269,'PUSZLOGLW 051.20','impo','GINT-0425A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15269','2020-07-22','15:05:14','-1395.67','ingreso','','NO','','Rebate','-1395.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 15:05:14',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15270,'ZLO2520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1023','2020-07-22','16:20:50','-30.00','egreso','','NO','SI','Reimbursement','-30.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_NCAG1023_2020-07-22.pdf','facturas_agentes/PDF202007','F_NCAG1023_2020-07-22.pdf','FMENDOZA FECHA: 2020-07-22 16:20:50',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15271,'VER2720-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3961','2020-07-22','17:09:47','158.32','ingreso','','NO','SI','Reimbursement','158.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_AG3961_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3961_2020-07-22.pdf','ESERNA FECHA: 2020-07-22 17:09:47',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15272,'ALT2420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3962','2020-07-22','17:21:38','496.43','ingreso','','NO','SI','Reimbursement','496.43','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_AG3962_2020-07-22.pdf','facturas_agentes/PDF202007','F_AG3962_2020-07-22.pdf','GARAMIREZ FECHA: 2020-07-22 17:21:38',NULL,NULL,NULL,'0000-00-00','2020-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15273,'NGBZLOGCI 059.20','impo','WJC20060132','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15273','2020-07-22','18:23:52','-168.50','ingreso','','NO','','Reimbursement','-168.50','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','ECRUZ FECHA: 2020-07-22 18:23:52',NULL,NULL,NULL,'0000-00-00','2020-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15274,'NGBZLOGCI 057.20','impo','WJC20060134','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15274','2020-07-22','18:43:15','-1753.93','ingreso','','NO','','Reimbursement','-1753.93','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','ECRUZ FECHA: 2020-07-22 18:43:15',NULL,NULL,NULL,'0000-00-00','2020-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15275,'PUSZLOGLW 052.20','impo','GINT-0426','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15275','2020-07-22','21:29:30','-232.68','ingreso','','NO','','Rebate','-232.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:29:30',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15276,'PUSZLOGLW 053.20','impo','GINT-0426','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15276','2020-07-22','21:29:59','-1589.71','ingreso','','NO','','Rebate','-1589.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:29:59',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15277,'PUSZLOGLW 054.20','impo','GINT-0426','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15277','2020-07-22','21:30:31','-827.87','ingreso','','NO','','Rebate','-827.87','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:30:31',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15278,'PUSZLOGLW 055.20','impo','GINT-0427','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15278','2020-07-22','21:52:52','-1205.63','ingreso','','NO','','Rebate','-1205.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:52:52',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15279,'PUSZLOGLW 056.20','impo','GINT-0427','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15279','2020-07-22','21:53:17','-1820.88','ingreso','','NO','','Rebate','-1820.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:53:17',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15280,'PUSZLOGLW 057.20','impo','GINT-0427','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15280','2020-07-22','21:53:49','259.07','egreso','','NO','','Rebate','259.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:53:49',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15281,'PUSLZCGLW 020.20','impo','MXLZC-126','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15281','2020-07-22','21:59:52','-1640.50','ingreso','','NO','','Rebate','-1640.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-22.pdf','facturas_agentes/PDF202007','F_0_2020-07-22.pdf','TRODRIGUEZ FECHA: 2020-07-22 21:59:52',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15282,'ZLO2620-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3963','2020-07-23','09:30:47','502.16','ingreso','','NO','SI','Reimbursement','502.16','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202007/F_AG3963_2020-07-23.pdf','facturas_agentes/PDF202007','F_AG3963_2020-07-23.pdf','GARAMIREZ FECHA: 2020-07-23 09:30:47',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15283,'ZLO4720-SHA','expo','55711372','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15283','2020-07-23','09:54:21','-341.80','ingreso','','NO','','Reimbursement','-341.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','GARAMIREZ FECHA: 2020-07-23 09:54:21',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15284,'FCLE20068','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','3964','2020-07-23','10:41:53','2192.00','ingreso','','SI','SI','Reimbursement','2192.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','.','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202007/F_AG3964_2020-07-23.pdf','facturas_agentes/PDF202007','F_AG3964_2020-07-23.pdf','EGONZALEZ FECHA: 2020-07-23 10:41:53',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-07 13:21:43','ericka.gonzalez@interteam.com.mx 2020-08-07 10:04:03',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15285,'HAMVERSSL 142.20','impo','40146367','Agente','SACO SHIPPING GMBH','','OPE-15285','2020-07-23','11:43:27','41.47','egreso','','NO','','Reimbursement','41.47','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','MGODINEZ FECHA: 2020-07-23 11:43:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15286,'HAMVERSSL 140.20','impo','40141608','Agente','SACO SHIPPING GMBH','','OPIN-15286','2020-07-23','11:46:19','-9953.03','ingreso','','NO','','Rebate','-9953.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','MGODINEZ FECHA: 2020-07-23 11:46:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15287,'ZLO3120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1024','2020-07-23','12:01:55','-300.00','egreso','','NO','SI','Reimbursement','-300.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_NCAG1024_2020-07-23.pdf','facturas_agentes/PDF202007','F_NCAG1024_2020-07-23.pdf','FMENDOZA FECHA: 2020-07-23 12:01:55',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15288,'HAMATMSSL 024.20','impo','40117072','Agente','SACO SHIPPING GMBH','','OPIN-15288','2020-07-23','12:32:31','-1050.00','ingreso','','NO','','Rebate','-1050.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','KMONTIEL FECHA: 2020-07-23 12:32:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15289,'HAMATMSSL 024.20','impo','40117072(R)','Agente','SACO SHIPPING GMBH','','OPE-15289','2020-07-23','12:33:07','1050.00','egreso','','NO','','Reimbursement','1050.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','KMONTIEL FECHA: 2020-07-23 12:33:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15290,'HKGZLOSTI 087.20','impo','49111567','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15290','2020-07-23','14:23:36','-359.66','ingreso','','NO','','Rebate','-359.66','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','TRODRIGUEZ FECHA: 2020-07-23 14:23:36',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15291,'SZXZLOFCI 012.20','impo','RA0220200701456','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15291','2020-07-23','15:21:09','-2880.95','ingreso','','NO','','Collect Charges','-2880.95','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 15:21:09',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15292,'SZXZLOFCI 012.20','impo','RA0220200703534','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-15292','2020-07-23','15:21:52','1053.28','egreso','','NO','','Reimbursement','1053.28','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 15:21:52',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15293,'SZXZLOFCI 012.20','impo','RA0220200703906','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-15293','2020-07-23','15:22:21','15.00','egreso','','NO','','Reimbursement','15.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 15:22:21',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15294,'FCL 101.20','impo','SWOSZX20070343','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-15294','2020-07-23','16:10:30','-75.00','ingreso','','NO','','Collect Charges','-75.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 16:10:30',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15295,'ZLO3420-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3965','2020-07-23','16:45:25','91.45','ingreso','','NO','SI','Reimbursement','91.45','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_AG3965_2020-07-23.pdf','facturas_agentes/PDF202007','F_AG3965_2020-07-23.pdf','FMENDOZA FECHA: 2020-07-23 16:45:25',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15296,'SHAZLOHTS 114.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15296','2020-07-23','19:08:10','-1980.96','ingreso','','NO','','Reimbursement','-1980.96','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','RCARRILLO FECHA: 2020-07-23 19:08:10',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15297,'HKGZLOSTI 088.20','impo','49111514','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15297','2020-07-23','20:58:32','-1738.98','ingreso','','NO','','Rebate','-1738.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','TRODRIGUEZ FECHA: 2020-07-23 20:58:32',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15298,'HKGZLOSTI 088.20','impo','ZSSC200701314','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15298','2020-07-23','20:59:33','-84.60','ingreso','','NO','','Rebate','-84.60','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','TRODRIGUEZ FECHA: 2020-07-23 20:59:33',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15299,'TAOZLOPAN 047.20','impo','WPZLO200600010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-15299','2020-07-23','21:21:02','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','KMONTIEL FECHA: 2020-07-23 21:21:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15300,'GOAATMCOM 047.20','impo','58756','Agente','COMBIMAR ','','OPIN-15300','2020-07-23','21:21:55','-1938.51','ingreso','','NO','','Collect Charges','-1938.51','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 21:21:55',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15301,'HKGLZCSTI 019.20','impo','49112678','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15301','2020-07-23','21:28:44','-768.86','ingreso','','NO','','Rebate','-768.86','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','TRODRIGUEZ FECHA: 2020-07-23 21:28:44',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15302,'GOAATMCOM 048.20','impo','58789','Agente','COMBIMAR ','','OPIN-15302','2020-07-23','21:33:03','-1432.03','ingreso','','NO','','Collect Charges','-1432.03','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 21:33:03',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15303,'SHALZCSTI 029.20','impo','55710600','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15303','2020-07-23','21:57:56','-1393.02','ingreso','','NO','','Rebate','-1393.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','TRODRIGUEZ FECHA: 2020-07-23 21:57:56',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15304,'KELZLOHTS 063.20','impo','34237817','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-15304','2020-07-23','22:41:18','12.95','egreso','','NO','','Reimbursement','12.95','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 22:41:18',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15305,'KELZLOHTS 063.20','impo','HSCW2007001','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15305','2020-07-23','22:43:45','-3419.10','ingreso','','NO','','Collect Charges','-3419.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202007/F_0_2020-07-23.pdf','facturas_agentes/PDF202007','F_0_2020-07-23.pdf','SGARCIA FECHA: 2020-07-23 22:43:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15306,'SHAZLOSTI 155.20','impo','55710611','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15306','2020-07-24','07:54:34','-1488.81','ingreso','','NO','','Reimbursement','-1488.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','RCARRILLO FECHA: 2020-07-24 07:54:34',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15307,'SHAZLOSTI 156.20','impo','55710615','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15307','2020-07-24','08:24:22','-1255.68','ingreso','','NO','','Reimbursement','-1255.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','RCARRILLO FECHA: 2020-07-24 08:24:22',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15308,'VER2420-BCN','expo','05F2039402','Agente','TRANSGLORY S.A.','','OPIN-15308','2020-07-24','08:24:24','-55.73','ingreso','','NO','','Rebate','-55.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','ESERNA FECHA: 2020-07-24 08:24:24',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15309,'SHAZLOSTI 157.20','impo','55710617','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15309','2020-07-24','09:03:20','-1878.45','ingreso','','NO','','Reimbursement','-1878.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','RCARRILLO FECHA: 2020-07-24 09:03:20',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15310,'GOAVERCOM 070.20','impo','63309','Agente','COMBIMAR ','','OPE-15310','2020-07-24','09:45:19','450.00','egreso','','NO','','Reimbursement','450.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','SGARCIA FECHA: 2020-07-24 09:45:19',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15311,'ZLO2520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1025','2020-07-24','09:58:48','-147.73','egreso','','NO','SI','Reimbursement','-147.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_NCAG1025_2020-07-24.pdf','facturas_agentes/PDF202007','F_NCAG1025_2020-07-24.pdf','FMENDOZA FECHA: 2020-07-24 09:58:48',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15312,'SZXZLOFCI 012.20','impo','RA0220200704286','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-15312','2020-07-24','10:09:32','1133.51','egreso','','NO','','Collect Charges','1133.51','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','SGARCIA FECHA: 2020-07-24 10:09:32',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15313,'VER2220-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','1026','2020-07-24','10:14:30','-374.59','egreso','','SI','SI','DAP','-374.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_NCAG1026_2020-07-24.pdf','facturas_agentes/PDF202007','F_NCAG1026_2020-07-24.pdf','EGONZALEZ FECHA: 2020-07-24 10:14:30',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-10 13:11:54','ericka.gonzalez@interteam.com.mx 2020-07-24 10:15:06',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15314,'VER2220-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','1027','2020-07-24','10:19:09','-887.90','egreso','','NO','SI','DAP','-887.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_NCAG1027_2020-07-24.pdf','facturas_agentes/PDF202007','F_NCAG1027_2020-07-24.pdf','EGONZALEZ FECHA: 2020-07-24 10:19:09',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15315,'VER2720-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3966','2020-07-24','11:01:24','222.60','ingreso','','NO','SI','Reimbursement','222.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202007/F_AG3966_2020-07-24.pdf','facturas_agentes/PDF202007','F_AG3966_2020-07-24.pdf','FMENDOZA FECHA: 2020-07-24 11:01:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15316,'VER3220-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','3967','2020-07-24','11:04:06','35.96','ingreso','','NO','SI','Reimbursement','35.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_AG3967_2020-07-24.pdf','facturas_agentes/PDF202007','F_AG3967_2020-07-24.pdf','EGONZALEZ FECHA: 2020-07-24 11:04:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15317,'XGGZLOTCI 035.20','impo','HH139174 C-1-07','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15317','2020-07-24','12:11:55','794.00','egreso','','NO','','Reimbursement','794.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','KMONTIEL FECHA: 2020-07-24 12:11:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15319,'235-53676862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3969','2020-07-24','13:29:03','1402.26','ingreso','','NO','SI','A/F - 1082.26 USD / AWB 50.00 USD / MANEUVERS 50.00 USD / CUSTOMS ENTRY 70.00 USD / PICKUP 150.00 USD ','1402.26','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202007/F_AG3969_2020-07-24.pdf','facturas_agentes/PDF202007','F_AG3969_2020-07-24.pdf','OMOCTEZUMA FECHA: 2020-07-24 13:29:03',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15320,'235-53676862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3970','2020-07-24','13:30:13','49.95','ingreso','','NO','SI','PROFIT SHARE ','49.95','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202007/F_AG3970_2020-07-24.pdf','facturas_agentes/PDF202007','F_AG3970_2020-07-24.pdf','OMOCTEZUMA FECHA: 2020-07-24 13:30:13',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15321,'AIR MEX 144.20','impo','2020/102100','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPE-15321','2020-07-24','14:43:28','480.00','egreso','','SI','','EXW CHARGES','480.00','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','KCARMONA FECHA: 2020-07-24 14:43:28','MBECERRA FECHA: 2020-07-27 15:38:04<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-27 15:38:04<br>','KARLA.CARMONA@INTERTEAM.COM.MX 2020-07-24 14:43:36',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15322,'AIR MEX 144.20','impo','2020/102100','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-15322','2020-07-24','14:44:12','-480.00','ingreso','','NO','','EXW CHARGES ','-480.00','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','KCARMONA FECHA: 2020-07-24 14:44:12',NULL,NULL,NULL,'0000-00-00','2020-08-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15323,'XGGZLOTCI 035.20','impo','HH139174 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15323','2020-07-24','15:40:34','349.60','egreso','','NO','','Reimbursement','349.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','KMONTIEL FECHA: 2020-07-24 15:40:34',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15324,'XGGZLOTCI 035.20','impo','HH139174 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15324','2020-07-24','15:40:52','-2897.80','ingreso','','NO','','Rebate','-2897.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','KMONTIEL FECHA: 2020-07-24 15:40:52','MBECERRA FECHA: 2020-08-10 09:51:36<br>MBECERRA FECHA: 2020-08-10 09:51:06<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-10 09:51:36<br>MBECERRA FECHA: 2020-08-10 09:51:06<br>',NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15325,'BKKZLOSTI 026.20','impo','39648967','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15325','2020-07-24','16:57:40','-1197.05','ingreso','','NO','','Rebate','-1197.05','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','MGODINEZ FECHA: 2020-07-24 16:57:40',NULL,NULL,NULL,'0000-00-00','2020-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15326,'SHAZLOSTI 158.20','impo','55710620','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15326','2020-07-24','18:00:33','552.78','egreso','','NO','','Reimbursement','552.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','RCARRILLO FECHA: 2020-07-24 18:00:33',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15327,'BCNVERTGY 056.20','impo','05F2037058','Agente','TRANSGLORY S.A.','','OPE-15327','2020-07-24','19:23:52','201.31','egreso','','NO','','Reimbursement','201.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','ECRUZ FECHA: 2020-07-24 19:23:52',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15328,'VLCVERTGY 021.20','impo','05F2036710','Agente','TRANSGLORY S.A.','','OPE-15328','2020-07-24','20:13:55','437.72','egreso','','NO','','Reimbursement','437.72','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202007/F_0_2020-07-24.pdf','facturas_agentes/PDF202007','F_0_2020-07-24.pdf','ECRUZ FECHA: 2020-07-24 20:13:55',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15329,'PUSZLOGLW 058.20','impo','GINT-0428','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15329','2020-07-25','18:02:18','-998.92','ingreso','','NO','','Rebate','-998.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:02:18',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15330,'PUSZLOGLW 059.20','impo','GINT-0428','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15330','2020-07-25','18:02:56','-2324.91','ingreso','','NO','','Rebate','-2324.91','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:02:56',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15331,'PUSZLOGLW 060.20','impo','GINT-0428','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15331','2020-07-25','18:03:42','-2100.34','ingreso','','NO','','Rebate','-2100.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:03:42',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15332,'PUSZLOGLW 064.20','impo','GINT-0430','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15332','2020-07-25','18:26:59','-311.50','ingreso','','NO','','Rebate','-311.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:26:59',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15333,'PUSZLOGLW 065.20','impo','GINT-0430','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15333','2020-07-25','18:27:22','-853.88','ingreso','','NO','','Rebate','-853.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:27:22',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15334,'PUSZLOGLW 066.20','impo','GINT-0430','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15334','2020-07-25','18:27:47','-2331.69','ingreso','','NO','','Rebate','-2331.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:27:47',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15335,'PUSLZCGLW 021.20','impo','MXLZC-127','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15335','2020-07-25','18:34:56','-2596.31','ingreso','','NO','','Rebate','-2596.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:34:56',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15336,'PUSLZCGLW 022.20','impo','MXLZC-128','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15336','2020-07-25','18:38:33','-878.60','ingreso','','NO','','Rebate','-878.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:38:33',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15337,'PUSZLOGLW 070.20','impo','GINT-0432','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15337','2020-07-25','18:48:06','-957.02','ingreso','','NO','','Rebate','-957.02','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:48:06',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15338,'PUSZLOGLW 071.20','impo','GINT-0432','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15338','2020-07-25','18:48:28','-1483.12','ingreso','','NO','','Rebate','-1483.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:48:28',NULL,NULL,NULL,'0000-00-00','2020-07-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15339,'HKGZLOSTI 084.20','impo','49109692','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15339','2020-07-25','18:54:11','-962.52','ingreso','','NO','','Rebate','-962.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:54:11',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15340,'HKGZLOSTI 085.20','impo','49109709','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15340','2020-07-25','18:56:56','-263.17','ingreso','','NO','','Rebate','-263.17','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:56:56',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15341,'HKGZLOSTI 085.20','impo','49110522','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-15341','2020-07-25','18:57:46','221.98','egreso','','NO','','Rebate','221.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 18:57:46',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15342,'HKGZLOSTI 085.20','impo','ZSSC200601310','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15342','2020-07-25','19:33:07','-74.56','ingreso','','NO','','Rebate','-74.56','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-25.pdf','facturas_agentes/PDF202007','F_0_2020-07-25.pdf','TRODRIGUEZ FECHA: 2020-07-25 19:33:07',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15343,'BREATMSSL 015.20','impo','5344837','Agente','SACO SHIPPING GMBH','','OPIN-15343','2020-07-26','14:45:02','-1269.50','ingreso','','NO','','Rebate','-1269.50','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202007/F_0_2020-07-26.pdf','facturas_agentes/PDF202007','F_0_2020-07-26.pdf','KMONTIEL FECHA: 2020-07-26 14:45:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15344,'BREATMSSL 015.20','impo','40140933','Agente','SACO SHIPPING GMBH','','OPIN-15344','2020-07-26','18:11:01','-4944.95','ingreso','','SI','','Rebate','-4944.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-26.pdf','facturas_agentes/PDF202007','F_0_2020-07-26.pdf','KMONTIEL FECHA: 2020-07-26 18:11:01','MBECERRA FECHA: 2020-07-27 12:39:10<br>MBECERRA FECHA: 2020-07-27 12:39:00<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-27 12:39:00<br>','karen.montiel@interteam.com.mx 2020-07-26 18:12:19',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15345,'HAMATMSSL 092.20','impo','40140933','Agente','SACO SHIPPING GMBH','','OPIN-15345','2020-07-26','18:13:19','-4944.95','ingreso','','NO','','Rebate','-4944.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-26.pdf','facturas_agentes/PDF202007','F_0_2020-07-26.pdf','KMONTIEL FECHA: 2020-07-26 18:13:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15346,'VER2420-BCN','expo','05F2039661 ','Agente','TRANSGLORY S.A.','','OPIN-15346','2020-07-27','08:25:23','-55.73','ingreso','','NO','','Reimbursement','-55.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','ESERNA FECHA: 2020-07-27 08:25:23',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15347,'VER4120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3971','2020-07-27','08:49:33','5174.16','ingreso','','NO','SI','Reimbursement','5174.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202007/F_AG3971_2020-07-27.pdf','facturas_agentes/PDF202007','F_AG3971_2020-07-27.pdf','ESERNA FECHA: 2020-07-27 08:49:33',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15348,'VER2720-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1028','2020-07-27','10:02:40','-50.00','egreso','','NO','SI','Reimbursement','-50.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202007/F_NCAG1028_2020-07-27.pdf','facturas_agentes/PDF202007','F_NCAG1028_2020-07-27.pdf','FMENDOZA FECHA: 2020-07-27 10:02:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15349,'HAMVERSSL 147.20','impo','40146947','Agente','SACO SHIPPING GMBH','','OPE-15349','2020-07-27','11:06:10','37.97','egreso','','NO','','Reimbursement','37.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','MGODINEZ FECHA: 2020-07-27 11:06:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15350,'ZLO3220-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3972','2020-07-27','12:09:22','69.28','ingreso','','NO','SI','Reimbursement','69.28','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_AG3972_2020-07-27.pdf','facturas_agentes/PDF202007','F_AG3972_2020-07-27.pdf','TSANCHEZ FECHA: 2020-07-27 12:09:22',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15351,'VER3020-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3973','2020-07-27','12:39:21','908.11','ingreso','','NO','SI','Reimbursement','908.11','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202007/F_AG3973_2020-07-27.pdf','facturas_agentes/PDF202007','F_AG3973_2020-07-27.pdf','TSANCHEZ FECHA: 2020-07-27 12:39:21',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15352,'SHAZLOSTI 153.20','impo','55712205','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15352','2020-07-27','12:41:59','-25.00','ingreso','','NO','','Origin Charges','-25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','RCARRILLO FECHA: 2020-07-27 12:41:59',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15353,'SHAZLOSTI 154.20','impo','55712206','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15353','2020-07-27','13:04:50','-25.00','ingreso','','NO','','Reimbursement','-25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','RCARRILLO FECHA: 2020-07-27 13:04:50',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15354,'SHAZLOSTI 154.20','impo','55714041','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15354','2020-07-27','13:06:09','10.00','egreso','','NO','','Reimbursement','10.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','RCARRILLO FECHA: 2020-07-27 13:06:09',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15355,'HAMATMSSL 088.20','impo','40136065','Agente','SACO SHIPPING GMBH','','OPIN-15355','2020-07-27','13:11:59','-35.00','ingreso','','NO','','Rebate','-35.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','KMONTIEL FECHA: 2020-07-27 13:11:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15356,'ZLO3120-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3974','2020-07-27','13:19:45','180.77','ingreso','','NO','SI','Reimbursement','180.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_AG3974_2020-07-27.pdf','facturas_agentes/PDF202007','F_AG3974_2020-07-27.pdf','TSANCHEZ FECHA: 2020-07-27 13:19:45',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15357,'KELZLOHTS 063.20','impo','34239455','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-15357','2020-07-27','14:02:52','15.54','egreso','','NO','','Reimbursement','15.54','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','SGARCIA FECHA: 2020-07-27 14:02:52',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15358,'ZLO3620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3975','2020-07-27','14:35:35','4899.43','ingreso','','NO','SI','Reimbursement','4899.43','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202007/F_AG3975_2020-07-27.pdf','facturas_agentes/PDF202007','F_AG3975_2020-07-27.pdf','FMENDOZA FECHA: 2020-07-27 14:35:35',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15359,'SHAZLOHTS 115.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15359','2020-07-27','14:51:25','-1599.25','ingreso','','NO','','Reimbursement','-1599.25','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','RCARRILLO FECHA: 2020-07-27 14:51:25',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15360,'SHAZLOSTI 159.20','impo','55713577','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15360','2020-07-27','16:18:39','-1306.84','ingreso','','NO','','Reimbursement','-1306.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','RCARRILLO FECHA: 2020-07-27 16:18:39',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15361,'HAMVERSSL 146.20','impo','40144247','Agente','SACO SHIPPING GMBH','','OPIN-15361','2020-07-27','16:50:57','-5483.34','ingreso','','NO','','Rebate','-5483.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','MGODINEZ FECHA: 2020-07-27 16:50:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15362,'SHAZLOSTI 160.20','impo','55713580','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15362','2020-07-27','16:57:00','-1713.38','ingreso','','NO','','Reimbursement','-1713.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','RCARRILLO FECHA: 2020-07-27 16:57:00',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15363,'BCNVERTGY 055.20','impo','05A2005005','Agente','TRANSGLORY S.A.','','OPE-15363','2020-07-27','17:02:27','27.94','egreso','','NO','','Reimbursement','27.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','ECRUZ FECHA: 2020-07-27 17:02:27',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15364,'BCNVERTGY 055.20','impo','05F2036800','Agente','TRANSGLORY S.A.','','OPE-15364','2020-07-27','17:23:56','199.78','egreso','','NO','','Reimbursement','199.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','ECRUZ FECHA: 2020-07-27 17:23:56',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15365,'BREVERSSL 019.20','impo','5346593','Agente','SACO SHIPPING GMBH','','OPIN-15365','2020-07-27','17:33:02','-980.59','ingreso','','NO','','Rebate','-980.59','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','MGODINEZ FECHA: 2020-07-27 17:33:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15366,'BCNATMTGY 026.20','impo','05F2037059','Agente','TRANSGLORY S.A.','','OPE-15366','2020-07-27','17:47:07','503.88','egreso','','NO','','Reimbursement','503.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-27.pdf','facturas_agentes/PDF202007','F_0_2020-07-27.pdf','ECRUZ FECHA: 2020-07-27 17:47:07',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15367,'VER2620-ANR','expo','20773656','Agente','SSC CONSOLIDATION NV','','OPIN-15367','2020-07-28','00:20:15','-96.70','ingreso','','NO','','Reimbursement','-96.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','EGONZALEZ FECHA: 2020-07-28 00:20:15',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15368,'HAMVERSSL 148.20','impo','40148745','Agente','SACO SHIPPING GMBH','','OPE-15368','2020-07-28','09:17:08','178.90','egreso','','NO','','Reimbursement','178.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','MGODINEZ FECHA: 2020-07-28 09:17:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15369,'ALT2420-ANR','expo','20774025','Agente','SSC CONSOLIDATION NV','','OPIN-15369','2020-07-28','09:18:26','-1097.17','ingreso','','NO','','Reimbursement','-1097.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','TSANCHEZ FECHA: 2020-07-28 09:18:26',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15370,'AIR MEX 153.20','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3976','2020-07-28','11:42:21','240.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 160.00 USD','240.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3976_2020-07-28.pdf','facturas_agentes/PDF202007','F_AG3976_2020-07-28.pdf','OMOCTEZUMA FECHA: 2020-07-28 11:42:21',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15371,'AIR MEX 151.20','impo','','Interteam','NEW CHARTER SRL','AG','3977','2020-07-28','11:53:56','780.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 380.00 USD / WAREHOUSE FEE 320.00 USD','780.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202007/F_AG3977_2020-07-28.pdf','facturas_agentes/PDF202007','F_AG3977_2020-07-28.pdf','OMOCTEZUMA FECHA: 2020-07-28 11:53:56',NULL,NULL,NULL,'0000-00-00','2021-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15372,'ALT2520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1029','2020-07-28','12:24:31','-139.58','egreso','','NO','SI','Reimbursement','-139.58','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1029_2020-07-28.pdf','facturas_agentes/PDF202007','F_NCAG1029_2020-07-28.pdf','GARAMIREZ FECHA: 2020-07-28 12:24:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15373,'FCL 097.20','impo','1001 - 20501008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15373','2020-07-28','14:40:03','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 14:40:03',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15374,'ZLO4820-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3978','2020-07-28','15:42:38','3581.00','ingreso','','NO','SI','Reimbursement','3581.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_AG3978_2020-07-28.pdf','facturas_agentes/PDF202007','F_AG3978_2020-07-28.pdf','GARAMIREZ FECHA: 2020-07-28 15:42:38',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15375,'SZXZLOSTI 010.20','impo','78751706','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-15375','2020-07-28','16:26:43','-1302.67','ingreso','','NO','','Collect Charges','-1302.67','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 16:26:43',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15376,'ALT2220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1030','2020-07-28','16:41:08','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1030_2020-07-28.pdf','facturas_agentes/PDF202007','F_NCAG1030_2020-07-28.pdf','GARAMIREZ FECHA: 2020-07-28 16:41:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15377,'BCNATMTGY 026.20','impo','05A2005040','Agente','TRANSGLORY S.A.','','OPE-15377','2020-07-28','16:45:42','184.00','egreso','','NO','','Reimbursement','184.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','ECRUZ FECHA: 2020-07-28 16:45:42',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15378,'BCNVERTGY 055.20','impo','05A2005042','Agente','TRANSGLORY S.A.','','OPE-15378','2020-07-28','17:14:01','321.60','egreso','','NO','','DAP','321.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','ECRUZ FECHA: 2020-07-28 17:14:01',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15379,'XMNZLOAFT 019.20','impo','AFXMD20006123','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-15379','2020-07-28','18:31:23','-1384.17','ingreso','','NO','','Reimbursement','-1384.17','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','ECRUZ FECHA: 2020-07-28 18:31:23',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15380,'SZXZLOFCI 013.20','impo','RA0220200704808','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-15380','2020-07-28','18:50:31','15.00','egreso','','NO','','Collect Charges','15.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 18:50:31',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15381,'SZXZLOFCI 013.20','impo','RA0220200702915','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-15381','2020-07-28','19:04:18','62.50','egreso','','NO','','Collect Charges','62.50','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 19:04:18',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15382,'SZXZLOFCI 013.20','impo','RA0220200702552','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15382','2020-07-28','19:07:30','-4911.08','ingreso','','NO','','Collect Charges','-4911.08','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 19:07:30',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15383,'ALT2620-HAM','expo','1714908','Agente','SACO SHIPPING GMBH','','OPIN-15383','2020-07-28','19:11:08','-361.42','ingreso','','NO','','Reimbursement','-361.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','EGONZALEZ FECHA: 2020-07-28 19:11:08',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15384,'SZXZLOHTS 049.20','impo','ZSSC200701317','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15384','2020-07-28','19:48:57','-1974.43','ingreso','','NO','','Collect Charges','-1974.43','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 19:48:57',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15385,'GOAVERCOM 071.20','impo','61332','Agente','COMBIMAR ','','OPIN-15385','2020-07-28','20:22:14','-2608.97','ingreso','','NO','','Collect Charges','-2608.97','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 20:22:14',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15386,'GOAVERCOM 072.20','impo','61135','Agente','COMBIMAR ','','OPIN-15386','2020-07-28','20:44:04','-2281.21','ingreso','','NO','','Collect Charges','-2281.21','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 20:44:04',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15387,'GOAVERCOM 073.20','impo','61162','Agente','COMBIMAR ','','OPIN-15387','2020-07-28','21:41:17','-1867.48','ingreso','','NO','','Collect Charges','-1867.48','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-28.pdf','facturas_agentes/PDF202007','F_0_2020-07-28.pdf','SGARCIA FECHA: 2020-07-28 21:41:17',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15388,'VER3120-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3979','2020-07-29','10:11:42','69.44','ingreso','','NO','SI','Reimbursement','69.44','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202007/F_AG3979_2020-07-29.pdf','facturas_agentes/PDF202007','F_AG3979_2020-07-29.pdf','GARAMIREZ FECHA: 2020-07-29 10:11:42',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15389,'BKKZLOSTI 025.20','impo','39653976','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-15389','2020-07-29','11:47:06','225.00','egreso','','NO','','Reimbursement','225.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','MGODINEZ FECHA: 2020-07-29 11:47:06',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15390,'SZXZLOFCI 011.20','impo','RA0220200705155','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15390','2020-07-29','12:05:16','-68.00','ingreso','','NO','','Collect Charges','-68.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','SGARCIA FECHA: 2020-07-29 12:05:16',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15391,'GOAATMCOM 049.20','impo','60757','Agente','COMBIMAR ','','OPIN-15391','2020-07-29','13:57:33','-1624.87','ingreso','','NO','','Collect Charges','-1624.87','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','SGARCIA FECHA: 2020-07-29 13:57:33',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15392,'GOAATMCOM 049.20','impo','60758','Agente','COMBIMAR ','','OPE-15392','2020-07-29','14:13:34','84.00','egreso','','NO','','Reimbursement','84.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','SGARCIA FECHA: 2020-07-29 14:13:34',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15393,'GOAATMCOM 050.20','impo','60765','Agente','COMBIMAR ','','OPIN-15393','2020-07-29','14:58:53','-2540.69','ingreso','','NO','','Collect Charges','-2540.69','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','SGARCIA FECHA: 2020-07-29 14:58:53',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15394,'SZXZLOHTS 050.20','impo','ZSSC200701319','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15394','2020-07-29','15:26:13','-1985.23','ingreso','','NO','','Collect Charges','-1985.23','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','SGARCIA FECHA: 2020-07-29 15:26:13',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15395,'VER3520-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3980','2020-07-29','15:41:39','995.26','ingreso','','NO','SI','Reimbursement','995.26','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202007/F_AG3980_2020-07-29.pdf','facturas_agentes/PDF202007','F_AG3980_2020-07-29.pdf','FMENDOZA FECHA: 2020-07-29 15:41:39',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15396,'XGGZLOTCI 036.20','impo','HH139419 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15396','2020-07-29','15:46:56','-2392.90','ingreso','','NO','','Rebate','-2392.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','KMONTIEL FECHA: 2020-07-29 15:46:56',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15397,'XGGZLOTCI 036.20','impo','HH139419 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15397','2020-07-29','15:47:15','66.20','egreso','','NO','','Reimbursement','66.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','KMONTIEL FECHA: 2020-07-29 15:47:15',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15398,'PUSLZCGLW 032.20','impo','MXLZC-137','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15398','2020-07-29','16:23:22','-2148.14','ingreso','','NO','','Rebate','-2148.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','TRODRIGUEZ FECHA: 2020-07-29 16:23:22',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15399,'ZLO2820-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3981','2020-07-29','16:45:28','2403.65','ingreso','','NO','SI','Reimbursement','2403.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202007/F_AG3981_2020-07-29.pdf','facturas_agentes/PDF202007','F_AG3981_2020-07-29.pdf','FMENDOZA FECHA: 2020-07-29 16:45:28',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15400,'PUSZLOGLW 092.20','impo','GINT-0440','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15400','2020-07-29','17:53:17','-259.57','ingreso','','NO','','Rebate','-259.57','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','TRODRIGUEZ FECHA: 2020-07-29 17:53:17',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15401,'PUSZLOGLW 093.20','impo','GINT-0440','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15401','2020-07-29','17:53:48','-629.54','ingreso','','NO','','Rebate','-629.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','TRODRIGUEZ FECHA: 2020-07-29 17:53:48',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15402,'PUSZLOGLW 094.20','impo','GINT-0440','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15402','2020-07-29','17:54:29','-1261.89','ingreso','','NO','','Rebate','-1261.89','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','TRODRIGUEZ FECHA: 2020-07-29 17:54:29',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15403,'PUSZLOGLW 095.20','impo','GINT-0440','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15403','2020-07-29','17:55:00','-763.25','ingreso','','NO','','Rebate','-763.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','TRODRIGUEZ FECHA: 2020-07-29 17:55:00',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15404,'VER3120-MIL','expo','','Interteam','COMBIMAR ','AG','3982','2020-07-29','19:10:18','4241.55','ingreso','','NO','SI','Reimbursement','4241.55','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202007/F_AG3982_2020-07-29.pdf','facturas_agentes/PDF202007','F_AG3982_2020-07-29.pdf','FMENDOZA FECHA: 2020-07-29 19:10:18',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15405,'KELZLOHTS 065.20','impo','HTI207027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15405','2020-07-29','20:21:56','-1023.19','ingreso','','NO','','Collect Charges','-1023.19','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','SGARCIA FECHA: 2020-07-29 20:21:56',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15406,'AIR MEX 145.20','impo','FA20201077','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-15406','2020-07-29','22:14:02','-2608.10','ingreso','','NO','','EXW CHARGES ','-2608.10','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF202007/F_0_2020-07-29.pdf','facturas_agentes/PDF202007','F_0_2020-07-29.pdf','KCARMONA FECHA: 2020-07-29 22:14:02',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15407,'XGGZLOTCI 032.20','impo','HH139652 C-1-07','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15407','2020-07-30','09:17:50','145.00','egreso','','NO','','Reimbursement','145.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','KMONTIEL FECHA: 2020-07-30 09:17:50',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15408,'BCNATMTGY 026.20','impo','05A2005111','Agente','TRANSGLORY S.A.','','OPE-15408','2020-07-30','10:18:44','1100.30','egreso','','NO','','DAP','1100.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','ECRUZ FECHA: 2020-07-30 10:18:44',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15409,'VER2820-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3983','2020-07-30','11:23:36','179.73','ingreso','','NO','SI','Reimbursement','179.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202007/F_AG3983_2020-07-30.pdf','facturas_agentes/PDF202007','F_AG3983_2020-07-30.pdf','ESERNA FECHA: 2020-07-30 11:23:36',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15410,'FCLE20076','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3984','2020-07-30','12:18:55','8238.00','ingreso','','NO','SI','Reimbursement','8238.00','BUSAN','','STELLA ZHU','KOREA','','/facturas_agentes/PDF202007/F_AG3984_2020-07-30.pdf','facturas_agentes/PDF202007','F_AG3984_2020-07-30.pdf','EGONZALEZ FECHA: 2020-07-30 12:18:55','MBECERRA FECHA: 2022-07-25 10:05:26<br>MBECERRA FECHA: 2020-09-21 11:43:47<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-25 10:05:26<br>MBECERRA FECHA: 2020-09-21 11:43:47<br>','ericka.gonzalez@interteam.com.mx 2020-09-21 03:19:10',NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(15411,'SHAZLOHTS 117.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15411','2020-07-30','13:20:17','-922.90','ingreso','','NO','','Reimbursement','-922.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','RCARRILLO FECHA: 2020-07-30 13:20:17',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15412,'ALT2520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1031','2020-07-30','13:33:36','-75.00','egreso','','NO','SI','Reimbursement','-75.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202007/F_NCAG1031_2020-07-30.pdf','facturas_agentes/PDF202007','F_NCAG1031_2020-07-30.pdf','GARAMIREZ FECHA: 2020-07-30 13:33:36',NULL,NULL,NULL,'0000-00-00','2020-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15413,'GOAVERCOM 073.20','impo','64907','Agente','COMBIMAR ','','OPE-15413','2020-07-30','15:27:37','15.00','egreso','','NO','','Collect Charges','15.00','','','','ITALY','','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','SGARCIA FECHA: 2020-07-30 15:27:37',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15414,'BKKZLOSTI 027.20','impo','39650628','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15414','2020-07-30','15:47:46','-1406.39','ingreso','','NO','','Rebate','-1406.39','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','MGODINEZ FECHA: 2020-07-30 15:47:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15415,'BKKZLOSTI 027.20','impo','39650842','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-15415','2020-07-30','15:51:40','25.00','egreso','','NO','','Collect Charges','25.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','MGODINEZ FECHA: 2020-07-30 15:51:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15416,'SHAZLOHTS 123.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15416','2020-07-30','16:06:04','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','RCARRILLO FECHA: 2020-07-30 16:06:04',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15417,'FCLE20056','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3985','2020-07-30','16:40:11','2280.00','ingreso','','NO','SI','Demurrages','2280.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202007/F_AG3985_2020-07-30.pdf','facturas_agentes/PDF202007','F_AG3985_2020-07-30.pdf','EGONZALEZ FECHA: 2020-07-30 16:40:11',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15418,'SHAZLOHTS 118.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15418','2020-07-30','17:49:10','-1912.42','ingreso','','NO','','Reimbursement','-1912.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202007/F_0_2020-07-30.pdf','facturas_agentes/PDF202007','F_0_2020-07-30.pdf','RCARRILLO FECHA: 2020-07-30 17:49:10',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15419,'HAMATMSSL 095.20','impo','40149979','Agente','SACO SHIPPING GMBH','','OPE-15419','2020-07-31','10:15:08','34.36','egreso','','NO','','Reimbursement','34.36','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','KMONTIEL FECHA: 2020-07-31 10:15:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15420,'PUSZLOGLW 096.20','impo','GLSLZLO2007085A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15420','2020-07-31','12:24:52','15.00','egreso','','NO','','Rebate','15.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','TRODRIGUEZ FECHA: 2020-07-31 12:24:52',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15421,'SHAZLOSTI 161.20','impo','55717303','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15421','2020-07-31','13:36:01','-1381.42','ingreso','','NO','','Reimbursement','-1381.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','RCARRILLO FECHA: 2020-07-31 13:36:01',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15422,'TAOZLOPAN 048.20','impo','WPZLOM20060004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-15422','2020-07-31','15:38:33','3942.34','ingreso','','SI','','Rebate','3942.34','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','KMONTIEL FECHA: 2020-07-31 15:38:33','MBECERRA FECHA: 2021-08-05 13:38:31<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-08-05 13:38:31<br>','karen.montiel@interteam.com.mx 2020-07-31 15:38:58',NULL,NULL,'USD','2021-08-05','',NULL,NULL,NULL,NULL,NULL),(15423,'TAOZLOPAN 048.20','impo','WPZLOM20060004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-15423','2020-07-31','15:39:15','-6377.58','ingreso','','NO','','Rebate','-6377.58','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','KMONTIEL FECHA: 2020-07-31 15:39:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15424,'VER3220-HAM','expo','1715983','Agente','SACO SHIPPING GMBH','','OPIN-15424','2020-07-31','16:42:58','-855.17','ingreso','','NO','','DAP','-855.17','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','EGONZALEZ FECHA: 2020-07-31 16:42:58',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15425,'VER3120-ONX','expo','20-168932','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15425','2020-07-31','16:54:50','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','GARAMIREZ FECHA: 2020-07-31 16:54:50',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15426,'BREVERSSL 020.20','impo','5347652','Agente','SACO SHIPPING GMBH','','OPE-15426','2020-07-31','16:58:50','578.49','egreso','','NO','','Rebate','578.49','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','MGODINEZ FECHA: 2020-07-31 16:58:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15427,'NGBZLOGCI 064.20','impo','WJC20070105','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15427','2020-07-31','19:16:53','-4183.35','ingreso','','SI','','Reimbursement','-4183.35','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202007/F_0_2020-07-31.pdf','facturas_agentes/PDF202007','F_0_2020-07-31.pdf','ECRUZ FECHA: 2020-07-31 19:16:53','MBECERRA FECHA: 2020-08-03 10:27:45<br>MBECERRA FECHA: 2020-08-03 10:27:31<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-03 10:27:31<br>','elias.cruz@interteam.com.mx 2020-08-03 09:28:04',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15428,'ZLO3020-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3986','2020-08-02','18:23:21','144.15','ingreso','','NO','SI','Reimbursement','144.15','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_AG3986_2020-08-02.pdf','facturas_agentes/PDF202008','F_AG3986_2020-08-02.pdf','TSANCHEZ FECHA: 2020-08-02 18:23:21',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15429,'ZLO3220-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3987','2020-08-02','19:12:49','132.08','ingreso','','NO','SI','Reimbursement','132.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_AG3987_2020-08-02.pdf','facturas_agentes/PDF202008','F_AG3987_2020-08-02.pdf','TSANCHEZ FECHA: 2020-08-02 19:12:49',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15430,'ZLO3220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3988','2020-08-02','20:14:06','922.60','ingreso','','NO','SI','Reimbursement','922.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG3988_2020-08-02.pdf','facturas_agentes/PDF202008','F_AG3988_2020-08-02.pdf','TSANCHEZ FECHA: 2020-08-02 20:14:06',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15431,'SHAZLOSTI 162.20','impo','55717304','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15431','2020-08-03','00:23:12','-1266.88','ingreso','','NO','','Reimbursement','-1266.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','RCARRILLO FECHA: 2020-08-03 00:23:12',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15432,'SHAZLOSTI 163.20','impo','55717305','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15432','2020-08-03','00:48:51','-1799.73','ingreso','','NO','','Reimbursement','-1799.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','RCARRILLO FECHA: 2020-08-03 00:48:51',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15433,'SHAZLOSTI 164.20','impo','55717306','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15433','2020-08-03','01:10:52','-1074.38','ingreso','','NO','','Reimbursement','-1074.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','RCARRILLO FECHA: 2020-08-03 01:10:52',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15434,'SHAZLOSTI 165.20','impo','55717314','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15434','2020-08-03','01:53:00','-1405.81','ingreso','','NO','','Reimbursement','-1405.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','RCARRILLO FECHA: 2020-08-03 01:53:00',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15435,'NGBZLOGCI 064.20','impo','WJC20070105','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15435','2020-08-03','09:28:52','-4174.95','ingreso','','NO','','Reimbursement','-4174.95','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','ECRUZ FECHA: 2020-08-03 09:28:52',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15436,'ALT2920-ANR','expo','20774905','Agente','SSC CONSOLIDATION NV','','OPIN-15436','2020-08-03','10:07:44','-1111.94','ingreso','','NO','','Reimbursement','-1111.94','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','TSANCHEZ FECHA: 2020-08-03 10:07:44',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15437,'SHALZCSTI 030.20','impo','55717295','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15437','2020-08-03','10:52:59','-773.38','ingreso','','NO','','Rebate','-773.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','TRODRIGUEZ FECHA: 2020-08-03 10:52:59',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15438,'VER2920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3989','2020-08-03','14:12:53','3989.68','ingreso','','NO','SI','Reimbursement','3989.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_AG3989_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3989_2020-08-03.pdf','GARAMIREZ FECHA: 2020-08-03 14:12:53',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15439,'ZLO3720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3990','2020-08-03','14:34:45','4045.08','ingreso','','NO','SI','Reimbursement','4045.08','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202008/F_AG3990_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3990_2020-08-03.pdf','FMENDOZA FECHA: 2020-08-03 14:34:45',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15440,'AIR MEX 147.20','impo','FE0163','Agente','PCS CENTRAL AMERICA S.A. DE C.V.','','OPIN-15440','2020-08-03','14:45:54','-394.70','ingreso','','NO','','EXW CHARGES ','-394.70','SAN SALVADOR','ALAMEDA ROOSELVELT  3107 EDIFICIO LA CENTROAMERICANA TERCER NIVEL','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','KCARMONA FECHA: 2020-08-03 14:45:54',NULL,NULL,NULL,'0000-00-00','2020-11-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15441,'SHAZLOHTS 119.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15441','2020-08-03','14:52:39','-2958.15','ingreso','','NO','','Reimbursement','-2958.15','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','RCARRILLO FECHA: 2020-08-03 14:52:39',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15442,'ZLO3220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3991','2020-08-03','16:29:52','565.44','ingreso','','NO','SI','Reimbursement','565.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG3991_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3991_2020-08-03.pdf','TSANCHEZ FECHA: 2020-08-03 16:29:52',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15443,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3992','2020-08-03','16:48:28','1112.55','ingreso','','NO','SI','A/F - 566.95 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 30.00 USD / PICKUP 225.00 USD','1112.55','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_AG3992_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3992_2020-08-03.pdf','OMOCTEZUMA FECHA: 2020-08-03 16:48:28','MBECERRA FECHA: 2020-09-07 15:59:46<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-27 15:56:26','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-09-04 15:32:06','0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15444,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3993','2020-08-03','16:49:29','29.17','ingreso','','NO','SI','PROFIT SHARE','29.17','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_AG3993_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3993_2020-08-03.pdf','OMOCTEZUMA FECHA: 2020-08-03 16:49:29','MBECERRA FECHA: 2020-09-07 16:00:54<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-27 15:57:05','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-09-04 15:31:59','0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15445,'VER3720-HAI','expo','AFT015505','Agente','NEUTRAL LOGISITICS','','OPIN-15445','2020-08-03','18:00:59','-510.23','ingreso','','NO','','Reimbursement','-510.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','ESERNA FECHA: 2020-08-03 18:00:59',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15446,'VER3720-HAI','expo','AFT015507','Agente','NEUTRAL LOGISITICS','','OPIN-15446','2020-08-03','18:02:41','-67.59','ingreso','','NO','','Reimbursement','-67.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-03.pdf','facturas_agentes/PDF202008','F_0_2020-08-03.pdf','ESERNA FECHA: 2020-08-03 18:02:41',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15447,'ZLO3320-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3994','2020-08-03','18:24:02','25.14','ingreso','','NO','SI','Reimbursement','25.14','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG3994_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3994_2020-08-03.pdf','TSANCHEZ FECHA: 2020-08-03 18:24:02',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15450,'VER3820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3995','2020-08-03','21:24:53','279.94','ingreso','','NO','SI','Reimbursement','279.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG3995_2020-08-03.pdf','facturas_agentes/PDF202008','F_AG3995_2020-08-03.pdf','ESERNA FECHA: 2020-08-03 21:24:53',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15451,'ANRVERSSC 051.20','impo','20775500','Agente','SSC CONSOLIDATION NV','','OPE-15451','2020-08-04','10:03:23','18.37','egreso','','SI','','Reimbursement','18.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','CVEGA FECHA: 2020-08-04 10:03:23',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-04 11:19:20','christian.vega@interteam.com.mx 2020-08-04 10:15:03',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15452,'ANRVERSSC 051.20','impo','20775500','Agente','SSC CONSOLIDATION NV','','OPIN-15452','2020-08-04','10:14:50','-18.37','ingreso','','NO','','Reimbursement','-18.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','CVEGA FECHA: 2020-08-04 10:14:50',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15453,'VER3720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3996','2020-08-04','10:46:32','1679.56','ingreso','','NO','SI','Reimbursement','1679.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG3996_2020-08-04.pdf','facturas_agentes/PDF202008','F_AG3996_2020-08-04.pdf','ESERNA FECHA: 2020-08-04 10:46:32',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15454,'VER3720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1032','2020-08-04','10:47:20','-452.00','egreso','','NO','SI','Reimbursement','-452.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1032_2020-08-04.pdf','facturas_agentes/PDF202008','F_NCAG1032_2020-08-04.pdf','ESERNA FECHA: 2020-08-04 10:47:20',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15455,'FCL 095.20','impo','1001 - 20501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15455','2020-08-04','11:06:22','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 11:06:22',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15456,'VER2720-ANR','expo','21106635','Agente','SSC CONSOLIDATION NV','','OPE-15456','2020-08-04','11:10:42','179.67','egreso','','NO','','Reimbursement','179.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','EGONZALEZ FECHA: 2020-08-04 11:10:42',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15457,'ALT2620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3997','2020-08-04','12:12:27','900.72','ingreso','','NO','SI','Reimbursement','900.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_AG3997_2020-08-04.pdf','facturas_agentes/PDF202008','F_AG3997_2020-08-04.pdf','GARAMIREZ FECHA: 2020-08-04 12:12:27',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15458,'ALT3620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3998','2020-08-04','12:47:23','1198.60','ingreso','','NO','SI','Reimbursement','1198.60','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG3998_2020-08-04.pdf','facturas_agentes/PDF202008','F_AG3998_2020-08-04.pdf','ESERNA FECHA: 2020-08-04 12:47:23',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15459,'ZLO2820-SIN','expo','42493113','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-15459','2020-08-04','13:27:14','-1165.54','ingreso','','NO','','Reimbursement','-1165.54','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','GARAMIREZ FECHA: 2020-08-04 13:27:14',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15460,'SHAZLOHTS 122.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15460','2020-08-04','15:09:51','-4951.01','ingreso','','NO','','Reimbursement','-4951.01','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','RCARRILLO FECHA: 2020-08-04 15:09:51',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15461,'SHAZLOHTS 120.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15461','2020-08-04','15:56:58','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','RCARRILLO FECHA: 2020-08-04 15:56:58',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15462,'SHAZLOHTS 121.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15462','2020-08-04','16:03:25','252.08','egreso','','NO','','Reimbursement','252.08','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','RCARRILLO FECHA: 2020-08-04 16:03:25',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15463,'SHAZLOSTI 166.20','impo','55717242','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15463','2020-08-04','16:26:58','20.00','egreso','','NO','','Reimbursement','20.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','RCARRILLO FECHA: 2020-08-04 16:26:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15464,'GOAVERCOM 074.20','impo','63753','Agente','COMBIMAR ','','OPIN-15464','2020-08-04','17:01:53','-2126.15','ingreso','','NO','','Collect Charges','-2126.15','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 17:01:53',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15465,'FCL 086.20','impo','FT L20/753','Agente','IBERGLORY ','','OPIN-15465','2020-08-04','17:09:11','-2924.22','ingreso','','NO','','Collect Charges','-2924.22','LISBOA','AV. MARQUES DE TOMAR, NO.2, 6, PT, 1069-188  // 00351 21 002 6590','','PORTUGAL','','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 17:09:11',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15466,'FCL 078.20','impo','FT L20/553','Agente','IBERGLORY ','','OPIN-15466','2020-08-04','17:10:44','-3432.10','ingreso','','NO','','Collect Charges','-3432.10','LISBOA','AV. MARQUES DE TOMAR, NO.2, 6, PT, 1069-188  // 00351 21 002 6590','','PORTUGAL','','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 17:10:44',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15467,'ZLO3220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3999','2020-08-04','18:15:04','156.84','ingreso','','NO','SI','Reimbursement','156.84','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG3999_2020-08-04.pdf','facturas_agentes/PDF202008','F_AG3999_2020-08-04.pdf','TSANCHEZ FECHA: 2020-08-04 18:15:04',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15468,'ALT3020-ANR','expo','20775451','Agente','SSC CONSOLIDATION NV','','OPIN-15468','2020-08-04','18:28:53','-572.39','ingreso','','NO','','Reimbursement','-572.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','TSANCHEZ FECHA: 2020-08-04 18:28:53',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15469,'VER4020-HAI','expo','AFT015528','Agente','NEUTRAL LOGISITICS','','OPIN-15469','2020-08-04','18:42:47','-370.62','ingreso','','NO','','Reimbursement','-370.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','ESERNA FECHA: 2020-08-04 18:42:47',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15470,'GOAVERCOM 075.20','impo','63746','Agente','COMBIMAR ','','OPIN-15470','2020-08-04','20:34:35','-3562.50','ingreso','','NO','','Collect Charges','-3562.50','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 20:34:35',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15471,'SZXZLOHTS 051.20','impo','RA0220200703415','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15471','2020-08-04','20:59:30','-256.00','ingreso','','NO','','Collect Charges','-256.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 20:59:30',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15472,'SZXZLOHTS 051.20','impo','RA0220200703416','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15472','2020-08-04','21:02:27','-12.34','ingreso','','NO','','Collect Charges','-12.34','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 21:02:27',NULL,NULL,NULL,'0000-00-00','2020-08-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15473,'ALT3520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1033','2020-08-04','21:20:53','-165.21','egreso','','NO','SI','Reimbursement','-165.21','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1033_2020-08-04.pdf','facturas_agentes/PDF202008','F_NCAG1033_2020-08-04.pdf','ESERNA FECHA: 2020-08-04 21:20:53',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15474,'SZXZLOHTS 051.20','impo','ZSSC200701321','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15474','2020-08-04','21:27:57','-4147.93','ingreso','','NO','','Collect Charges','-4147.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 21:27:57',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15475,'ZLO5020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4000','2020-08-04','22:16:40','3604.05','ingreso','','NO','SI','Reimbursement','3604.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4000_2020-08-04.pdf','facturas_agentes/PDF202008','F_AG4000_2020-08-04.pdf','GARAMIREZ FECHA: 2020-08-04 22:16:40',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15476,'SZXZLOHTS 052.20','impo','ZSSC200701320','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15476','2020-08-04','22:37:12','-1787.97','ingreso','','NO','','Collect Charges','-1787.97','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-04.pdf','facturas_agentes/PDF202008','F_0_2020-08-04.pdf','SGARCIA FECHA: 2020-08-04 22:37:12',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15477,'VER2520-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4001','2020-08-05','08:34:21','182.81','ingreso','','NO','SI','Reimbursement','182.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202008/F_AG4001_2020-08-05.pdf','facturas_agentes/PDF202008','F_AG4001_2020-08-05.pdf','ESERNA FECHA: 2020-08-05 08:34:21',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15478,'ANRVERSSC 050.20','impo','20775600','Agente','SSC CONSOLIDATION NV','','OPIN-15478','2020-08-05','10:09:06','-375.54','ingreso','','NO','','Reimbursement','-375.54','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','CVEGA FECHA: 2020-08-05 10:09:06',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15479,'SHAZLOHTS 122.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15479','2020-08-05','10:20:02','240.00','egreso','','NO','','Reimbursement','240.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','RCARRILLO FECHA: 2020-08-05 10:20:02',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15480,'ZLO4620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4002','2020-08-05','10:55:38','250.00','ingreso','','NO','SI','Reimbursement','250.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4002_2020-08-05.pdf','facturas_agentes/PDF202008','F_AG4002_2020-08-05.pdf','GARAMIREZ FECHA: 2020-08-05 10:55:38',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15481,'ALT2320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1034','2020-08-05','12:01:33','-75.00','egreso','','SI','SI','Reimbursement','-75.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1034_2020-08-05.pdf','facturas_agentes/PDF202008','F_NCAG1034_2020-08-05.pdf','GARAMIREZ FECHA: 2020-08-05 12:01:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-04 10:01:21','geovanna.ramirez@interteam.com.mx 2020-08-05 12:01:51',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15482,'ALT2320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1035','2020-08-05','12:02:09','-73.72','egreso','','NO','SI','Reimbursement','-73.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1035_2020-08-05.pdf','facturas_agentes/PDF202008','F_NCAG1035_2020-08-05.pdf','GARAMIREZ FECHA: 2020-08-05 12:02:09',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15483,'HAMATMSSL 095.20','impo','40143686','Agente','SACO SHIPPING GMBH','','OPIN-15483','2020-08-05','12:08:22','-3545.96','ingreso','','NO','','Rebate','-3545.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','KMONTIEL FECHA: 2020-08-05 12:08:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15484,'VER3020-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','1036','2020-08-05','12:44:54','-70.00','egreso','','NO','SI','Reimbursement','-70.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_NCAG1036_2020-08-05.pdf','facturas_agentes/PDF202008','F_NCAG1036_2020-08-05.pdf','TSANCHEZ FECHA: 2020-08-05 12:44:54',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15485,'VER3620-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4003','2020-08-05','14:00:23','1462.22','ingreso','','NO','SI','Reimbursement','1462.22','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_AG4003_2020-08-05.pdf','facturas_agentes/PDF202008','F_AG4003_2020-08-05.pdf','FMENDOZA FECHA: 2020-08-05 14:00:23',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15486,'FCLE20075','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4004','2020-08-05','14:16:45','538.20','ingreso','','NO','SI','Reimbursement','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4004_2020-08-05.pdf','facturas_agentes/PDF202008','F_AG4004_2020-08-05.pdf','EGONZALEZ FECHA: 2020-08-05 14:16:45',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15487,'873-13218715','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4005','2020-08-05','16:19:35','3259.48','ingreso','','NO','SI','A/F - 3168.88 USD / AWB 40.60 USD / PROFIT SHARE 50.00 USD','3259.48','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202008/F_AG4005_2020-08-05.pdf','facturas_agentes/PDF202008','F_AG4005_2020-08-05.pdf','OMOCTEZUMA FECHA: 2020-08-05 16:19:35',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15488,'ZLO2720-SIN','expo','42493271','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-15488','2020-08-05','17:04:50','-362.50','ingreso','','NO','','Reimbursement','-362.50','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','GARAMIREZ FECHA: 2020-08-05 17:04:50',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15489,'PUSZLOGLW 099.20','impo','GLSLZLO2007073A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15489','2020-08-05','19:00:36','71.33','egreso','','NO','','Rebate','71.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','TRODRIGUEZ FECHA: 2020-08-05 19:00:36',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15490,'HAMVERSSL 150.20','impo','40146777','Agente','SACO SHIPPING GMBH','','OPIN-15490','2020-08-05','19:38:31','-3393.75','ingreso','','NO','','Rebate','-3393.75','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','MGODINEZ FECHA: 2020-08-05 19:38:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15491,'AIR MEX 163.20','impo','05F2040764','Agente','TRANSGLORY S.A.','','OPE-15491','2020-08-05','20:27:05','260.00','egreso','','NO','',' ENTREGA SERV TERRESTRE','260.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','KCARMONA FECHA: 2020-08-05 20:27:05',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15492,'AIR MEX 139.20','impo','DELAEF0022/20-2','Agente','NEUTRAL CONSOLIDATION SERVICES LLP','','OPIN-15492','2020-08-05','20:34:53','-679.60','ingreso','','NO','','EXW CHARGES ','-679.60','MUMBAI','C-14 ROY AÃƒÂRTMENTS OPP AIR CARGO COMPLEX SAHAR RD, ANDHERI MUMBAI-400099','','INDIA','N/A','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','KCARMONA FECHA: 2020-08-05 20:34:53',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15493,'AIR MEX 164.20','impo','SLTI274088','Agente','SIMPLYCARGO LTD','','OPIN-15493','2020-08-05','20:59:34','-1307.40','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-1307.40','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202008/F_0_2020-08-05.pdf','facturas_agentes/PDF202008','F_0_2020-08-05.pdf','KCARMONA FECHA: 2020-08-05 20:59:34',NULL,NULL,NULL,'0000-00-00','2020-08-11','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15494,'ZLO3220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4007','2020-08-06','09:06:56','464.60','ingreso','','NO','SI','Reimbursement','464.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4007_2020-08-06.pdf','facturas_agentes/PDF202008','F_AG4007_2020-08-06.pdf','TSANCHEZ FECHA: 2020-08-06 09:06:56',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15495,'VER3020-ONX','expo','20-169141','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15495','2020-08-06','10:04:07','-365.00','ingreso','','NO','','Reimbursement','-365.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','GARAMIREZ FECHA: 2020-08-06 10:04:07',NULL,NULL,NULL,'0000-00-00','2020-08-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15496,'ZLO2720-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1037','2020-08-06','10:14:27','-270.00','egreso','','NO','SI','Reimbursement','-270.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1037_2020-08-06.pdf','facturas_agentes/PDF202008','F_NCAG1037_2020-08-06.pdf','TSANCHEZ FECHA: 2020-08-06 10:14:27',NULL,NULL,NULL,'0000-00-00','2020-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15497,'ZLO1519-SIN','expo','42493449','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-15497','2020-08-06','10:29:32','-18.34','ingreso','','NO','','Reimbursement','-18.34','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','GARAMIREZ FECHA: 2020-08-06 10:29:32',NULL,NULL,NULL,'0000-00-00','2020-08-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15498,'VAPZLOSTI 010.20','impo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4008','2020-08-06','11:19:30','592.60','ingreso','','SI','SI','Reimbursement','592.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4008_2020-08-06.pdf','facturas_agentes/PDF202008','F_AG4008_2020-08-06.pdf','CVEGA FECHA: 2020-08-06 11:19:30',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-26 19:09:24','christian.vega@interteam.com.mx 2020-08-26 15:56:00',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15499,'VAPZLOSTI 010.20','impo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4009','2020-08-06','11:19:44','348.00','ingreso','','SI','SI','Reimbursement','348.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4009_2020-08-06.pdf','facturas_agentes/PDF202008','F_AG4009_2020-08-06.pdf','CVEGA FECHA: 2020-08-06 11:19:44',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-26 19:09:51','christian.vega@interteam.com.mx 2020-08-26 15:55:56',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15500,'HAMVERSSL 150.20','impo','40153113','Agente','SACO SHIPPING GMBH','','OPIN-15500','2020-08-06','11:33:27','-1101.50','ingreso','','NO','','Collect Charges','-1101.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','MGODINEZ FECHA: 2020-08-06 11:33:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15501,'GOAVERCOM 065.20','impo','68110','Agente','COMBIMAR ','','OPE-15501','2020-08-06','12:30:54','789.40','egreso','','NO','','Reimbursement','789.40','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','SGARCIA FECHA: 2020-08-06 12:30:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15502,'FCLE20074','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4010','2020-08-06','12:33:56','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202008/F_AG4010_2020-08-06.pdf','facturas_agentes/PDF202008','F_AG4010_2020-08-06.pdf','EGONZALEZ FECHA: 2020-08-06 12:33:56',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15503,'873-13218715','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4011','2020-08-06','13:30:53','1170.00','ingreso','','NO','SI','CUSTOMS FEE 250.00 USD / MANEUVERS 50.00 USD / PICKUP 650.00 USD / DGD 120.00 USD / ETIQUETAS DGR 50.00 USD / ACONDICIONAMIENTO DGR 50.00 USD','1170.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202008/F_AG4011_2020-08-06.pdf','facturas_agentes/PDF202008','F_AG4011_2020-08-06.pdf','OMOCTEZUMA FECHA: 2020-08-06 13:30:53',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15504,'FCLE20049','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4012','2020-08-06','13:59:04','621.00','ingreso','','NO','SI','Reimbursement','621.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202008/F_AG4012_2020-08-06.pdf','facturas_agentes/PDF202008','F_AG4012_2020-08-06.pdf','EGONZALEZ FECHA: 2020-08-06 13:59:04',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15505,'VER3820-HAI','expo','AFT015583','Agente','NEUTRAL LOGISITICS','','OPIN-15505','2020-08-06','14:58:49','-99.59','ingreso','','NO','','Reimbursement','-99.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','ESERNA FECHA: 2020-08-06 14:58:49',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15506,'FCL 107.20','impo','HH139767C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15506','2020-08-06','16:07:22','1730.00','egreso','','NO','','Reimbursement','1730.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','SGARCIA FECHA: 2020-08-06 16:07:22',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15507,'BKKZLOSTI 028.20','impo','39652470','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15507','2020-08-06','16:46:43','-1295.23','ingreso','','NO','','Rebate','-1295.23','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','MGODINEZ FECHA: 2020-08-06 16:46:43',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15508,'VER3820-HAI','expo','AFT015612','Agente','NEUTRAL LOGISITICS','','OPIN-15508','2020-08-06','17:05:23','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','ESERNA FECHA: 2020-08-06 17:05:23',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15509,'VER3820-HAI','expo','AFT015629','Agente','NEUTRAL LOGISITICS','','OPIN-15509','2020-08-06','17:47:15','-557.97','ingreso','','NO','','Reimbursement','-557.97','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','ESERNA FECHA: 2020-08-06 17:47:15',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15510,'VER3820-HAI','expo','AFT015630','Agente','NEUTRAL LOGISITICS','','OPIN-15510','2020-08-06','17:51:41','-176.40','ingreso','','NO','','Reimbursement','-176.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','ESERNA FECHA: 2020-08-06 17:51:41',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15511,'XGGZLOTCI 035.20','impo','HH139174 C-1-08','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15511','2020-08-06','20:23:44','270.00','egreso','','SI','','Reimbursement','270.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','KMONTIEL FECHA: 2020-08-06 20:23:44',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-10 09:51:43','karen.montiel@interteam.com.mx 2020-08-10 09:26:04',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15512,'GOAATMCOM 051.20','impo','63677','Agente','COMBIMAR ','','OPIN-15512','2020-08-06','20:50:19','-1558.35','ingreso','','NO','','Collect Charges','-1558.35','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','SGARCIA FECHA: 2020-08-06 20:50:19',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15513,'FCL 111.20','impo','SWOSZX20071795','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-15513','2020-08-06','21:20:42','-1275.00','ingreso','','NO','','Collect Charges','-1275.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202008/F_0_2020-08-06.pdf','facturas_agentes/PDF202008','F_0_2020-08-06.pdf','SGARCIA FECHA: 2020-08-06 21:20:42',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15514,'SHAZLOSTI 167.20','impo','55720967','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15514','2020-08-07','00:17:29','-1652.28','ingreso','','NO','','Reimbursement','-1652.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','RCARRILLO FECHA: 2020-08-07 00:17:29',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15515,'SHAZLOSTI 168.20','impo','55720968','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15515','2020-08-07','00:43:16','-871.62','ingreso','','NO','','Reimbursement','-871.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','RCARRILLO FECHA: 2020-08-07 00:43:16',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15516,'SHAZLOSTI 169.20','impo','55720971','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15516','2020-08-07','01:15:58','457.94','egreso','','NO','','Reimbursement','457.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','RCARRILLO FECHA: 2020-08-07 01:15:58',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15517,'SHAZLOSTI 170.20','impo','55720976','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15517','2020-08-07','01:46:56','-1115.66','ingreso','','NO','','Reimbursement','-1115.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','RCARRILLO FECHA: 2020-08-07 01:46:56',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15518,'SHAZLOHTS 116.20','impo','HSHAISM20070133','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15518','2020-08-07','01:55:50','-23.00','ingreso','','NO','','Reimbursement','-23.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','RCARRILLO FECHA: 2020-08-07 01:55:50',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15519,'VER3320-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1038','2020-08-07','09:33:29','-689.30','egreso','','NO','SI','Reimbursement','-689.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_NCAG1038_2020-08-07.pdf','facturas_agentes/PDF202008','F_NCAG1038_2020-08-07.pdf','FMENDOZA FECHA: 2020-08-07 09:33:29',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15520,'FCLE20068','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','4013','2020-08-07','10:04:13','2100.00','ingreso','','NO','SI','Reimbursement','2100.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','.','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202008/F_AG4013_2020-08-07.pdf','facturas_agentes/PDF202008','F_AG4013_2020-08-07.pdf','EGONZALEZ FECHA: 2020-08-07 10:04:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15521,'NGBZLOGCI 066.20','impo','91565490','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-15521','2020-08-07','10:21:10','468.00','egreso','','NO','','DAP','468.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','ECRUZ FECHA: 2020-08-07 10:21:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15522,'GOAVERCOM 073.20','impo','64610','Agente','COMBIMAR ','','OPE-15522','2020-08-07','12:20:08','129.00','egreso','','NO','','Collect Charges','129.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','SGARCIA FECHA: 2020-08-07 12:20:08',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15523,'GOAVERCOM 073.20','impo','68239','Agente','COMBIMAR ','','OPIN-15523','2020-08-07','12:23:34','-322.14','ingreso','','NO','','Collect Charges','-322.14','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','SGARCIA FECHA: 2020-08-07 12:23:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15524,'VER3420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1039','2020-08-07','13:19:06','-689.30','egreso','','NO','SI','Reimbursement','-689.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_NCAG1039_2020-08-07.pdf','facturas_agentes/PDF202008','F_NCAG1039_2020-08-07.pdf','FMENDOZA FECHA: 2020-08-07 13:19:06',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15525,'FCL 109.20','impo','221002019','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-15525','2020-08-07','13:30:36','-3324.90','ingreso','','NO','','Collect Charges','-3324.90','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','SGARCIA FECHA: 2020-08-07 13:30:36',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15528,'VER3420-HAM','expo','1718139','Agente','SACO SHIPPING GMBH','','OPE-15528','2020-08-07','15:49:47','1223.22','egreso','','NO','','Reimbursement','1223.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','EGONZALEZ FECHA: 2020-08-07 15:49:47',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15529,'VER2920-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4017','2020-08-07','16:09:24','2578.69','ingreso','','NO','SI','Reimbursement','2578.69','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4017_2020-08-07.pdf','facturas_agentes/PDF202008','F_AG4017_2020-08-07.pdf','FMENDOZA FECHA: 2020-08-07 16:09:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15530,'VER3220-MIL','expo','','Interteam','COMBIMAR ','AG','4018','2020-08-07','17:01:17','1857.10','ingreso','','NO','SI','Reimbursement','1857.10','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_AG4018_2020-08-07.pdf','facturas_agentes/PDF202008','F_AG4018_2020-08-07.pdf','FMENDOZA FECHA: 2020-08-07 17:01:17',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15531,'ALT2820-HAM','expo','1718141','Agente','SACO SHIPPING GMBH','','OPE-15531','2020-08-07','17:19:02','623.89','egreso','','NO','','Reimbursement','623.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','EGONZALEZ FECHA: 2020-08-07 17:19:02',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15532,'VER3920-HAM','expo','1718142','Agente','SACO SHIPPING GMBH','','OPIN-15532','2020-08-07','17:20:34','-40.62','ingreso','','NO','','Reimbursement','-40.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','EGONZALEZ FECHA: 2020-08-07 17:20:34',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15533,'BCNVERTGY 057.20','impo','05F2040808','Agente','TRANSGLORY S.A.','','OPE-15533','2020-08-07','17:32:04','612.22','egreso','','NO','','Reimbursement','612.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','ECRUZ FECHA: 2020-08-07 17:32:04',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15534,'BCNVERTGY 059.20','impo','05F2040803','Agente','TRANSGLORY S.A.','','OPE-15534','2020-08-07','18:01:29','466.58','egreso','','NO','','Reimbursement','466.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','ECRUZ FECHA: 2020-08-07 18:01:29',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15535,'BCNVERTGY 058.20','impo','05F2040805','Agente','TRANSGLORY S.A.','','OPE-15535','2020-08-07','18:26:30','244.98','egreso','','NO','','Reimbursement','244.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','ECRUZ FECHA: 2020-08-07 18:26:30',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15536,'VLCVERTGY 022.20','impo','05F2040816','Agente','TRANSGLORY S.A.','','OPE-15536','2020-08-07','18:44:15','1121.18','egreso','','NO','','Reimbursement','1121.18','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202008/F_0_2020-08-07.pdf','facturas_agentes/PDF202008','F_0_2020-08-07.pdf','ECRUZ FECHA: 2020-08-07 18:44:15',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15537,'ZLO2920-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4019','2020-08-07','18:51:33','2629.36','ingreso','','NO','SI','Reimbursement','2629.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_AG4019_2020-08-07.pdf','facturas_agentes/PDF202008','F_AG4019_2020-08-07.pdf','FMENDOZA FECHA: 2020-08-07 18:51:33',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15538,'ZLO3320-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4020','2020-08-07','19:38:49','287.20','ingreso','','NO','SI','Reimbursement','287.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_AG4020_2020-08-07.pdf','facturas_agentes/PDF202008','F_AG4020_2020-08-07.pdf','TSANCHEZ FECHA: 2020-08-07 19:38:49',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15539,'VER2920-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4021','2020-08-07','20:42:11','179.01','ingreso','','NO','SI','Reimbursement','179.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202008/F_AG4021_2020-08-07.pdf','facturas_agentes/PDF202008','F_AG4021_2020-08-07.pdf','ESERNA FECHA: 2020-08-07 20:42:11',NULL,NULL,NULL,'0000-00-00','2021-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15540,'ZLO3120-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4022','2020-08-10','11:00:20','808.43','ingreso','','NO','SI','Reimbursement','808.43','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4022_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4022_2020-08-10.pdf','TSANCHEZ FECHA: 2020-08-10 11:00:20',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15541,'BCNATMTGY 027.20','impo','05F2041050','Agente','TRANSGLORY S.A.','','OPIN-15541','2020-08-10','11:18:37','-175.38','ingreso','','NO','','Reimbursement','-175.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-10.pdf','facturas_agentes/PDF202008','F_0_2020-08-10.pdf','ECRUZ FECHA: 2020-08-10 11:18:37',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15542,'NSAVERTGL 019.20','impo','2102 - 20502000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-15542','2020-08-10','11:44:00','131.05','egreso','','NO','','Reimbursement','131.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-10.pdf','facturas_agentes/PDF202008','F_0_2020-08-10.pdf','CVEGA FECHA: 2020-08-10 11:44:00',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15543,'HAMVERSSL 151.20','impo','40154294','Agente','SACO SHIPPING GMBH','','OPIN-15543','2020-08-10','11:53:28','-51.88','ingreso','','NO','','Reimbursement','-51.88','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-10.pdf','facturas_agentes/PDF202008','F_0_2020-08-10.pdf','MGODINEZ FECHA: 2020-08-10 11:53:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15544,'BCNATMTGY 028.20','impo','05F2040807','Agente','TRANSGLORY S.A.','','OPE-15544','2020-08-10','12:03:56','86.78','egreso','','NO','','Reimbursement','86.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-10.pdf','facturas_agentes/PDF202008','F_0_2020-08-10.pdf','ECRUZ FECHA: 2020-08-10 12:03:56',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15545,'947-60919224','expo','','Interteam','NEUTRAL LOGISITICS','AG','4023','2020-08-10','12:52:33','1373.42','ingreso','','NO','SI','A/F- 892.82 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 30.00 USD / PICKUP 160.00 USD ','1373.42','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4023_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4023_2020-08-10.pdf','OMOCTEZUMA FECHA: 2020-08-10 12:52:33',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15546,'947-60919224','expo','','Interteam','NEUTRAL LOGISITICS','AG','4024','2020-08-10','12:53:42','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4024_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4024_2020-08-10.pdf','OMOCTEZUMA FECHA: 2020-08-10 12:53:42',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15547,'HKGZLOSTI 089.20','impo','49113432','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15547','2020-08-10','13:02:20','-646.41','ingreso','','NO','','Rebate','-646.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-10.pdf','facturas_agentes/PDF202008','F_0_2020-08-10.pdf','TRODRIGUEZ FECHA: 2020-08-10 13:02:20',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15548,'HKGZLOSTI 090.20','impo','49114543','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15548','2020-08-10','13:49:46','-934.26','ingreso','','NO','','Rebate','-934.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-10.pdf','facturas_agentes/PDF202008','F_0_2020-08-10.pdf','TRODRIGUEZ FECHA: 2020-08-10 13:49:46',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15549,'ZLO3120-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4025','2020-08-10','16:37:00','376.56','ingreso','','NO','SI','Reimbursement','376.56','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4025_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4025_2020-08-10.pdf','TSANCHEZ FECHA: 2020-08-10 16:37:00',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15550,'ZLO5220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4026','2020-08-10','17:04:39','6192.64','ingreso','','NO','SI','Reimbursement','6192.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4026_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4026_2020-08-10.pdf','GARAMIREZ FECHA: 2020-08-10 17:04:39',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15551,'ZLO3420-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4027','2020-08-10','18:20:23','367.16','ingreso','','NO','SI','Reimbursement','367.16','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4027_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4027_2020-08-10.pdf','TSANCHEZ FECHA: 2020-08-10 18:20:23',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15552,'VER4420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4028','2020-08-10','20:58:22','167.61','ingreso','','NO','SI','Reimbursement','167.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4028_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4028_2020-08-10.pdf','ESERNA FECHA: 2020-08-10 20:58:22',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15553,'VER4320-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4029','2020-08-10','22:15:32','1122.50','ingreso','','NO','SI','Reimbursement','1122.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4029_2020-08-10.pdf','facturas_agentes/PDF202008','F_AG4029_2020-08-10.pdf','ESERNA FECHA: 2020-08-10 22:15:32',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15554,'VER2420-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','1042','2020-08-10','23:32:33','-22.16','egreso','','NO','SI','Reimbursement','-22.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_NCAG1042_2020-08-10.pdf','facturas_agentes/PDF202008','F_NCAG1042_2020-08-10.pdf','EGONZALEZ FECHA: 2020-08-10 23:32:33',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15555,'SHAZLOSTI 171.20','impo','55723977','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15555','2020-08-11','07:48:37','-1022.59','ingreso','','NO','','Reimbursement','-1022.59','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','RCARRILLO FECHA: 2020-08-11 07:48:37',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15556,'SHAZLOSTI 172.20','impo','55723979','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15556','2020-08-11','08:28:49','-2474.56','ingreso','','NO','','Reimbursement','-2474.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','RCARRILLO FECHA: 2020-08-11 08:28:49',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15557,'VER3220-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4030','2020-08-11','09:11:56','1192.53','ingreso','','NO','SI','Reimbursement','1192.53','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4030_2020-08-11.pdf','facturas_agentes/PDF202008','F_AG4030_2020-08-11.pdf','TSANCHEZ FECHA: 2020-08-11 09:11:56',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15558,'VER2420-MIL','expo','','Interteam','COMBIMAR ','AG','4031','2020-08-11','10:53:39','466.96','ingreso','','NO','SI','Reimbursement','466.96','MILAN','','VALERIA RODRIGUEZ BOOTZ','ITALY','','/facturas_agentes/PDF202008/F_AG4031_2020-08-11.pdf','facturas_agentes/PDF202008','F_AG4031_2020-08-11.pdf','FMENDOZA FECHA: 2020-08-11 10:53:39',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15559,'HAMVERSSL 154.20','impo','40155540','Agente','SACO SHIPPING GMBH','','OPE-15559','2020-08-11','11:02:10','191.00','egreso','','NO','','Reimbursement','191.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','MGODINEZ FECHA: 2020-08-11 11:02:10',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15560,'ALT2720-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1043','2020-08-11','11:23:04','-97.88','egreso','','NO','SI','Reimbursement','-97.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1043_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1043_2020-08-11.pdf','GARAMIREZ FECHA: 2020-08-11 11:23:04',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15561,'VER2920-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1044','2020-08-11','12:35:03','-678.19','egreso','','NO','SI','Reimbursement','-678.19','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1044_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1044_2020-08-11.pdf','FMENDOZA FECHA: 2020-08-11 12:35:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15562,'ZLO3120-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','1045','2020-08-11','13:59:19','-474.39','egreso','','NO','SI','Reimbursement','-474.39','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1045_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1045_2020-08-11.pdf','TSANCHEZ FECHA: 2020-08-11 13:59:19',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15563,'FCL 112.20','impo','SWOSZX20071851','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-15563','2020-08-11','16:04:38','-1425.00','ingreso','','NO','','Collect Charges','-1425.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 16:04:38',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15564,'ALT3620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1046','2020-08-11','16:14:27','-1051.32','egreso','','NO','SI','Reimbursement','-1051.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1046_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1046_2020-08-11.pdf','ESERNA FECHA: 2020-08-11 16:14:27',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15565,'FCL 094.20','impo','1001 - 20501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15565','2020-08-11','16:15:24','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 16:15:24',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15566,'VER4020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1047','2020-08-11','18:07:39','-86.00','egreso','','NO','SI','Reimbursement','-86.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1047_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1047_2020-08-11.pdf','ESERNA FECHA: 2020-08-11 18:07:39',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15567,'VER4020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4032','2020-08-11','18:08:05','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4032_2020-08-11.pdf','facturas_agentes/PDF202008','F_AG4032_2020-08-11.pdf','ESERNA FECHA: 2020-08-11 18:08:05',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15568,'VER3920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4033','2020-08-11','18:48:24','572.41','ingreso','','NO','SI','Reimbursement','572.41','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4033_2020-08-11.pdf','facturas_agentes/PDF202008','F_AG4033_2020-08-11.pdf','ESERNA FECHA: 2020-08-11 18:48:24',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15569,'VER3920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1048','2020-08-11','18:48:59','-89.54','egreso','','NO','SI','Reimbursement','-89.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1048_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1048_2020-08-11.pdf','ESERNA FECHA: 2020-08-11 18:48:59',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15570,'SHAZLOHTS 124.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15570','2020-08-11','18:50:19','-1421.40','ingreso','','NO','','Reimbursement','-1421.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','RCARRILLO FECHA: 2020-08-11 18:50:19',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15571,'SHAZLOHTS 125.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15571','2020-08-11','18:56:38','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','RCARRILLO FECHA: 2020-08-11 18:56:38',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15572,'FCLE20077','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4034','2020-08-11','19:04:31','2439.00','ingreso','','NO','SI','Reimbursement','2439.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202008/F_AG4034_2020-08-11.pdf','facturas_agentes/PDF202008','F_AG4034_2020-08-11.pdf','EGONZALEZ FECHA: 2020-08-11 19:04:31',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15573,'ALT3820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1049','2020-08-11','19:12:34','-139.47','egreso','','NO','SI','Reimbursement','-139.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1049_2020-08-11.pdf','facturas_agentes/PDF202008','F_NCAG1049_2020-08-11.pdf','ESERNA FECHA: 2020-08-11 19:12:34',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15574,'FCLE20055','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4035','2020-08-11','19:20:43','2461.00','ingreso','','NO','SI','Reimbursement','2461.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202008/F_AG4035_2020-08-11.pdf','facturas_agentes/PDF202008','F_AG4035_2020-08-11.pdf','EGONZALEZ FECHA: 2020-08-11 19:20:43',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15575,'SZXZLOSTI 011.20','impo','78756060','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-15575','2020-08-11','19:48:23','-973.52','ingreso','','NO','','Collect Charges','-973.52','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 19:48:23',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15576,'GOAVERCOM 076.20','impo','65401','Agente','COMBIMAR ','','OPIN-15576','2020-08-11','20:20:53','-2434.78','ingreso','','NO','','Collect Charges','-2434.78','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 20:20:53',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15577,'GOAVERCOM 077.20','impo','65415','Agente','COMBIMAR ','','OPIN-15577','2020-08-11','20:37:11','-1923.41','ingreso','','NO','','Collect Charges','-1923.41','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 20:37:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15578,'GOAVERCOM 078.20','impo','65424','Agente','COMBIMAR ','','OPIN-15578','2020-08-11','20:50:03','-2125.00','ingreso','','NO','','Collect Charges','-2125.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 20:50:03',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15579,'SZXZLOHTS 053.20','impo','ZSSC200701324','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15579','2020-08-11','21:14:15','-1018.46','ingreso','','NO','','Collect Charges','-1018.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-11.pdf','facturas_agentes/PDF202008','F_0_2020-08-11.pdf','SGARCIA FECHA: 2020-08-11 21:14:15',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15580,'SHAZLOSTI 171.20','impo','55726003','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15580','2020-08-12','10:05:48','215.57','egreso','','NO','','Reimbursement','215.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','RCARRILLO FECHA: 2020-08-12 10:05:48',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15581,'SZXZLOHTS 051.20','impo','ZSSC200801333','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-15581','2020-08-12','10:40:51','199.92','egreso','','NO','','Reimbursement','199.92','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','SGARCIA FECHA: 2020-08-12 10:40:51',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15582,'VER3520-HAI','expo','AFT015664','Agente','NEUTRAL LOGISITICS','','OPIN-15582','2020-08-12','11:17:25','-390.00','ingreso','','NO','','Reimbursement','-390.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','ESERNA FECHA: 2020-08-12 11:17:25',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15583,'VER3620-HAI','expo','AFT015665','Agente','NEUTRAL LOGISITICS','','OPIN-15583','2020-08-12','11:19:46','-195.23','ingreso','','NO','','Reimbursement','-195.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','ESERNA FECHA: 2020-08-12 11:19:46',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15584,'VER3320-ONX','expo','20-169388','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15584','2020-08-12','11:20:08','-766.51','ingreso','','NO','','Reimbursement','-766.51','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','GARAMIREZ FECHA: 2020-08-12 11:20:08',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15585,'VER3320-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4037','2020-08-12','11:22:11','753.80','ingreso','','NO','SI','Reimbursement','753.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_AG4037_2020-08-12.pdf','facturas_agentes/PDF202008','F_AG4037_2020-08-12.pdf','GARAMIREZ FECHA: 2020-08-12 11:22:11',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15586,'VER3620-HAI','expo','AFT015667','Agente','NEUTRAL LOGISITICS','','OPIN-15586','2020-08-12','11:23:01','-679.84','ingreso','','NO','','Reimbursement','-679.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','ESERNA FECHA: 2020-08-12 11:23:01',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15587,'FCL 105.20','impo','HSCW2007010','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15587','2020-08-12','11:59:58','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','SGARCIA FECHA: 2020-08-12 11:59:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15588,'HKGZLOSTI 091.20','impo','49113832','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15588','2020-08-12','12:42:55','-750.92','ingreso','','NO','','Rebate','-750.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','TRODRIGUEZ FECHA: 2020-08-12 12:42:55',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15589,'HKGZLOSTI 091.20','impo','ZSSZ200701318','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15589','2020-08-12','12:49:32','-133.12','ingreso','','NO','','Rebate','-133.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','TRODRIGUEZ FECHA: 2020-08-12 12:49:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15590,'VER3720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4038','2020-08-12','14:20:46','1068.17','ingreso','','NO','SI','Reimbursement','1068.17','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_AG4038_2020-08-12.pdf','facturas_agentes/PDF202008','F_AG4038_2020-08-12.pdf','FMENDOZA FECHA: 2020-08-12 14:20:46',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15591,'VER3020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4039','2020-08-12','14:22:29','711.66','ingreso','','NO','SI','Reimbursement','711.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_AG4039_2020-08-12.pdf','facturas_agentes/PDF202008','F_AG4039_2020-08-12.pdf','GARAMIREZ FECHA: 2020-08-12 14:22:29',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15592,'HAMATMSSL 098.20','impo','40146917','Agente','SACO SHIPPING GMBH','','OPIN-15592','2020-08-12','14:51:10','-4035.55','ingreso','','NO','','Rebate','-4035.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','KMONTIEL FECHA: 2020-08-12 14:51:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15593,'TAOZLOPAN 050.20','impo','WPZLOM20060005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-15593','2020-08-12','14:57:34','-2284.40','ingreso','','NO','','Rebate','-2284.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','KMONTIEL FECHA: 2020-08-12 14:57:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15594,'GOAVERCOM 070.20','impo','69991','Agente','COMBIMAR ','','OPE-15594','2020-08-12','15:30:28','15.00','egreso','','NO','','Reimbursement','15.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','SGARCIA FECHA: 2020-08-12 15:30:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15595,'BREVERSSL 021.20','impo','5348675','Agente','SACO SHIPPING GMBH','','OPIN-15595','2020-08-12','15:56:41','-862.35','ingreso','','NO','','Rebate','-862.35','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','MGODINEZ FECHA: 2020-08-12 15:56:41',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15596,'235-53440461','expo','2175938','Agente','ELDAN CARGO 2000 LTD.','','OPE-15596','2020-08-12','16:42:39','505.00','egreso','','NO','','HANDELING FEES','505.00','ASHDOD','AMA BUILDING, SUITE 106',' ','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','KCARMONA FECHA: 2020-08-12 16:42:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15597,'235-53440461','expo','1556101','Agente','ELDAN CARGO 2000 LTD.','','OPIN-15597','2020-08-12','16:43:19','-1167.06','ingreso','','NO','','EXW CHARGES ','-1167.06','ASHDOD','AMA BUILDING, SUITE 106',' ','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','KCARMONA FECHA: 2020-08-12 16:43:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15598,'HAMVERSSL 153.20','impo','40151631','Agente','SACO SHIPPING GMBH','','OPIN-15598','2020-08-12','16:53:14','-3771.44','ingreso','','NO','','Rebate','-3771.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','MGODINEZ FECHA: 2020-08-12 16:53:14',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15599,'HAMVERSSL 153.20','impo','40153159','Agente','SACO SHIPPING GMBH','','OPIN-15599','2020-08-12','16:53:52','-4764.68','ingreso','','NO','','Collect Charges','-4764.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','MGODINEZ FECHA: 2020-08-12 16:53:52',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15600,'HKGZLOSTI 092.20','impo','49114255','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15600','2020-08-12','17:15:27','-357.19','ingreso','','NO','','Rebate','-357.19','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','TRODRIGUEZ FECHA: 2020-08-12 17:15:27',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15601,'BCNATMTGY 028.20','impo','05A2005386','Agente','TRANSGLORY S.A.','','OPE-15601','2020-08-12','23:30:27','35.60','egreso','','NO','','Reimbursement','35.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-12.pdf','facturas_agentes/PDF202008','F_0_2020-08-12.pdf','ECRUZ FECHA: 2020-08-12 23:30:27',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15602,'ZLO2820-SHA','expo','55726025','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15602','2020-08-13','12:02:06','-112.93','ingreso','','SI','','Reimbursement','-112.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','GARAMIREZ FECHA: 2020-08-13 12:02:06',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-03-29 21:03:22','geovanna.ramirez@interteam.com.mx 2021-03-29 10:17:42',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15603,'BCNATMTGY 028.20','impo','05F2043491','Agente','TRANSGLORY S.A.','','OPIN-15603','2020-08-13','13:19:28','-55.18','ingreso','','NO','','Reimbursement','-55.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','ECRUZ FECHA: 2020-08-13 13:19:28',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15604,'XMNZLOAFT 020.20','impo','AFXMD20007218','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-15604','2020-08-13','13:25:48','-91.00','ingreso','','NO','','Reimbursement','-91.00','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','ECRUZ FECHA: 2020-08-13 13:25:48',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15605,'SZXZLOHTS 051.20','impo','ZSSC200801331','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-15605','2020-08-13','13:28:03','599.76','egreso','','NO','','Reimbursement','599.76','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 13:28:03',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15606,'SZXZLOHTS 051.20','impo','ZSSC200801335','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-15606','2020-08-13','13:28:39','118.32','egreso','','NO','','Reimbursement','118.32','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 13:28:39',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15607,'HKGZLOSTI 096.20','impo','49118520','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15607','2020-08-13','13:53:53','-551.02','ingreso','','NO','','Rebate','-551.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','TRODRIGUEZ FECHA: 2020-08-13 13:53:53',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15608,'BREATMSSL 014.20','impo','5349854','Agente','SACO SHIPPING GMBH','','OPE-15608','2020-08-13','14:47:19','141.12','egreso','','NO','','Reimbursement','141.12','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','KMONTIEL FECHA: 2020-08-13 14:47:19',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15609,'ZLO3820-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4040','2020-08-13','14:58:25','5022.25','ingreso','','NO','SI','Reimbursement','5022.25','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202008/F_AG4040_2020-08-13.pdf','facturas_agentes/PDF202008','F_AG4040_2020-08-13.pdf','FMENDOZA FECHA: 2020-08-13 14:58:25',NULL,NULL,NULL,'0000-00-00','2020-03-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15610,'HKGZLOSTI 097.20','impo','49118503','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15610','2020-08-13','14:58:27','-1217.31','ingreso','','NO','','Rebate','-1217.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','TRODRIGUEZ FECHA: 2020-08-13 14:58:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15611,'HKGZLOSTI 097.20','impo','ZSSC200701325','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15611','2020-08-13','14:59:11','-381.44','ingreso','','NO','','Rebate','-381.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','TRODRIGUEZ FECHA: 2020-08-13 14:59:11',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15612,'VER2420-MIL','expo','','Interteam','COMBIMAR ','NCAG','1050','2020-08-13','15:12:04','-65.00','egreso','','NO','SI','Reimbursement','-65.00','MILAN','','VALERIA RODRIGUEZ BOOTZ','ITALY','','/facturas_agentes/PDF202008/F_NCAG1050_2020-08-13.pdf','facturas_agentes/PDF202008','F_NCAG1050_2020-08-13.pdf','FMENDOZA FECHA: 2020-08-13 15:12:04',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15613,'HKGLZCSTI 021.20','impo','49118843','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15613','2020-08-13','16:29:36','-567.94','ingreso','','NO','','Rebate','-567.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','TRODRIGUEZ FECHA: 2020-08-13 16:29:36',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15614,'VER3020-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4041','2020-08-13','17:00:23','310.73','ingreso','','NO','SI','Reimbursement','310.73','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4041_2020-08-13.pdf','facturas_agentes/PDF202008','F_AG4041_2020-08-13.pdf','FMENDOZA FECHA: 2020-08-13 17:00:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15615,'GOAATMCOM 052.20','impo','65280','Agente','COMBIMAR ','','OPE-15615','2020-08-13','17:10:23','136.84','egreso','','NO','','Reimbursement','136.84','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 17:10:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15616,'ZLO3020-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4042','2020-08-13','17:21:00','830.63','ingreso','','NO','SI','Reimbursement','830.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_AG4042_2020-08-13.pdf','facturas_agentes/PDF202008','F_AG4042_2020-08-13.pdf','FMENDOZA FECHA: 2020-08-13 17:21:00',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15617,'SHALZCSTI 032.20','impo','55724039','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15617','2020-08-13','17:45:27','-1051.71','ingreso','','NO','','Rebate','-1051.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','TRODRIGUEZ FECHA: 2020-08-13 17:45:27',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15618,'VER3320-MIL','expo','','Interteam','COMBIMAR ','AG','4043','2020-08-13','17:46:44','369.33','ingreso','','NO','SI','Reimbursement','369.33','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_AG4043_2020-08-13.pdf','facturas_agentes/PDF202008','F_AG4043_2020-08-13.pdf','FMENDOZA FECHA: 2020-08-13 17:46:44',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15619,'XGGZLOTCI 037.20','impo','HH139652 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15619','2020-08-13','18:49:51','-3276.95','ingreso','','NO','','Rebate','-3276.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','KMONTIEL FECHA: 2020-08-13 18:49:51',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15620,'XGGZLOTCI 037.20','impo','HH139652 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15620','2020-08-13','18:50:07','974.80','egreso','','NO','','Reimbursement','974.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','KMONTIEL FECHA: 2020-08-13 18:50:07',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15621,'VER3120-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1051','2020-08-13','19:00:20','-689.30','egreso','','NO','SI','Reimbursement','-689.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_NCAG1051_2020-08-13.pdf','facturas_agentes/PDF202008','F_NCAG1051_2020-08-13.pdf','FMENDOZA FECHA: 2020-08-13 19:00:20',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15622,'NGBZLOGCI 068.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','4044','2020-08-13','19:21:27','199.00','ingreso','','NO','SI','Reimbursement','199.00','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202008/F_AG4044_2020-08-13.pdf','facturas_agentes/PDF202008','F_AG4044_2020-08-13.pdf','ECRUZ FECHA: 2020-08-13 19:21:27',NULL,NULL,NULL,'0000-00-00','2020-10-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15623,'NGBZLOGCI 068.20','impo','WJC20070129','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15623','2020-08-13','19:27:46','-2900.46','ingreso','','NO','','Reimbursement','-2900.46','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','ECRUZ FECHA: 2020-08-13 19:27:46',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15624,'ANRATMSSC 027.20','impo','20768698','Agente','SSC CONSOLIDATION NV','','OPIN-15624','2020-08-13','19:54:08','-1708.63','ingreso','','NO','','Reimbursement','-1708.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 19:54:08',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15625,'ANRVERSSC 047.20','impo','20769397','Agente','SSC CONSOLIDATION NV','','OPIN-15625','2020-08-13','19:58:03','-1881.95','ingreso','','NO','','Reimbursement','-1881.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 19:58:03',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15626,'ANRVERSSC 048.20','impo','20769503','Agente','SSC CONSOLIDATION NV','','OPIN-15626','2020-08-13','20:00:21','-849.79','ingreso','','NO','','Reimbursement','-849.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:00:21',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15627,'ANRVERSSC 049.20','impo','20770885','Agente','SSC CONSOLIDATION NV','','OPIN-15627','2020-08-13','20:05:16','-942.29','ingreso','','NO','','Reimbursement','-942.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:05:16',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15628,'GOAATMCOM 052.20','impo','65267','Agente','COMBIMAR ','','OPIN-15628','2020-08-13','20:06:02','-1565.95','ingreso','','NO','','Collect Charges','-1565.95','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 20:06:02',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15629,'ANRATMSSC 030.20','impo','20771440','Agente','SSC CONSOLIDATION NV','','OPIN-15629','2020-08-13','20:08:12','-1332.18','ingreso','','NO','','Reimbursement','-1332.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:08:12',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15630,'ANRATMSSC 029.20','impo','20771610','Agente','SSC CONSOLIDATION NV','','OPIN-15630','2020-08-13','20:10:00','-1596.29','ingreso','','NO','','Reimbursement','-1596.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:10:00',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15631,'ANRVERSSC 051.20','impo','20772676','Agente','SSC CONSOLIDATION NV','','OPIN-15631','2020-08-13','20:13:42','-1255.05','ingreso','','NO','','Reimbursement','-1255.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:13:42',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15632,'ANRATMSSC 031.20','impo','20772760','Agente','SSC CONSOLIDATION NV','','OPIN-15632','2020-08-13','20:15:38','-1916.63','ingreso','','NO','','Reimbursement','-1916.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:15:38',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15633,'ANRVERSSC 050.20','impo','20773029','Agente','SSC CONSOLIDATION NV','','OPIN-15633','2020-08-13','20:18:27','-1962.31','ingreso','','NO','','Reimbursement','-1962.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:18:27',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15634,'ANRVERSSC 052.20','impo','20774098','Agente','SSC CONSOLIDATION NV','','OPIN-15634','2020-08-13','20:20:22','-3003.55','ingreso','','NO','','Reimbursement','-3003.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:20:22',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15635,'ANRVERSSC 053.20','impo','20774102','Agente','SSC CONSOLIDATION NV','','OPIN-15635','2020-08-13','20:22:13','-1741.64','ingreso','','NO','','Reimbursement','-1741.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','CVEGA FECHA: 2020-08-13 20:22:13',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15636,'NGBZLOGCI 069.20','impo','91566523','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-15636','2020-08-13','20:34:09','468.00','egreso','','NO','','Reimbursement','468.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','ECRUZ FECHA: 2020-08-13 20:34:09',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15637,'KELZLOHTS 070.20','impo','34240643','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15637','2020-08-13','21:07:55','11.11','egreso','','NO','','Reimbursement','11.11','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 21:07:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15638,'KELZLOHTS 071.20','impo','HTI207052','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15638','2020-08-13','21:30:58','-4337.01','ingreso','','NO','','Collect Charges','-4337.01','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 21:30:58',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15639,'GOAVERCOM 053.20','impo','45818','Agente','COMBIMAR ','','OPE-15639','2020-08-13','22:03:13','248.00','egreso','','NO','','Reimbursement','248.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 22:03:13',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15640,'GOAVERCOM 057.20','impo','52718','Agente','COMBIMAR ','','OPE-15640','2020-08-13','22:04:24','37.05','egreso','','NO','','Reimbursement','37.05','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 22:04:24',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15641,'GOAVERCOM 049.20','impo','55028','Agente','COMBIMAR ','','OPIN-15641','2020-08-13','22:05:59','-414.00','ingreso','','NO','','Collect Charges','-414.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','SGARCIA FECHA: 2020-08-13 22:05:59',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15642,'ZLO2920-SIN','expo','42494404','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-15642','2020-08-13','22:24:20','-105.46','ingreso','','NO','','Reimbursement','-105.46','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-13.pdf','facturas_agentes/PDF202008','F_0_2020-08-13.pdf','GARAMIREZ FECHA: 2020-08-13 22:24:20',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15643,'TAOZLOPAN 047.20','impo','WPZLOM20060001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-15643','2020-08-14','09:21:14','32.50','egreso','','NO','','Reimbursement','32.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','KMONTIEL FECHA: 2020-08-14 09:21:14',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15644,'VER2420-MIL','expo','','Interteam','COMBIMAR ','NCAG','1052','2020-08-14','10:35:43','-30.00','egreso','','NO','SI','Reimbursement','-30.00','MILAN','','VALERIA RODRIGUEZ BOOTZ','ITALY','','/facturas_agentes/PDF202008/F_NCAG1052_2020-08-14.pdf','facturas_agentes/PDF202008','F_NCAG1052_2020-08-14.pdf','FMENDOZA FECHA: 2020-08-14 10:35:43',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15645,'ANRATMSSC 032.20','impo','21106884','Agente','SSC CONSOLIDATION NV','','OPIN-15645','2020-08-14','10:39:49','-25.65','ingreso','','SI','','Reimbursement','-25.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 10:39:49',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-19 19:37:09','christian.vega@interteam.com.mx 2020-08-14 10:41:10',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15646,'ANRATMSSC 032.20','impo','21106884','Agente','SSC CONSOLIDATION NV','','OPE-15646','2020-08-14','10:40:51','25.65','egreso','','NO','','Reimbursement','25.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 10:40:51',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15647,'ANRATMSSC 028.20','impo','20769574','Agente','SSC CONSOLIDATION NV','','OPIN-15647','2020-08-14','10:43:48','-3874.12','ingreso','','NO','','Reimbursement','-3874.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 10:43:48',NULL,NULL,NULL,'0000-00-00','2020-08-18','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15648,'SHAZLOHTS 128.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15648','2020-08-14','16:17:44','-129.20','ingreso','','NO','','Reimbursement','-129.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','RCARRILLO FECHA: 2020-08-14 16:17:44',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15649,'VER3720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1053','2020-08-14','17:30:52','-689.30','egreso','','NO','SI','Reimbursement','-689.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_NCAG1053_2020-08-14.pdf','facturas_agentes/PDF202008','F_NCAG1053_2020-08-14.pdf','FMENDOZA FECHA: 2020-08-14 17:30:52',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15650,'ZLO3320-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4045','2020-08-14','18:19:57','3063.53','ingreso','','NO','SI','Reimbursement','3063.53','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4045_2020-08-14.pdf','facturas_agentes/PDF202008','F_AG4045_2020-08-14.pdf','TSANCHEZ FECHA: 2020-08-14 18:19:57',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15651,'VER3020-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4046','2020-08-14','18:43:13','51.50','ingreso','','NO','SI','Reimbursement','51.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202008/F_AG4046_2020-08-14.pdf','facturas_agentes/PDF202008','F_AG4046_2020-08-14.pdf','ESERNA FECHA: 2020-08-14 18:43:13',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15652,'NSAZLOTGL 027.20','impo','1001 - 20501008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15652','2020-08-14','18:54:34','-2178.72','ingreso','','NO','','Reimbursement','-2178.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 18:54:34',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15653,'NSAZLOTGL 027.20','impo','1012 - 20501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-15653','2020-08-14','18:55:44','1356.51','egreso','','NO','','Reimbursement','1356.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 18:55:44',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15654,'NSAVERTGL 022.20','impo','1001 - 20501008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15654','2020-08-14','18:57:34','-3849.73','ingreso','','NO','','Reimbursement','-3849.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 18:57:34',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15655,'NSAVERTGL 022.20','impo','1001 - 20501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15655','2020-08-14','18:58:59','-7.01','ingreso','','NO','','Reimbursement','-7.01','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 18:58:59',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15656,'NSAVERTGL 022.20','impo','1001 - 20501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15656','2020-08-14','18:59:18','-0.74','ingreso','','NO','','Reimbursement','-0.74','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 18:59:18',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15657,'NSAVERTGL 021.20','impo','1001 - 20501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15657','2020-08-14','19:02:21','-610.20','ingreso','','NO','','Reimbursement','-610.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:02:21',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15658,'NSAZLOTGL 028.20','impo','1001 - 20501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15658','2020-08-14','19:05:56','-2384.42','ingreso','','NO','','Reimbursement','-2384.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:05:56',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15659,'NSAZLOTGL 028.20','impo','1012 - 20501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-15659','2020-08-14','19:06:20','219.48','egreso','','NO','','Reimbursement','219.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:06:20',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15660,'NSAVERTGL 023.20','impo','1001 - 20501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15660','2020-08-14','19:09:06','-2410.66','ingreso','','NO','','Reimbursement','-2410.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:09:06',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15661,'NSAZLOTGL 029.20','impo','1001 - 20501011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15661','2020-08-14','19:10:41','-1876.50','ingreso','','NO','','Reimbursement','-1876.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:10:41',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15662,'NSAVERTGL 024.20','impo','1001 - 20501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15662','2020-08-14','19:12:44','-751.67','ingreso','','NO','','Reimbursement','-751.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:12:44',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15663,'NSAVERTGL 024.20','impo','1001 - 20501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15663','2020-08-14','19:13:23','-86.88','ingreso','','NO','','Reimbursement','-86.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:13:23',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15664,'NSAZLOTGL 030.20','impo','1001 - 20501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15664','2020-08-14','19:15:19','-1305.48','ingreso','','NO','','Reimbursement','-1305.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','CVEGA FECHA: 2020-08-14 19:15:19',NULL,NULL,NULL,'0000-00-00','2020-08-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15665,'SHAZLOHTS 126.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15665','2020-08-14','19:28:56','-1755.78','ingreso','','NO','','Demurrages','-1755.78','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','RCARRILLO FECHA: 2020-08-14 19:28:56',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15666,'BCNATMTGY 029.20','impo','05F2043175','Agente','TRANSGLORY S.A.','','OPIN-15666','2020-08-14','20:35:51','-252.96','ingreso','','NO','','Reimbursement','-252.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','ECRUZ FECHA: 2020-08-14 20:35:51',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15667,'NGBZLOGCI 062.20','impo','WJD20070168','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15667','2020-08-14','20:56:47','-2335.73','ingreso','','NO','','Reimbursement','-2335.73','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','ECRUZ FECHA: 2020-08-14 20:56:47',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15668,'NGBZLOGCI 066.20','impo','WJD20070482','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15668','2020-08-14','20:59:27','-3668.00','ingreso','','NO','','Reimbursement','-3668.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','ECRUZ FECHA: 2020-08-14 20:59:27',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15669,'HPHZLOSTI 001.20','impo','77136373','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-15669','2020-08-14','21:05:22','-959.70','ingreso','','NO','','Reimbursement','-959.70','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-14.pdf','facturas_agentes/PDF202008','F_0_2020-08-14.pdf','ECRUZ FECHA: 2020-08-14 21:05:22',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15670,'SHAZLOSTI 169.20','impo','55728653','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15670','2020-08-17','09:12:46','16.00','egreso','','NO','','Reimbursement','16.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','RCARRILLO FECHA: 2020-08-17 09:12:46',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15671,'ZLO5120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4047','2020-08-17','13:38:09','3840.64','ingreso','','NO','SI','Reimbursement','3840.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4047_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4047_2020-08-17.pdf','GARAMIREZ FECHA: 2020-08-17 13:38:09',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15672,'ZLO3320-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1054','2020-08-17','14:46:25','-12.42','egreso','','NO','SI','Reimbursement','-12.42','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1054_2020-08-17.pdf','facturas_agentes/PDF202008','F_NCAG1054_2020-08-17.pdf','TSANCHEZ FECHA: 2020-08-17 14:46:25',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15673,'ZLO3920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4048','2020-08-17','15:30:31','1449.93','ingreso','','NO','SI','Reimbursement','1449.93','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202008/F_AG4048_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4048_2020-08-17.pdf','FMENDOZA FECHA: 2020-08-17 15:30:31',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15674,'ZLO5420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4049','2020-08-17','15:40:12','2375.36','ingreso','','NO','SI','Reimbursement','2375.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4049_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4049_2020-08-17.pdf','GARAMIREZ FECHA: 2020-08-17 15:40:12',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15675,'FCL 110.20','impo','SWOSZX20071402','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-15675','2020-08-17','15:44:18','-1225.00','ingreso','','NO','','Collect Charges','-1225.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','SGARCIA FECHA: 2020-08-17 15:44:18',NULL,NULL,NULL,'0000-00-00','2020-08-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15676,'ZLO3520-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4050','2020-08-17','17:17:15','1253.76','ingreso','','NO','SI','Reimbursement','1253.76','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4050_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4050_2020-08-17.pdf','TSANCHEZ FECHA: 2020-08-17 17:17:15',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15677,'SHAZLOSTI 173.20','impo','55725187','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15677','2020-08-17','17:29:27','-1022.29','ingreso','','NO','','Reimbursement','-1022.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','RCARRILLO FECHA: 2020-08-17 17:29:27',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15678,'SHALZCSTI 031.20','impo','55723779','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15678','2020-08-17','18:28:17','59.00','egreso','','NO','','DAP','59.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','TRODRIGUEZ FECHA: 2020-08-17 18:28:17',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15679,'ZLO3420-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4051','2020-08-17','18:53:01','649.30','ingreso','','NO','SI','Reimbursement','649.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_AG4051_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4051_2020-08-17.pdf','TSANCHEZ FECHA: 2020-08-17 18:53:01',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15680,'TAOZLOPAN 051.20','impo','WPZLOM20070003-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-15680','2020-08-17','19:38:39','-7159.75','ingreso','','NO','','Rebate','-7159.75','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','KMONTIEL FECHA: 2020-08-17 19:38:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15681,'HAMATMSSL 100.20','impo','40151413','Agente','SACO SHIPPING GMBH','','OPIN-15681','2020-08-17','19:47:38','-6404.15','ingreso','','NO','','Rebate','-6404.15','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','KMONTIEL FECHA: 2020-08-17 19:47:38',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15682,'BREVERSSL 022.20','impo','5349751','Agente','SACO SHIPPING GMBH','','OPE-15682','2020-08-17','20:37:01','199.11','egreso','','NO','','Rebate','199.11','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','MGODINEZ FECHA: 2020-08-17 20:37:01',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15683,'HAMVERSSL 161.20','impo','40153578','Agente','SACO SHIPPING GMBH','','OPIN-15683','2020-08-17','20:43:49','-4658.67','ingreso','','NO','','Rebate','-4658.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','MGODINEZ FECHA: 2020-08-17 20:43:49',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15684,'PUSZLOGLW 101.20','impo','GINT-0442A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15684','2020-08-17','20:50:58','6.97','egreso','','NO','','Rebate','6.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','TRODRIGUEZ FECHA: 2020-08-17 20:50:58',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15685,'PUSZLOGLW 102.20','impo','GINT-0442A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15685','2020-08-17','20:51:20','30.41','egreso','','NO','','Rebate','30.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_0_2020-08-17.pdf','facturas_agentes/PDF202008','F_0_2020-08-17.pdf','TRODRIGUEZ FECHA: 2020-08-17 20:51:20',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15686,'VER4520-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4052','2020-08-17','21:14:59','3615.94','ingreso','','NO','SI','Reimbursement','3615.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4052_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4052_2020-08-17.pdf','ESERNA FECHA: 2020-08-17 21:14:59',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15687,'VER4720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4053','2020-08-17','22:06:35','311.61','ingreso','','NO','SI','Reimbursement','311.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4053_2020-08-17.pdf','facturas_agentes/PDF202008','F_AG4053_2020-08-17.pdf','ESERNA FECHA: 2020-08-17 22:06:35',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15688,'SGNZLOSTI 015.20','impo','75364111','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-15688','2020-08-18','11:11:50','-1212.33','ingreso','','NO','','Reimbursement','-1212.33','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','ECRUZ FECHA: 2020-08-18 11:11:50',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15689,'AIR MEX 175.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4054','2020-08-18','11:42:26','380.00','ingreso','','NO','SI','DAP CHARGES -  DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 300.00 USD ','380.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202008/F_AG4054_2020-08-18.pdf','facturas_agentes/PDF202008','F_AG4054_2020-08-18.pdf','OMOCTEZUMA FECHA: 2020-08-18 11:42:26',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15690,'VER3120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4055','2020-08-18','12:49:56','3667.99','ingreso','','NO','SI','Reimbursement','3667.99','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_AG4055_2020-08-18.pdf','facturas_agentes/PDF202008','F_AG4055_2020-08-18.pdf','GARAMIREZ FECHA: 2020-08-18 12:49:56',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15691,'HKGZLOSTI 097.20','impo','49121358','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15691','2020-08-18','14:48:37','-122.08','ingreso','','NO','','Rebate','-122.08','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','TRODRIGUEZ FECHA: 2020-08-18 14:48:37',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15692,'SHAZLOSTI 174.20','impo','55725192','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15692','2020-08-18','15:05:20','-1871.81','ingreso','','NO','','Reimbursement','-1871.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','RCARRILLO FECHA: 2020-08-18 15:05:20',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15693,'FCLE20065','expo','','Interteam','ELDAN CARGO 2000 LTD.','NCAG','1055','2020-08-18','15:32:18','-15.00','egreso','','NO','SI','Reimbursement','-15.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_NCAG1055_2020-08-18.pdf','facturas_agentes/PDF202008','F_NCAG1055_2020-08-18.pdf','EGONZALEZ FECHA: 2020-08-18 15:32:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15694,'HAMVERSSL 142.20','impo','221002161','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-15694','2020-08-18','16:52:09','180.00','egreso','','NO','','Reimbursement','180.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','MGODINEZ FECHA: 2020-08-18 16:52:09',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15695,'BREVERSSL 022.20','impo','5350868','Agente','SACO SHIPPING GMBH','','OPE-15695','2020-08-18','18:21:12','325.55','egreso','','NO','','DAP','325.55','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','MGODINEZ FECHA: 2020-08-18 18:21:12',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15696,'XMNZLOAFT 021.20','impo','AFXMD20006904','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-15696','2020-08-18','18:26:47','-1089.41','ingreso','','NO','','Reimbursement','-1089.41','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','ECRUZ FECHA: 2020-08-18 18:26:47',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15697,'VER3320-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4056','2020-08-18','18:28:11','251.50','ingreso','','NO','SI','Reimbursement','251.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4056_2020-08-18.pdf','facturas_agentes/PDF202008','F_AG4056_2020-08-18.pdf','TSANCHEZ FECHA: 2020-08-18 18:28:11',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15698,'SGNZLOSTI 017.20','impo','75367124','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-15698','2020-08-18','18:43:53','-1152.64','ingreso','','NO','','Reimbursement','-1152.64','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','ECRUZ FECHA: 2020-08-18 18:43:53',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15699,'VER4220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4057','2020-08-18','21:33:46','1008.38','ingreso','','NO','SI','Reimbursement','1008.38','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4057_2020-08-18.pdf','facturas_agentes/PDF202008','F_AG4057_2020-08-18.pdf','ESERNA FECHA: 2020-08-18 21:33:46',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15700,'VER4220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1056','2020-08-18','21:34:32','-333.24','egreso','','NO','SI','Reimbursement','-333.24','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1056_2020-08-18.pdf','facturas_agentes/PDF202008','F_NCAG1056_2020-08-18.pdf','ESERNA FECHA: 2020-08-18 21:34:32',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15701,'ALT3920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1057','2020-08-18','22:06:20','-119.70','egreso','','NO','SI','Reimbursement','-119.70','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1057_2020-08-18.pdf','facturas_agentes/PDF202008','F_NCAG1057_2020-08-18.pdf','ESERNA FECHA: 2020-08-18 22:06:20',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15702,'SHAZLOSTI 175.20','impo','55725193','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15702','2020-08-18','22:56:39','-801.71','ingreso','','NO','','Reimbursement','-801.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','RCARRILLO FECHA: 2020-08-18 22:56:39',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15703,'SHAZLOSTI 176.20','impo','55729461','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15703','2020-08-18','23:47:09','-1305.29','ingreso','','NO','','Reimbursement','-1305.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-18.pdf','facturas_agentes/PDF202008','F_0_2020-08-18.pdf','RCARRILLO FECHA: 2020-08-18 23:47:09',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15704,'SHAZLOSTI 177.20','impo','55729466','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15704','2020-08-19','00:56:57','-1135.34','ingreso','','NO','','Reimbursement','-1135.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','RCARRILLO FECHA: 2020-08-19 00:56:57',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15705,'SHAZLOHTS 129.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15705','2020-08-19','01:42:39','-3013.48','ingreso','','NO','','Reimbursement','-3013.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','RCARRILLO FECHA: 2020-08-19 01:42:39',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15706,'HAMATMSSL 103.20','impo','40159571','Agente','SACO SHIPPING GMBH','','OPE-15706','2020-08-19','09:27:52','1567.00','egreso','','NO','','Reimbursement','1567.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','KMONTIEL FECHA: 2020-08-19 09:27:52',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15707,'020-39940132','expo','','Interteam','SACO GROUPAIR GMBH','AG','4058','2020-08-19','09:51:03','5475.22','ingreso','','NO','SI','A/F - 5,434.62 USD / AWB 40.60 USD','5475.22','FRANKFURT','LANGER  KORNWEG 34C',' ','GERMANY','N/A','/facturas_agentes/PDF202008/F_AG4058_2020-08-19.pdf','facturas_agentes/PDF202008','F_AG4058_2020-08-19.pdf','OMOCTEZUMA FECHA: 2020-08-19 09:51:03',NULL,NULL,NULL,'0000-00-00','2020-10-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15708,'HKGZLOSTI 093.20','impo','49116757','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15708','2020-08-19','10:04:37','-1617.17','ingreso','','NO','','Rebate','-1617.17','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','TRODRIGUEZ FECHA: 2020-08-19 10:04:37',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15709,'HKGZLOSTI 095.20','impo','49116766','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15709','2020-08-19','10:11:38','-298.32','ingreso','','NO','','Rebate','-298.32','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','TRODRIGUEZ FECHA: 2020-08-19 10:11:38',NULL,NULL,NULL,'0000-00-00','2020-08-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15710,'HKGZLOSTI 094.20','impo','49116766','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15710','2020-08-19','10:17:45','-354.33','ingreso','','SI','','Origin Charges','-354.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','TRODRIGUEZ FECHA: 2020-08-19 10:17:45',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-21 16:05:28','Tania.rodriguez@interteam.com.mx  2020-09-14 13:21:57',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15711,'GOAATMCOM 052.20','impo','-110.10','Agente','COMBIMAR ','','OPE-15711','2020-08-19','12:13:46','72650.00','egreso','','SI','','Collect Charges','72650.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','SGARCIA FECHA: 2020-08-19 12:13:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-19 13:00:12','Sofia.garcia@interteam.com.mx 2020-08-19 12:13:54',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15712,'GOAATMCOM 052.20','impo','72650','Agente','COMBIMAR ','','OPIN-15712','2020-08-19','12:13:46','-110.10','ingreso','','NO','','Collect Charges','-110.10','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','SGARCIA FECHA: 2020-08-19 12:13:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15713,'GOAATMCOM 052.20','impo','72647','Agente','COMBIMAR ','','OPE-15713','2020-08-19','12:14:15','102.76','egreso','','NO','','Collect Charges','102.76','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','SGARCIA FECHA: 2020-08-19 12:14:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15714,'HAMVERSSL 153.20','impo','40160207','Agente','SACO SHIPPING GMBH','','OPIN-15714','2020-08-19','12:47:02','-90.00','ingreso','','NO','','Reimbursement','-90.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','MGODINEZ FECHA: 2020-08-19 12:47:02',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15715,'VER3420-MIL','expo','','Interteam','COMBIMAR ','AG','4059','2020-08-19','12:59:45','2400.80','ingreso','','NO','SI','Reimbursement','2400.80','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_AG4059_2020-08-19.pdf','facturas_agentes/PDF202008','F_AG4059_2020-08-19.pdf','FMENDOZA FECHA: 2020-08-19 12:59:45',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15716,'TAOZLOPAN 053.20','impo','WPZLO200700070-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-15716','2020-08-19','13:18:04','105.00','egreso','','NO','','Reimbursement','105.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','KMONTIEL FECHA: 2020-08-19 13:18:04',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15717,'HKGZLOSTI 098.20','impo','49118848','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15717','2020-08-19','13:30:58','-1401.98','ingreso','','NO','','Rebate','-1401.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','TRODRIGUEZ FECHA: 2020-08-19 13:30:58',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15718,'VER3820-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4060','2020-08-19','14:42:22','40.42','ingreso','','NO','SI','Reimbursement','40.42','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_AG4060_2020-08-19.pdf','facturas_agentes/PDF202008','F_AG4060_2020-08-19.pdf','FMENDOZA FECHA: 2020-08-19 14:42:22',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15719,'SZXZLOFCI 014.20','impo','RA0220200800727','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15719','2020-08-19','15:58:41','-1998.16','ingreso','','NO','','Collect Charges','-1998.16','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','SGARCIA FECHA: 2020-08-19 15:58:41',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15720,'GOAVERCOM 079.20','impo','68670','Agente','COMBIMAR ','','OPIN-15720','2020-08-19','19:47:04','-3471.77','ingreso','','NO','','Collect Charges','-3471.77','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-19.pdf','facturas_agentes/PDF202008','F_0_2020-08-19.pdf','SGARCIA FECHA: 2020-08-19 19:47:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15721,'SHAZLOSTI 181.20','impo','55729480','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15721','2020-08-20','00:44:31','-87.95','ingreso','','NO','','Reimbursement','-87.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','RCARRILLO FECHA: 2020-08-20 00:44:31',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15722,'SHAZLOSTI 182.20','impo','55729481','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15722','2020-08-20','01:07:55','-1722.90','ingreso','','NO','','Reimbursement','-1722.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','RCARRILLO FECHA: 2020-08-20 01:07:55',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15723,'SHAZLOSTI 183.20','impo','55729483','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15723','2020-08-20','01:30:22','-1296.03','ingreso','','NO','','Reimbursement','-1296.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','RCARRILLO FECHA: 2020-08-20 01:30:22',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15724,'SHAZLOSTI 184.20','impo','55729484','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15724','2020-08-20','01:48:02','-2016.72','ingreso','','NO','','Reimbursement','-2016.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','RCARRILLO FECHA: 2020-08-20 01:48:02',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15725,'ALT3120-ANR','expo','20778892','Agente','SSC CONSOLIDATION NV','','OPIN-15725','2020-08-20','07:41:02','-136.36','ingreso','','NO','','Reimbursement','-136.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','TSANCHEZ FECHA: 2020-08-20 07:41:02',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15726,'VER3020-MIL','expo','','Interteam','COMBIMAR ','NCAG','1058','2020-08-20','09:21:07','-16.00','egreso','','NO','SI','Reimbursement','-16.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_NCAG1058_2020-08-20.pdf','facturas_agentes/PDF202008','F_NCAG1058_2020-08-20.pdf','FMENDOZA FECHA: 2020-08-20 09:21:07',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15727,'SHAZLOSTI 177.20','impo','55732009','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15727','2020-08-20','09:34:56','200.51','egreso','','NO','','Reimbursement','200.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','RCARRILLO FECHA: 2020-08-20 09:34:56',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15728,'ALT2620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1059','2020-08-20','09:48:55','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1059_2020-08-20.pdf','facturas_agentes/PDF202008','F_NCAG1059_2020-08-20.pdf','GARAMIREZ FECHA: 2020-08-20 09:48:55',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15729,'HAMATMSSL 103.20','impo','40159110','Agente','SACO SHIPPING GMBH','','OPIN-15729','2020-08-20','11:41:56','-1586.35','ingreso','','NO','','Rebate','-1586.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','KMONTIEL FECHA: 2020-08-20 11:41:56',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15730,'BKKZLOSTI 029.20','impo','39653514','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15730','2020-08-20','16:58:14','-1032.96','ingreso','','NO','','Rebate','-1032.96','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','MGODINEZ FECHA: 2020-08-20 16:58:14',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15731,'BKKZLOSTI 029.20','impo','39655512','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-15731','2020-08-20','17:02:46','25.00','egreso','','NO','','Collect Charges','25.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','MGODINEZ FECHA: 2020-08-20 17:02:46',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15732,'XGGZLOTCI 038.20','impo','HH139585 D-1-08','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15732','2020-08-20','18:40:19','-126.00','ingreso','','NO','','Rebate','-126.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','KMONTIEL FECHA: 2020-08-20 18:40:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15733,'XGGZLOTCI 038.20','impo','HH139858 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15733','2020-08-20','18:40:37','-1162.25','ingreso','','NO','','Rebate','-1162.25','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-20.pdf','facturas_agentes/PDF202008','F_0_2020-08-20.pdf','KMONTIEL FECHA: 2020-08-20 18:40:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15734,'FCLE20078','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','4061','2020-08-20','23:46:37','1602.00','ingreso','','NO','SI','Reimbursement','1602.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','.','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202008/F_AG4061_2020-08-20.pdf','facturas_agentes/PDF202008','F_AG4061_2020-08-20.pdf','EGONZALEZ FECHA: 2020-08-20 23:46:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15735,'FCLE20082','expo','','Interteam','SHIPCO TRANSPORT (QINGDAO) CO. LTD.','AG','4062','2020-08-21','00:25:02','1190.00','ingreso','','SI','SI','Reimbursement','1190.00','GUDANG','','.','CHINA','','/facturas_agentes/PDF202008/F_AG4062_2020-08-21.pdf','facturas_agentes/PDF202008','F_AG4062_2020-08-21.pdf','EGONZALEZ FECHA: 2020-08-21 00:25:02','MBECERRA FECHA: 2020-09-07 17:41:17<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-07 17:41:17<br>','ericka.gonzalez@interteam.com.mx 2020-09-07 13:59:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15736,'BCNVERTGY 059.20','impo','05F2044917','Agente','TRANSGLORY S.A.','','OPE-15736','2020-08-21','09:30:54','179.00','egreso','','NO','','DAP','179.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','ECRUZ FECHA: 2020-08-21 09:30:54',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15737,'ZLO2620-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1060','2020-08-21','09:57:16','-70.41','egreso','','NO','SI','Reimbursement','-70.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_NCAG1060_2020-08-21.pdf','facturas_agentes/PDF202008','F_NCAG1060_2020-08-21.pdf','FMENDOZA FECHA: 2020-08-21 09:57:16',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15738,'VER3120-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4063','2020-08-21','10:30:50','1197.51','ingreso','','NO','SI','Reimbursement','1197.51','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4063_2020-08-21.pdf','facturas_agentes/PDF202008','F_AG4063_2020-08-21.pdf','FMENDOZA FECHA: 2020-08-21 10:30:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15739,'GOAVERCOM 075.20','impo','73233','Agente','COMBIMAR ','','OPE-15739','2020-08-21','14:47:39','229.74','egreso','','NO','','Reimbursement','229.74','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','SGARCIA FECHA: 2020-08-21 14:47:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15740,'VER2920-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1061','2020-08-21','16:32:55','-84.55','egreso','','NO','SI','Reimbursement','-84.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1061_2020-08-21.pdf','facturas_agentes/PDF202008','F_NCAG1061_2020-08-21.pdf','FMENDOZA FECHA: 2020-08-21 16:32:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15741,'BREATMSSL 016.20','impo','5349755','Agente','SACO SHIPPING GMBH','','OPIN-15741','2020-08-21','17:02:51','-226.53','ingreso','','NO','','Rebate','-226.53','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','KMONTIEL FECHA: 2020-08-21 17:02:51',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15742,'ZLO3420-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4064','2020-08-21','17:13:24','2073.17','ingreso','','NO','SI','Reimbursement','2073.17','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4064_2020-08-21.pdf','facturas_agentes/PDF202008','F_AG4064_2020-08-21.pdf','TSANCHEZ FECHA: 2020-08-21 17:13:24',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15744,'AIR MEX 169.20','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4065','2020-08-21','17:21:05','370.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 290.00 USD','370.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202008/F_AG4065_2020-08-21.pdf','facturas_agentes/PDF202008','F_AG4065_2020-08-21.pdf','OMOCTEZUMA FECHA: 2020-08-21 17:21:05',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15745,'HAMATMSSL 105.20','impo','40155685','Agente','SACO SHIPPING GMBH','','OPIN-15745','2020-08-21','17:24:31','-7845.58','ingreso','','NO','','Rebate','-7845.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','KMONTIEL FECHA: 2020-08-21 17:24:31',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15746,'ALT4120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1062','2020-08-21','18:47:53','-3.72','egreso','','NO','SI','Reimbursement','-3.72','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1062_2020-08-21.pdf','facturas_agentes/PDF202008','F_NCAG1062_2020-08-21.pdf','ESERNA FECHA: 2020-08-21 18:47:53',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15747,'ALT4120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1063','2020-08-21','18:49:57','-230.05','egreso','','NO','SI','Reimbursement','-230.05','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1063_2020-08-21.pdf','facturas_agentes/PDF202008','F_NCAG1063_2020-08-21.pdf','ESERNA FECHA: 2020-08-21 18:49:57',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15748,'VER3120-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4066','2020-08-21','19:31:09','26.20','ingreso','','NO','SI','Reimbursement','26.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202008/F_AG4066_2020-08-21.pdf','facturas_agentes/PDF202008','F_AG4066_2020-08-21.pdf','ESERNA FECHA: 2020-08-21 19:31:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15749,'BCNVERTGY 060.20','impo','05F2042083','Agente','TRANSGLORY S.A.','','OPE-15749','2020-08-21','21:13:02','699.97','egreso','','NO','','Reimbursement','699.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','ECRUZ FECHA: 2020-08-21 21:13:02',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15750,'BCNVERTGY 061.20','impo','05F2042059','Agente','TRANSGLORY S.A.','','OPE-15750','2020-08-21','21:33:14','526.62','egreso','','NO','','Reimbursement','526.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','ECRUZ FECHA: 2020-08-21 21:33:14',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15751,'HAMATMSSL 103.20','impo','40160810','Agente','SACO SHIPPING GMBH','','OPIN-15751','2020-08-21','21:45:00','-612.07','ingreso','','NO','','Rebate','-612.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','KMONTIEL FECHA: 2020-08-21 21:45:00',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15752,'BCNVERTGY 062.20','impo','05F2042082','Agente','TRANSGLORY S.A.','','OPIN-15752','2020-08-21','21:57:40','-0.61','ingreso','','NO','','Reimbursement','-0.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','ECRUZ FECHA: 2020-08-21 21:57:40',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15753,'SHALZCSTI 033.20','impo','55729496','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15753','2020-08-21','22:35:23','-816.46','ingreso','','NO','','Rebate','-816.46','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','TRODRIGUEZ FECHA: 2020-08-21 22:35:23',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15754,'SHALZCSTI 034.20','impo','55729499','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15754','2020-08-21','23:03:08','-1035.05','ingreso','','NO','','Rebate','-1035.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-21.pdf','facturas_agentes/PDF202008','F_0_2020-08-21.pdf','TRODRIGUEZ FECHA: 2020-08-21 23:03:08',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15755,'ZLO5320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4067','2020-08-23','02:13:42','2757.01','ingreso','','NO','SI','Reimbursement','2757.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4067_2020-08-23.pdf','facturas_agentes/PDF202008','F_AG4067_2020-08-23.pdf','GARAMIREZ FECHA: 2020-08-23 02:13:42',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15756,'ZLO5620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4068','2020-08-23','02:35:37','879.11','ingreso','','NO','SI','Reimbursement','879.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_AG4068_2020-08-23.pdf','facturas_agentes/PDF202008','F_AG4068_2020-08-23.pdf','GARAMIREZ FECHA: 2020-08-23 02:35:37',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15757,'GOAATMCOM 053.20','impo','68226','Agente','COMBIMAR ','','OPIN-15757','2020-08-23','21:34:46','-1442.95','ingreso','','NO','','Collect Charges','-1442.95','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-23.pdf','facturas_agentes/PDF202008','F_0_2020-08-23.pdf','SGARCIA FECHA: 2020-08-23 21:34:46',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15758,'KELZLOHTS 068.20','impo','hti207041','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15758','2020-08-23','23:33:50','-2426.77','ingreso','','NO','','Collect Charges','-2426.77','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202008/F_0_2020-08-23.pdf','facturas_agentes/PDF202008','F_0_2020-08-23.pdf','SGARCIA FECHA: 2020-08-23 23:33:50',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15759,'SZXZLOHTS 054.20','impo','ZSSC200801332','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15759','2020-08-23','23:36:40','-1494.57','ingreso','','NO','','Collect Charges','-1494.57','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-23.pdf','facturas_agentes/PDF202008','F_0_2020-08-23.pdf','SGARCIA FECHA: 2020-08-23 23:36:40',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15760,'VER3220-CTG','expo','BOG 101164','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-15760','2020-08-24','08:33:02','-395.93','ingreso','','NO','','Reimbursement','-395.93','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','TSANCHEZ FECHA: 2020-08-24 08:33:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15761,'ZLO3020-SIN','expo','42495943','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-15761','2020-08-24','09:31:27','-455.97','ingreso','','NO','','Reimbursement','-455.97','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','GARAMIREZ FECHA: 2020-08-24 09:31:27',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15762,'ZLO2720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1064','2020-08-24','09:57:44','-42.97','egreso','','NO','SI','Reimbursement','-42.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_NCAG1064_2020-08-24.pdf','facturas_agentes/PDF202008','F_NCAG1064_2020-08-24.pdf','FMENDOZA FECHA: 2020-08-24 09:57:44',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15763,'BKKZLOSTI 029.20','impo','39658943','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-15763','2020-08-24','10:56:49','78.71','egreso','','NO','','Reimbursement','78.71','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','MGODINEZ FECHA: 2020-08-24 10:56:49',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15764,'GOAVERCOM 079.20','impo','73546','Agente','COMBIMAR ','','OPIN-15764','2020-08-24','11:12:25','-39.28','ingreso','','NO','','Collect Charges','-39.28','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','SGARCIA FECHA: 2020-08-24 11:12:25',NULL,NULL,'Sofia.garcia@interteam.com.mx 2020-08-24 11:12:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15765,'GOAVERCOM 079.20','impo','73546','Agente','COMBIMAR ','','OPE-15765','2020-08-24','11:12:45','39.28','egreso','','NO','','Reimbursement','39.28','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','SGARCIA FECHA: 2020-08-24 11:12:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15766,'GOAVERCOM 079.20','impo','73558','Agente','COMBIMAR ','','OPE-15766','2020-08-24','11:14:42','479.49','egreso','','NO','','Reimbursement','479.49','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','SGARCIA FECHA: 2020-08-24 11:14:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15767,'AIR MEX 186.20','impo','','Interteam','SACO GROUPAIR GMBH','AG','4069','2020-08-24','12:03:23','830.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 750.00 USD','830.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202008/F_AG4069_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4069_2020-08-24.pdf','OMOCTEZUMA FECHA: 2020-08-24 12:03:23',NULL,NULL,NULL,'0000-00-00','2020-10-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15768,'HKGZLOSTI 099.20','impo','49122614','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15768','2020-08-24','12:33:21','-350.00','ingreso','','NO','','Rebate','-350.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','TRODRIGUEZ FECHA: 2020-08-24 12:33:21',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15769,'VER3220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4070','2020-08-24','13:13:57','853.80','ingreso','','NO','SI','Reimbursement','853.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_AG4070_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4070_2020-08-24.pdf','GARAMIREZ FECHA: 2020-08-24 13:13:57',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15770,'HAMVERSSL 160.20','impo','40162471','Agente','SACO SHIPPING GMBH','','OPE-15770','2020-08-24','13:27:26','549.64','egreso','','NO','','Reimbursement','549.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','MGODINEZ FECHA: 2020-08-24 13:27:26',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15771,'SHAZLOHTS 131.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15771','2020-08-24','14:28:43','-2506.00','ingreso','','NO','','Reimbursement','-2506.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 14:28:43',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15772,'SHAZLOHTS 131.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15772','2020-08-24','14:29:27','-18.72','ingreso','','NO','','Reimbursement','-18.72','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 14:29:27',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15773,'VER4220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4071','2020-08-24','15:26:12','67.74','ingreso','','NO','SI','Reimbursement','67.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4071_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4071_2020-08-24.pdf','ESERNA FECHA: 2020-08-24 15:26:12',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15774,'ZLO3620-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4072','2020-08-24','15:43:05','462.46','ingreso','','NO','SI','Reimbursement','462.46','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4072_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4072_2020-08-24.pdf','TSANCHEZ FECHA: 2020-08-24 15:43:05',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15775,'ZLO3420-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1065','2020-08-24','15:48:52','-58.85','egreso','','NO','SI','Reimbursement','-58.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1065_2020-08-24.pdf','facturas_agentes/PDF202008','F_NCAG1065_2020-08-24.pdf','TSANCHEZ FECHA: 2020-08-24 15:48:52',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15776,'AIR MEX 166.20','impo','2020/102278','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-15776','2020-08-24','16:10:29','-765.30','ingreso','','NO','','EXW CHARGES ','-765.30','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','KCARMONA FECHA: 2020-08-24 16:10:29',NULL,NULL,NULL,'0000-00-00','2020-09-02','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15777,'ZLO3320-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4073','2020-08-24','17:30:43','305.48','ingreso','','NO','SI','Reimbursement','305.48','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4073_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4073_2020-08-24.pdf','TSANCHEZ FECHA: 2020-08-24 17:30:43',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15778,'ZLO4020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4074','2020-08-24','18:34:07','1328.37','ingreso','','NO','SI','Reimbursement','1328.37','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202008/F_AG4074_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4074_2020-08-24.pdf','FMENDOZA FECHA: 2020-08-24 18:34:07',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15779,'ZLO3520-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4075','2020-08-24','19:12:01','1373.36','ingreso','','NO','SI','Reimbursement','1373.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_AG4075_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4075_2020-08-24.pdf','TSANCHEZ FECHA: 2020-08-24 19:12:01',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15780,'SHAZLOHTS 132.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15780','2020-08-24','19:28:02','-1864.71','ingreso','','NO','','Reimbursement','-1864.71','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 19:28:02',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15781,'SHAZLOHTS 130.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15781','2020-08-24','19:50:33','-75.84','ingreso','','NO','','Reimbursement','-75.84','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 19:50:33',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15782,'SHAZLOHTS 133.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15782','2020-08-24','19:58:52','-53.00','ingreso','','NO','','Reimbursement','-53.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 19:58:52',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15783,'SHAZLOHTS 133.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15783','2020-08-24','19:59:33','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 19:59:33',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15784,'ZLO3120-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4076','2020-08-24','20:03:44','3948.18','ingreso','','NO','SI','Reimbursement','3948.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_AG4076_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4076_2020-08-24.pdf','FMENDOZA FECHA: 2020-08-24 20:03:44',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15785,'SHAZLOSTI 178.20','impo','55733618','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15785','2020-08-24','20:36:54','-1168.69','ingreso','','NO','','Reimbursement','-1168.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 20:36:54',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15786,'VER4320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4077','2020-08-24','20:52:13','418.59','ingreso','','NO','SI','Reimbursement','418.59','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4077_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4077_2020-08-24.pdf','ESERNA FECHA: 2020-08-24 20:52:13',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15787,'VER4320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1066','2020-08-24','20:53:10','-184.47','egreso','','NO','SI','Reimbursement','-184.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1066_2020-08-24.pdf','facturas_agentes/PDF202008','F_NCAG1066_2020-08-24.pdf','ESERNA FECHA: 2020-08-24 20:53:10',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15788,'SHAZLOSTI 179.20','impo','55733620','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15788','2020-08-24','20:59:07','-1351.05','ingreso','','NO','','Reimbursement','-1351.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 20:59:07',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15789,'VER4520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1067','2020-08-24','21:25:54','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1067_2020-08-24.pdf','facturas_agentes/PDF202008','F_NCAG1067_2020-08-24.pdf','ESERNA FECHA: 2020-08-24 21:25:54',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15790,'VER4520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1068','2020-08-24','21:28:13','-200.00','egreso','','SI','SI','Reimbursement','-200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1068_2020-08-24.pdf','facturas_agentes/PDF202008','F_NCAG1068_2020-08-24.pdf','ESERNA FECHA: 2020-08-24 21:28:13',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-04 10:01:43','ericka.serna@interteam.com.mx 2020-08-24 21:28:27','0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15791,'VER4520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4078','2020-08-24','21:28:53','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4078_2020-08-24.pdf','facturas_agentes/PDF202008','F_AG4078_2020-08-24.pdf','ESERNA FECHA: 2020-08-24 21:28:53',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15792,'SHAZLOSTI 180.20','impo','55733624','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15792','2020-08-24','21:39:35','514.55','egreso','','NO','','Reimbursement','514.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-24.pdf','facturas_agentes/PDF202008','F_0_2020-08-24.pdf','RCARRILLO FECHA: 2020-08-24 21:39:35',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15793,'KELZLOHTS 073.20','impo','HTI207056','Agente','COMBIMAR ','','OPIN-15793','2020-08-25','08:52:06','-3039.55','ingreso','','NO','','Collect Charges','-3039.55','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','SGARCIA FECHA: 2020-08-25 08:52:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15794,'KELZLOHTS 073.20','impo','34241962','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-15794','2020-08-25','08:53:00','28.49','egreso','','NO','','Reimbursement','28.49','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','SGARCIA FECHA: 2020-08-25 08:53:00',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15795,'FCL 103.20','impo','1001 - 20501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15795','2020-08-25','09:16:14','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','SGARCIA FECHA: 2020-08-25 09:16:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15796,'BCNATMTGY 030.20','impo','05F2042429','Agente','TRANSGLORY S.A.','','OPIN-15796','2020-08-25','09:19:03','-20.00','ingreso','','NO','','Reimbursement','-20.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','ECRUZ FECHA: 2020-08-25 09:19:03',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15797,'FCL 102.20','impo','1001 - 20501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15797','2020-08-25','09:24:26','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','SGARCIA FECHA: 2020-08-25 09:24:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15798,'ALT2920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4079','2020-08-25','12:06:33','220.88','ingreso','','NO','SI','Reimbursement','220.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_AG4079_2020-08-25.pdf','facturas_agentes/PDF202008','F_AG4079_2020-08-25.pdf','GARAMIREZ FECHA: 2020-08-25 12:06:33',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15800,'PUSZLOGLW 102.20','impo','GLSLZLO2008001A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-15800','2020-08-25','14:58:20','58.00','egreso','','NO','','Rebate','58.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','TRODRIGUEZ FECHA: 2020-08-25 14:58:20',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15801,'SHAZLOHTS 113.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15801','2020-08-25','16:12:02','-1332.00','ingreso','','NO','','Reimbursement','-1332.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','RCARRILLO FECHA: 2020-08-25 16:12:02',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15802,'BKKZLOSTI 030.20','impo','39656186','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15802','2020-08-25','16:36:50','-674.76','ingreso','','NO','','Rebate','-674.76','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','MGODINEZ FECHA: 2020-08-25 16:36:50',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15803,'BKKZLOSTI 032.20','impo','39658171','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-15803','2020-08-25','17:20:53','-848.30','ingreso','','NO','','Rebate','-848.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','MGODINEZ FECHA: 2020-08-25 17:20:53',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15804,'TAOZLOPAN 054.20','impo','WPZLOM20070008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-15804','2020-08-25','20:06:34','-5896.00','ingreso','','NO','','Rebate','-5896.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','KMONTIEL FECHA: 2020-08-25 20:06:34',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15805,'HKGZLOSTI 100.20','impo','49120711','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15805','2020-08-25','20:40:57','-993.91','ingreso','','NO','','Rebate','-993.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','TRODRIGUEZ FECHA: 2020-08-25 20:40:57',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15806,'HKGZLOSTI 101.20','impo','49120710','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15806','2020-08-25','21:21:09','-163.70','ingreso','','NO','','Rebate','-163.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','TRODRIGUEZ FECHA: 2020-08-25 21:21:09',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15807,'HKGZLOSTI 103.20','impo','49120709','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15807','2020-08-25','22:18:24','-663.55','ingreso','','NO','','Rebate','-663.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','TRODRIGUEZ FECHA: 2020-08-25 22:18:24',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15808,'HKGZLOSTI 104.20','impo','49120708','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15808','2020-08-25','22:55:30','-927.43','ingreso','','NO','','Rebate','-927.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-25.pdf','facturas_agentes/PDF202008','F_0_2020-08-25.pdf','TRODRIGUEZ FECHA: 2020-08-25 22:55:30',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15809,'FCLE20056','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4080','2020-08-26','00:23:58','605.00','ingreso','','NO','SI','Reimbursement','605.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202008/F_AG4080_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4080_2020-08-26.pdf','EGONZALEZ FECHA: 2020-08-26 00:23:58',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15810,'FCLE20047','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4081','2020-08-26','00:56:26','821.00','ingreso','','SI','SI','Reimbursement','821.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202008/F_AG4081_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4081_2020-08-26.pdf','EGONZALEZ FECHA: 2020-08-26 00:56:26',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-02-08 11:24:56','ericka.gonzalez@interteam.com.mx 2021-01-15 16:28:31','0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15811,'VER2820-ANR','expo','21107057','Agente','SSC CONSOLIDATION NV','','OPE-15811','2020-08-26','00:57:50','144.87','egreso','','NO','','Reimbursement','144.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','EGONZALEZ FECHA: 2020-08-26 00:57:50',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15812,'FCLE20065','expo','','Interteam','ELDAN CARGO 2000 LTD.','NCAG','1069','2020-08-26','01:01:02','-1240.00','egreso','','SI','SI','Reimbursement','-1240.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_NCAG1069_2020-08-26.pdf','facturas_agentes/PDF202008','F_NCAG1069_2020-08-26.pdf','EGONZALEZ FECHA: 2020-08-26 01:01:02',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-08-27 18:52:55','ericka.gonzalez@interteam.com.mx 2020-08-27 09:28:34',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15813,'FCLE20065','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','4082','2020-08-26','01:01:12','25.00','ingreso','','NO','SI','Reimbursement','25.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_AG4082_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4082_2020-08-26.pdf','EGONZALEZ FECHA: 2020-08-26 01:01:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15814,'FCLE20081','expo','','Interteam','NEUTRAL LOGISITICS','AG','4083','2020-08-26','01:11:57','2160.00','ingreso','','NO','SI','Reimbursement','2160.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4083_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4083_2020-08-26.pdf','EGONZALEZ FECHA: 2020-08-26 01:11:57',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15815,'VER4120-HAI','expo','AFT015802','Agente','NEUTRAL LOGISITICS','','OPIN-15815','2020-08-26','08:32:37','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','ESERNA FECHA: 2020-08-26 08:32:37',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15816,'ALT1420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1070','2020-08-26','09:16:10','-1682.00','egreso','','NO','SI','Reimbursement','-1682.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1070_2020-08-26.pdf','facturas_agentes/PDF202008','F_NCAG1070_2020-08-26.pdf','GARAMIREZ FECHA: 2020-08-26 09:16:10',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15817,'ALT2720-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1071','2020-08-26','10:15:38','-11.00','egreso','','NO','SI','Reimbursement','-11.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1071_2020-08-26.pdf','facturas_agentes/PDF202008','F_NCAG1071_2020-08-26.pdf','GARAMIREZ FECHA: 2020-08-26 10:15:38',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15818,'VER4520-HAI','expo','AFT015807','Agente','NEUTRAL LOGISITICS','','OPIN-15818','2020-08-26','12:37:07','-234.55','ingreso','','NO','','Reimbursement','-234.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','ESERNA FECHA: 2020-08-26 12:37:07',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15819,'VER4220-HAI','expo','AFT015825','Agente','NEUTRAL LOGISITICS','','OPIN-15819','2020-08-26','12:40:58','-344.96','ingreso','','NO','','Reimbursement','-344.96','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','ESERNA FECHA: 2020-08-26 12:40:58',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15820,'ZLO5120-SHA','expo','55735636','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15820','2020-08-26','13:34:49','-85.10','ingreso','','NO','','Reimbursement','-85.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','GARAMIREZ FECHA: 2020-08-26 13:34:49',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15821,'HAMVERSSL 159.20','impo','','Interteam','SHIPCO TRANSPORT SP. Z.O.O.','AG','4084','2020-08-26','13:45:47','510.00','ingreso','','NO','SI','DAP','510.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF202008/F_AG4084_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4084_2020-08-26.pdf','MGODINEZ FECHA: 2020-08-26 13:45:47',NULL,NULL,NULL,'0000-00-00','2021-01-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15822,'BREVERSSL 021.20','impo','','Interteam','SHIPCO TRANSPORT SP. Z.O.O.','AG','4085','2020-08-26','13:52:07','634.00','ingreso','','NO','SI','DAP','634.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF202008/F_AG4085_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4085_2020-08-26.pdf','MGODINEZ FECHA: 2020-08-26 13:52:07',NULL,NULL,NULL,'0000-00-00','2021-01-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15823,'HAMVERSSL 141.20','impo','40163762','Agente','SACO SHIPPING GMBH','','OPE-15823','2020-08-26','13:58:20','485.00','egreso','','NO','','DAP','485.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','MGODINEZ FECHA: 2020-08-26 13:58:20',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15824,'SHAZLOHTS 117.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15824','2020-08-26','14:55:20','403.00','egreso','','NO','','Reimbursement','403.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','RCARRILLO FECHA: 2020-08-26 14:55:20',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15825,'XGGZLOTCI 037.20','impo','HH139652 C-1-08','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15825','2020-08-26','15:38:39','25.00','egreso','','NO','','Reimbursement','25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','KMONTIEL FECHA: 2020-08-26 15:38:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15826,'VAPZLOSTI 010.20','impo','','Interteam','SHIPCO TRANSPORT (CHILE) S.A.','AG','4086','2020-08-26','15:55:25','348.00','ingreso','','NO','SI','Reimbursement','348.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202008/F_AG4086_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4086_2020-08-26.pdf','CVEGA FECHA: 2020-08-26 15:55:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15827,'VAPZLOSTI 010.20','impo','','Interteam','SHIPCO TRANSPORT (CHILE) S.A.','AG','4087','2020-08-26','15:55:38','592.60','ingreso','','NO','SI','Reimbursement','592.60','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202008/F_AG4087_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4087_2020-08-26.pdf','CVEGA FECHA: 2020-08-26 15:55:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15828,'PUSLZCGLW 039.20','impo','MXLZC-141','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-15828','2020-08-26','18:04:38','-1060.18','ingreso','','NO','','Rebate','-1060.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202008/F_0_2020-08-26.pdf','facturas_agentes/PDF202008','F_0_2020-08-26.pdf','TRODRIGUEZ FECHA: 2020-08-26 18:04:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15829,'ZLO3420-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4091','2020-08-26','19:27:29','148.49','ingreso','','NO','SI','Reimbursement','148.49','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4091_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4091_2020-08-26.pdf','TSANCHEZ FECHA: 2020-08-26 19:27:29',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15830,'ALT4020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1072','2020-08-26','23:08:35','-60.83','egreso','','NO','SI','Reimbursement','-60.83','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1072_2020-08-26.pdf','facturas_agentes/PDF202008','F_NCAG1072_2020-08-26.pdf','ESERNA FECHA: 2020-08-26 23:08:35',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15831,'ALT4020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4092','2020-08-26','23:09:26','195.00','ingreso','','NO','SI','Reimbursement','195.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_AG4092_2020-08-26.pdf','facturas_agentes/PDF202008','F_AG4092_2020-08-26.pdf','ESERNA FECHA: 2020-08-26 23:09:26',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15832,'HAMVERSSL 168.20','impo','40160208','Agente','SACO SHIPPING GMBH','','OPIN-15832','2020-08-27','00:23:53','-81.00','ingreso','','NO','','Collect Charges','-81.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','MGODINEZ FECHA: 2020-08-27 00:23:53',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15833,'FCLE20065','expo','','Interteam','ELDAN CARGO 2000 LTD.','NCAG','1073','2020-08-27','09:29:07','-1280.00','egreso','','NO','SI','Reimbursement','-1280.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_NCAG1073_2020-08-27.pdf','facturas_agentes/PDF202008','F_NCAG1073_2020-08-27.pdf','EGONZALEZ FECHA: 2020-08-27 09:29:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15834,'FCLE20064','expo','','Interteam','ELDAN CARGO 2000 LTD.','NCAG','1074','2020-08-27','09:31:23','-1280.00','egreso','','NO','SI','Reimbursement','-1280.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_NCAG1074_2020-08-27.pdf','facturas_agentes/PDF202008','F_NCAG1074_2020-08-27.pdf','EGONZALEZ FECHA: 2020-08-27 09:31:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15835,'FCLE20064','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','4093','2020-08-27','09:31:31','25.00','ingreso','','NO','SI','Reimbursement','25.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202008/F_AG4093_2020-08-27.pdf','facturas_agentes/PDF202008','F_AG4093_2020-08-27.pdf','EGONZALEZ FECHA: 2020-08-27 09:31:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15836,'HAMVERSSL 167.20','impo','40163791','Agente','SACO SHIPPING GMBH','','OPIN-15836','2020-08-27','09:50:46','-858.64','ingreso','','NO','','Collect Charges','-858.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','MGODINEZ FECHA: 2020-08-27 09:50:46',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15837,'HAMVERSSL 166.20','impo','40163809','Agente','SACO SHIPPING GMBH','','OPE-15837','2020-08-27','09:53:53','10.66','egreso','','NO','','Reimbursement','10.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','MGODINEZ FECHA: 2020-08-27 09:53:53',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15838,'ALT3220-ANR','expo','20780542','Agente','SSC CONSOLIDATION NV','','OPIN-15838','2020-08-27','10:12:16','-811.33','ingreso','','NO','','Reimbursement','-811.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','TSANCHEZ FECHA: 2020-08-27 10:12:16',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15839,'BCNATMTGY 027.20','impo','05F2046287','Agente','TRANSGLORY S.A.','','OPE-15839','2020-08-27','10:30:29','37.50','egreso','','NO','','Reimbursement','37.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','ECRUZ FECHA: 2020-08-27 10:30:29',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15840,'SHAZLOHTS 132.20','impo','HSHAISM20080136','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15840','2020-08-27','12:01:10','25.00','egreso','','NO','','Reimbursement','25.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 12:01:10',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15841,'HKGZLOSTI 104.20','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4094','2020-08-27','13:16:05','215.60','ingreso','','NO','SI','O/F','215.60','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4094_2020-08-27.pdf','facturas_agentes/PDF202008','F_AG4094_2020-08-27.pdf','TRODRIGUEZ FECHA: 2020-08-27 13:16:05',NULL,NULL,NULL,'0000-00-00','2020-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15842,'HKGZLOSTI 104.20','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4095','2020-08-27','13:17:15','144.00','ingreso','','NO','SI','STORAGES','144.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4095_2020-08-27.pdf','facturas_agentes/PDF202008','F_AG4095_2020-08-27.pdf','TRODRIGUEZ FECHA: 2020-08-27 13:17:15',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15843,'GOAVERCOM 081.20','impo','74526','Agente','COMBIMAR ','','OPE-15843','2020-08-27','13:40:14','15.00','egreso','','NO','','Reimbursement','15.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','SGARCIA FECHA: 2020-08-27 13:40:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15844,'SHAZLOSTI 185.20','impo','55735409','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15844','2020-08-27','13:48:19','-2266.04','ingreso','','NO','','Reimbursement','-2266.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 13:48:19',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15845,'HKGZLOSTI 099.20','impo','49124093','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-15845','2020-08-27','14:09:29','30.00','egreso','','NO','','Rebate','30.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','TRODRIGUEZ FECHA: 2020-08-27 14:09:29',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15846,'HAMVERSSL 164.20','impo','40158301','Agente','SACO SHIPPING GMBH','','OPIN-15846','2020-08-27','14:43:01','-13147.69','ingreso','','NO','','Rebate','-13147.69','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','MGODINEZ FECHA: 2020-08-27 14:43:01',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15847,'VER3420-ONX','expo','20-170025','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15847','2020-08-27','15:15:02','-195.00','ingreso','','NO','','Reimbursement','-195.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','GARAMIREZ FECHA: 2020-08-27 15:15:02',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15848,'VER3420-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4096','2020-08-27','15:33:40','107.64','ingreso','','NO','SI','Reimbursement','107.64','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_AG4096_2020-08-27.pdf','facturas_agentes/PDF202008','F_AG4096_2020-08-27.pdf','GARAMIREZ FECHA: 2020-08-27 15:33:40',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15849,'BREVERSSL 023.20','impo','5350344','Agente','SACO SHIPPING GMBH','','OPIN-15849','2020-08-27','16:47:08','-1697.06','ingreso','','NO','','Rebate','-1697.06','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','MGODINEZ FECHA: 2020-08-27 16:47:08',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15850,'SZXZLOHTS 055.20','impo','ZSSC200801338','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15850','2020-08-27','17:07:47','-1361.58','ingreso','','NO','','Collect Charges','-1361.58','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','SGARCIA FECHA: 2020-08-27 17:07:47',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15851,'SHAZLOHTS 134.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15851','2020-08-27','18:07:20','-3190.63','ingreso','','NO','','Reimbursement','-3190.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 18:07:20',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15852,'HKGZLOSTI 100.20','impo','ZSSC200801345','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15852','2020-08-27','18:08:27','-141.92','ingreso','','NO','','Rebate','-141.92','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','TRODRIGUEZ FECHA: 2020-08-27 18:08:27',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15853,'SHAZLOHTS 135.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15853','2020-08-27','18:18:00','-3.30','ingreso','','NO','','Reimbursement','-3.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 18:18:00',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15854,'SHAZLOHTS 135.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPE-15854','2020-08-27','18:19:10','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 18:19:10',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15855,'SHAZLOSTI 186.20','impo','55735412','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15855','2020-08-27','19:43:20','-892.23','ingreso','','NO','','Reimbursement','-892.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 19:43:20',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15856,'SHAZLOSTI 187.20','impo','55735416','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15856','2020-08-27','20:40:58','-2019.23','ingreso','','NO','','Reimbursement','-2019.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-27.pdf','facturas_agentes/PDF202008','F_0_2020-08-27.pdf','RCARRILLO FECHA: 2020-08-27 20:40:58',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15857,'VER3620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1076','2020-08-28','09:04:16','-20.00','egreso','','NO','SI','Reimbursement','-20.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202008/F_NCAG1076_2020-08-28.pdf','facturas_agentes/PDF202008','F_NCAG1076_2020-08-28.pdf','ESERNA FECHA: 2020-08-28 09:04:16',NULL,NULL,NULL,'0000-00-00','2020-09-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15858,'SHAZLOSTI 187.20','impo','55737637','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-15858','2020-08-28','09:37:28','89.20','egreso','','NO','','Reimbursement','89.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','RCARRILLO FECHA: 2020-08-28 09:37:28',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15859,'VER3520-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4098','2020-08-28','09:51:37','1086.99','ingreso','','NO','SI','Reimbursement','1086.99','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_AG4098_2020-08-28.pdf','facturas_agentes/PDF202008','F_AG4098_2020-08-28.pdf','GARAMIREZ FECHA: 2020-08-28 09:51:37',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15860,'VER3520-ONX','expo','20-169963','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15860','2020-08-28','11:46:21','-420.00','ingreso','','NO','','Reimbursement','-420.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','GARAMIREZ FECHA: 2020-08-28 11:46:21',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15861,'VER3520-ONX','expo','20-170074','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15861','2020-08-28','11:47:34','-5.00','ingreso','','NO','','Reimbursement','-5.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','GARAMIREZ FECHA: 2020-08-28 11:47:34',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15862,'VER3520-ONX','expo','20-170075','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15862','2020-08-28','11:48:05','-7.00','ingreso','','NO','','Reimbursement','-7.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','GARAMIREZ FECHA: 2020-08-28 11:48:05',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15863,'GOAVERCOM 075.20','impo','74854','Agente','COMBIMAR ','','OPIN-15863','2020-08-28','11:53:11','-84.00','ingreso','','NO','','Collect Charges','-84.00','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','SGARCIA FECHA: 2020-08-28 11:53:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15864,'GOAVERCOM 075.20','impo','74850','Agente','COMBIMAR ','','OPE-15864','2020-08-28','11:54:22','63.84','egreso','','NO','','Reimbursement','63.84','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','SGARCIA FECHA: 2020-08-28 11:54:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15865,'TAOZLOPAN 050.20','impo','WPZLOM20060005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-15865','2020-08-28','13:59:04','145.00','egreso','','NO','','Reimbursement','145.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','KMONTIEL FECHA: 2020-08-28 13:59:04',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15866,'AIR MEX 196.20','impo','15887112','Agente','SHIPCO TRANSPORT INC. ','','OPIN-15866','2020-08-28','17:46:26','-501.00','ingreso','','NO','','EXW CHARGES ','-501.00','LOS ANGELES','','','USA','','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','KCARMONA FECHA: 2020-08-28 17:46:26',NULL,NULL,NULL,'0000-00-00','2020-10-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15867,'SHALZCSTI 031.20','impo','55737715','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15867','2020-08-28','18:19:39','-448.50','ingreso','','NO','','Rebate','-448.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','TRODRIGUEZ FECHA: 2020-08-28 18:19:39',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15868,'NGBZLOGCI 073.20','impo','WJD20080273','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15868','2020-08-28','18:50:56','-3960.33','ingreso','','NO','','Reimbursement','-3960.33','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','ECRUZ FECHA: 2020-08-28 18:50:56',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15869,'BCNVERTGY 063.20','impo','05F2044789','Agente','TRANSGLORY S.A.','','OPIN-15869','2020-08-28','19:55:42','-1173.78','ingreso','','NO','','Reimbursement','-1173.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','ECRUZ FECHA: 2020-08-28 19:55:42',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15870,'HKGZLOSTI 106.20','impo','49122729','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-15870','2020-08-28','20:59:39','-1049.95','ingreso','','NO','','Rebate','-1049.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','TRODRIGUEZ FECHA: 2020-08-28 20:59:39',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15871,'BCNVERTGY 064.20','impo','05F2044792','Agente','TRANSGLORY S.A.','','OPE-15871','2020-08-28','23:11:24','574.64','egreso','','NO','','Reimbursement','574.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-28.pdf','facturas_agentes/PDF202008','F_0_2020-08-28.pdf','ECRUZ FECHA: 2020-08-28 23:11:24',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15872,'BCNVERTGY 065.20','impo','05F2044814','Agente','TRANSGLORY S.A.','','OPE-15872','2020-08-29','00:04:10','167.11','egreso','','NO','','Reimbursement','167.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-29.pdf','facturas_agentes/PDF202008','F_0_2020-08-29.pdf','ECRUZ FECHA: 2020-08-29 00:04:10',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15873,'KELZLOHTS 074.20','impo','HTI208011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15873','2020-08-30','22:45:07','-1584.55','ingreso','','NO','','Collect Charges','-1584.55','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202008/F_0_2020-08-30.pdf','facturas_agentes/PDF202008','F_0_2020-08-30.pdf','SGARCIA FECHA: 2020-08-30 22:45:07',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15874,'SZXZLOHTS 056.20','impo','RA0220200802044','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-15874','2020-08-30','23:24:43','-24.53','ingreso','','NO','','Collect Charges','-24.53','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202008/F_0_2020-08-30.pdf','facturas_agentes/PDF202008','F_0_2020-08-30.pdf','SGARCIA FECHA: 2020-08-30 23:24:43',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15875,'SZXZLOHTS 056.20','impo','ZSSC200801336','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15875','2020-08-30','23:32:45','-839.32','ingreso','','NO','','Collect Charges','-839.32','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202008/F_0_2020-08-30.pdf','facturas_agentes/PDF202008','F_0_2020-08-30.pdf','SGARCIA FECHA: 2020-08-30 23:32:45',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15876,'VER3520-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4099','2020-08-31','09:20:39','689.30','ingreso','','NO','SI','Reimbursement','689.30','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_AG4099_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4099_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 09:20:39',NULL,NULL,NULL,'0000-00-00','2021-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15877,'VER3120-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1077','2020-08-31','09:37:14','-262.55','egreso','','NO','SI','Reimbursement','-262.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202008/F_NCAG1077_2020-08-31.pdf','facturas_agentes/PDF202008','F_NCAG1077_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 09:37:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15878,'NSAZLOTGL 032.20','impo','1012 - 20501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-15878','2020-08-31','10:08:00','482.09','egreso','','NO','','Reimbursement','482.09','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','CVEGA FECHA: 2020-08-31 10:08:00',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15879,'BREVERSSL 023.20','impo','5352372','Agente','SACO SHIPPING GMBH','','OPIN-15879','2020-08-31','11:19:38','-224.28','ingreso','','NO','','Collect Charges','-224.28','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','MGODINEZ FECHA: 2020-08-31 11:19:38',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15880,'SGNZLOSTI 016.20','impo','75367131','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-15880','2020-08-31','12:34:57','302.30','egreso','','NO','','Reimbursement','302.30','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ECRUZ FECHA: 2020-08-31 12:34:57',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15881,'BREATMSSL 016.20','impo','5352544','Agente','SACO SHIPPING GMBH','','OPE-15881','2020-08-31','12:36:28','619.54','egreso','','NO','','Reimbursement','619.54','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','KMONTIEL FECHA: 2020-08-31 12:36:28',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15882,'SGNZLOSTI 016.20','impo','75367132','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-15882','2020-08-31','12:37:36','-1274.64','ingreso','','NO','','Reimbursement','-1274.64','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ECRUZ FECHA: 2020-08-31 12:37:36',NULL,NULL,NULL,'0000-00-00','2020-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15883,'VER4120-HAI','expo','AFT015869','Agente','NEUTRAL LOGISITICS','','OPIN-15883','2020-08-31','13:05:28','-48.90','ingreso','','NO','','Reimbursement','-48.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ESERNA FECHA: 2020-08-31 13:05:28',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15884,'VER4120-HAI','expo','AFT015870','Agente','NEUTRAL LOGISITICS','','OPIN-15884','2020-08-31','13:08:00','-145.18','ingreso','','NO','','Reimbursement','-145.18','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ESERNA FECHA: 2020-08-31 13:08:00',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15885,'VER4120-HAI','expo','AFT015871','Agente','NEUTRAL LOGISITICS','','OPIN-15885','2020-08-31','13:10:42','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ESERNA FECHA: 2020-08-31 13:10:42',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15886,'VER3920-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4100','2020-08-31','13:20:08','957.28','ingreso','','NO','SI','Reimbursement','957.28','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202008/F_AG4100_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4100_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 13:20:08',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15887,'BREVERSSL 023.20','impo','5352466','Agente','SACO SHIPPING GMBH','','OPE-15887','2020-08-31','13:28:25','1238.58','egreso','','NO','','DAP','1238.58','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','MGODINEZ FECHA: 2020-08-31 13:28:25',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15888,'VER1720-MIL','expo','74879','Agente','COMBIMAR ','','OPIN-15888','2020-08-31','13:35:58','-8.48','ingreso','','NO','','Reimbursement','-8.48','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 13:35:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15889,'VER1720-MIL','expo','74881','Agente','COMBIMAR ','','OPIN-15889','2020-08-31','13:38:46','-8.48','ingreso','','NO','','Reimbursement','-8.48','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 13:38:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15890,'VER1720-MIL','expo','74903','Agente','COMBIMAR ','','OPIN-15890','2020-08-31','13:44:53','-8.48','ingreso','','NO','','Reimbursement','-8.48','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 13:44:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15891,'XGGZLOTCI 039.20','impo','HH140075 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-15891','2020-08-31','13:50:05','-743.90','ingreso','','NO','','Rebate','-743.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','KMONTIEL FECHA: 2020-08-31 13:50:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15892,'VER2120-MIL','expo','74895','Agente','COMBIMAR ','','OPIN-15892','2020-08-31','13:50:17','-8.46','ingreso','','NO','','Reimbursement','-8.46','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 13:50:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15893,'XGGZLOTCI 039.20','impo','HH140075 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-15893','2020-08-31','13:50:23','12.60','egreso','','NO','','Reimbursement','12.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','KMONTIEL FECHA: 2020-08-31 13:50:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15894,'VER3020-MIL','expo','75426','Agente','COMBIMAR ','','OPIN-15894','2020-08-31','13:54:00','-466.13','ingreso','','NO','','Reimbursement','-466.13','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 13:54:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15896,'VER3520-MIL','expo','','Interteam','COMBIMAR ','AG','4101','2020-08-31','15:35:01','1116.30','ingreso','','NO','SI','Reimbursement','1116.30','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202008/F_AG4101_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4101_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 15:35:01',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15897,'ZLO3220-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4102','2020-08-31','17:17:48','1519.38','ingreso','','NO','SI','Reimbursement','1519.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202008/F_AG4102_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4102_2020-08-31.pdf','FMENDOZA FECHA: 2020-08-31 17:17:48',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15898,'HAMATMSSL 109.20','impo','40157775','Agente','SACO SHIPPING GMBH','','OPIN-15898','2020-08-31','18:25:31','-1521.06','ingreso','','NO','','Rebate','-1521.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','KMONTIEL FECHA: 2020-08-31 18:25:31',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15899,'BREATMSSL 017.20','impo','5350317','Agente','SACO SHIPPING GMBH','','OPIN-15899','2020-08-31','18:26:54','-1195.62','ingreso','','NO','','Rebate','-1195.62','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','KMONTIEL FECHA: 2020-08-31 18:26:54',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15900,'SHALZCSTI 035.20','impo','55733550','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15900','2020-08-31','18:33:17','-1351.36','ingreso','','NO','','Rebate','-1351.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','TRODRIGUEZ FECHA: 2020-08-31 18:33:17',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15901,'SHALZCSTI 036.20','impo','55733551','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15901','2020-08-31','18:45:43','-948.75','ingreso','','NO','','Rebate','-948.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','TRODRIGUEZ FECHA: 2020-08-31 18:45:43',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15902,'ZLO3720-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4103','2020-08-31','19:02:28','48.17','ingreso','','NO','SI','Reimbursement','48.17','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202008/F_AG4103_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4103_2020-08-31.pdf','TSANCHEZ FECHA: 2020-08-31 19:02:28',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15903,'GOAVERCOM 080.20','impo','72612','Agente','COMBIMAR ','','OPIN-15903','2020-08-31','19:07:57','-2212.81','ingreso','','NO','','Collect Charges','-2212.81','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 19:07:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15904,'GOAVERCOM 080.20','impo','72610','Agente','COMBIMAR ','','OPE-15904','2020-08-31','19:08:36','1467.56','egreso','','NO','','Reimbursement','1467.56','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 19:08:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15905,'GOAVERCOM 081.20','impo','72607','Agente','COMBIMAR ','','OPIN-15905','2020-08-31','19:57:53','-1319.44','ingreso','','NO','','Collect Charges','-1319.44','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 19:57:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15906,'ZLO3420-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4104','2020-08-31','20:05:24','1692.42','ingreso','','NO','SI','Reimbursement','1692.42','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202008/F_AG4104_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4104_2020-08-31.pdf','TSANCHEZ FECHA: 2020-08-31 20:05:24',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15907,'GOAVERCOM 082.20','impo','72546','Agente','COMBIMAR ','','OPIN-15907','2020-08-31','20:20:53','-1892.98','ingreso','','NO','','Collect Charges','-1892.98','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 20:20:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15908,'VER4820-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4105','2020-08-31','20:48:35','569.31','ingreso','','NO','SI','Reimbursement','569.31','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_AG4105_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4105_2020-08-31.pdf','ESERNA FECHA: 2020-08-31 20:48:35',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15909,'GOAATMCOM 054.20','impo','71210','Agente','COMBIMAR ','','OPIN-15909','2020-08-31','20:49:41','-1630.94','ingreso','','NO','','Collect Charges','-1630.94','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 20:49:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15910,'BCNATMTGY 031.20','impo','05F2044784','Agente','TRANSGLORY S.A.','','OPE-15910','2020-08-31','21:02:06','276.60','egreso','','NO','','Reimbursement','276.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ECRUZ FECHA: 2020-08-31 21:02:06',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15911,'GOAATMCOM 055.20','impo','71201','Agente','COMBIMAR ','','OPIN-15911','2020-08-31','21:18:16','-2119.43','ingreso','','NO','','Collect Charges','-2119.43','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 21:18:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15912,'NGBZLOGCI 071.20','impo','WJD20080110','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-15912','2020-08-31','21:48:24','-3863.47','ingreso','','NO','','Reimbursement','-3863.47','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ECRUZ FECHA: 2020-08-31 21:48:24',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15913,'GOAATMCOM 056.20','impo','71179','Agente','COMBIMAR ','','OPIN-15913','2020-08-31','21:48:53','-1732.82','ingreso','','NO','','Collect Charges','-1732.82','','','','ITALY','','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','SGARCIA FECHA: 2020-08-31 21:48:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15914,'VER4020-HAI','expo','AFT015913','Agente','NEUTRAL LOGISITICS','','OPIN-15914','2020-08-31','22:40:10','-240.00','ingreso','','NO','','Reimbursement','-240.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202008/F_0_2020-08-31.pdf','facturas_agentes/PDF202008','F_0_2020-08-31.pdf','ESERNA FECHA: 2020-08-31 22:40:10',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15915,'VER3220-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4106','2020-08-31','23:53:01','562.09','ingreso','','NO','SI','Reimbursement','562.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202008/F_AG4106_2020-08-31.pdf','facturas_agentes/PDF202008','F_AG4106_2020-08-31.pdf','ESERNA FECHA: 2020-08-31 23:53:01',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15916,'ZLO3120-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4107','2020-09-01','08:03:32','1676.37','ingreso','','NO','SI','Reimbursement','1676.37','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4107_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4107_2020-09-01.pdf','GARAMIREZ FECHA: 2020-09-01 08:03:32',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15917,'ALT3020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4108','2020-09-01','08:25:52','698.48','ingreso','','NO','SI','Reimbursement','698.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4108_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4108_2020-09-01.pdf','GARAMIREZ FECHA: 2020-09-01 08:25:52',NULL,NULL,'geovanna.ramirez@interteam.com.mx 2020-09-02 19:57:16',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15918,'ZLO2820-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1078','2020-09-01','08:39:57','-76.25','egreso','','NO','SI','Reimbursement','-76.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_NCAG1078_2020-09-01.pdf','facturas_agentes/PDF202009','F_NCAG1078_2020-09-01.pdf','FMENDOZA FECHA: 2020-09-01 08:39:57',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15919,'ZLO3620-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4109','2020-09-01','08:56:48','493.45','ingreso','','NO','SI','Reimbursement','493.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4109_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4109_2020-09-01.pdf','TSANCHEZ FECHA: 2020-09-01 08:56:48',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15920,'ZLO3720-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4110','2020-09-01','09:14:51','1587.10','ingreso','','NO','SI','Reimbursement','1587.10','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4110_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4110_2020-09-01.pdf','TSANCHEZ FECHA: 2020-09-01 09:14:51',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15921,'BCNVERTGY 064.20','impo','05F2046960','Agente','TRANSGLORY S.A.','','OPIN-15921','2020-09-01','09:28:49','-20.00','ingreso','','NO','','Reimbursement','-20.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','ECRUZ FECHA: 2020-09-01 09:28:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15922,'VER3320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1079','2020-09-01','10:23:12','-136.95','egreso','','NO','SI','Reimbursement','-136.95','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1079_2020-09-01.pdf','facturas_agentes/PDF202009','F_NCAG1079_2020-09-01.pdf','GARAMIREZ FECHA: 2020-09-01 10:23:12',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15923,'020-39940132','expo','','Interteam','SACO GROUPAIR GMBH','AG','4111','2020-09-01','11:23:23','249.50','ingreso','','NO','SI','PROFIT SHARE','249.50','FRANKFURT','LANGER  KORNWEG 34C',' ','GERMANY','N/A','/facturas_agentes/PDF202009/F_AG4111_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4111_2020-09-01.pdf','OMOCTEZUMA FECHA: 2020-09-01 11:23:23',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15924,'GOAATMCOM 056.20','impo','76009','Agente','COMBIMAR ','','OPE-15924','2020-09-01','11:25:38','20.32','egreso','','NO','','Reimbursement','20.32','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','SGARCIA FECHA: 2020-09-01 11:25:38',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15925,'GOAATMCOM 056.20','impo','76008','Agente','COMBIMAR ','','OPE-15925','2020-09-01','11:26:01','5.88','egreso','','NO','','Reimbursement','5.88','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','SGARCIA FECHA: 2020-09-01 11:26:01',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15926,'VER4420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4112','2020-09-01','11:27:30','576.04','ingreso','','NO','SI','Reimbursement','576.04','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4112_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4112_2020-09-01.pdf','ESERNA FECHA: 2020-09-01 11:27:30',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15927,'VER4420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1080','2020-09-01','11:28:11','-165.53','egreso','','NO','SI','Reimbursement','-165.53','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1080_2020-09-01.pdf','facturas_agentes/PDF202009','F_NCAG1080_2020-09-01.pdf','ESERNA FECHA: 2020-09-01 11:28:11',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15928,'235-53676895','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4113','2020-09-01','11:37:20','1417.63','ingreso','','NO','SI','A/F - 1087.63 USD / AWB - 50.00 USD / MANEUVERS - 50.00 USD / CUSTOMS ENTRY - 70.00 USD / PICKUP - 160.00 USD','1417.63','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202009/F_AG4113_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4113_2020-09-01.pdf','OMOCTEZUMA FECHA: 2020-09-01 11:37:20',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15929,'235-53676895','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4114','2020-09-01','11:38:26','41.50','ingreso','','NO','SI','PROFIT SHARE','41.50','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202009/F_AG4114_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4114_2020-09-01.pdf','OMOCTEZUMA FECHA: 2020-09-01 11:38:26',NULL,NULL,NULL,'0000-00-00','2020-10-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15930,'VER4120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4115','2020-09-01','12:21:02','193.28','ingreso','','NO','SI','Reimbursement','193.28','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4115_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4115_2020-09-01.pdf','ESERNA FECHA: 2020-09-01 12:21:02',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15931,'BUEVERSSL 028.20','impo','E 9996-00001628','Agente','SACO SHIPPING S.A.','','OPE-15931','2020-09-01','12:23:53','169.00','egreso','','NO','','Reimbursement','169.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','CVEGA FECHA: 2020-09-01 12:23:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15932,'ALT4320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4116','2020-09-01','13:19:49','102.00','ingreso','','NO','SI','Reimbursement','102.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4116_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4116_2020-09-01.pdf','ESERNA FECHA: 2020-09-01 13:19:49',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15933,'ZLO2220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1081','2020-09-01','14:17:28','-554.25','egreso','','NO','SI','Reimbursement','-554.25','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202009/F_NCAG1081_2020-09-01.pdf','facturas_agentes/PDF202009','F_NCAG1081_2020-09-01.pdf','FMENDOZA FECHA: 2020-09-01 14:17:28',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15934,'HAMATMSSL 090.20','impo','40162475','Agente','SACO SHIPPING GMBH','','OPE-15934','2020-09-01','15:36:23','29.10','egreso','','NO','','Reimbursement','29.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','KMONTIEL FECHA: 2020-09-01 15:36:23',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15935,'GOAATMCOM 055.20','impo','71686','Agente','COMBIMAR ','','OPE-15935','2020-09-01','15:36:49','340.00','egreso','','NO','','Reimbursement','340.00','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','SGARCIA FECHA: 2020-09-01 15:36:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15936,'FCL 119.20','impo','SWOSZX20082469','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-15936','2020-09-01','15:43:06','-200.00','ingreso','','NO','','Collect Charges','-200.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','SGARCIA FECHA: 2020-09-01 15:43:06',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15937,'ZLO4120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4117','2020-09-01','15:48:11','3704.07','ingreso','','NO','SI','Reimbursement','3704.07','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202009/F_AG4117_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4117_2020-09-01.pdf','FMENDOZA FECHA: 2020-09-01 15:48:11',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15938,'HAMVERSSL 164.20','impo','40165815','Agente','SACO SHIPPING GMBH','','OPE-15938','2020-09-01','15:51:19','75.22','egreso','','NO','','Reimbursement','75.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','MGODINEZ FECHA: 2020-09-01 15:51:19',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15939,'HAMATMSSL 090.20','impo','40162468','Agente','SACO SHIPPING GMBH','','OPE-15939','2020-09-01','16:08:24','855.00','egreso','','NO','','Reimbursement','855.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','KMONTIEL FECHA: 2020-09-01 16:08:24',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15940,'HAMVERSSL 141.20','impo','40166130','Agente','SACO SHIPPING GMBH','','OPE-15940','2020-09-01','16:11:28','616.00','egreso','','NO','','DAP','616.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','MGODINEZ FECHA: 2020-09-01 16:11:28',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15941,'ZLO4320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4118','2020-09-01','16:22:18','1656.36','ingreso','','NO','SI','Reimbursement','1656.36','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202009/F_AG4118_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4118_2020-09-01.pdf','FMENDOZA FECHA: 2020-09-01 16:22:18',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15942,'ZLO1620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1082','2020-09-01','16:44:48','-252.55','egreso','','NO','SI','Reimbursement','-252.55','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202009/F_NCAG1082_2020-09-01.pdf','facturas_agentes/PDF202009','F_NCAG1082_2020-09-01.pdf','FMENDOZA FECHA: 2020-09-01 16:44:48',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15943,'SGNZLOSTI 019.20','impo','75369306','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-15943','2020-09-01','18:04:52','-1267.32','ingreso','','NO','','Reimbursement','-1267.32','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','ECRUZ FECHA: 2020-09-01 18:04:52',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15944,'SGNZLOSTI 019.20','impo','75369309','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-15944','2020-09-01','18:06:34','517.35','egreso','','NO','','Reimbursement','517.35','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-01.pdf','facturas_agentes/PDF202009','F_0_2020-09-01.pdf','ECRUZ FECHA: 2020-09-01 18:06:34',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15945,'ZLO1920-SIN','expo','','Interteam','AGS WORLD TRANSPORT','AG','4119','2020-09-01','20:42:37','155.79','ingreso','','NO','SI','Reimbursement','155.79','SINGAPORE','',' ','SINGAPORE','','/facturas_agentes/PDF202009/F_AG4119_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4119_2020-09-01.pdf','CHERRERA FECHA: 2020-09-01 20:42:37',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-06-22 10:01:28','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-09-01 21:53:28','0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15946,'ALT3220-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','4120','2020-09-01','21:50:14','1664.20','ingreso','','NO','SI','Reimbursement','1664.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_AG4120_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4120_2020-09-01.pdf','CHERRERA FECHA: 2020-09-01 21:50:14',NULL,NULL,'CECILIA.HERRERA@INTERTEAM.COM.MX 2020-09-25 09:28:06',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15947,'ZLO1920-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4121','2020-09-01','21:53:42','155.79','ingreso','','SI','SI','Reimbursement','155.79','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4121_2020-09-01.pdf','facturas_agentes/PDF202009','F_AG4121_2020-09-01.pdf','CHERRERA FECHA: 2020-09-01 21:53:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-27 16:01:12','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-09-01 22:33:46',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15948,'VER4120-HAM','expo','1724451','Agente','SACO SHIPPING GMBH','','OPIN-15948','2020-09-02','00:19:00','-356.17','ingreso','','NO','','Reimbursement','-356.17','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','EGONZALEZ FECHA: 2020-09-02 00:19:00',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15949,'VER3720-HAM','expo','1724458','Agente','SACO SHIPPING GMBH','','OPE-15949','2020-09-02','00:21:00','309.61','egreso','','NO','','Reimbursement','309.61','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','EGONZALEZ FECHA: 2020-09-02 00:21:00',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15950,'VER3020-ANR','expo','21107234','Agente','SSC CONSOLIDATION NV','','OPE-15950','2020-09-02','00:22:53','278.67','egreso','','NO','','Reimbursement','278.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','EGONZALEZ FECHA: 2020-09-02 00:22:53',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15951,'ALT3020-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','1083','2020-09-02','00:24:16','-255.84','egreso','','SI','SI','DHL-Compensation','-255.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_NCAG1083_2020-09-02.pdf','facturas_agentes/PDF202009','F_NCAG1083_2020-09-02.pdf','EGONZALEZ FECHA: 2020-09-02 00:24:16','MBECERRA FECHA: 2020-09-03 12:49:06<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-03 12:49:06<br>','ericka.gonzalez@interteam.com.mx 2020-09-03 11:06:10',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15952,'HAMATMSSL 090.20','impo','40166363','Agente','SACO SHIPPING GMBH','','OPIN-15952','2020-09-02','10:06:07','-420.10','ingreso','','NO','','Rebate','-420.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','KMONTIEL FECHA: 2020-09-02 10:06:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15953,'HAMVERSSL 164.20','impo','40166248','Agente','SACO SHIPPING GMBH','','OPE-15953','2020-09-02','11:21:06','179.82','egreso','','NO','','Reimbursement','179.82','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','MGODINEZ FECHA: 2020-09-02 11:21:06',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15954,'ZLO2020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1084','2020-09-02','11:21:39','-375.80','egreso','','NO','SI','Reimbursement','-375.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202009/F_NCAG1084_2020-09-02.pdf','facturas_agentes/PDF202009','F_NCAG1084_2020-09-02.pdf','FMENDOZA FECHA: 2020-09-02 11:21:39',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15955,'FCL 103.20','impo','1001 - 20501020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-15955','2020-09-02','11:29:10','-100.00','ingreso','','NO','','Collect Charges','-100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','SGARCIA FECHA: 2020-09-02 11:29:10',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15956,'GOAATMCOM 056.20','impo','76026','Agente','COMBIMAR ','','OPIN-15956','2020-09-02','11:45:58','-49.00','ingreso','','NO','','Collect Charges','-49.00','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','SGARCIA FECHA: 2020-09-02 11:45:58',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15957,'BCNVERTGY 065.20','impo','05A2005600','Agente','TRANSGLORY S.A.','','OPE-15957','2020-09-02','13:18:16','131.68','egreso','','NO','','Reimbursement','131.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','ECRUZ FECHA: 2020-09-02 13:18:16',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15958,'VER3620-MIL','expo','','Interteam','COMBIMAR ','AG','4122','2020-09-02','13:45:34','1390.95','ingreso','','NO','SI','Reimbursement','1390.95','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202009/F_AG4122_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4122_2020-09-02.pdf','FMENDOZA FECHA: 2020-09-02 13:45:34',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15959,'VER4020-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4123','2020-09-02','14:22:57','3447.47','ingreso','','NO','SI','Reimbursement','3447.47','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202009/F_AG4123_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4123_2020-09-02.pdf','FMENDOZA FECHA: 2020-09-02 14:22:57',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15960,'VER3620-ONX','expo','20-170319','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-15960','2020-09-02','15:48:22','-520.96','ingreso','','NO','','Reimbursement','-520.96','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','GARAMIREZ FECHA: 2020-09-02 15:48:22',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15961,'VER3620-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4124','2020-09-02','15:48:47','5.00','ingreso','','NO','SI','Reimbursement','5.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_AG4124_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4124_2020-09-02.pdf','GARAMIREZ FECHA: 2020-09-02 15:48:47',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15962,'FCLE20086','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4125','2020-09-02','16:16:59','2707.00','ingreso','','NO','SI','Reimbursement','2707.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4125_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4125_2020-09-02.pdf','EGONZALEZ FECHA: 2020-09-02 16:16:59',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15963,'ZLO3420-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','1085','2020-09-02','18:00:15','-125.00','egreso','','NO','SI','Reimbursement','-125.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_NCAG1085_2020-09-02.pdf','facturas_agentes/PDF202009','F_NCAG1085_2020-09-02.pdf','TSANCHEZ FECHA: 2020-09-02 18:00:15',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15964,'ZLO5520-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4126','2020-09-02','18:52:55','4482.84','ingreso','','SI','SI','Reimbursement','4482.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4126_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4126_2020-09-02.pdf','GARAMIREZ FECHA: 2020-09-02 18:52:55',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-03 19:14:15','geovanna.ramirez@interteam.com.mx 2020-09-02 23:26:32',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15965,'HAMVERSSL 169.20','impo','40163294','Agente','SACO SHIPPING GMBH','','OPIN-15965','2020-09-02','19:17:28','-4384.65','ingreso','','NO','','Rebate','-4384.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','MGODINEZ FECHA: 2020-09-02 19:17:28',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15966,'AIR MEX 204.20','impo','2020/102503','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-15966','2020-09-02','19:33:56','-987.50','ingreso','','NO','','EXW CHARGES ','-987.50','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','KCARMONA FECHA: 2020-09-02 19:33:56',NULL,NULL,NULL,'0000-00-00','2020-09-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15967,'ALT3020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4127','2020-09-02','19:57:42','671.28','ingreso','','NO','SI','Reimbursement','671.28','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4127_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4127_2020-09-02.pdf','GARAMIREZ FECHA: 2020-09-02 19:57:42',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15968,'ZLO5520-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4128','2020-09-02','23:27:29','4428.42','ingreso','','NO','SI','Reimbursement','4428.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4128_2020-09-02.pdf','facturas_agentes/PDF202009','F_AG4128_2020-09-02.pdf','GARAMIREZ FECHA: 2020-09-02 23:27:29',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15969,'SHAZLOSTI 189.20','impo','55739764','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15969','2020-09-02','23:35:29','-1915.53','ingreso','','NO','','Reimbursement','-1915.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-02.pdf','facturas_agentes/PDF202009','F_0_2020-09-02.pdf','RCARRILLO FECHA: 2020-09-02 23:35:29',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15970,'SHAZLOSTI 190.20','impo','55739765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15970','2020-09-03','00:01:10','-996.45','ingreso','','NO','','Reimbursement','-996.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','RCARRILLO FECHA: 2020-09-03 00:01:10',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15971,'SHAZLOSTI 191.20','impo','55739768','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15971','2020-09-03','00:30:36','-736.57','ingreso','','NO','','Reimbursement','-736.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','RCARRILLO FECHA: 2020-09-03 00:30:36',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15972,'SHAZLOSTI 192.20','impo','55739769','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-15972','2020-09-03','01:08:20','-1075.23','ingreso','','NO','','Reimbursement','-1075.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','RCARRILLO FECHA: 2020-09-03 01:08:20',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15973,'VER2620-BCN','expo','05F2047610 ','Agente','TRANSGLORY S.A.','','OPIN-15973','2020-09-03','08:27:37','-167.04','ingreso','','NO','','Reimbursement','-167.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ESERNA FECHA: 2020-09-03 08:27:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15974,'ALT2920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1086','2020-09-03','09:13:42','-75.00','egreso','','NO','SI','Reimbursement','-75.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1086_2020-09-03.pdf','facturas_agentes/PDF202009','F_NCAG1086_2020-09-03.pdf','GARAMIREZ FECHA: 2020-09-03 09:13:42',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15975,'ALT3020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1087','2020-09-03','09:52:57','-340.00','egreso','','NO','SI','Reimbursement','-340.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1087_2020-09-03.pdf','facturas_agentes/PDF202009','F_NCAG1087_2020-09-03.pdf','GARAMIREZ FECHA: 2020-09-03 09:52:57',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15976,'BCNVERTGY 061.20','impo','05F2047503','Agente','TRANSGLORY S.A.','','OPE-15976','2020-09-03','10:36:34','80.00','egreso','','NO','','Reimbursement','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 10:36:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15977,'ANRVERSSC 060.20','impo','21107330','Agente','SSC CONSOLIDATION NV','','OPE-15977','2020-09-03','10:39:48','468.12','egreso','','NO','','Reimbursement','468.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','CVEGA FECHA: 2020-09-03 10:39:48',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15978,'ALT3020-HAM','expo','1725416','Agente','SACO SHIPPING GMBH','','OPE-15978','2020-09-03','11:07:20','556.22','egreso','','NO','','Reimbursement','556.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','EGONZALEZ FECHA: 2020-09-03 11:07:20',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15979,'VER3820-HAM','expo','1725766','Agente','SACO SHIPPING GMBH','','OPE-15979','2020-09-03','11:13:14','2193.71','egreso','','NO','','Reimbursement','2193.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','EGONZALEZ FECHA: 2020-09-03 11:13:14',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15980,'VLCVERTGY 023.20','impo','05F2047497','Agente','TRANSGLORY S.A.','','OPIN-15980','2020-09-03','11:31:00','-84.66','ingreso','','NO','','Reimbursement','-84.66','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 11:31:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15981,'BCNVERTGY 063.20','impo','05A2005911','Agente','TRANSGLORY S.A.','','OPE-15981','2020-09-03','11:46:04','193.00','egreso','','NO','','Reimbursement','193.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 11:46:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15982,'VLCVERTGY 023.20','impo','05F2046290','Agente','TRANSGLORY S.A.','','OPE-15982','2020-09-03','11:55:36','443.00','egreso','','NO','','Reimbursement','443.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 11:55:36',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15983,'HKGZLOSTI 107.20','impo','49125835','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-15983','2020-09-03','12:23:47','53.00','egreso','','NO','','Rebate','53.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','TRODRIGUEZ FECHA: 2020-09-03 12:23:47',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15984,'HKGZLOSTI 094.20','impo','49125974','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-15984','2020-09-03','12:28:15','50.00','egreso','','NO','','Rebate','50.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','TRODRIGUEZ FECHA: 2020-09-03 12:28:15',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15985,'SZXZLOHTS 057.20','impo','ZSSC200801342','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-15985','2020-09-03','13:18:17','-1949.61','ingreso','','NO','','Collect Charges','-1949.61','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','SGARCIA FECHA: 2020-09-03 13:18:17',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15986,'SZXZLOHTS 058.20','impo','','Interteam','SHIPCO TRANSPORT - CORPORATE','AG','4129','2020-09-03','13:51:17','210.24','ingreso','','NO','SI','Collect Charges','210.24','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202009/F_AG4129_2020-09-03.pdf','facturas_agentes/PDF202009','F_AG4129_2020-09-03.pdf','SGARCIA FECHA: 2020-09-03 13:51:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15987,'VER4320-HAI','expo','AFT015958','Agente','NEUTRAL LOGISITICS','','OPIN-15987','2020-09-03','15:31:46','-204.48','ingreso','','NO','','Reimbursement','-204.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ESERNA FECHA: 2020-09-03 15:31:46',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15988,'VER4720-HAI','expo','AFT015959','Agente','NEUTRAL LOGISITICS','','OPIN-15988','2020-09-03','15:34:59','-290.01','ingreso','','NO','','Reimbursement','-290.01','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ESERNA FECHA: 2020-09-03 15:34:59',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15989,'VER4520-HAI','expo','AFT015960','Agente','NEUTRAL LOGISITICS','','OPIN-15989','2020-09-03','15:38:20','-605.64','ingreso','','NO','','Reimbursement','-605.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ESERNA FECHA: 2020-09-03 15:38:20',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15990,'SZXZLOHTS 058.20','impo','','Interteam','SHIPCO TRANSPORT - CORPORATE','AG','4130','2020-09-03','15:40:38','638.08','ingreso','','NO','SI','Collect Charges','638.08','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202009/F_AG4130_2020-09-03.pdf','facturas_agentes/PDF202009','F_AG4130_2020-09-03.pdf','SGARCIA FECHA: 2020-09-03 15:40:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15991,'ZLO3720-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4131','2020-09-03','15:43:15','77.58','ingreso','','NO','SI','Reimbursement','77.58','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4131_2020-09-03.pdf','facturas_agentes/PDF202009','F_AG4131_2020-09-03.pdf','TSANCHEZ FECHA: 2020-09-03 15:43:15',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15992,'SZXZLOHTS 058.20','impo','78765747','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-15992','2020-09-03','16:15:26','191.00','egreso','','NO','','Reimbursement','191.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','SGARCIA FECHA: 2020-09-03 16:15:26',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15993,'SZXZLOHTS 058.20','impo','ZSSC200801344','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-15993','2020-09-03','16:16:21','-1571.01','ingreso','','NO','','Collect Charges','-1571.01','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','SGARCIA FECHA: 2020-09-03 16:16:21',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15994,'ZLO3320-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1089','2020-09-03','16:48:27','-252.88','egreso','','NO','SI','Reimbursement','-252.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_NCAG1089_2020-09-03.pdf','facturas_agentes/PDF202009','F_NCAG1089_2020-09-03.pdf','FMENDOZA FECHA: 2020-09-03 16:48:27',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15995,'BCNVERTGY 067.20','impo','05A2005908','Agente','TRANSGLORY S.A.','','OPE-15995','2020-09-03','17:02:38','150.00','egreso','','NO','','Reimbursement','150.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 17:02:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15996,'KELZLOHTS 076.20','impo','HTI208019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15996','2020-09-03','17:06:26','-1621.79','ingreso','','NO','','Collect Charges','-1621.79','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','SGARCIA FECHA: 2020-09-03 17:06:26',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15997,'BCNVERTGY 066.20','impo','05F2046082','Agente','TRANSGLORY S.A.','','OPE-15997','2020-09-03','17:10:10','588.32','egreso','','NO','','Reimbursement','588.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 17:10:10',NULL,NULL,NULL,'0000-00-00','2021-02-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15998,'SHAZLOHTS 138.20','impo','HSHAISM20080136','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-15998','2020-09-03','17:10:43','-3355.81','ingreso','','NO','','Reimbursement','-3355.81','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','RCARRILLO FECHA: 2020-09-03 17:10:43',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15999,'BCNVERTGY 066.20','impo','05A2005909','Agente','TRANSGLORY S.A.','','OPE-15999','2020-09-03','17:13:34','150.00','egreso','','NO','','Reimbursement','150.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 17:13:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16000,'SHAZLOHTS 139.20','impo','HSHAISM20080136','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16000','2020-09-03','18:06:31','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','RCARRILLO FECHA: 2020-09-03 18:06:31',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16001,'FCLE20047','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4132','2020-09-03','18:28:18','605.00','ingreso','','NO','SI','Reimbursement','605.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4132_2020-09-03.pdf','facturas_agentes/PDF202009','F_AG4132_2020-09-03.pdf','EGONZALEZ FECHA: 2020-09-03 18:28:18',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16002,'NGBZLOGCI 076.20','impo','91568641','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-16002','2020-09-03','19:43:28','383.20','egreso','','NO','','DAP','383.20','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 19:43:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16003,'NGBZLOGCI 075.20','impo','WJD20080442','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16003','2020-09-03','20:20:17','-2709.61','ingreso','','NO','','Reimbursement','-2709.61','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-03.pdf','facturas_agentes/PDF202009','F_0_2020-09-03.pdf','ECRUZ FECHA: 2020-09-03 20:20:17',NULL,NULL,NULL,'0000-00-00','2020-09-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16004,'ZLO3320-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1090','2020-09-04','07:58:00','-42.37','egreso','','NO','SI','Reimbursement','-42.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_NCAG1090_2020-09-04.pdf','facturas_agentes/PDF202009','F_NCAG1090_2020-09-04.pdf','TSANCHEZ FECHA: 2020-09-04 07:58:00',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16005,'VER3320-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4134','2020-09-04','10:12:19','1062.62','ingreso','','NO','SI','Reimbursement','1062.62','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4134_2020-09-04.pdf','facturas_agentes/PDF202009','F_AG4134_2020-09-04.pdf','FMENDOZA FECHA: 2020-09-04 10:12:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16006,'ANRATMSSC 036.20','impo','21107352','Agente','SSC CONSOLIDATION NV','','OPE-16006','2020-09-04','11:44:58','110.99','egreso','','NO','','Reimbursement','110.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-04.pdf','facturas_agentes/PDF202009','F_0_2020-09-04.pdf','RCARRILLO FECHA: 2020-09-04 11:44:58',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16007,'GOAVERCOM 080.20','impo','76666','Agente','COMBIMAR ','','OPE-16007','2020-09-04','12:08:38','127.00','egreso','','NO','','Reimbursement','127.00','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-04.pdf','facturas_agentes/PDF202009','F_0_2020-09-04.pdf','SGARCIA FECHA: 2020-09-04 12:08:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16008,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4135','2020-09-04','15:33:55','1112.55','ingreso','','SI','SI','A/F - 566.95 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 30.00 USD / PICKUP 225.00 USD','1112.55','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4135_2020-09-04.pdf','facturas_agentes/PDF202009','F_AG4135_2020-09-04.pdf','OMOCTEZUMA FECHA: 2020-09-04 15:33:55','MBECERRA FECHA: 2020-09-07 16:01:17<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-07 16:01:17<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-09-04 15:46:38',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16009,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4136','2020-09-04','15:34:36','29.17','ingreso','','SI','SI','PROFIT SHARE','29.17','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4136_2020-09-04.pdf','facturas_agentes/PDF202009','F_AG4136_2020-09-04.pdf','OMOCTEZUMA FECHA: 2020-09-04 15:34:36','MBECERRA FECHA: 2020-09-07 16:04:54<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-07 16:04:54<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-09-04 15:46:32',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16010,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4137','2020-09-04','15:47:55','1112.55','ingreso','','NO','SI','A/F - 566.95 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 30.00 USD / PICKUP 225.00 USD','1112.55','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4137_2020-09-04.pdf','facturas_agentes/PDF202009','F_AG4137_2020-09-04.pdf','OMOCTEZUMA FECHA: 2020-09-04 15:47:55',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16011,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4138','2020-09-04','15:48:47','29.17','ingreso','','NO','SI','PROFIT SHARE','29.17','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4138_2020-09-04.pdf','facturas_agentes/PDF202009','F_AG4138_2020-09-04.pdf','OMOCTEZUMA FECHA: 2020-09-04 15:48:47',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16012,'ZLO3620-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4139','2020-09-04','16:48:48','446.88','ingreso','','NO','SI','Reimbursement','446.88','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4139_2020-09-04.pdf','facturas_agentes/PDF202009','F_AG4139_2020-09-04.pdf','TSANCHEZ FECHA: 2020-09-04 16:48:48',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16013,'SZXZLOFCI 015.20','impo','RA0220200803305','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-16013','2020-09-04','18:24:33','-2265.66','ingreso','','NO','','Collect Charges','-2265.66','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202009/F_0_2020-09-04.pdf','facturas_agentes/PDF202009','F_0_2020-09-04.pdf','SGARCIA FECHA: 2020-09-04 18:24:33',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16014,'VER3320-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4140','2020-09-06','22:52:21','769.93','ingreso','','NO','SI','Reimbursement','769.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_AG4140_2020-09-06.pdf','facturas_agentes/PDF202009','F_AG4140_2020-09-06.pdf','ESERNA FECHA: 2020-09-06 22:52:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16015,'SHAZLOSTI 188.20','impo','55739747','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16015','2020-09-07','00:15:56','-1803.49','ingreso','','NO','','Reimbursement','-1803.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','RCARRILLO FECHA: 2020-09-07 00:15:56',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16016,'VER3020-BCN','expo','05F2047945','Agente','TRANSGLORY S.A.','','OPIN-16016','2020-09-07','08:41:40','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','ESERNA FECHA: 2020-09-07 08:41:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16017,'GOAVERCOM 083.20','impo','74299','Agente','COMBIMAR ','','OPIN-16017','2020-09-07','13:14:24','-811.69','ingreso','','NO','','Collect Charges','-811.69','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','SGARCIA FECHA: 2020-09-07 13:14:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16018,'GOAVERCOM 084.20','impo','74310','Agente','COMBIMAR ','','OPIN-16018','2020-09-07','13:46:52','-2020.83','ingreso','','NO','','Collect Charges','-2020.83','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','SGARCIA FECHA: 2020-09-07 13:46:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16019,'AIR MEX 197.20','impo','FE 0181','Agente','PCS CENTRAL AMERICA S.A. DE C.V.','','OPIN-16019','2020-09-07','14:00:04','-495.00','ingreso','','NO','','FCA CHARGES','-495.00','SAN SALVADOR','ALAMEDA ROOSELVELT  3107 EDIFICIO LA CENTROAMERICANA TERCER NIVEL','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KCARMONA FECHA: 2020-09-07 14:00:04',NULL,NULL,NULL,'0000-00-00','2020-11-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16020,'AIR MEX 165.20','impo','2020/102277','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-16020','2020-09-07','14:08:50','-715.57','ingreso','','SI','','EXW CHARGES','-715.57','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KCARMONA FECHA: 2020-09-07 14:08:50','MBECERRA FECHA: 2020-09-07 17:42:31<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-07 17:42:31<br>','KARLA.CARMONA@INTERTEAM.COM.MX 2020-09-07 14:24:27',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16021,'AIR MEX 172.20','impo','SLTI274237','Agente','SIMPLYCARGO LTD','','OPIN-16021','2020-09-07','14:18:10','-2266.80','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-2266.80','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KCARMONA FECHA: 2020-09-07 14:18:10',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16022,'AIR MEX 165.20','impo','2020/102277','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-16022','2020-09-07','14:25:19','-715.57','ingreso','','NO','','EXW CHARGES ','-715.57','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KCARMONA FECHA: 2020-09-07 14:25:19',NULL,NULL,NULL,'0000-00-00','2020-09-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16023,'AIR MEX 174.20','impo','2020/102324','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-16023','2020-09-07','14:29:16','-565.78','ingreso','','NO','','EXW CHARGES ','-565.78','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KCARMONA FECHA: 2020-09-07 14:29:16',NULL,NULL,NULL,'0000-00-00','2020-09-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16025,'VER3120-ANR','expo','20782085','Agente','SSC CONSOLIDATION NV','','OPE-16025','2020-09-07','14:49:02','313.00','egreso','','NO','','Reimbursement','313.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','EGONZALEZ FECHA: 2020-09-07 14:49:02',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16026,'020-39940121','expo','61000540','Agente','SACO GROUPAIR GMBH','','OPIN-16026','2020-09-07','15:00:10','-280.00','ingreso','','NO','','DAP CHARGES','-280.00','FRANKFURT','LANGER  KORNWEG 34C',' ','GERMANY','N/A','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KCARMONA FECHA: 2020-09-07 15:00:10',NULL,NULL,NULL,'0000-00-00','2020-10-07','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16027,'SHAZLOHTS 137.20','impo','HSHAISM20080135','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16027','2020-09-07','15:05:01','-3250.07','ingreso','','NO','','Reimbursement','-3250.07','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','RCARRILLO FECHA: 2020-09-07 15:05:01',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16028,'XGGZLOTCI 040.20','impo','HH140269 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16028','2020-09-07','15:48:24','-1297.49','ingreso','','NO','','Rebate','-1297.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 15:48:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16029,'XGGZLOTCI 040.20','impo','HH140269 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16029','2020-09-07','15:48:39','19.40','egreso','','NO','','Reimbursement','19.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 15:48:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16030,'TAOZLOPAN 056.20','impo','WPZLOM20070009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16030','2020-09-07','16:08:39','-3390.27','ingreso','','NO','','Rebate','-3390.27','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 16:08:39',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16031,'ZLO4220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4145','2020-09-07','16:52:51','2886.19','ingreso','','NO','SI','Reimbursement','2886.19','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202009/F_AG4145_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4145_2020-09-07.pdf','FMENDOZA FECHA: 2020-09-07 16:52:51',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16032,'ZLO3620-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1093','2020-09-07','17:26:59','-370.70','egreso','','NO','SI','Reimbursement','-370.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_NCAG1093_2020-09-07.pdf','facturas_agentes/PDF202009','F_NCAG1093_2020-09-07.pdf','TSANCHEZ FECHA: 2020-09-07 17:26:59',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16033,'SHALZCSTI 037.20','impo','55739789','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16033','2020-09-07','18:08:07','-1153.64','ingreso','','NO','','Rebate','-1153.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 18:08:07',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16034,'SHALZCSTI 038.20','impo','55739791','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16034','2020-09-07','18:19:59','-859.69','ingreso','','NO','','Rebate','-859.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 18:19:59',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16035,'VER3520-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4148','2020-09-07','19:12:02','220.02','ingreso','','NO','SI','Reimbursement','220.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4148_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4148_2020-09-07.pdf','TSANCHEZ FECHA: 2020-09-07 19:12:02',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16036,'GOAVERCOM 085.20','impo','74331','Agente','COMBIMAR ','','OPIN-16036','2020-09-07','19:28:21','-2439.00','ingreso','','NO','','Collect Charges','-2439.00','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','SGARCIA FECHA: 2020-09-07 19:28:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16037,'VER3420-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4149','2020-09-07','19:46:28','525.58','ingreso','','NO','SI','Reimbursement','525.58','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4149_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4149_2020-09-07.pdf','TSANCHEZ FECHA: 2020-09-07 19:46:28',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16038,'GOAATMCOM 057.20','impo','73749','Agente','COMBIMAR ','','OPIN-16038','2020-09-07','20:04:06','-1525.99','ingreso','','NO','','Collect Charges','-1525.99','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','SGARCIA FECHA: 2020-09-07 20:04:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16039,'GOAATMCOM 057.20','impo','74496','Agente','COMBIMAR ','','OPIN-16039','2020-09-07','20:04:30','-34.20','ingreso','','NO','','Collect Charges','-34.20','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','SGARCIA FECHA: 2020-09-07 20:04:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16040,'ZLO3520-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4150','2020-09-07','20:10:53','124.33','ingreso','','NO','SI','Reimbursement','124.33','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4150_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4150_2020-09-07.pdf','TSANCHEZ FECHA: 2020-09-07 20:10:53',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16041,'ZLO3620-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4151','2020-09-07','20:16:26','280.00','ingreso','','NO','SI','Reimbursement','280.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4151_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4151_2020-09-07.pdf','TSANCHEZ FECHA: 2020-09-07 20:16:26',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16042,'SHALZCSTI 039.20','impo','55739794','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16042','2020-09-07','20:27:49','-1282.43','ingreso','','NO','','Rebate','-1282.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 20:27:49',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16043,'ZLO3820-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4152','2020-09-07','20:47:44','2090.21','ingreso','','NO','SI','Reimbursement','2090.21','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4152_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4152_2020-09-07.pdf','TSANCHEZ FECHA: 2020-09-07 20:47:44',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16044,'VER4620-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4153','2020-09-07','21:08:00','1408.19','ingreso','','NO','SI','Reimbursement','1408.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4153_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4153_2020-09-07.pdf','ESERNA FECHA: 2020-09-07 21:08:00',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16045,'HKGZLOSTI 108.20','impo','49124759','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16045','2020-09-07','21:30:27','-1409.91','ingreso','','NO','','Rebate','-1409.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 21:30:27',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16046,'HKGZLOSTI 109.20','impo','467.5','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16046','2020-09-07','21:55:07','-671.24','ingreso','','SI','','Rebate','-671.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 21:55:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-08 14:17:52','Tania.rodriguez@interteam.com.mx  2020-09-07 21:55:15',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16047,'HKGZLOSTI 109.20','impo','49124934','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16047','2020-09-07','21:55:34','-671.24','ingreso','','NO','','Rebate','-671.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 21:55:34',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16048,'HAMATMSSL 110.20','impo','40168337','Agente','SACO SHIPPING GMBH','','OPIN-16048','2020-09-07','22:00:57','-311.54','ingreso','','NO','','Rebate','-311.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 22:00:57',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16049,'HAMATMSSL 110.20','impo','40161322','Agente','SACO SHIPPING GMBH','','OPIN-16049','2020-09-07','22:02:33','-5356.32','ingreso','','NO','','Rebate','-5356.32','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 22:02:33',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16050,'PUSLZCGLW 023.20','impo','MXLZC-130','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16050','2020-09-07','22:16:42','-2154.43','ingreso','','NO','','Rebate','-2154.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','TRODRIGUEZ FECHA: 2020-09-07 22:16:42',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16051,'TAOZLOPAN 058.20','impo','WPZLOM20080002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16051','2020-09-07','22:19:32','-3190.83','ingreso','','NO','','Rebate','-3190.83','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 22:19:32',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16052,'VER5020-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4154','2020-09-07','22:25:14','167.50','ingreso','','NO','SI','Reimbursement','167.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4154_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4154_2020-09-07.pdf','ESERNA FECHA: 2020-09-07 22:25:14',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16053,'ALT3120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4155','2020-09-07','22:49:08','550.24','ingreso','','NO','SI','Reimbursement','550.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4155_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4155_2020-09-07.pdf','GARAMIREZ FECHA: 2020-09-07 22:49:08',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16054,'TAOZLOPAN 060.20','impo','WPZLOM20080004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16054','2020-09-07','23:30:55','-4092.47','ingreso','','NO','','Rebate','-4092.47','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202009/F_0_2020-09-07.pdf','facturas_agentes/PDF202009','F_0_2020-09-07.pdf','KMONTIEL FECHA: 2020-09-07 23:30:55',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16055,'VER4920-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4156','2020-09-07','23:46:35','1408.78','ingreso','','NO','SI','Reimbursement','1408.78','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4156_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4156_2020-09-07.pdf','ESERNA FECHA: 2020-09-07 23:46:35',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16056,'FCLE20069','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4157','2020-09-07','23:59:00','605.00','ingreso','','NO','SI','Reimbursement','605.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4157_2020-09-07.pdf','facturas_agentes/PDF202009','F_AG4157_2020-09-07.pdf','EGONZALEZ FECHA: 2020-09-07 23:59:00',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16057,'VER5220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4158','2020-09-08','00:35:03','3744.89','ingreso','','NO','SI','Reimbursement','3744.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4158_2020-09-08.pdf','facturas_agentes/PDF202009','F_AG4158_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 00:35:03',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16058,'FCLE20006','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4159','2020-09-08','00:59:11','2931.00','ingreso','','NO','SI','Reimbursement','2931.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4159_2020-09-08.pdf','facturas_agentes/PDF202009','F_AG4159_2020-09-08.pdf','EGONZALEZ FECHA: 2020-09-08 00:59:11',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16059,'NSAVERTGL 025.20','impo','1012 - 20501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-16059','2020-09-08','09:31:00','491.58','egreso','','NO','','Reimbursement','491.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','CVEGA FECHA: 2020-09-08 09:31:00',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16060,'ZLO3420-BUN','expo','BOG 101658','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16060','2020-09-08','09:42:14','-270.36','ingreso','','NO','','Reimbursement','-270.36','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TSANCHEZ FECHA: 2020-09-08 09:42:14',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16061,'VER2120-MIL','expo','','Interteam','COMBIMAR ','NCAG','1094','2020-09-08','10:38:26','-195.29','egreso','','NO','SI','Reimbursement','-195.29','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202009/F_NCAG1094_2020-09-08.pdf','facturas_agentes/PDF202009','F_NCAG1094_2020-09-08.pdf','FMENDOZA FECHA: 2020-09-08 10:38:26',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16062,'VER2720-MIL','expo','','Interteam','COMBIMAR ','NCAG','1095','2020-09-08','11:36:05','-113.07','egreso','','NO','SI','Reimbursement','-113.07','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202009/F_NCAG1095_2020-09-08.pdf','facturas_agentes/PDF202009','F_NCAG1095_2020-09-08.pdf','FMENDOZA FECHA: 2020-09-08 11:36:05',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16063,'SHAZLOHTS 132.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16063','2020-09-08','15:07:45','-80.00','ingreso','','NO','','Reimbursement','-80.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','RCARRILLO FECHA: 2020-09-08 15:07:45',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16064,'GOAATMCOM 052.20','impo','77976','Agente','COMBIMAR ','','OPE-16064','2020-09-08','15:13:39','167.16','egreso','','NO','','Collect Charges','167.16','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','SGARCIA FECHA: 2020-09-08 15:13:39',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),