(9685,'FCLVAL 011.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2606','2019-09-10','17:47:29','2850.57','ingreso','','NO','SI','HANDLING','2850.57','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2606_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2606_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:47:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9686,'FCLVAL 012.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2607','2019-09-10','17:52:30','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2607_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2607_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:52:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9687,'FCLVAL 012.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2608','2019-09-10','17:53:20','476.20','ingreso','','NO','SI','CUSTOM','476.20','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2608_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2608_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:53:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9688,'FCLVAL 012.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2609','2019-09-10','17:55:11','2850.57','ingreso','','NO','SI','HANDLING','2850.57','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2609_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2609_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:55:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9689,'VER6019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2610','2019-09-10','23:00:39','4212.37','ingreso','','NO','SI','Reimbursement','4212.37','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2610_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2610_2019-09-10.pdf','ESERNA FECHA: 2019-09-10 23:00:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9690,'ALT2219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2611','2019-09-10','23:28:51','358.94','ingreso','','NO','SI','Reimbursement','358.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2611_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2611_2019-09-10.pdf','ESERNA FECHA: 2019-09-10 23:28:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9691,'VER3319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','631','2019-09-11','09:18:51','-830.55','egreso','','NO','SI','Reimbursement','-830.55','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/PDF201909/F_NCAG631_2019-09-11.pdf','facturas_agentes/PDF201909','F_NCAG631_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 09:18:51',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9692,'BCNVERTGY 091.19','impo','05F1951314','Agente','TRANSGLORY S.A.','','OPIN-9692','2019-09-11','09:57:30','-834.97','ingreso','','NO','','Reimbursement','-834.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 09:57:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9693,'VER3219-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','632','2019-09-11','09:57:35','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG632_2019-09-11.pdf','facturas_agentes/PDF201909','F_NCAG632_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 09:57:35',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9694,'TAOZLOPAN 047.19','impo','29836414W','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9694','2019-09-11','10:10:53','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 10:10:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9695,'VLCVERTGY 024.19','impo','05F1953310','Agente','TRANSGLORY S.A.','','OPE-9695','2019-09-11','10:33:39','118.72','egreso','','NO','','Reimbursement','118.72','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 10:33:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9696,'ANRATMSSC 043.19','impo','20702047','Agente','SSC CONSOLIDATION NV','','OPIN-9696','2019-09-11','13:10:23','-127.10','ingreso','','NO','','Rebate','-127.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 13:10:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9697,'ZLO5319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2612','2019-09-11','13:16:05','270.16','ingreso','','NO','SI','Reimbursement','270.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2612_2019-09-11.pdf','facturas_agentes/PDF201909','F_AG2612_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 13:16:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9698,'ANRATMSSC 043.19','impo','211002111','Agente','SSC CONSOLIDATION NV','','OPE-9698','2019-09-11','13:32:39','170.00','egreso','','NO','','Reimbursement','170.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 13:32:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9699,'SGNZLOSTI 023.19','impo','75311777','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-9699','2019-09-11','13:33:05','-1480.40','ingreso','','NO','','Reimbursement','-1480.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:33:05',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9700,'SGNZLOSTI 023.19','impo','75312159','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-9700','2019-09-11','13:33:31','377.00','egreso','','NO','','Reimbursement','377.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:33:31',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9701,'SGNZLOSTI 024.19','impo','75315720','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-9701','2019-09-11','13:35:42','-1359.60','ingreso','','NO','','Reimbursement','-1359.60','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:35:42',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9702,'SGNZLOSTI 024.19','impo','75315721','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-9702','2019-09-11','13:36:13','149.00','egreso','','NO','','Reimbursement','149.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:36:13',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9703,'BCNVERTGY 092.19','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2613','2019-09-11','13:42:26','279.00','ingreso','','NO','SI','Reimbursement','279.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2613_2019-09-11.pdf','facturas_agentes/PDF201909','F_AG2613_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 13:42:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9704,'ANRATMSSC 044.19','impo','20702094','Agente','SSC CONSOLIDATION NV','','OPIN-9704','2019-09-11','15:09:40','-1456.79','ingreso','','NO','','Rebate','-1456.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 15:09:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9705,'ANRATMSSC 044.19','impo','21100123','Agente','SSC CONSOLIDATION NV','','OPE-9705','2019-09-11','15:11:12','120.00','egreso','','NO','','Reimbursement','120.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 15:11:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9706,'BUEVERSSL 035.19','impo','E 9996-00003276','Agente','SACO SHIPPING S.A.','','OPIN-9706','2019-09-11','15:29:18','-345.27','ingreso','','NO','','Reimbursement','-345.27','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:29:18',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9707,'BUEVERSSL 036.19','impo','E 9996-00003268','Agente','SACO SHIPPING S.A.','','OPIN-9707','2019-09-11','15:31:10','-334.30','ingreso','','NO','','Reimbursement','-334.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:31:10',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9708,'BUEVERSSL 037.19','impo','E 9996-00003305','Agente','SACO SHIPPING S.A.','','OPIN-9708','2019-09-11','15:32:57','-38.16','ingreso','','NO','','Reimbursement','-38.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:32:57',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9709,'BUEVERSSL 038.19','impo','E 9996-00003304','Agente','SACO SHIPPING S.A.','','OPIN-9709','2019-09-11','15:35:27','-389.46','ingreso','','NO','','Reimbursement','-389.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:35:27',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9710,'BUEVERSSL 039.19','impo','E 9996-00003321','Agente','SACO SHIPPING S.A.','','OPIN-9710','2019-09-11','15:37:17','-623.54','ingreso','','NO','','Reimbursement','-623.54','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:37:17',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9711,'BUEVERSSL 040.19','impo','E 9996-00003321','Agente','SACO SHIPPING S.A.','','OPIN-9711','2019-09-11','15:42:47','-623.54','ingreso','','NO','','Reimbursement','-623.54','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:42:47',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9712,'CLLZLOSSL 016.19','impo','IN-0805949','Agente','SACO SHIPPING SAC','','OPIN-9712','2019-09-11','15:59:33','-731.00','ingreso','','NO','','Reimbursement','-731.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:59:33',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9713,'CLLZLOSSL 017.19','impo','IN-0805987','Agente','SACO SHIPPING SAC','','OPIN-9713','2019-09-11','16:02:18','-1420.45','ingreso','','NO','','Reimbursement','-1420.45','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 16:02:18',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9714,'CLLZLOSSL 018.19','impo','IN-0806011','Agente','SACO SHIPPING SAC','','OPIN-9714','2019-09-11','16:04:36','-322.04','ingreso','','NO','','Reimbursement','-322.04','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 16:04:36',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9715,'ZLO5419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2614','2019-09-11','16:16:47','994.67','ingreso','','NO','SI','Reimbursement','994.67','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2614_2019-09-11.pdf','facturas_agentes/PDF201909','F_AG2614_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 16:16:47',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9716,'GOAVERCOM 087.19','impo','76617','Agente','COMBIMAR ','','OPIN-9716','2019-09-11','16:28:04','-1101.12','ingreso','','NO','','Collect Charges','-1101.12','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','SGARCIA FECHA: 2019-09-11 16:28:04',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9717,'CTGVERMAH 022.19','impo','39148','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9717','2019-09-11','17:12:26','-58.80','ingreso','','NO','','Reimbursement','-58.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:12:26',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9718,'CTGVERMAH 022.19','impo','39151','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9718','2019-09-11','17:13:07','-40.00','ingreso','','NO','','Reimbursement','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:13:07',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9719,'CTGVERMAH 022.19','impo','39156','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-9719','2019-09-11','17:13:29','211.40','egreso','','SI','','Reimbursement','211.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:13:29',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 13:31:09','christian.vega@interteam.com.mx 2019-09-11 17:17:32',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9720,'CTGVERMAH 022.19','impo','39156','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9720','2019-09-11','17:18:43','-211.40','ingreso','','NO','','Reimbursement','-211.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:18:43',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9721,'CTGVERMAH 024.19','impo','39885','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9721','2019-09-11','17:20:43','-400.66','ingreso','','NO','','Reimbursement','-400.66','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:20:43',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9722,'CTGVERMAH 024.19','impo','39889','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9722','2019-09-11','17:24:57','-136.80','ingreso','','NO','','Reimbursement','-136.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:24:57',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9723,'CTGVERMAH 024.19','impo','39892','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9723','2019-09-11','17:25:36','-127.60','ingreso','','NO','','Reimbursement','-127.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:25:36',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9724,'CTGVERMAH 025.19','impo','40220','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9724','2019-09-11','17:27:42','-261.10','ingreso','','NO','','Reimbursement','-261.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:27:42',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9725,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','633','2019-09-11','17:51:53','-463.98','egreso','','NO','SI','Reimbursement','-463.98','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG633_2019-09-11.pdf','facturas_agentes/PDF201909','F_NCAG633_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 17:51:53',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9726,'HKGZLOHTS 020.19','impo','05F1953283','Agente','TRANSGLORY S.A.','','OPE-9726','2019-09-11','18:01:44','587.00','egreso','','NO','','Rebate','587.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','TRODRIGUEZ FECHA: 2019-09-11 18:01:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9727,'SHAZLOHTS 136.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9727','2019-09-11','22:18:00','-2515.75','ingreso','','NO','','Reimbursement','-2515.75','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','RCARRILLO FECHA: 2019-09-11 22:18:00',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9728,'SHAZLOHTS 136.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9728','2019-09-11','22:20:50','-74.20','ingreso','','NO','','Origin Charges','-74.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','RCARRILLO FECHA: 2019-09-11 22:20:50',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9729,'SHAZLOSTI 257.19','impo','55499060','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9729','2019-09-12','08:13:05','-1376.34','ingreso','','NO','','Reimbursement','-1376.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 08:13:05',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9730,'SHAZLOSTI 258.19','impo','55499063','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9730','2019-09-12','08:33:50','-1335.58','ingreso','','NO','','Reimbursement','-1335.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 08:33:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9731,'VER5719-HAI','expo','AFT011661','Agente','NEUTRAL LOGISITICS','','OPIN-9731','2019-09-12','08:45:52','-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/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 08:45:52',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9732,'SHAZLOSTI 259.19','impo','55499075','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9732','2019-09-12','08:53:25','-1671.19','ingreso','','NO','','Reimbursement','-1671.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 08:53:25',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9733,'XGGZLOTCI 045.19','impo','HH132697 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9733','2019-09-12','09:46:09','25.00','egreso','','NO','','Reimbursement','25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','KMONTIEL FECHA: 2019-09-12 09:46:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9734,'SHAZLOHTS 128.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9734','2019-09-12','10:04:37','518.70','egreso','','NO','','DAP','518.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 10:04:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9735,'SHAZLOHTS 128.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9735','2019-09-12','10:05:24','17.20','egreso','','NO','','Collect Charges','17.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 10:05:24',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9736,'VER3119-BCN','expo','05F1953702 ','Agente','TRANSGLORY S.A.','','OPIN-9736','2019-09-12','10:58:58','-904.95','ingreso','','NO','','DAP','-904.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 10:58:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9737,'VER5719-HAI','expo','AFT011660','Agente','NEUTRAL LOGISITICS','','OPIN-9737','2019-09-12','11:11:38','-42.26','ingreso','','NO','','Reimbursement','-42.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 11:11:38',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9738,'BCNVERTGY 092.19','impo','05A1906727','Agente','TRANSGLORY S.A.','','OPIN-9738','2019-09-12','11:15:50','-43.00','ingreso','','NO','','Reimbursement','-43.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 11:15:50',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9739,'SHAZLOSTI 260.19','impo','55499088','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9739','2019-09-12','11:32:32','-1464.65','ingreso','','NO','','Reimbursement','-1464.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 11:32:32',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9740,'GOAVERCOM 091.19','impo','79710','Agente','COMBIMAR ','','OPIN-9740','2019-09-12','12:02:28','-1244.22','ingreso','','NO','','Collect Charges','-1244.22','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','SGARCIA FECHA: 2019-09-12 12:02:28',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9742,'VAPZLOSTI 010.19','impo','67122605','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-9742','2019-09-12','13:20:40','-84.00','ingreso','','NO','','Reimbursement','-84.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','CVEGA FECHA: 2019-09-12 13:20:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9743,'139-42476980','expo','','Interteam','NEUTRAL LOGISITICS','AG','2615','2019-09-12','13:31:20','1335.39','ingreso','','NO','SI','A/F - 649.79 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD PICKUP 310.00 USD / ACONDICIONAMIENTO 60.00 USD ','1335.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2615_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2615_2019-09-12.pdf','OMOCTEZUMA FECHA: 2019-09-12 13:31:20',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9744,'139-42476980','expo','','Interteam','NEUTRAL LOGISITICS','AG','2616','2019-09-12','13:31:51','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/PDF201909/F_AG2616_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2616_2019-09-12.pdf','OMOCTEZUMA FECHA: 2019-09-12 13:31:51',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9745,'SHAZLOHTS 137.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9745','2019-09-12','16:09:26','-2566.79','ingreso','','NO','','Reimbursement','-2566.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 16:09:26',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9746,'BCNVERTGY 061.19','impo','05A1905956','Agente','TRANSGLORY S.A.','','OPE-9746','2019-09-12','16:53:35','126.69','egreso','','NO','','Reimbursement','126.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 16:53:35',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9747,'BCNVERTGY 061.19','impo','05A1905954','Agente','TRANSGLORY S.A.','','OPE-9747','2019-09-12','16:59:56','131.69','egreso','','NO','','Reimbursement','131.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 16:59:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9748,'BCNVERTGY 069.19','impo','05A1905924','Agente','TRANSGLORY S.A.','','OPE-9748','2019-09-12','17:11:19','208.92','egreso','','NO','','Reimbursement','208.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 17:11:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9749,'ALT3919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2617','2019-09-12','17:26:41','1807.60','ingreso','','NO','SI','Reimbursement','1807.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2617_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2617_2019-09-12.pdf','GARAMIREZ FECHA: 2019-09-12 17:26:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9750,'GOAVERCOM 092.19','impo','79652','Agente','COMBIMAR ','','OPIN-9750','2019-09-12','17:29:03','-1901.45','ingreso','','NO','','Collect Charges','-1901.45','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','SGARCIA FECHA: 2019-09-12 17:29:03',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9751,'SHAZLOHTS 139.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9751','2019-09-12','17:38:56','284.48','egreso','','NO','','Collect Charges','284.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 17:38:56',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9752,'ZLO3219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2618','2019-09-12','17:59:31','0.60','ingreso','','NO','SI','Reimbursement','0.60','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2618_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2618_2019-09-12.pdf','GARAMIREZ FECHA: 2019-09-12 17:59:31',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9753,'ALT4019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2619','2019-09-12','18:38:44','384.28','ingreso','','NO','SI','Reimbursement','384.28','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2619_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2619_2019-09-12.pdf','GARAMIREZ FECHA: 2019-09-12 18:38:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9754,'VER5919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2620','2019-09-12','18:47:13','2599.73','ingreso','','NO','SI','Reimbursement','2599.73','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2620_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2620_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 18:47:13',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9755,'VER6119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2621','2019-09-12','19:22:05','115.00','ingreso','','NO','SI','Reimbursement','115.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2621_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2621_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 19:22:05',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9756,'VER6319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2622','2019-09-12','19:47:41','470.59','ingreso','','NO','SI','Reimbursement','470.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2622_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2622_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 19:47:41',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9757,'VER3319-BCN','expo','05F1953800 ','Agente','TRANSGLORY S.A.','','OPIN-9757','2019-09-13','08:38:19','-44.20','ingreso','','NO','','Reimbursement','-44.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 08:38:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9758,'VER5519-HAI','expo','AFT011673','Agente','NEUTRAL LOGISITICS','','OPIN-9758','2019-09-13','11:25:31','-488.80','ingreso','','NO','','Reimbursement','-488.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 11:25:31',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9759,'SHAZLOSTI 261.19','impo','55503738','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9759','2019-09-13','11:51:05','-1475.73','ingreso','','NO','','Reimbursement','-1475.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','RCARRILLO FECHA: 2019-09-13 11:51:05',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9760,'ANRVERSSC 082.19','impo','21100212','Agente','SSC CONSOLIDATION NV','','OPE-9760','2019-09-13','12:33:51','175.91','egreso','','NO','','CANCEL EXW CHARGES HBL 80853579 ','175.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 12:33:51',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9761,'SHAZLOSTI 262.19','impo','55503735','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9761','2019-09-13','12:48:46','-1680.96','ingreso','','NO','','Reimbursement','-1680.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','RCARRILLO FECHA: 2019-09-13 12:48:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9762,'HAMATMSSL 154.19','impo','4990033','Agente','SACO SHIPPING GMBH','','OPIN-9762','2019-09-13','13:08:49','-1190.95','ingreso','','NO','','Rebate','-1190.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:08:49',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9763,'HAMATMSSL 155.19','impo','4990039','Agente','SACO SHIPPING GMBH','','OPIN-9763','2019-09-13','13:12:10','-470.62','ingreso','','NO','','Rebate','-470.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:12:10',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9764,'SHAZLOHTS 137.19','impo','GMIT-B4347','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9764','2019-09-13','13:19:31','330.12','egreso','','NO','','Reimbursement','330.12','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','CVEGA FECHA: 2019-09-13 13:19:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9765,'HAMATMSSL 156.19','impo','4990092','Agente','SACO SHIPPING GMBH','','OPIN-9765','2019-09-13','13:24:52','-372.47','ingreso','','NO','','Rebate','-372.47','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:24:52',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9766,'HAMATMSSL 156.19','impo','4992211','Agente','SACO SHIPPING GMBH','','OPIN-9766','2019-09-13','13:25:29','-462.05','ingreso','','NO','','Collect Charges','-462.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:25:29',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9767,'XGGZLOTCI 047.19','impo','GMIT-B4348','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9767','2019-09-13','13:27:00','266.80','egreso','','NO','','Reimbursement','266.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','CVEGA FECHA: 2019-09-13 13:27:00',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9768,'HAMATMSSL 157.19','impo','4990062','Agente','SACO SHIPPING GMBH','','OPIN-9768','2019-09-13','13:34:23','-965.24','ingreso','','NO','','Rebate','-965.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:34:23',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9769,'VER5719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2623','2019-09-13','13:37:27','228.26','ingreso','','NO','SI','Reimbursement','228.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2623_2019-09-13.pdf','facturas_agentes/PDF201909','F_AG2623_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 13:37:27',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9770,'VER5419-HAI','expo','AFT011708','Agente','NEUTRAL LOGISITICS','','OPIN-9770','2019-09-13','13:58:02','-249.69','ingreso','','NO','','Reimbursement','-249.69','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 13:58:02',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9771,'865-11959872','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2624','2019-09-13','15:30:28','1185.99','ingreso','','NO','SI','A/F - 665.39 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANUEVERS 30.00 USD / PICKUP 200.00 USD ','1185.99','MEDELLIN','KRA 43 A NO 16 SUR 47, OF 303',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2624_2019-09-13.pdf','facturas_agentes/PDF201909','F_AG2624_2019-09-13.pdf','OMOCTEZUMA FECHA: 2019-09-13 15:30:28',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9772,'865-11959872','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2625','2019-09-13','15:31:50','50.00','ingreso','','NO','SI','PROFIT SHARE ','50.00','MEDELLIN','KRA 43 A NO 16 SUR 47, OF 303',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2625_2019-09-13.pdf','facturas_agentes/PDF201909','F_AG2625_2019-09-13.pdf','OMOCTEZUMA FECHA: 2019-09-13 15:31:50',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9773,'VER5619-HAI','expo','AFT011721','Agente','NEUTRAL LOGISITICS','','OPIN-9773','2019-09-13','15:39:02','-209.06','ingreso','','NO','','Reimbursement','-209.06','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 15:39:02',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9774,'VER5419-HAI','expo','AFT011737','Agente','NEUTRAL LOGISITICS','','OPIN-9774','2019-09-13','15:42:29','-627.68','ingreso','','NO','','Reimbursement','-627.68','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 15:42:29',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9775,'SHAZLOHTS 140.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9775','2019-09-13','16:03:21','-2348.47','ingreso','','NO','','Reimbursement','-2348.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','RCARRILLO FECHA: 2019-09-13 16:03:21',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9776,'NGBZLOGCI 079.19','impo','NBPDD1909005','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9776','2019-09-13','16:21:13','-3482.20','ingreso','','NO','','Rebate','-3482.20','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','KMONTIEL FECHA: 2019-09-13 16:21:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9777,'FCL 178.19','impo','221902999','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9777','2019-09-13','16:46:57','-4220.45','ingreso','','NO','','Collect Charges','-4220.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','SGARCIA FECHA: 2019-09-13 16:46:57',NULL,NULL,NULL,'0000-00-00','2019-10-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9778,'ANRVERSSC 087.19','impo','20703396','Agente','SSC CONSOLIDATION NV','','OPIN-9778','2019-09-13','17:19:27','-1924.72','ingreso','','NO','','Rebate','-1924.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 17:19:27',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9779,'ANRVERSSC 088.19','impo','20703410','Agente','SSC CONSOLIDATION NV','','OPIN-9779','2019-09-13','17:21:33','-785.55','ingreso','','NO','','Rebate','-785.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 17:21:33',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9780,'ZLO4019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2626','2019-09-14','13:35:33','3789.85','ingreso','','NO','SI','Reimbursement','3789.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2626_2019-09-14.pdf','facturas_agentes/PDF201909','F_AG2626_2019-09-14.pdf','TSANCHEZ FECHA: 2019-09-14 13:35:33',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9781,'ZLO4119-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2627','2019-09-14','14:31:11','798.82','ingreso','','NO','SI','Reimbursement','798.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_AG2627_2019-09-14.pdf','facturas_agentes/PDF201909','F_AG2627_2019-09-14.pdf','TSANCHEZ FECHA: 2019-09-14 14:31:11',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9782,'VER6219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2628','2019-09-16','16:47:16','2683.72','ingreso','','NO','SI','Reimbursement','2683.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2628_2019-09-16.pdf','facturas_agentes/PDF201909','F_AG2628_2019-09-16.pdf','ESERNA FECHA: 2019-09-16 16:47:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9783,'VER6519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2629','2019-09-16','17:36:54','3830.38','ingreso','','NO','SI','Reimbursement','3830.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2629_2019-09-16.pdf','facturas_agentes/PDF201909','F_AG2629_2019-09-16.pdf','ESERNA FECHA: 2019-09-16 17:36:54',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9784,'VER3619-BCN','expo','05F1954798 ','Agente','TRANSGLORY S.A.','','OPIN-9784','2019-09-17','10:18:36','-102.56','ingreso','','NO','','Reimbursement','-102.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','ESERNA FECHA: 2019-09-17 10:18:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9785,'112-52183283','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2630','2019-09-17','10:19:47','808.40','ingreso','','NO','SI','Ã/F - 222.80 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 270.00 USD ','808.40','N/A','',' ','N/A','','/facturas_agentes/PDF201909/F_AG2630_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2630_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:19:47',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9786,'112-52183283','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2631','2019-09-17','10:20:59','20.90','ingreso','','NO','SI','PROFIT SHARE ','20.90','N/A','',' ','N/A','','/facturas_agentes/PDF201909/F_AG2631_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2631_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:20:59',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9787,'VER3619-BCN','expo','05F1954802 ','Agente','TRANSGLORY S.A.','','OPIN-9787','2019-09-17','10:21:47','-40.38','ingreso','','NO','','Reimbursement','-40.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','ESERNA FECHA: 2019-09-17 10:21:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9788,'112-52183283','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2632','2019-09-17','10:31:53','275.00','ingreso','','NO','SI','PICKUP SEA SERVICE','275.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2632_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2632_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:31:53',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9789,'ANRATMSSC 042.19','impo','20704303','Agente','SSC CONSOLIDATION NV','','OPIN-9789','2019-09-17','10:36:24','-1315.00','ingreso','','NO','','Rebate','-1315.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','KMONTIEL FECHA: 2019-09-17 10:36:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9790,'235-50260862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2633','2019-09-17','10:38:09','1154.00','ingreso','','SI','SI','A/F - 608.40 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 230.00 USD','1154.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201909/F_AG2633_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2633_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:38:09','MBECERRA FECHA: 2019-10-10 17:39:28<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-10 17:39:28<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-09-17 12:30:59',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9791,'235-50260862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2634','2019-09-17','10:42:41','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201909/F_AG2634_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2634_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:42:41',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9792,'837-00139580','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2635','2019-09-17','11:20:40','504.60','ingreso','','NO','SI','A/F -234.00 USD / AWB 40.60 USD / FLETE EN FALSO 150.00 USD / INGRESO 80.00 USD ','504.60','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/PDF201909/F_AG2635_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2635_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 11:20:40',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9793,'837-00139580','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2636','2019-09-17','11:21:13','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_AG2636_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2636_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 11:21:13',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9794,'HAMVERSSL 207.19','impo','4990068','Agente','SACO SHIPPING GMBH','','OPIN-9794','2019-09-17','11:49:15','-6137.13','ingreso','','NO','','Rebate','-6137.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','MGODINEZ FECHA: 2019-09-17 11:49:15',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9795,'HAMVERSSL 210.19','impo','5300583','Agente','SACO SHIPPING GMBH','','OPE-9795','2019-09-17','11:57:35','431.79','egreso','','NO','','Reimbursement','431.79','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','MGODINEZ FECHA: 2019-09-17 11:57:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9796,'HAMVERSSL 210.19','impo','5301155','Agente','SACO SHIPPING GMBH','','OPIN-9796','2019-09-17','11:58:10','-431.79','ingreso','','NO','','Collect Charges','-431.79','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','MGODINEZ FECHA: 2019-09-17 11:58:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9797,'FCLE19019','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2637','2019-09-17','12:15:01','871.00','ingreso','','NO','SI','Collect Charges','871.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2637_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2637_2019-09-17.pdf','EBONILLA FECHA: 2019-09-17 12:15:01',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9798,'235-50260862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2638','2019-09-17','12:32:09','1056.65','ingreso','','NO','SI','A/F - 511.05 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 230.00 USD ','1056.65','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201909/F_AG2638_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2638_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 12:32:09',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9799,'PUSLZCGLW 045.19','impo','SC15BU9H0261A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9799','2019-09-17','12:35:51','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/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 12:35:51',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9800,'PUSLZCGLW 044.19','impo','SC15BU9H0167A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9800','2019-09-17','12:44:47','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/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 12:44:47',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9801,'SSZVERATI 037.19','impo','CE/06982/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9801','2019-09-17','13:03:03','241.11','egreso','','NO','','Reimbursement','241.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','CVEGA FECHA: 2019-09-17 13:03:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9802,'SZXZLOFCI 011.19','impo','RA0220190901140','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9802','2019-09-17','13:16:45','-4173.44','ingreso','','NO','','Collect Charges','-4173.44','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 13:16:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9803,'PUSZLOGLW 142.19','impo','934002MS93407A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9803','2019-09-17','13:19:36','30.13','egreso','','NO','','Rebate','30.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 13:19:36',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9804,'SZXZLOFCI 011.19','impo','RA0220190901940','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9804','2019-09-17','13:24:45','277.18','egreso','','NO','','Reimbursement','277.18','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 13:24:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9805,'HKGZLOHTS 018.19','impo','05F1954755','Agente','TRANSGLORY S.A.','','OPE-9805','2019-09-17','15:13:42','577.00','egreso','','NO','','Rebate','577.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 15:13:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9806,'HKGZLOSTI 033.19','impo','80789535 ','Agente','TRANSGLORY S.A.','','OPE-9806','2019-09-17','15:17:23','101.84','egreso','','NO','','Rebate','101.84','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 15:17:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9807,'HKGZLOHTS 010.19','impo','05F1954762','Agente','TRANSGLORY S.A.','','OPE-9807','2019-09-17','15:19:42','556.30','egreso','','NO','','Rebate','556.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 15:19:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9808,'SHAZLOHTS 142.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9808','2019-09-17','15:24:04','-1332.61','ingreso','','NO','','Reimbursement','-1332.61','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','RCARRILLO FECHA: 2019-09-17 15:24:04',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9809,'SHAZLOHTS 142.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9809','2019-09-17','15:25:09','3.00','egreso','','NO','','Reimbursement','3.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','RCARRILLO FECHA: 2019-09-17 15:25:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9810,'SZXZLOHTS 081.19','impo','ZSSC190901162','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9810','2019-09-17','15:25:34','-1618.10','ingreso','','NO','','Collect Charges','-1618.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 15:25:34',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9811,'VER3619-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','634','2019-09-17','15:43:33','-130.97','egreso','','NO','SI','Reimbursement','-130.97','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG634_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG634_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 15:43:33',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9812,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','635','2019-09-17','15:45:48','-4.00','egreso','','NO','SI','Reimbursement','-4.00','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/PDF201909/F_NCAG635_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG635_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 15:45:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9813,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','636','2019-09-17','16:09:46','-120.00','egreso','','NO','SI','Reimbursement','-120.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG636_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG636_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:09:46',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9814,'VER3319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','637','2019-09-17','16:11:32','-240.00','egreso','','NO','SI','Reimbursement','-240.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG637_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG637_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:11:32',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9815,'VER3019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','638','2019-09-17','16:12:56','-120.00','egreso','','NO','SI','Reimbursement','-120.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG638_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG638_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:12:56',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9816,'VER2619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','639','2019-09-17','16:14:44','-240.00','egreso','','NO','SI','Reimbursement','-240.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','. ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG639_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG639_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:14:44',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9817,'VER3519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','640','2019-09-17','16:17:35','-120.00','egreso','','NO','SI','Reimbursement','-120.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG640_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG640_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:17:35',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9818,'HKGZLOSTI 084.19','impo','49032237','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9818','2019-09-17','16:20:50','-88.22','ingreso','','NO','','Rebate','-88.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 16:20:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9819,'SZXZLOHTS 082.19','impo','ZSSC190901164','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9819','2019-09-17','16:23:53','-1216.22','ingreso','','NO','','Collect Charges','-1216.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 16:23:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9820,'ZLO4919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','641','2019-09-17','16:25:25','-490.56','egreso','','NO','SI','Reimbursement','-490.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_NCAG641_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG641_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:25:25',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9821,'HKGZLOSTI 085.19','impo','ZSSC190901160','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9821','2019-09-17','17:02:59','-191.38','ingreso','','NO','','Rebate','-191.38','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 17:02:59',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9822,'VER3719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2639','2019-09-17','17:27:07','1253.85','ingreso','','NO','SI','Reimbursement','1253.85','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/PDF201909/F_AG2639_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2639_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 17:27:07',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9823,'ZLO4019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2640','2019-09-17','17:50:08','156.30','ingreso','','NO','SI','Reimbursement','156.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2640_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2640_2019-09-17.pdf','TSANCHEZ FECHA: 2019-09-17 17:50:08',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9824,'ZLO3719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2641','2019-09-17','18:07:56','335.00','ingreso','','NO','SI','Reimbursement','335.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2641_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2641_2019-09-17.pdf','TSANCHEZ FECHA: 2019-09-17 18:07:56',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9825,'VER6119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2642','2019-09-17','19:19:52','2657.93','ingreso','','NO','SI','Reimbursement','2657.93','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2642_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2642_2019-09-17.pdf','ESERNA FECHA: 2019-09-17 19:19:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9826,'PUSLZCGLW 038.19','impo','LSLLZC1908005B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9826','2019-09-18','09:14:26','197.20','egreso','','NO','','Rebate','197.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 09:14:26',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9827,'PUSLZCGLW 045.19','impo','500139064677A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9827','2019-09-18','09:25:46','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/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 09:25:46',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9828,'VER3719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2643','2019-09-18','09:32:33','92.20','ingreso','','NO','SI','Reimbursement','92.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2643_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2643_2019-09-18.pdf','TSANCHEZ FECHA: 2019-09-18 09:32:33',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9829,'ZLO3919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2644','2019-09-18','10:08:59','617.17','ingreso','','NO','SI','Reimbursement','617.17','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2644_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2644_2019-09-18.pdf','TSANCHEZ FECHA: 2019-09-18 10:08:59',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9830,'HAMATMSSL 158.19','impo','4993515','Agente','SACO SHIPPING GMBH','','OPIN-9830','2019-09-18','10:28:27','-4550.68','ingreso','','NO','','Rebate','-4550.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 10:28:27',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9831,'ZLO5119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2645','2019-09-18','10:49:27','2901.91','ingreso','','NO','SI','Reimbursement','2901.91','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/PDF201909/F_AG2645_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2645_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 10:49:27',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9832,'HAMATMSSL 161.19','impo','4995367','Agente','SACO SHIPPING GMBH','','OPIN-9832','2019-09-18','10:56:52','-98.00','ingreso','','NO','','OF COLLECT HBL ALM237583','-98.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 10:56:52',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9833,'ANRVERSSC 089.19','impo','20704533','Agente','SSC CONSOLIDATION NV','','OPIN-9833','2019-09-18','11:15:17','-2692.26','ingreso','','NO','','Rebate','-2692.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 11:15:17',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9834,'ANRVERSSC 090.19','impo','20704518','Agente','SSC CONSOLIDATION NV','','OPIN-9834','2019-09-18','11:20:06','-599.30','ingreso','','NO','','Rebate','-599.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 11:20:06',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9835,'ANRVERSSC 091.19','impo','20704542','Agente','SSC CONSOLIDATION NV','','OPIN-9835','2019-09-18','11:23:47','-650.95','ingreso','','NO','','Rebate','-650.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 11:23:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9836,'VER3719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2646','2019-09-18','11:27:16','616.89','ingreso','','SI','SI','Reimbursement','616.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2646_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2646_2019-09-18.pdf','ESERNA FECHA: 2019-09-18 11:27:16',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-19 16:17:03','ericka.serna@interteam.com.mx 2019-09-19 10:57:42',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9837,'ZLO5119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','642','2019-09-18','11:38:40','-135.00','egreso','','NO','SI','Reimbursement','-135.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG642_2019-09-18.pdf','facturas_agentes/PDF201909','F_NCAG642_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 11:38:40',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9838,'PUSZLOGLW 136.19','impo','932002MS93308A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9838','2019-09-18','12:17:18','-68.00','ingreso','','NO','','Rebate','-68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 12:17:18',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9839,'SHAZLOHTS 143.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9839','2019-09-18','12:32:53','-2398.38','ingreso','','NO','','Reimbursement','-2398.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','RCARRILLO FECHA: 2019-09-18 12:32:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9840,'CTGVERMAH 025.19','impo','9308','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-9840','2019-09-18','12:42:50','440.00','egreso','','NO','','Reimbursement','440.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','CVEGA FECHA: 2019-09-18 12:42:50',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9841,'HKGZLOHTS 016.19','impo','05F1954760','Agente','TRANSGLORY S.A.','','OPE-9841','2019-09-18','13:05:49','567.33','egreso','','NO','','Rebate','567.33','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 13:05:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9842,'SZXZLOFCI 009.19','impo','RA0220190803472','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9842','2019-09-18','13:22:52','-591.00','ingreso','','NO','','Collect Charges','-591.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','SGARCIA FECHA: 2019-09-18 13:22:52',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9843,'SZXZLOHTS 079.19','impo','ZSSC1900801157','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9843','2019-09-18','13:48:15','-1687.34','ingreso','','NO','','Collect Charges','-1687.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','SGARCIA FECHA: 2019-09-18 13:48:15',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9844,'ZLO5519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2647','2019-09-18','13:56:18','1280.97','ingreso','','NO','SI','Reimbursement','1280.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2647_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2647_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 13:56:18',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9845,'SHAZLOHTS 140.19','impo','GMIT-B4345','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9845','2019-09-18','15:17:44','63.00','egreso','','NO','','Reimbursement','63.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','CVEGA FECHA: 2019-09-18 15:17:44',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9846,'SZXZLOHTS 080.19','impo','ZSSC190901158','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9846','2019-09-18','16:21:49','-2567.31','ingreso','','NO','','Collect Charges','-2567.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','SGARCIA FECHA: 2019-09-18 16:21:49',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9847,'SHAZLOSTI 263.19','impo','55506146','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9847','2019-09-18','17:22:18','-1218.30','ingreso','','NO','','Reimbursement','-1218.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','RCARRILLO FECHA: 2019-09-18 17:22:18',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9848,'ZLO4919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','643','2019-09-18','17:31:16','-150.00','egreso','','NO','SI','Reimbursement','-150.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG643_2019-09-18.pdf','facturas_agentes/PDF201909','F_NCAG643_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 17:31:16',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9849,'ZLO4019-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','644','2019-09-19','09:19:07','-10.00','egreso','','NO','SI','Reimbursement','-10.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG644_2019-09-19.pdf','facturas_agentes/PDF201909','F_NCAG644_2019-09-19.pdf','TSANCHEZ FECHA: 2019-09-19 09:19:07',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9850,'PUSZLOGLW 126.19','impo','502039009116B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9850','2019-09-19','10:23:58','-68.00','ingreso','','NO','','Rebate','-68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','TRODRIGUEZ FECHA: 2019-09-19 10:23:58',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9851,'SHAZLOHTS 140.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9851','2019-09-19','10:26:35','40.00','egreso','','NO','','DAP','40.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 10:26:35',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9852,'SHAZLOHTS 140.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9852','2019-09-19','10:27:09','401.37','egreso','','NO','','DAP','401.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 10:27:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9853,'TAOZLOPAN 038.19','impo','JGQDMAN190625C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9853','2019-09-19','10:43:18','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','ECRUZ FECHA: 2019-09-19 10:43:18',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9854,'VER3719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2648','2019-09-19','10:58:10','471.81','ingreso','','NO','SI','Reimbursement','471.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2648_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2648_2019-09-19.pdf','ESERNA FECHA: 2019-09-19 10:58:10',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9855,'ZLO3919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','645','2019-09-19','10:58:47','-50.16','egreso','','NO','SI','Reimbursement','-50.16','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG645_2019-09-19.pdf','facturas_agentes/PDF201909','F_NCAG645_2019-09-19.pdf','TSANCHEZ FECHA: 2019-09-19 10:58:47',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9856,'VLCVERTGY 035.19','impo','05F1955514','Agente','TRANSGLORY S.A.','','OPE-9856','2019-09-19','11:01:11','25.00','egreso','','NO','','Reimbursement','25.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','ECRUZ FECHA: 2019-09-19 11:01:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9857,'HAMATMSSL 148.19','impo','4996178','Agente','SACO SHIPPING GMBH','','OPIN-9857','2019-09-19','11:19:15','-198.24','ingreso','','NO','','CANCEL INLAND HBL ALM237346','-198.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','MESCALANTE FECHA: 2019-09-19 11:19:15',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9858,'ALT4119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','646','2019-09-19','12:08:20','-157.05','egreso','','NO','SI','Reimbursement','-157.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_NCAG646_2019-09-19.pdf','facturas_agentes/PDF201909','F_NCAG646_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 12:08:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9859,'SHAZLOSTI 264.19','impo','55506220','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9859','2019-09-19','12:13:58','-2665.62','ingreso','','NO','','Reimbursement','-2665.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 12:13:58',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9860,'HKGZLOSTI 088.19','impo','WS-INV-ZLO90903','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-9860','2019-09-19','12:35:49','-471.55','ingreso','','NO','','Rebate','-471.55','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','TRODRIGUEZ FECHA: 2019-09-19 12:35:49',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9861,'ZLO4319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2649','2019-09-19','14:04:02','554.60','ingreso','','NO','SI','Reimbursement','554.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2649_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2649_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 14:04:02',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9862,'VER3919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2650','2019-09-19','15:23:44','882.47','ingreso','','NO','SI','Reimbursement','882.47','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_AG2650_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2650_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 15:23:44',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9863,'VER3819-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2651','2019-09-19','15:26:33','2463.57','ingreso','','NO','SI','Reimbursement','2463.57','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_AG2651_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2651_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 15:26:33',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9864,'HAMVERSSL 212.19','impo','5301464','Agente','SACO SHIPPING GMBH','','OPE-9864','2019-09-19','15:29:59','818.42','egreso','','NO','','DAP','818.42','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','MGODINEZ FECHA: 2019-09-19 15:29:59',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9865,'SHAZLOSTI 265.19','impo','55506426','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9865','2019-09-19','15:51:44','-1469.57','ingreso','','NO','','Reimbursement','-1469.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 15:51:44',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9866,'HKGZLOSTI 085.19','impo','49034264','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9866','2019-09-19','16:05:28','-1233.63','ingreso','','NO','','Rebate','-1233.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','TRODRIGUEZ FECHA: 2019-09-19 16:05:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9867,'ZLO4319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2653','2019-09-19','16:24:21','2701.77','ingreso','','NO','SI','Reimbursement','2701.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2653_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2653_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 16:24:21',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9868,'ZLO4319-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2654','2019-09-19','17:11:20','48.47','ingreso','','NO','SI','Reimbursement','48.47','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2654_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2654_2019-09-19.pdf','TSANCHEZ FECHA: 2019-09-19 17:11:20',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9869,'VER3919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2655','2019-09-19','17:36:32','2152.19','ingreso','','NO','SI','Reimbursement','2152.19','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2655_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2655_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 17:36:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9870,'HAMVERSSL 215.19','impo','5301451','Agente','SACO SHIPPING GMBH','','OPE-9870','2019-09-19','17:57:40','46.00','egreso','','NO','','Reimbursement','46.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','MGODINEZ FECHA: 2019-09-19 17:57:40',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9871,'TAOZLOPAN 048.19','impo','QDWJ190809393','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9871','2019-09-20','07:56:38','451.00','egreso','','NO','','Reimbursement','451.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','ECRUZ FECHA: 2019-09-20 07:56:38',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9872,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','647','2019-09-20','09:12:33','-30.00','egreso','','NO','SI','Reimbursement','-30.00','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/PDF201909/F_NCAG647_2019-09-20.pdf','facturas_agentes/PDF201909','F_NCAG647_2019-09-20.pdf','FMENDOZA FECHA: 2019-09-20 09:12:33',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9873,'VER6519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2656','2019-09-20','09:41:16','61.94','ingreso','','NO','SI','Reimbursement','61.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2656_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2656_2019-09-20.pdf','ESERNA FECHA: 2019-09-20 09:41:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9874,'BKKZLOSTI 049.19','impo','39590105','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9874','2019-09-20','11:37:14','-1685.79','ingreso','','NO','','Reimbursement','-1685.79','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','ECRUZ FECHA: 2019-09-20 11:37:14',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9875,'ZLO3919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','648','2019-09-20','11:37:15','-34.00','egreso','','NO','SI','Reimbursement','-34.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_NCAG648_2019-09-20.pdf','facturas_agentes/PDF201909','F_NCAG648_2019-09-20.pdf','TSANCHEZ FECHA: 2019-09-20 11:37:15',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9876,'VER5719-HAM','expo','1633475','Agente','SACO SHIPPING GMBH','','OPE-9876','2019-09-20','12:26:05','1469.99','egreso','','NO','','Reimbursement','1469.99','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','EGONZALEZ FECHA: 2019-09-20 12:26:05',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9877,'XGGZLOTCI 048.19','impo','HH132697 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9877','2019-09-20','12:58:47','-2752.49','ingreso','','NO','','Rebate','-2752.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 12:58:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9878,'XGGZLOTCI 048.19','impo','HH132697 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9878','2019-09-20','12:59:02','86.00','egreso','','NO','','Reimbursement','86.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 12:59:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9879,'XGGZLOTCI 048.19','impo','HH132697 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9879','2019-09-20','12:59:19','390.80','egreso','','NO','','Reimbursement','390.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 12:59:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9880,'PUSZLOGLW 125.19','impo','GINT-0372','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9880','2019-09-20','14:11:21','-1044.27','ingreso','','NO','','Rebate','-1044.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 14:11:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9881,'PUSZLOGLW 126.19','impo','GINT-0372','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9881','2019-09-20','14:11:49','-1108.32','ingreso','','NO','','Rebate','-1108.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 14:11:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9882,'PUSZLOGLW 130.19','impo','GINT-0375','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9882','2019-09-20','15:25:23','-132.78','ingreso','','NO','','Rebate','-132.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 15:25:23',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9883,'PUSZLOGLW 131.19','impo','GINT-0376','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9883','2019-09-20','15:55:03','-1125.23','ingreso','','NO','','Rebate','-1125.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 15:55:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9884,'PUSZLOGLW 132.19','impo','GINT-0376','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9884','2019-09-20','15:56:23','-749.86','ingreso','','NO','','Rebate','-749.86','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 15:56:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9885,'PUSLZCGLW 038.19','impo','MXLZC-092','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9885','2019-09-20','16:03:55','-2112.20','ingreso','','NO','','Rebate','-2112.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 16:03:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9886,'PUSLZCGLW 039.19','impo','MXLZC-092','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9886','2019-09-20','16:04:21','-1830.38','ingreso','','NO','','Rebate','-1830.38','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 16:04:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9887,'ZLO3319-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2657','2019-09-20','16:57:15','97.76','ingreso','','NO','SI','Reimbursement','97.76','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2657_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2657_2019-09-20.pdf','GARAMIREZ FECHA: 2019-09-20 16:57:15',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9888,'PUSZLOGLW 134.19','impo','GINT-0378','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9888','2019-09-20','16:58:29','-1093.75','ingreso','','NO','','Rebate','-1093.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 16:58:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9889,'PUSZLOGLW 135.19','impo','GINT-0378','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9889','2019-09-20','17:01:24','-1830.91','ingreso','','NO','','Rebate','-1830.91','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:01:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9890,'PUSZLOGLW 136.19','impo','GINT-0378','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9890','2019-09-20','17:01:50','-1963.88','ingreso','','NO','','Rebate','-1963.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:01:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9891,'PUSLZCGLW 040.19','impo','MXLZC-093','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9891','2019-09-20','17:25:42','-967.13','ingreso','','NO','','Rebate','-967.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:25:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9892,'PUSLZCGLW 041.19','impo','MXLZC-093','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9892','2019-09-20','17:26:12','-1806.65','ingreso','','NO','','Rebate','-1806.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:26:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9893,'HKGZLOSTI 079.19','impo','49027534','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9893','2019-09-20','17:31:26','-813.06','ingreso','','NO','','Rebate','-813.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:31:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9894,'PUSZLOGLW 138.19','impo','GINT-0380','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9894','2019-09-20','17:52:08','-1251.55','ingreso','','NO','','Rebate','-1251.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:52:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9895,'PUSZLOGLW 139.19','impo','GINT-0380','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9895','2019-09-20','17:52:36','-393.29','ingreso','','NO','','Rebate','-393.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 17:52:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9896,'PUSLZCGLW 034.19','impo','MXLZC-090','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9896','2019-09-20','19:01:51','-2295.95','ingreso','','NO','','Rebate','-2295.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:01:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9897,'PUSLZCGLW 035.19','impo','MXLZC-090','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9897','2019-09-20','19:02:20','-1801.80','ingreso','','NO','','Rebate','-1801.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:02:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9898,'PUSLZCGLW 036.19','impo','MXLZC-091','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9898','2019-09-20','19:09:55','-1371.29','ingreso','','NO','','Rebate','-1371.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:09:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9899,'PUSLZCGLW 037.19','impo','MXLZC-091','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9899','2019-09-20','19:10:17','-1371.29','ingreso','','NO','','Rebate','-1371.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:10:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9900,'HKGZLOHTS 020.19','impo','ZSSC190801156','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9900','2019-09-20','19:23:04','-1592.27','ingreso','','NO','','Rebate','-1592.27','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:23:04',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9901,'KELZLOHTS 083.19','impo','34202477','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9901','2019-09-20','19:28:13','60.23','egreso','','NO','','Reimbursement','60.23','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 19:28:13',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9902,'PUSLZCGLW 042.19','impo','MXLZC-094','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9902','2019-09-20','19:29:05','-1124.29','ingreso','','NO','','Rebate','-1124.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:29:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9903,'PUSLZCGLW 043.19','impo','MXLZC-094','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9903','2019-09-20','19:29:32','-2704.54','ingreso','','NO','','Rebate','-2704.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:29:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9904,'VER3819-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2658','2019-09-20','19:35:08','535.84','ingreso','','NO','SI','Reimbursement','535.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2658_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2658_2019-09-20.pdf','FMENDOZA FECHA: 2019-09-20 19:35:08',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9905,'HKGZLOSTI 081.19','impo','49029917','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9905','2019-09-20','19:36:25','-1826.07','ingreso','','NO','','Rebate','-1826.07','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','TRODRIGUEZ FECHA: 2019-09-20 19:36:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9906,'ZLO4219-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2659','2019-09-20','20:02:53','2828.64','ingreso','','NO','SI','Reimbursement','2828.64','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2659_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2659_2019-09-20.pdf','TSANCHEZ FECHA: 2019-09-20 20:02:53',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9907,'ZLO4219-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2660','2019-09-20','20:40:03','2359.64','ingreso','','NO','SI','Reimbursement','2359.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_AG2660_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2660_2019-09-20.pdf','TSANCHEZ FECHA: 2019-09-20 20:40:03',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9908,'HKGLZCSTI 033.19','impo','49030619','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9908','2019-09-21','00:06:24','-461.93','ingreso','','NO','','Rebate','-461.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 00:06:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9909,'HKGLZCSTI 032.19','impo','49029080','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9909','2019-09-21','00:47:57','-1566.97','ingreso','','NO','','Rebate','-1566.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 00:47:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9910,'HKGZLOSTI 082.19','impo','49032193','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9910','2019-09-21','01:03:55','-550.61','ingreso','','NO','','Rebate','-550.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:03:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9911,'HKGZLOSTI 083.19','impo','49032452','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9911','2019-09-21','01:15:15','-1516.59','ingreso','','NO','','Rebate','-1516.59','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:15:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9912,'HKGZLOSTI 084.19','impo','49032237','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9912','2019-09-21','01:28:38','-88.22','ingreso','','NO','','Rebate','-88.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:28:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9913,'PUSZLOGLW 145.19','impo','GINT-0383','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9913','2019-09-21','01:41:05','-1107.82','ingreso','','NO','','Rebate','-1107.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:41:05',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9914,'873-12861111','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','2661','2019-09-23','08:27:56','1086.54','ingreso','','NO','SI','A/F - 695.94 USD / AWB 40.60 USD / AIRPPORT TRANSFER 40.00 USD / ADMON FEE 35.00 USD / PICKUP 75.00 USD / CUSTOM FEE 200.00 USD','1086.54','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN',' ','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF201909/F_AG2661_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2661_2019-09-23.pdf','OMOCTEZUMA FECHA: 2019-09-23 08:27:56',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9915,'VER3619-BCN','expo','05F1956380 ','Agente','TRANSGLORY S.A.','','OPIN-9915','2019-09-23','10:53:57','-128.69','ingreso','','NO','','Rebate','-128.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ESERNA FECHA: 2019-09-23 10:53:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9916,'ANRVERSSC 087.19','impo','21100425','Agente','SSC CONSOLIDATION NV','','OPE-9916','2019-09-23','10:54:41','235.00','egreso','','NO','','CANCEL ORIGIN CHARGES BL 90230160','235.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','MESCALANTE FECHA: 2019-09-23 10:54:41',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9917,'SHAZLOSTI 266.19','impo','55506582','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9917','2019-09-23','12:36:42','-1846.03','ingreso','','NO','','Reimbursement','-1846.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','RCARRILLO FECHA: 2019-09-23 12:36:42',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9918,'SHAZLOHTS 142.19','impo','GMIT-B4353','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9918','2019-09-23','13:44:00','285.60','egreso','','NO','','Reimbursement','285.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','CVEGA FECHA: 2019-09-23 13:44:00',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9919,'TAOZLOPAN 052.19','impo','GMIT-B4350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9919','2019-09-23','13:47:15','101.40','egreso','','NO','','Reimbursement','101.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','CVEGA FECHA: 2019-09-23 13:47:15',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9920,'NGBZLOGCI 081.19','impo','GMIT-B4352','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9920','2019-09-23','13:49:05','276.00','egreso','','NO','','Reimbursement','276.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','CVEGA FECHA: 2019-09-23 13:49:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9921,'BKKZLOSTI 050.19','impo','39591448','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9921','2019-09-23','13:53:08','-1965.35','ingreso','','NO','','Reimbursement','-1965.35','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 13:53:08',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9922,'PUSZLOGLW 148.19','impo','GINT-0385','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9922','2019-09-23','15:21:22','-1185.61','ingreso','','NO','','Rebate','-1185.61','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','TRODRIGUEZ FECHA: 2019-09-23 15:21:22',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9923,'VLCVERTGY 026.19','impo','05A1905769','Agente','TRANSGLORY S.A.','','OPIN-9923','2019-09-23','15:41:55','-18.18','ingreso','','NO','','Reimbursement','-18.18','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:41:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9924,'SHAZLOHTS 144.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9924','2019-09-23','15:44:32','-1635.70','ingreso','','NO','','Reimbursement','-1635.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','RCARRILLO FECHA: 2019-09-23 15:44:32',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9925,'BCNVERTGY 076.19','impo','05F1941916','Agente','TRANSGLORY S.A.','','OPIN-9925','2019-09-23','15:50:33','-888.35','ingreso','','NO','','Reimbursement','-888.35','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:50:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9926,'BCNVERTGY 074.19','impo','05F1942138','Agente','TRANSGLORY S.A.','','OPIN-9926','2019-09-23','15:53:41','-1162.15','ingreso','','NO','','Reimbursement','-1162.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:53:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9927,'VLCVERTGY 030.19','impo','05F1942417','Agente','TRANSGLORY S.A.','','OPIN-9927','2019-09-23','15:56:49','-585.18','ingreso','','NO','','Reimbursement','-585.18','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:56:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9928,'BCNVERTGY 075.19','impo','05F1942578','Agente','TRANSGLORY S.A.','','OPIN-9928','2019-09-23','16:00:01','-655.81','ingreso','','NO','','Reimbursement','-655.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:00:01',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9929,'HAMVERSSL 212.19','impo','4993536','Agente','SACO SHIPPING GMBH','','OPIN-9929','2019-09-23','16:01:26','-4422.55','ingreso','','NO','','Rebate','-4422.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','MGODINEZ FECHA: 2019-09-23 16:01:26',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9930,'BCNATMTGY 030.19','impo','05A1905468','Agente','TRANSGLORY S.A.','','OPE-9930','2019-09-23','16:06:49','69.50','egreso','','NO','','Reimbursement','69.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:06:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9931,'BCNATMTGY 034.19','impo','05F1944141','Agente','TRANSGLORY S.A.','','OPE-9931','2019-09-23','16:19:17','548.82','egreso','','NO','','Reimbursement','548.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:19:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9932,'BCNVERTGY 080.19','impo','05F1944164','Agente','TRANSGLORY S.A.','','OPIN-9932','2019-09-23','16:21:37','-1523.93','ingreso','','NO','','Reimbursement','-1523.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:21:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9933,'BCNATMTGY 033.19','impo','05F1944230','Agente','TRANSGLORY S.A.','','OPE-9933','2019-09-23','16:26:12','1166.13','egreso','','NO','','Reimbursement','1166.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:26:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9934,'HKGLZCSTI 023.19','impo','91521003','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-9934','2019-09-23','16:51:02','25.00','egreso','','NO','','Rebate','25.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','TRODRIGUEZ FECHA: 2019-09-23 16:51:02',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9935,'PUSZLOGLW 083.19','impo','GINT-0349','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9935','2019-09-23','16:53:56','-490.08','ingreso','','NO','','Rebate','-490.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','TRODRIGUEZ FECHA: 2019-09-23 16:53:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9936,'ZLO3619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','649','2019-09-23','17:13:14','-490.00','egreso','','NO','SI','Reimbursement','-490.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG649_2019-09-23.pdf','facturas_agentes/PDF201909','F_NCAG649_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 17:13:14',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9938,'VER3519-MIL','expo','','Interteam','COMBIMAR ','AG','2662','2019-09-23','19:19:02','936.40','ingreso','','NO','SI','Reimbursement','936.40','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201909/F_AG2662_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2662_2019-09-23.pdf','EGONZALEZ FECHA: 2019-09-23 19:19:02',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9939,'VER3819-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2663','2019-09-23','19:50:54','776.72','ingreso','','NO','SI','Reimbursement','776.72','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2663_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2663_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 19:50:54',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9940,'ZLO3919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2664','2019-09-23','20:00:59','48.00','ingreso','','NO','SI','Reimbursement','48.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2664_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2664_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 20:00:59',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9941,'ZLO4019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2665','2019-09-23','20:26:28','719.35','ingreso','','NO','SI','Reimbursement','719.35','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2665_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2665_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 20:26:28',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9942,'VER6219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2666','2019-09-23','22:52:04','583.71','ingreso','','NO','SI','Reimbursement','583.71','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2666_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2666_2019-09-23.pdf','ESERNA FECHA: 2019-09-23 22:52:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9943,'ALT2419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2667','2019-09-23','23:35:45','142.27','ingreso','','NO','SI','Reimbursement','142.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2667_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2667_2019-09-23.pdf','ESERNA FECHA: 2019-09-23 23:35:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9944,'TAOZLOPAN 051.19','impo','JGQDMAN190903A','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9944','2019-09-24','09:16:42','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 09:16:42',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9945,'XGGZLOTCI 049.19','impo','HH132697 C-2-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9945','2019-09-24','09:41:09','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 09:41:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9946,'ZLO3419-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2668','2019-09-24','09:49:42','248.87','ingreso','','NO','SI','Reimbursement','248.87','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2668_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2668_2019-09-24.pdf','GARAMIREZ FECHA: 2019-09-24 09:49:42',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9947,'VLCVERTGY 031.19','impo','05F1944484','Agente','TRANSGLORY S.A.','','OPIN-9947','2019-09-24','10:39:58','-861.87','ingreso','','NO','','Reimbursement','-861.87','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:39:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9948,'BCNVERTGY 079.19','impo','05F1944469','Agente','TRANSGLORY S.A.','','OPIN-9948','2019-09-24','10:43:27','-1661.28','ingreso','','NO','','Reimbursement','-1661.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:43:27',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9949,'PUSZLOGLW 149.19','impo','LSLZLO1909059A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9949','2019-09-24','10:44:13','87.93','egreso','','NO','','Rebate','87.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','TRODRIGUEZ FECHA: 2019-09-24 10:44:13',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9950,'VLCVERTGY 030.19','impo','05F1945404','Agente','TRANSGLORY S.A.','','OPE-9950','2019-09-24','10:48:11','455.85','egreso','','NO','','Reimbursement','455.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:48:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9951,'BCNVERTGY 083.19','impo','05F1945975','Agente','TRANSGLORY S.A.','','OPIN-9951','2019-09-24','10:51:41','-408.59','ingreso','','NO','','Reimbursement','-408.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:51:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9952,'BCNVERTGY 069.19','impo','05F1946431','Agente','TRANSGLORY S.A.','','OPE-9952','2019-09-24','10:55:02','538.95','egreso','','NO','','DAP','538.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:55:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9953,'ANRATMSSC 044.19','impo','20704778','Agente','SSC CONSOLIDATION NV','','OPIN-9953','2019-09-24','11:08:38','-292.50','ingreso','','NO','','Rebate','-292.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 11:08:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9954,'HAMVERSSL 212.19','impo','5302368','Agente','SACO SHIPPING GMBH','','OPE-9954','2019-09-24','11:12:39','5.58','egreso','','NO','','Reimbursement','5.58','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MGODINEZ FECHA: 2019-09-24 11:12:39',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9955,'VER3819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2669','2019-09-24','11:14:19','217.55','ingreso','','NO','SI','Reimbursement','217.55','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/PDF201909/F_AG2669_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2669_2019-09-24.pdf','ESERNA FECHA: 2019-09-24 11:14:19',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9956,'VLCVERTGY 031.19','impo','05F1946663','Agente','TRANSGLORY S.A.','','OPE-9956','2019-09-24','11:33:12','558.35','egreso','','NO','','Reimbursement','558.35','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 11:33:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9957,'SHALZCSTI 030.19','impo','55494315','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9957','2019-09-24','11:56:12','1511.39','egreso','','SI','','Collect Charges','1511.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 11:56:12',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 20:32:31','christel.deajuria@interteam.com.mx 2019-09-27 13:10:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9958,'HAMVERSSL 211.19','impo','4998497','Agente','SACO SHIPPING GMBH','','OPIN-9958','2019-09-24','12:09:20','-25.60','ingreso','','NO','','Collect Charges','-25.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MGODINEZ FECHA: 2019-09-24 12:09:20',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9959,'NGBZLOGCI 082.19','impo','NBPDD1909087','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9959','2019-09-24','12:30:36','-1459.02','ingreso','','NO','','Rebate','-1459.02','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 12:30:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9960,'NGBZLOGCI 081.19','impo','NBPDD1909087','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9960','2019-09-24','12:34:43','-1160.01','ingreso','','NO','','Rebate','-1160.01','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 12:34:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9961,'SHALZCSTI 029.19','impo','55487500','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9961','2019-09-24','12:38:07','1514.50','egreso','','SI','','Collect Charges','1514.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:38:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-16 18:38:19','christel.deajuria@interteam.com.mx 2019-09-24 12:44:14',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9962,'SHALZCSTI 028.19','impo','55487504','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9962','2019-09-24','12:42:25','-300.00','ingreso','','NO','','Collect Charges','-300.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:42:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9963,'SHALZCSTI 028.19','impo','55487476','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9963','2019-09-24','12:43:09','-942.16','ingreso','','NO','','Collect Charges','-942.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:43:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9964,'SHALZCSTI 029.19','impo','55487500','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9964','2019-09-24','12:44:52','-1514.50','ingreso','','NO','','Collect Charges','-1514.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:44:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9965,'837-00139591','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2671','2019-09-24','12:52:44','818.60','ingreso','','NO','SI','A/F - 234.00 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 24.00 USD / PICKUP 270.00 USD','818.60','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/PDF201909/F_AG2671_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2671_2019-09-24.pdf','OMOCTEZUMA FECHA: 2019-09-24 12:52:44',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9966,'837-00139591','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2672','2019-09-24','12:53:31','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_AG2672_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2672_2019-09-24.pdf','OMOCTEZUMA FECHA: 2019-09-24 12:53:31',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9967,'SHAZLOSTI 267.19','impo','55507517','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9967','2019-09-24','12:53:34','-2022.89','ingreso','','NO','','Reimbursement','-2022.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','RCARRILLO FECHA: 2019-09-24 12:53:34',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9968,'KELZLOHTS 086.19','impo','HTI198045','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9968','2019-09-24','13:02:15','-1868.60','ingreso','','NO','','Rebate','-1868.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 13:02:15',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9969,'KELZLOHTS 087.19','impo','HTI198045','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9969','2019-09-24','13:10:27','-1788.15','ingreso','','NO','','Rebate','-1788.15','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 13:10:27',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9970,'ALT4219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','650','2019-09-24','13:35:02','-149.34','egreso','','NO','SI','Reimbursement','-149.34','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_NCAG650_2019-09-24.pdf','facturas_agentes/PDF201909','F_NCAG650_2019-09-24.pdf','GARAMIREZ FECHA: 2019-09-24 13:35:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9971,'ALT3519-ANR','expo','20706075','Agente','SSC CONSOLIDATION NV','','OPIN-9971','2019-09-24','15:16:42','-1101.16','ingreso','','NO','','Reimbursement','-1101.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','EGONZALEZ FECHA: 2019-09-24 15:16:42',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9972,'ANRVERSSC 092.19','impo','20706156','Agente','SSC CONSOLIDATION NV','','OPE-9972','2019-09-24','15:24:11','2004.08','egreso','','SI','','Rebate','2004.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MESCALANTE FECHA: 2019-09-24 15:24:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-24 19:21:37','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-09-24 15:24:43',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9973,'ANRVERSSC 092.19','impo','20706156','Agente','SSC CONSOLIDATION NV','','OPIN-9973','2019-09-24','15:25:11','-2004.08','ingreso','','NO','','Rebate','-2004.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MESCALANTE FECHA: 2019-09-24 15:25:11',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9974,'AIR MEX 163.19','impo','ND002494','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-9974','2019-09-24','15:33:35','-2191.00','ingreso','','NO','','EXW CHARGES','-2191.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KCARMONA FECHA: 2019-09-24 15:33:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9975,'AIR MEX 163.19','impo','NC00020','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9975','2019-09-24','15:36:12','106.00','egreso','','NO','','CREDIT NOTE AIRFREIGHT','106.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KCARMONA FECHA: 2019-09-24 15:36:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9976,'VER5919-HAM','expo','1634178','Agente','SACO SHIPPING GMBH','','OPE-9976','2019-09-24','15:43:17','2844.53','egreso','','NO','','Reimbursement','2844.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','EGONZALEZ FECHA: 2019-09-24 15:43:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9977,'SHAZLOSTI 268.19','impo','55507534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9977','2019-09-24','15:44:55','-1531.20','ingreso','','NO','','Reimbursement','-1531.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','RCARRILLO FECHA: 2019-09-24 15:44:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9978,'BKKZLOSTI 051.19','impo','39591459','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9978','2019-09-24','15:46:48','-1924.72','ingreso','','NO','','Reimbursement','-1924.72','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 15:46:48',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9979,'AIR MEX 169.19','impo','ND002522','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-9979','2019-09-24','16:34:41','-1191.00','ingreso','','NO','','EXW CHARGES ','-1191.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KCARMONA FECHA: 2019-09-24 16:34:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9980,'GOAVERCOM 093.19','impo','81273','Agente','COMBIMAR ','','OPIN-9980','2019-09-24','17:15:30','-3245.28','ingreso','','NO','','Collect Charges','-3245.28','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','SGARCIA FECHA: 2019-09-24 17:15:30',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9981,'ANRATMSSC 040.19','impo','21099639','Agente','SSC CONSOLIDATION NV','','OPE-9981','2019-09-24','17:26:23','1486.78','egreso','','NO','','Reimbursement','1486.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 17:26:23',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9982,'VER3619-MIL','expo','','Interteam','COMBIMAR ','AG','2673','2019-09-24','17:28:47','1458.96','ingreso','','NO','SI','Reimbursement','1458.96','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201909/F_AG2673_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2673_2019-09-24.pdf','EGONZALEZ FECHA: 2019-09-24 17:28:47',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9983,'SHAZLOSTI 269.19','impo','55507543','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9983','2019-09-24','17:32:55','-1138.43','ingreso','','NO','','Reimbursement','-1138.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','RCARRILLO FECHA: 2019-09-24 17:32:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9984,'ZLO2419-SIN','expo','39594003','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9984','2019-09-24','17:33:55','-154.04','ingreso','','NO','','Reimbursement','-154.04','SINGAPORE','',' .','SINGAPORE','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CHERRERA FECHA: 2019-09-24 17:33:55',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9985,'ZLO2619-SIN','expo','39594008','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9985','2019-09-24','17:34:59','-97.00','ingreso','','NO','','Reimbursement','-97.00','SINGAPORE','',' .','SINGAPORE','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CHERRERA FECHA: 2019-09-24 17:34:59',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9986,'ZLO2619-SIN','expo','39594010','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9986','2019-09-24','17:36:13','-269.91','ingreso','','NO','','Reimbursement','-269.91','SINGAPORE','',' .','SINGAPORE','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CHERRERA FECHA: 2019-09-24 17:36:13',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9987,'SZXZLOHTS 084.19','impo','ZSSC190901167','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9987','2019-09-24','17:37:22','-2579.79','ingreso','','NO','','Collect Charges','-2579.79','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','SGARCIA FECHA: 2019-09-24 17:37:22',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9988,'SZXZLOSTI 003.19','impo','78673684','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9988','2019-09-24','17:54:46','-1012.13','ingreso','','NO','','Collect Charges','-1012.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','SGARCIA FECHA: 2019-09-24 17:54:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9991,'VER6419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2674','2019-09-24','18:50:18','1411.87','ingreso','','NO','SI','Reimbursement','1411.87','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2674_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2674_2019-09-24.pdf','ESERNA FECHA: 2019-09-24 18:50:18',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9992,'VER6719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2675','2019-09-24','19:23:03','1978.05','ingreso','','NO','SI','Reimbursement','1978.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2675_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2675_2019-09-24.pdf','ESERNA FECHA: 2019-09-24 19:23:03',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9993,'VER5719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','651','2019-09-25','09:25:55','-240.00','egreso','','NO','SI','Reimbursement','-240.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_NCAG651_2019-09-25.pdf','facturas_agentes/PDF201909','F_NCAG651_2019-09-25.pdf','ESERNA FECHA: 2019-09-25 09:25:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9994,'ANRVERSSC 087.19','impo','21100496','Agente','SSC CONSOLIDATION NV','','OPE-9994','2019-09-25','10:26:20','260.00','egreso','','NO','','PLC PREPAID  HBL 17302630 ','260.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','MESCALANTE FECHA: 2019-09-25 10:26:20',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9995,'ANRVERSSC 093.19','impo','20706165','Agente','SSC CONSOLIDATION NV','','OPIN-9995','2019-09-25','11:29:07','-3241.10','ingreso','','NO','','Rebate','-3241.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','MESCALANTE FECHA: 2019-09-25 11:29:07',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9996,'873-12861111','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','2676','2019-09-25','12:06:52','21.94','ingreso','','NO','SI','PROFIT SHARE ','21.94','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN',' ','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF201909/F_AG2676_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2676_2019-09-25.pdf','OMOCTEZUMA FECHA: 2019-09-25 12:06:52',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9997,'AIR MEX 177.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2677','2019-09-25','12:33:43','302.80','ingreso','','NO','SI','DAP CHARGES -  DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 210.00 USD ','302.80','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_AG2677_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2677_2019-09-25.pdf','OMOCTEZUMA FECHA: 2019-09-25 12:33:43',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9998,'KELZLOHTS 089.19','impo','HTI198057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9998','2019-09-25','12:36:24','-1768.15','ingreso','','NO','','Rebate','-1768.15','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','KMONTIEL FECHA: 2019-09-25 12:36:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9999,'KELZLOHTS 090.19','impo','HTI198057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9999','2019-09-25','12:37:10','-2526.42','ingreso','','NO','','Rebate','-2526.42','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','KMONTIEL FECHA: 2019-09-25 12:37:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10000,'TAOZLOPAN 043.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10000','2019-09-25','13:20:09','-3077.63','ingreso','','NO','','Reimbursement','-3077.63','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:20:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10001,'TAOZLOPAN 044.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10001','2019-09-25','13:21:42','-2176.00','ingreso','','NO','','Reimbursement','-2176.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:21:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10002,'HKGLZCSTI 034.19','impo','49033154','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10002','2019-09-25','13:25:11','-742.86','ingreso','','NO','','Rebate','-742.86','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 13:25:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10003,'SHAZLOHTS 146.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10003','2019-09-25','13:40:20','-1721.63','ingreso','','NO','','Reimbursement','-1721.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','RCARRILLO FECHA: 2019-09-25 13:40:20',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10004,'TAOZLOPAN 049.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10004','2019-09-25','13:56:44','-2567.34','ingreso','','NO','','Reimbursement','-2567.34','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:56:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10005,'TAOZLOPAN 048.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10005','2019-09-25','13:58:54','-2335.44','ingreso','','NO','','Reimbursement','-2335.44','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:58:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10006,'TAOZLOPAN 038.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10006','2019-09-25','14:04:17','456.20','egreso','','NO','','Reimbursement','456.20','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 14:04:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10007,'ALT3819-HAM','expo','1634408','Agente','SACO SHIPPING GMBH','','OPE-10007','2019-09-25','14:19:40','2218.11','egreso','','NO','','Reimbursement','2218.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','EGONZALEZ FECHA: 2019-09-25 14:19:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10008,'VER4019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2678','2019-09-25','15:15:59','2086.69','ingreso','','NO','SI','Reimbursement','2086.69','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2678_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2678_2019-09-25.pdf','GARAMIREZ FECHA: 2019-09-25 15:15:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10009,'HKGZLOSTI 087.19','impo','49034621','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10009','2019-09-25','15:16:33','-194.52','ingreso','','NO','','Rebate','-194.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 15:16:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10010,'HKGZLOSTI 088.19','impo','ZSSC190901165','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10010','2019-09-25','15:51:53','-117.88','ingreso','','NO','','Rebate','-117.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 15:51:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10011,'HKGZLOSTI 088.19','impo','49034622','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10011','2019-09-25','15:56:36','-638.06','ingreso','','NO','','Rebate','-638.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 15:56:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10012,'VER3819-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2679','2019-09-25','16:17:57','966.47','ingreso','','NO','SI','Reimbursement','966.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2679_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2679_2019-09-25.pdf','ESERNA FECHA: 2019-09-25 16:17:57',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10013,'PUSLZCGLW 047.19','impo','MXLZC-097','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10013','2019-09-25','16:40:07','-1352.76','ingreso','','NO','','Rebate','-1352.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 16:40:07',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10014,'HAMATMSSL 155.19','impo','ALM237446','Agente','SACO SHIPPING GMBH','','OPIN-10014','2019-09-25','16:46:53','-450.00','ingreso','','NO','','CANCEL INLAND ALM237446','-450.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','MESCALANTE FECHA: 2019-09-25 16:46:53',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10015,'BCNVERTGY 096.19','impo','05F1954916','Agente','TRANSGLORY S.A.','','OPIN-10015','2019-09-25','19:24:57','-54.48','ingreso','','NO','','Reimbursement','-54.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 19:24:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10016,'BCNVERTGY 095.19','impo','05F1954891','Agente','TRANSGLORY S.A.','','OPE-10016','2019-09-25','19:42:02','91.60','egreso','','NO','','Reimbursement','91.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 19:42:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10017,'VER3719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','652','2019-09-26','09:30:13','-56.50','egreso','','NO','SI','Reimbursement','-56.50','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG652_2019-09-26.pdf','facturas_agentes/PDF201909','F_NCAG652_2019-09-26.pdf','ESERNA FECHA: 2019-09-26 09:30:13',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10018,'TAOZLOPAN 052.19','impo','JGQDMAN190910B','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10018','2019-09-26','09:37:52','60.00','egreso','','NO','','Reimbursement','60.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 09:37:52',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10019,'HAMVERSSL 206.19','impo','4999278','Agente','SACO SHIPPING GMBH','','OPE-10019','2019-09-26','10:06:04','267.60','egreso','','NO','','Reimbursement','267.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','MGODINEZ FECHA: 2019-09-26 10:06:04',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10020,'GOAATMCOM 073.19','impo','81228','Agente','COMBIMAR ','','OPIN-10020','2019-09-26','11:23:06','-1308.04','ingreso','','NO','','Collect Charges','-1308.04','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 11:23:06',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10021,'GOAATMCOM 073.19','impo','81284','Agente','COMBIMAR ','','OPE-10021','2019-09-26','11:26:28','22.00','egreso','','NO','','Reimbursement','22.00','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 11:26:28',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10022,'GOAATMCOM 073.19','impo','85161','Agente','COMBIMAR ','','OPIN-10022','2019-09-26','11:29:13','-278.74','ingreso','','NO','','Collect Charges','-278.74','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 11:29:13',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10023,'BKKZLOSTI 055.19','impo','39595854','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10023','2019-09-26','12:01:55','-2080.21','ingreso','','NO','','Reimbursement','-2080.21','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 12:01:55',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10024,'020-50862464','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2680','2019-09-26','12:53:42','1728.78','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00 // CORRECTION MAWB HAWB USD 25.00','1728.78','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2680_2019-09-26.pdf','facturas_agentes/PDF201909','F_AG2680_2019-09-26.pdf','KCARMONA FECHA: 2019-09-26 12:53:42',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10025,'SZXZLOFCI 012.19','impo','RA0220190902728','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10025','2019-09-26','12:59:59','-3028.34','ingreso','','NO','','Collect Charges','-3028.34','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 12:59:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10026,'SZXZLOFCI 012.19','impo','RA0220190903205','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10026','2019-09-26','13:06:23','444.90','egreso','','NO','','Reimbursement','444.90','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 13:06:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10027,'SZXZLOFCI 012.19','impo','RA0220190903350','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10027','2019-09-26','13:07:45','261.51','egreso','','NO','','Reimbursement','261.51','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 13:07:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10028,'HAMVERSSL 211.19','impo','4999275','Agente','SACO SHIPPING GMBH','','OPE-10028','2019-09-26','13:43:51','480.52','egreso','','NO','','Reimbursement','480.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','MGODINEZ FECHA: 2019-09-26 13:43:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10029,'HKGZLOSTI 086.19','impo','49036153','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10029','2019-09-26','13:59:19','140.18','egreso','','NO','','Rebate','140.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','TRODRIGUEZ FECHA: 2019-09-26 13:59:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10030,'VER4019-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2681','2019-09-26','14:06:43','34.74','ingreso','','NO','SI','Reimbursement','34.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_AG2681_2019-09-26.pdf','facturas_agentes/PDF201909','F_AG2681_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 14:06:43',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10031,'VER3819-ONX','expo','19-158290','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10031','2019-09-26','14:12:41','-340.03','ingreso','','NO','','Reimbursement','-340.03','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 14:12:41',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10032,'GOAVERCOM 094.19','impo','82416','Agente','COMBIMAR ','','OPIN-10032','2019-09-26','15:21:52','-1007.01','ingreso','','NO','','Collect Charges','-1007.01','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 15:21:52',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10033,'GOAVERCOM 095.19','impo','82418','Agente','COMBIMAR ','','OPIN-10033','2019-09-26','15:32:36','-760.42','ingreso','','NO','','Collect Charges','-760.42','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 15:32:36',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10034,'GOAVERCOM 096.19','impo','82394','Agente','COMBIMAR ','','OPIN-10034','2019-09-26','15:53:34','-1905.92','ingreso','','NO','','Collect Charges','-1905.92','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 15:53:34',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10035,'HKGZLOSTI 082.19','impo','49036266','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10035','2019-09-26','16:08:49','45.48','egreso','','NO','','Rebate','45.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','TRODRIGUEZ FECHA: 2019-09-26 16:08:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10036,'HKGZLOSTI 083.19','impo','49036271','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10036','2019-09-26','16:20:34','38.84','egreso','','NO','','Rebate','38.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','TRODRIGUEZ FECHA: 2019-09-26 16:20:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10037,'VER3919-ONX','expo','19.158652','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10037','2019-09-26','16:29:59','-330.00','ingreso','','NO','','Reimbursement','-330.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 16:29:59',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10038,'NSAVERTGL 022.19','impo','1001 - 95001026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10038','2019-09-26','17:28:13','-4915.53','ingreso','','NO','','Reimbursement','-4915.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','CVEGA FECHA: 2019-09-26 17:28:13',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10039,'NSAVERTGL 022.19','impo','1012 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10039','2019-09-26','17:28:55','75.00','egreso','','NO','','Reimbursement','75.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','CVEGA FECHA: 2019-09-26 17:28:55',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10040,'BCNVERTGY 094.19','impo','05F1954824','Agente','TRANSGLORY S.A.','','OPIN-10040','2019-09-26','18:25:38','-879.39','ingreso','','NO','','Reimbursement','-879.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 18:25:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10041,'BCNVERTGY 094.19','impo','05F1954825','Agente','TRANSGLORY S.A.','','OPE-10041','2019-09-26','18:26:29','276.00','egreso','','NO','','Reimbursement','276.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 18:26:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10042,'ZLO5119-HKG','expo','49036162','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10042','2019-09-26','18:29:53','-91.55','ingreso','','NO','','Reimbursement','-91.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 18:29:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10043,'ZLO5119-HKG','expo','49036158','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10043','2019-09-26','18:31:40','-250.00','ingreso','','NO','','Reimbursement','-250.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 18:31:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10044,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2682','2019-09-26','18:33:19','230.00','ingreso','','NO','SI','Reimbursement','230.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2682_2019-09-26.pdf','facturas_agentes/PDF201909','F_AG2682_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 18:33:19',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10045,'BCNATMTGY 030.19','impo','05F1947200','Agente','TRANSGLORY S.A.','','OPE-10045','2019-09-26','19:05:01','72.00','egreso','','NO','','Reimbursement','72.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:05:01',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10046,'BCNATMTGY 035.19','impo','05A1905989','Agente','TRANSGLORY S.A.','','OPE-10046','2019-09-26','19:11:51','42.44','egreso','','NO','','Reimbursement','42.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:11:51',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10047,'BCNVERTGY 087.19','impo','05F1948502','Agente','TRANSGLORY S.A.','','OPE-10047','2019-09-26','19:15:52','216.55','egreso','','NO','','Reimbursement','216.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:15:52',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10048,'BCNATMTGY 038.19','impo','05F1948693','Agente','TRANSGLORY S.A.','','OPIN-10048','2019-09-26','19:21:47','-984.09','ingreso','','NO','','Reimbursement','-984.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:21:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10049,'BCNATMTGY 038.19','impo','05F1949406','Agente','TRANSGLORY S.A.','','OPE-10049','2019-09-26','19:30:33','530.66','egreso','','NO','','Reimbursement','530.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:30:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10050,'BCNATMTGY 039.19','impo','05F1951220','Agente','TRANSGLORY S.A.','','OPIN-10050','2019-09-26','19:37:52','-1080.12','ingreso','','NO','','Reimbursement','-1080.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:37:52',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10051,'BCNVERTGY 088.19','impo','05A1906415','Agente','TRANSGLORY S.A.','','OPE-10051','2019-09-26','19:40:40','489.84','egreso','','NO','','Reimbursement','489.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:40:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10052,'HKGZLOSTI 089.19','impo','49035639','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10052','2019-09-27','00:44:37','-1457.65','ingreso','','NO','','Rebate','-1457.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','TRODRIGUEZ FECHA: 2019-09-27 00:44:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10053,'BCNVERTGY 072.19','impo','05F1949802','Agente','TRANSGLORY S.A.','','OPIN-10053','2019-09-27','09:32:25','-475.00','ingreso','','NO','','Reimbursement','-475.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','ECRUZ FECHA: 2019-09-27 09:32:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10056,'FCLE19018','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2683','2019-09-27','09:48:00','250.00','ingreso','','SI','SI','Collect Charges','250.00','BOLIVIA','','MARCO LEIVA','BOLIVIA','','/facturas_agentes/PDF201909/F_AG2683_2019-09-27.pdf','facturas_agentes/PDF201909','F_AG2683_2019-09-27.pdf','EBONILLA FECHA: 2019-09-27 09:48:00','MBECERRA FECHA: 2019-09-30 20:24:25<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 20:24:25<br>','despachosexpo@interteam.com.mx 2019-09-27 10:30:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10057,'XMNZLOAFT 025.19','impo','AFXMD19009661','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10057','2019-09-27','12:20:44','-1426.62','ingreso','','NO','','Reimbursement','-1426.62','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 12:20:44',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10058,'XMNZLOAFT 026.19','impo','afxmd19009925','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10058','2019-09-27','12:24:29','-1166.19','ingreso','','NO','','Reimbursement','-1166.19','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 12:24:29',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10059,'NSAZLOTGL 044.19','impo','1001-9500102795','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10059','2019-09-27','12:29:32','-1521.92','ingreso','','NO','','Reimbursement','-1521.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:29:32',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10060,'NSAZLOTGL 044.19','impo','1012 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10060','2019-09-27','12:30:57','145.40','egreso','','NO','','Reimbursement','145.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:30:57',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10061,'XMNZLOAFT 028.19','impo','AFXMD19010247','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10061','2019-09-27','12:32:01','-2305.92','ingreso','','NO','','Reimbursement','-2305.92','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 12:32:01',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10062,'NSAZLOTGL 043.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10062','2019-09-27','12:41:48','-454.36','ingreso','','NO','','Reimbursement','-454.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:41:48',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10063,'NSAZLOTGL 043.19','impo','1012 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10063','2019-09-27','12:42:13','33.00','egreso','','NO','','Reimbursement','33.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:42:13',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10064,'NSAZLOTGL 043.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10064','2019-09-27','12:42:34','794.94','egreso','','SI','','Reimbursement','794.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:42:34',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 20:38:57','christian.vega@interteam.com.mx 2019-09-27 12:43:41',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10065,'NSAZLOTGL 043.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10065','2019-09-27','12:44:10','-794.94','ingreso','','NO','','Reimbursement','-794.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:44:10',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10066,'NSAVERTGL 023.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10066','2019-09-27','12:48:52','-1132.51','ingreso','','NO','','Reimbursement','-1132.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:48:52',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10067,'NSAZLOTGL 045.19','impo','1001-9500103045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10067','2019-09-27','12:51:16','-1273.40','ingreso','','NO','','Reimbursement','-1273.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:51:16',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10068,'NSAZLOTGL 045.19','impo','1001-9500103045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10068','2019-09-27','12:51:49','-1104.28','ingreso','','NO','','Reimbursement','-1104.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:51:49',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10069,'NSAZLOTGL 045.19','impo','1012-9500100714','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10069','2019-09-27','12:52:22','514.57','egreso','','NO','','Reimbursement','514.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:52:22',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10070,'NSAZLOTGL 046.19','impo','1001-9500103169','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10070','2019-09-27','12:58:43','-2272.93','ingreso','','NO','','Reimbursement','-2272.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:58:43',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10071,'NSAZLOTGL 046.19','impo','1012-9500100743','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10071','2019-09-27','12:59:22','209.72','egreso','','NO','','Reimbursement','209.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:59:22',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10072,'NSAZLOTGL 044.19','impo','1012 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10072','2019-09-27','13:03:47','247.98','egreso','','NO','','Reimbursement','247.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 13:03:47',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10073,'SHALZCSTI 030.19','impo','55494315','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10073','2019-09-27','13:11:06','-1511.39','ingreso','','NO','','Reimbursement','-1511.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 13:11:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10074,'FCLE19018','expo','','Interteam','SACO SHIPPING S.R.L','AG','2684','2019-09-27','13:18:56','1932.20','ingreso','','NO','SI','Collect Charges','1932.20','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA','MARCO LEIVA','BOLIVIA','N/A','/facturas_agentes/PDF201909/F_AG2684_2019-09-27.pdf','facturas_agentes/PDF201909','F_AG2684_2019-09-27.pdf','EBONILLA FECHA: 2019-09-27 13:18:56',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10075,'SHALZCSTI 031.19','impo','55499054','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10075','2019-09-27','13:26:34','-1095.74','ingreso','','NO','','Reimbursement','-1095.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 13:26:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10076,'SHALZCSTI 033.19','impo','55506604','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10076','2019-09-27','13:33:09','-1271.15','ingreso','','NO','','Reimbursement','-1271.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 13:33:09',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10077,'FCLE19023','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2685','2019-09-27','13:54:23','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106','STELLA ZHU','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201909/F_AG2685_2019-09-27.pdf','facturas_agentes/PDF201909','F_AG2685_2019-09-27.pdf','EBONILLA FECHA: 2019-09-27 13:54:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10078,'SHAZLOHTS 145.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10078','2019-09-27','15:46:36','-3104.75','ingreso','','NO','','Reimbursement','-3104.75','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','RCARRILLO FECHA: 2019-09-27 15:46:36',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10079,'SHAZLOHTS 145.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10079','2019-09-27','15:47:49','-170.90','ingreso','','NO','','Origin Charges','-170.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','RCARRILLO FECHA: 2019-09-27 15:47:49',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10080,'VER5819-HAM','expo','1635181','Agente','SACO SHIPPING GMBH','','OPE-10080','2019-09-27','15:54:48','1237.60','egreso','','NO','','Reimbursement','1237.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','EGONZALEZ FECHA: 2019-09-27 15:54:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10081,'VER5819-HAM','expo','1635184','Agente','SACO SHIPPING GMBH','','OPIN-10081','2019-09-27','16:05:32','-180.02','ingreso','','NO','','Reimbursement','-180.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','EGONZALEZ FECHA: 2019-09-27 16:05:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10082,'BCNATMTGY 040.19','impo','05F1954972','Agente','TRANSGLORY S.A.','','OPIN-10082','2019-09-27','16:08:13','-628.64','ingreso','','NO','','Reimbursement','-628.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','ECRUZ FECHA: 2019-09-27 16:08:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10083,'SZXZLOHTS 083.19','impo','ZSSC190901163','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10083','2019-09-27','16:40:54','1471.35','egreso','','SI','','Collect Charges','1471.35','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','SGARCIA FECHA: 2019-09-27 16:40:54',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-01 12:25:56','Sofia.garcia@interteam.com.mx 2019-09-30 11:10:26',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10084,'MIAVERSTI 014.19','impo','GMIT-B4354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10084','2019-09-27','16:56:33','134.67','egreso','','SI','','Reimbursement','134.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 16:56:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 20:38:41','christian.vega@interteam.com.mx 2019-09-27 16:58:15',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10085,'SHAZLOHTS 146.19','impo','GMIT-B4354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10085','2019-09-27','16:59:41','134.67','egreso','','NO','','Reimbursement','134.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 16:59:41',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10086,'VER6219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','653','2019-09-27','17:01:06','-474.56','egreso','','NO','SI','Reimbursement','-474.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_NCAG653_2019-09-27.pdf','facturas_agentes/PDF201909','F_NCAG653_2019-09-27.pdf','ESERNA FECHA: 2019-09-27 17:01:06',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10087,'SHAZLOHTS 145.19','impo','GMIT-B4355','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10087','2019-09-27','17:01:43','198.60','egreso','','NO','','Reimbursement','198.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 17:01:43',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10088,'HAMVERSSL 217.19','impo','4998489','Agente','SACO SHIPPING GMBH','','OPIN-10088','2019-09-27','17:48:07','-8944.34','ingreso','','NO','','Rebate','-8944.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','MGODINEZ FECHA: 2019-09-27 17:48:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10090,'VER3919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2686','2019-09-29','18:39:25','1510.80','ingreso','','NO','SI','Reimbursement','1510.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2686_2019-09-29.pdf','facturas_agentes/PDF201909','F_AG2686_2019-09-29.pdf','ESERNA FECHA: 2019-09-29 18:39:25',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10091,'VER6319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2687','2019-09-29','20:10:09','1842.56','ingreso','','SI','SI','Reimbursement','1842.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2687_2019-09-29.pdf','facturas_agentes/PDF201909','F_AG2687_2019-09-29.pdf','ESERNA FECHA: 2019-09-29 20:10:09',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-01 15:37:41','ericka.serna@interteam.com.mx 2019-10-01 09:36:01',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10092,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2688','2019-09-30','08:44:23','2500.10','ingreso','','NO','SI','Reimbursement','2500.10','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2688_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2688_2019-09-30.pdf','TSANCHEZ FECHA: 2019-09-30 08:44:23',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10093,'SZXLZCHTS 001.19','impo','ZSSC190901166','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10093','2019-09-30','09:52:09','-156.80','ingreso','','NO','','Rebate','-156.80','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 09:52:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10094,'SZXLZCHTS 001.19','impo','ZSSC190901174','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10094','2019-09-30','09:52:46','156.80','egreso','','NO','','Rebate','156.80','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 09:52:46',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10095,'SGNZLOSTI 025.19','impo','75320669','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-10095','2019-09-30','10:19:06','59.40','egreso','','NO','','Reimbursement','59.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','CVEGA FECHA: 2019-09-30 10:19:06',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10096,'SZXZLOHTS 083.19','impo','ZSSC190901163','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10096','2019-09-30','11:10:44','-1471.35','ingreso','','NO','','Collect Charges','-1471.35','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','SGARCIA FECHA: 2019-09-30 11:10:44',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10097,'XGGZLOTCI 049.19','impo','HH132697 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10097','2019-09-30','11:18:35','-2162.62','ingreso','','NO','','Rebate','-2162.62','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:18:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10098,'XGGZLOTCI 049.19','impo','HH132697 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10098','2019-09-30','11:18:56','172.00','egreso','','NO','','Reimbursement','172.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:18:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10099,'XGGZLOTCI 050.19','impo','HH132894 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10099','2019-09-30','11:57:51','-3257.71','ingreso','','NO','','Rebate','-3257.71','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:57:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10100,'XGGZLOTCI 050.19','impo','HH132894 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10100','2019-09-30','11:58:35','105.40','egreso','','NO','','Reimbursement','105.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:58:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10101,'HAMVERSSL 185.19','impo','221902567','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-10101','2019-09-30','12:10:36','-327.11','ingreso','','NO','','Collect Charges','-327.11','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MGODINEZ FECHA: 2019-09-30 12:10:36',NULL,NULL,NULL,'0000-00-00','2019-10-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10102,'HAMATMSSL 162.19','impo','4997074','Agente','SACO SHIPPING GMBH','','OPE-10102','2019-09-30','12:43:42','5653.72','egreso','','NO','','Rebate','5653.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 12:43:42',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10103,'HAMATMSSL 163.19','impo','4997068','Agente','SACO SHIPPING GMBH','','OPIN-10103','2019-09-30','12:49:00','-1798.96','ingreso','','NO','','Rebate','-1798.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 12:49:00',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10104,'SHAZLOSTI 270.19','impo','55511711','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10104','2019-09-30','12:54:30','-1114.54','ingreso','','NO','','Reimbursement','-1114.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','RCARRILLO FECHA: 2019-09-30 12:54:30',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10105,'HAMATMSSL 164.19','impo','4997072','Agente','SACO SHIPPING GMBH','','OPIN-10105','2019-09-30','12:57:18','-954.60','ingreso','','NO','','Rebate','-954.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 12:57:18',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10106,'HAMATMSSL 165.19','impo','4997070','Agente','SACO SHIPPING GMBH','','OPIN-10106','2019-09-30','13:00:37','-864.97','ingreso','','NO','','Rebate','-864.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 13:00:37',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10107,'SHAZLOSTI 271.19','impo','55511765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10107','2019-09-30','13:50:14','-1999.35','ingreso','','NO','','Reimbursement','-1999.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','RCARRILLO FECHA: 2019-09-30 13:50:14',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10108,'PUSZLOGLW 151.19','impo','GINT-0387','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10108','2019-09-30','13:52:25','-1066.42','ingreso','','NO','','Rebate','-1066.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 13:52:25',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10109,'BKKZLOSTI 052.19','impo','39593168','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10109','2019-09-30','13:59:19','-1751.34','ingreso','','NO','','Reimbursement','-1751.34','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 13:59:19',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10110,'ZLO4419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2689','2019-09-30','14:00:03','1204.30','ingreso','','NO','SI','Reimbursement','1204.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' S','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2689_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2689_2019-09-30.pdf','GARAMIREZ FECHA: 2019-09-30 14:00:03',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10111,'020-50862475','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2690','2019-09-30','14:12:01','3870.94','ingreso','','NO','SI','A/F : USD 1.55/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','3870.94','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2690_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2690_2019-09-30.pdf','KCARMONA FECHA: 2019-09-30 14:12:01',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10112,'SHAZLOHTS 147.19','impo','GMIT-B4361','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10112','2019-09-30','16:20:27','300.30','egreso','','NO','','Reimbursement','300.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','CVEGA FECHA: 2019-09-30 16:20:27',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10113,'VER3919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2691','2019-09-30','16:30:31','1256.44','ingreso','','NO','SI','Reimbursement','1256.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2691_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2691_2019-09-30.pdf','FMENDOZA FECHA: 2019-09-30 16:30:31',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10114,'ZLO4519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2692','2019-09-30','16:36:41','2550.08','ingreso','','NO','SI','Reimbursement','2550.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2692_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2692_2019-09-30.pdf','GARAMIREZ FECHA: 2019-09-30 16:36:41',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10115,'VER3919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2693','2019-09-30','16:55:49','2140.30','ingreso','','NO','SI','Reimbursement','2140.30','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/PDF201909/F_AG2693_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2693_2019-09-30.pdf','FMENDOZA FECHA: 2019-09-30 16:55:49',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10116,'PUSZLOGLW 152.19','impo','GINT-0388','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10116','2019-09-30','17:07:41','-825.82','ingreso','','NO','','Rebate','-825.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 17:07:41',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10117,'PUSZLOGLW 153.19','impo','GINT-0388','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10117','2019-09-30','17:08:21','-2035.13','ingreso','','NO','','Rebate','-2035.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 17:08:21',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10118,'ZLO4919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','656','2019-09-30','17:51:01','-183.18','egreso','','NO','SI','Reimbursement','-183.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG656_2019-09-30.pdf','facturas_agentes/PDF201909','F_NCAG656_2019-09-30.pdf','FMENDOZA FECHA: 2019-09-30 17:51:01',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10119,'BCNVERTGY 044.19','impo','05A1904087','Agente','TRANSGLORY S.A.','','OPIN-10119','2019-09-30','18:03:07','-361.00','ingreso','','NO','','Reimbursement','-361.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:03:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10120,'BCNVERTGY 044.19','impo','05A1903259','Agente','TRANSGLORY S.A.','','OPE-10120','2019-09-30','18:05:41','88.98','egreso','','NO','','Reimbursement','88.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:05:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10121,'BCNVERTGY 044.19','impo','05F1923508','Agente','TRANSGLORY S.A.','','OPE-10121','2019-09-30','18:08:12','874.91','egreso','','NO','','Reimbursement','874.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:08:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10122,'VLCVERTGY 011.19','impo','05A1902579','Agente','TRANSGLORY S.A.','','OPE-10122','2019-09-30','18:13:36','197.64','egreso','','NO','','Reimbursement','197.64','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:13:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10123,'BCNVERTGY 035.19','impo','05F1918940','Agente','TRANSGLORY S.A.','','OPE-10123','2019-09-30','18:16:54','952.94','egreso','','NO','','Reimbursement','952.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:16:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10124,'BCNVERTGY 032.19','impo','05F1918941','Agente','TRANSGLORY S.A.','','OPIN-10124','2019-09-30','18:19:16','-473.44','ingreso','','NO','','Reimbursement','-473.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:19:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10125,'VER3919-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2694','2019-09-30','18:24:56','2689.69','ingreso','','NO','SI','Reimbursement','2689.69','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2694_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2694_2019-09-30.pdf','TSANCHEZ FECHA: 2019-09-30 18:24:56',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10126,'VER3819-BCN','expo','05F1958270 ','Agente','TRANSGLORY S.A.','','OPIN-10126','2019-10-01','09:01:10','-83.20','ingreso','','NO','','Reimbursement','-83.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 09:01:10',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10127,'VER6319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2697','2019-10-01','09:36:29','1872.56','ingreso','','NO','SI','Reimbursement','1872.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2697_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2697_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 09:36:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10128,'ZLO5119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','657','2019-10-01','09:37:47','-107.26','egreso','','NO','SI','Reimbursement','-107.26','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/PDF201910/F_NCAG657_2019-10-01.pdf','facturas_agentes/PDF201910','F_NCAG657_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 09:37:47',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10129,'XMNZLOAFT 027.19','impo','afxmd19010557','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10129','2019-10-01','10:16:49','-1122.12','ingreso','','NO','','Reimbursement','-1122.12','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','CAJURIA FECHA: 2019-10-01 10:16:49',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10130,'HAMVERSSL 205.19','impo','36193670','Agente','SHIPCO TRANSPORT AB','','OPIN-10130','2019-10-01','10:35:19','-98.63','ingreso','','SI','','Reimbursement','-98.63','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','MGODINEZ FECHA: 2019-10-01 10:35:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-01 15:40:42','MARCELA.GODINEZ@INTERTEAM.COM.MX 2019-10-01 10:35:25',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10131,'HAMVERSSL 205.19','impo','36193670','Agente','SHIPCO TRANSPORT AB','','OPE-10131','2019-10-01','10:35:47','98.63','egreso','','NO','','Reimbursement','98.63','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','MGODINEZ FECHA: 2019-10-01 10:35:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10132,'SHAZLOHTS 148.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10132','2019-10-01','10:39:27','144.48','egreso','','NO','','Collect Charges','144.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','RCARRILLO FECHA: 2019-10-01 10:39:27',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10133,'SHAZLOHTS 148.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10133','2019-10-01','10:39:54','-144.48','ingreso','','NO','','Collect Charges','-144.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','RCARRILLO FECHA: 2019-10-01 10:39:54',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10134,'235-50119856','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2698','2019-10-01','11:07:15','2956.43','ingreso','','NO','SI','AIRFREIGHT 2795.83 USD / AWB 40.60 USD / MANUVER IN FALSE 120.00 USD ','2956.43','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201910/F_AG2698_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2698_2019-10-01.pdf','OMOCTEZUMA FECHA: 2019-10-01 11:07:15',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10135,'ANRVERSSC 087.19','impo','21100516','Agente','SSC CONSOLIDATION NV','','OPE-10135','2019-10-01','11:30:48','260.02','egreso','','NO','','CHANGE HBL 17302630 TO PREPAID','260.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','MESCALANTE FECHA: 2019-10-01 11:30:48',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10136,'ANRVERSSC 087.19','impo','21100533','Agente','SSC CONSOLIDATION NV','','OPE-10136','2019-10-01','11:34:49','88.90','egreso','','NO','','OCEAN FREIGH PREPAID HBL 17302630','88.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','MESCALANTE FECHA: 2019-10-01 11:34:49',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10137,'VER4119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','658','2019-10-01','12:14:18','-18.81','egreso','','NO','SI','Reimbursement','-18.81','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_NCAG658_2019-10-01.pdf','facturas_agentes/PDF201910','F_NCAG658_2019-10-01.pdf','GARAMIREZ FECHA: 2019-10-01 12:14:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10138,'BCNVERTGY 072.19','impo','05A1907271','Agente','TRANSGLORY S.A.','','OPE-10138','2019-10-01','12:22:44','475.00','egreso','','NO','','Reimbursement','475.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ECRUZ FECHA: 2019-10-01 12:22:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10139,'ZLO5219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2699','2019-10-01','12:30:00','2023.39','ingreso','','NO','SI','Reimbursement','2023.39','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/PDF201910/F_AG2699_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2699_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 12:30:00',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10140,'235-50119856','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2700','2019-10-01','12:36:17','139.05','ingreso','','NO','SI','PROFIT SHARE ','139.05','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201910/F_AG2700_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2700_2019-10-01.pdf','OMOCTEZUMA FECHA: 2019-10-01 12:36:17',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10141,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2701','2019-10-01','12:46:41','260.00','ingreso','','NO','SI','Reimbursement','260.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2701_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2701_2019-10-01.pdf','TSANCHEZ FECHA: 2019-10-01 12:46:41',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10142,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','659','2019-10-01','12:47:50','-56.64','egreso','','NO','SI','Reimbursement','-56.64','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG659_2019-10-01.pdf','facturas_agentes/PDF201910','F_NCAG659_2019-10-01.pdf','TSANCHEZ FECHA: 2019-10-01 12:47:50',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10143,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','660','2019-10-01','12:49:17','-112.50','egreso','','NO','SI','Reimbursement','-112.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG660_2019-10-01.pdf','facturas_agentes/PDF201910','F_NCAG660_2019-10-01.pdf','TSANCHEZ FECHA: 2019-10-01 12:49:17',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10144,'XMNZLOAFT 029.19','impo','AFXMD19010772','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10144','2019-10-01','13:14:20','-1290.95','ingreso','','NO','','Reimbursement','-1290.95','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','CAJURIA FECHA: 2019-10-01 13:14:20',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10145,'VER6619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2702','2019-10-01','13:32:33','2875.04','ingreso','','SI','SI','Reimbursement','2875.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2702_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2702_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 13:32:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-02 17:17:55','ericka.serna@interteam.com.mx 2019-10-02 12:19:54',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10146,'ZLO5319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2703','2019-10-01','13:32:43','1761.22','ingreso','','NO','SI','Reimbursement','1761.22','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/PDF201910/F_AG2703_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2703_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 13:32:43',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10147,'ALT3319-ANR','expo','20707676','Agente','SSC CONSOLIDATION NV','','OPIN-10147','2019-10-01','13:34:07','-38.29','ingreso','','NO','','Reimbursement','-38.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','EGONZALEZ FECHA: 2019-10-01 13:34:07',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10148,'SHAZLOSTI 272.19','impo','55513216','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10148','2019-10-01','13:39:36','-1680.32','ingreso','','NO','','Reimbursement','-1680.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','RCARRILLO FECHA: 2019-10-01 13:39:36',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10149,'VER5619-HAI','expo','AFT011869','Agente','NEUTRAL LOGISITICS','','OPIN-10149','2019-10-01','15:11:23','-308.84','ingreso','','NO','','Reimbursement','-308.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 15:11:23',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10150,'VER5619-HAI','expo','AFT011870','Agente','NEUTRAL LOGISITICS','','OPIN-10150','2019-10-01','15:22:04','-147.63','ingreso','','NO','','Reimbursement','-147.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 15:22:04',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10151,'VER5619-HAI','expo','AFT011871','Agente','NEUTRAL LOGISITICS','','OPIN-10151','2019-10-01','15:25:48','-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/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 15:25:48',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10152,'SZXZLOFCI 013.19','impo','RA0220190903173','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10152','2019-10-01','15:31:11','-3258.53','ingreso','','NO','','Collect Charges','-3258.53','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','SGARCIA FECHA: 2019-10-01 15:31:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10153,'ZLO5619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2705','2019-10-01','15:54:21','751.88','ingreso','','NO','SI','Reimbursement','751.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2705_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2705_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 15:54:21',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10154,'NGBZLOGCI 083.19','impo','NBPDD1909230','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10154','2019-10-01','16:04:20','-1635.15','ingreso','','NO','','Rebate','-1635.15','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','KMONTIEL FECHA: 2019-10-01 16:04:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10156,'ANRATMSSC 045.19','impo','20705355','Agente','SSC CONSOLIDATION NV','','OPIN-10156','2019-10-01','16:18:32','-1942.85','ingreso','','NO','','Rebate','-1942.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','KMONTIEL FECHA: 2019-10-01 16:18:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10157,'SHAZLOSTI 273.19','impo','55513241','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10157','2019-10-01','16:22:57','-1242.40','ingreso','','NO','','Reimbursement','-1242.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','RCARRILLO FECHA: 2019-10-01 16:22:57',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10158,'VER5719-HAI','expo','AFT011886','Agente','NEUTRAL LOGISITICS','','OPIN-10158','2019-10-01','16:28:03','-160.69','ingreso','','NO','','Reimbursement','-160.69','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 16:28:03',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10159,'VER6919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2706','2019-10-01','16:41:53','196.54','ingreso','','NO','SI','Reimbursement','196.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2706_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2706_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 16:41:53',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10160,'ALT4319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2707','2019-10-01','16:43:33','878.25','ingreso','','NO','SI','Reimbursement','878.25','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2707_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2707_2019-10-01.pdf','GARAMIREZ FECHA: 2019-10-01 16:43:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10161,'ZLO4919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','661','2019-10-01','17:02:45','-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/PDF201910/F_NCAG661_2019-10-01.pdf','facturas_agentes/PDF201910','F_NCAG661_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 17:02:45',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10162,'SZXZLOHTS 085.19','impo','ZSSC190901168','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10162','2019-10-01','17:19:28','-3723.51','ingreso','','NO','','Collect Charges','-3723.51','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','SGARCIA FECHA: 2019-10-01 17:19:28',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10163,'SHAZLOHTS 147.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10163','2019-10-01','17:22:49','-2733.94','ingreso','','NO','','Reimbursement','-2733.94','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','RCARRILLO FECHA: 2019-10-01 17:22:49',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10164,'PUSZLOGLW 142.19','impo','GINT-0382','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10164','2019-10-01','17:31:27','-1305.81','ingreso','','NO','','Rebate','-1305.81','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','TRODRIGUEZ FECHA: 2019-10-01 17:31:27',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10165,'PUSZLOGLW 143.19','impo','GINT-0382','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10165','2019-10-01','17:32:25','-1059.25','ingreso','','NO','','Rebate','-1059.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','TRODRIGUEZ FECHA: 2019-10-01 17:32:25',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10166,'PUSZLOGLW 144.19','impo','GINT-0382','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10166','2019-10-01','17:33:05','-566.77','ingreso','','NO','','Rebate','-566.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','TRODRIGUEZ FECHA: 2019-10-01 17:33:05',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10167,'HKGZLOHTS 021.19','impo','ZSSC190901159','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10167','2019-10-01','17:44:05','-1843.13','ingreso','','NO','','Rebate','-1843.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','TRODRIGUEZ FECHA: 2019-10-01 17:44:05',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10168,'PUSLZCGLW 045.19','impo','MXLZC-095','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10168','2019-10-01','17:50:19','-1442.55','ingreso','','NO','','Rebate','-1442.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','TRODRIGUEZ FECHA: 2019-10-01 17:50:19',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10169,'PUSLZCGLW 044.19','impo','MXLZC-095','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10169','2019-10-01','17:50:49','-1920.65','ingreso','','NO','','Rebate','-1920.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','TRODRIGUEZ FECHA: 2019-10-01 17:50:49',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10170,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2708','2019-10-01','17:53:02','1458.14','ingreso','','NO','SI','Reimbursement','1458.14','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2708_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2708_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 17:53:02',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10171,'BCNVERTGY 034.19','impo','05F1918942','Agente','TRANSGLORY S.A.','','OPIN-10171','2019-10-01','17:53:44','-2062.94','ingreso','','NO','','Reimbursement','-2062.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ECRUZ FECHA: 2019-10-01 17:53:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10172,'BCNATMTGY 018.19','impo','05A1902652','Agente','TRANSGLORY S.A.','','OPE-10172','2019-10-01','17:56:17','21.51','egreso','','NO','','Reimbursement','21.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ECRUZ FECHA: 2019-10-01 17:56:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10173,'SHAZLOHTS 149.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10173','2019-10-01','17:57:35','-1543.42','ingreso','','NO','','Reimbursement','-1543.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','RCARRILLO FECHA: 2019-10-01 17:57:35',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10174,'BCNVERTGY 037.19','impo','05F1919821','Agente','TRANSGLORY S.A.','','OPE-10174','2019-10-01','18:00:08','546.20','egreso','','NO','','Reimbursement','546.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ECRUZ FECHA: 2019-10-01 18:00:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10175,'ZLO4119-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2709','2019-10-01','18:58:01','946.91','ingreso','','NO','SI','Reimbursement','946.91','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2709_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2709_2019-10-01.pdf','TSANCHEZ FECHA: 2019-10-01 18:58:01',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10176,'VER6019-HAM','expo','1636399','Agente','SACO SHIPPING GMBH','','OPE-10176','2019-10-02','09:23:57','663.72','egreso','','NO','','Reimbursement','663.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','EGONZALEZ FECHA: 2019-10-02 09:23:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10177,'ZLO3919-HKG','expo','49024086','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10177','2019-10-02','10:19:18','-45.70','ingreso','','NO','','Reimbursement','-45.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','FMENDOZA FECHA: 2019-10-02 10:19:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10178,'BCNVERTGY 094.19','impo','05F1958543','Agente','TRANSGLORY S.A.','','OPIN-10178','2019-10-02','10:25:47','-39.39','ingreso','','NO','','Reimbursement','-39.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 10:25:47',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10179,'VER6619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2710','2019-10-02','12:21:07','1671.62','ingreso','','NO','SI','Reimbursement','1671.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2710_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2710_2019-10-02.pdf','ESERNA FECHA: 2019-10-02 12:21:07',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10180,'947-60760803','expo','','Interteam','NEUTRAL LOGISITICS','AG','2711','2019-10-02','13:24:15','3133.49','ingreso','','NO','SI','A/F 2617.89 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 45.00 USD / PICKUP 180.00 USD','3133.49','SANTIAGO','',' ','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201910/F_AG2711_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2711_2019-10-02.pdf','OMOCTEZUMA FECHA: 2019-10-02 13:24:15',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10181,'947-60760803','expo','','Interteam','NEUTRAL LOGISITICS','AG','2712','2019-10-02','13:24:53','40.00','ingreso','','NO','SI','PROFIT SHARE ','40.00','SANTIAGO','',' ','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201910/F_AG2712_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2712_2019-10-02.pdf','OMOCTEZUMA FECHA: 2019-10-02 13:24:53',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10182,'055-21280700','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2713','2019-10-02','13:30:32','1106.17','ingreso','','NO','SI','A/F 570.57 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 220.00 USD ','1106.17','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2713_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2713_2019-10-02.pdf','OMOCTEZUMA FECHA: 2019-10-02 13:30:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10183,'055-21280700','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2714','2019-10-02','13:31:03','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2714_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2714_2019-10-02.pdf','OMOCTEZUMA FECHA: 2019-10-02 13:31:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10184,'BKKZLOSTI 057.19','impo','39596927','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10184','2019-10-02','13:36:05','-821.55','ingreso','','NO','','Reimbursement','-821.55','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 13:36:05',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10185,'PUSZLOGLW 146.19','impo','GINT-0384','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10185','2019-10-02','13:36:36','-2207.62','ingreso','','NO','','Rebate','-2207.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','TRODRIGUEZ FECHA: 2019-10-02 13:36:36',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10186,'PUSZLOGLW 147.19','impo','GINT-0384','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10186','2019-10-02','13:37:00','-614.90','ingreso','','NO','','Rebate','-614.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','TRODRIGUEZ FECHA: 2019-10-02 13:37:00',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10187,'SHAZLOHTS 150.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10187','2019-10-02','13:38:06','-2459.96','ingreso','','NO','','Reimbursement','-2459.96','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','RCARRILLO FECHA: 2019-10-02 13:38:06',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10188,'VLCVERTGY 015.19','impo','05F1920139','Agente','TRANSGLORY S.A.','','OPE-10188','2019-10-02','15:57:43','830.11','egreso','','NO','','Reimbursement','830.11','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 15:57:43',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10189,'BCNVERTGY 039.19','impo','05F1920123','Agente','TRANSGLORY S.A.','','OPE-10189','2019-10-02','16:06:08','604.62','egreso','','NO','','Reimbursement','604.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:06:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10190,'BCNVERTGY 038.19','impo','05F1920135','Agente','TRANSGLORY S.A.','','OPIN-10190','2019-10-02','16:08:12','-607.27','ingreso','','NO','','Reimbursement','-607.27','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:08:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10191,'BCNATMTGY 016.19','impo','05F1920213','Agente','TRANSGLORY S.A.','','OPE-10191','2019-10-02','16:11:49','759.98','egreso','','NO','','Reimbursement','759.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:11:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10192,'BCNATMTGY 016.19','impo','05F1920330','Agente','TRANSGLORY S.A.','','OPIN-10192','2019-10-02','16:14:02','-240.10','ingreso','','NO','','Reimbursement','-240.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:14:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10193,'BCNVERTGY 036.19','impo','05F1920427','Agente','TRANSGLORY S.A.','','OPIN-10193','2019-10-02','16:15:54','-483.88','ingreso','','NO','','Reimbursement','-483.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:15:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10194,'BCNVERTGY 041.19','impo','05F1921118','Agente','TRANSGLORY S.A.','','OPIN-10194','2019-10-02','16:21:38','-862.29','ingreso','','NO','','Reimbursement','-862.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:21:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10195,'VLCVERTGY 016.19','impo','05F1921108','Agente','TRANSGLORY S.A.','','OPE-10195','2019-10-02','16:24:47','321.75','egreso','','NO','','Reimbursement','321.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:24:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10196,'VLCATMTGY 006.19','impo','05F1921735','Agente','TRANSGLORY S.A.','','OPE-10196','2019-10-02','16:26:41','670.75','egreso','','NO','','Reimbursement','670.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:26:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10197,'BCNATMTGY 017.19','impo','05F1921844','Agente','TRANSGLORY S.A.','','OPE-10197','2019-10-02','16:29:48','11.56','egreso','','NO','','Reimbursement','11.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:29:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10198,'BCNVERTGY 040.19','impo','05F1921847','Agente','TRANSGLORY S.A.','','OPE-10198','2019-10-02','16:32:30','299.42','egreso','','NO','','Reimbursement','299.42','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:32:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10199,'BCNVERTGY 045.19','impo','05F1923506','Agente','TRANSGLORY S.A.','','OPIN-10199','2019-10-02','16:36:15','-1920.60','ingreso','','NO','','Reimbursement','-1920.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:36:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10200,'BCNATMTGY 020.19','impo','05F1923611','Agente','TRANSGLORY S.A.','','OPE-10200','2019-10-02','16:38:14','826.68','egreso','','NO','','Reimbursement','826.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:38:14',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10201,'BCNVERTGY 051.19','impo','05F1927665','Agente','TRANSGLORY S.A.','','OPE-10201','2019-10-02','17:07:08','992.68','egreso','','NO','','Reimbursement','992.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 17:07:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10202,'ANRVERSSC 094.19','impo','20707994','Agente','SSC CONSOLIDATION NV','','OPIN-10202','2019-10-02','17:15:23','-1157.47','ingreso','','NO','','Rebate','-1157.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','MESCALANTE FECHA: 2019-10-02 17:15:23',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10203,'VLCVERTGY 036.19','impo','05F1956404','Agente','TRANSGLORY S.A.','','OPIN-10203','2019-10-02','17:42:13','-2122.44','ingreso','','NO','','Reimbursement','-2122.44','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 17:42:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10204,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2716','2019-10-02','18:17:50','1396.01','ingreso','','NO','SI','Reimbursement','1396.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2716_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2716_2019-10-02.pdf','TSANCHEZ FECHA: 2019-10-02 18:17:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10205,'BCNATMTGY 023.19','impo','05A1904162','Agente','TRANSGLORY S.A.','','OPE-10205','2019-10-02','18:51:33','69.39','egreso','','NO','','Reimbursement','69.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 18:51:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10206,'BCNATMTGY 040.19','impo','05F1958765','Agente','TRANSGLORY S.A.','','OPE-10206','2019-10-03','10:17:44','483.30','egreso','','NO','','DAP','483.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','ECRUZ FECHA: 2019-10-03 10:17:44',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10207,'PUSLZCGLW 046.19','impo','MXLZC-096','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10207','2019-10-03','10:27:58','-1535.16','ingreso','','NO','','Rebate','-1535.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 10:27:58',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10208,'AIR MEX 194.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2717','2019-10-03','11:23:59','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201910/F_AG2717_2019-10-03.pdf','facturas_agentes/PDF201910','F_AG2717_2019-10-03.pdf','OMOCTEZUMA FECHA: 2019-10-03 11:23:59',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10209,'ZLO5219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','662','2019-10-03','12:18:37','-31.96','egreso','','NO','SI','Reimbursement','-31.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG662_2019-10-03.pdf','facturas_agentes/PDF201910','F_NCAG662_2019-10-03.pdf','FMENDOZA FECHA: 2019-10-03 12:18:37',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10210,'PUSZLOGLW 149.19','impo','GINT-0386','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10210','2019-10-03','12:24:19','-1516.85','ingreso','','NO','','Rebate','-1516.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 12:24:19',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10211,'PUSZLOGLW 150.19','impo','GINT-0386','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10211','2019-10-03','12:24:46','-678.00','ingreso','','NO','','Rebate','-678.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 12:24:46',NULL,NULL,NULL,'0000-00-00','0201-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10212,'ZLO5219-HKG','expo','49037929','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10212','2019-10-03','12:40:42','-147.77','ingreso','','NO','','Reimbursement','-147.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','FMENDOZA FECHA: 2019-10-03 12:40:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10213,'PUSLZCGLW 048.19','impo','MXLZC-098','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10213','2019-10-03','13:06:04','-2733.51','ingreso','','NO','','Rebate','-2733.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 13:06:04',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10214,'VER4019-ONX','expo','19-158825','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10214','2019-10-03','14:09:50','-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/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','GARAMIREZ FECHA: 2019-10-03 14:09:50',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10215,'BCNATMTGY 023.19','impo','05A1904576','Agente','TRANSGLORY S.A.','','OPE-10215','2019-10-03','15:39:53','115.90','egreso','','NO','','Reimbursement','115.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','ECRUZ FECHA: 2019-10-03 15:39:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10216,'BCNVERTGY 065.19','impo','05F1936985','Agente','TRANSGLORY S.A.','','OPE-10216','2019-10-03','15:52:40','854.36','egreso','','NO','','Reimbursement','854.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','ECRUZ FECHA: 2019-10-03 15:52:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10217,'VLCVERTGY 029.19','impo','05A1905507','Agente','TRANSGLORY S.A.','','OPE-10217','2019-10-03','15:57:12','27.11','egreso','','NO','','Reimbursement','27.11','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','ECRUZ FECHA: 2019-10-03 15:57:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10218,'KELZLOHTS 091.19','impo','HTI199016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10218','2019-10-03','16:05:48','-741.67','ingreso','','NO','','Rebate','-741.67','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','KMONTIEL FECHA: 2019-10-03 16:05:48',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10219,'KELZLOHTS 092.19','impo','HTI19906','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10219','2019-10-03','16:06:51','-1676.52','ingreso','','NO','','Rebate','-1676.52','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','KMONTIEL FECHA: 2019-10-03 16:06:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10220,'KELZLOHTS 093.19','impo','HTI199016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10220','2019-10-03','16:07:51','-898.61','ingreso','','NO','','Rebate','-898.61','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','KMONTIEL FECHA: 2019-10-03 16:07:51',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10221,'BCNATMTGY 040.19','impo','05A1907392','Agente','TRANSGLORY S.A.','','OPIN-10221','2019-10-03','16:24:00','-136.08','ingreso','','NO','','Reimbursement','-136.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','ECRUZ FECHA: 2019-10-03 16:24:00',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10222,'SHAZLOSTI 274.19','impo','55515348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10222','2019-10-03','16:31:39','-2248.52','ingreso','','NO','','Reimbursement','-2248.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','RCARRILLO FECHA: 2019-10-03 16:31:39',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10223,'HKGZLOSTI 090.19','impo','49036706','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10223','2019-10-03','16:48:46','-711.05','ingreso','','NO','','Rebate','-711.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 16:48:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10224,'SHAZLOSTI 275.19','impo','55515355','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10224','2019-10-03','17:26:50','-1611.73','ingreso','','NO','','Reimbursement','-1611.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','RCARRILLO FECHA: 2019-10-03 17:26:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10225,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','663','2019-10-03','17:29:22','-260.00','egreso','','NO','SI','Reimbursement','-260.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG663_2019-10-03.pdf','facturas_agentes/PDF201910','F_NCAG663_2019-10-03.pdf','TSANCHEZ FECHA: 2019-10-03 17:29:22',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10226,'VER3719-MIL','expo','','Interteam','COMBIMAR ','AG','2718','2019-10-03','17:36:11','1088.54','ingreso','','NO','SI','Reimbursement','1088.54','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2718_2019-10-03.pdf','facturas_agentes/PDF201910','F_AG2718_2019-10-03.pdf','EGONZALEZ FECHA: 2019-10-03 17:36:11',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10227,'HKGZLOSTI 091.19','impo','49036705','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10227','2019-10-03','17:42:17','-2284.83','ingreso','','NO','','Rebate','-2284.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 17:42:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10228,'HKGZLOSTI 091.19','impo','49036707','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10228','2019-10-03','17:45:03','1100.00','egreso','','NO','','Rebate','1100.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 17:45:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10229,'HKGZLOSTI 091.19','impo','ZSSC190901169','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10229','2019-10-03','17:46:58','-712.12','ingreso','','NO','','Rebate','-712.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 17:46:58',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10230,'VER3319-MIL','expo','','Interteam','COMBIMAR ','AG','2719','2019-10-03','18:03:46','638.30','ingreso','','SI','SI','DAP','638.30','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2719_2019-10-03.pdf','facturas_agentes/PDF201910','F_AG2719_2019-10-03.pdf','EGONZALEZ FECHA: 2019-10-03 18:03:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 15:19:25','ericka.gonzalez@interteam.com.mx 2019-10-03 18:05:08',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10231,'VER3319-MIL','expo','','Interteam','COMBIMAR ','NCAG','664','2019-10-03','18:05:25','-638.30','egreso','','NO','SI','DAP','-638.30','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_NCAG664_2019-10-03.pdf','facturas_agentes/PDF201910','F_NCAG664_2019-10-03.pdf','EGONZALEZ FECHA: 2019-10-03 18:05:25',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10232,'ZLO4519-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2720','2019-10-03','18:53:55','410.31','ingreso','','NO','SI','Reimbursement','410.31','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2720_2019-10-03.pdf','facturas_agentes/PDF201910','F_AG2720_2019-10-03.pdf','TSANCHEZ FECHA: 2019-10-03 18:53:55',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10233,'BKKZLOSTI 050.19','impo','39597790','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-10233','2019-10-04','08:35:44','14.69','egreso','','NO','','Reimbursement','14.69','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 08:35:44',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10234,'BKKZLOSTI 050.19','impo','39597883','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10234','2019-10-04','08:39:01','-14.69','ingreso','','NO','','Reimbursement','-14.69','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 08:39:01',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10235,'VER3919-BCN','expo','05F1959033 ','Agente','TRANSGLORY S.A.','','OPIN-10235','2019-10-04','09:11:33','-135.00','ingreso','','NO','','Reimbursement','-135.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ESERNA FECHA: 2019-10-04 09:11:33',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10236,'VER3819-BCN','expo','05F1958895 ','Agente','TRANSGLORY S.A.','','OPIN-10236','2019-10-04','09:15:52','-41.27','ingreso','','NO','','Rebate','-41.27','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ESERNA FECHA: 2019-10-04 09:15:52',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10237,'ANRVERSSC 095.19','impo','20708014','Agente','SSC CONSOLIDATION NV','','OPIN-10237','2019-10-04','10:15:11','-908.27','ingreso','','NO','','Rebate','-908.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 10:15:11',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10238,'BCNVERTGY 056.19','impo','05F1936129','Agente','TRANSGLORY S.A.','','OPE-10238','2019-10-04','10:33:18','1321.00','egreso','','NO','','Reimbursement','1321.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 10:33:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10239,'BCNVERTGY 061.19','impo','05A1905933','Agente','TRANSGLORY S.A.','','OPE-10239','2019-10-04','10:35:56','28.23','egreso','','NO','','Reimbursement','28.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 10:35:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10240,'VER3519-MIL','expo','','Interteam','COMBIMAR ','NCAG','665','2019-10-04','10:51:10','-193.64','egreso','','SI','SI','DAP','-193.64','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_NCAG665_2019-10-04.pdf','facturas_agentes/PDF201910','F_NCAG665_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 10:51:10',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-09 10:54:40','ericka.gonzalez@interteam.com.mx 2019-10-09 10:32:13',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10241,'FCLE19022','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2721','2019-10-04','11:15:57','538.20','ingreso','','NO','SI','Collect Charges','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2721_2019-10-04.pdf','facturas_agentes/PDF201910','F_AG2721_2019-10-04.pdf','EBONILLA FECHA: 2019-10-04 11:15:57',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10242,'HAMATMSSL 166.19','impo','40003024','Agente','SACO SHIPPING GMBH','','OPIN-10242','2019-10-04','11:39:05','-542.23','ingreso','','NO','','Rebate','-542.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 11:39:05',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10243,'FCLE19027','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2722','2019-10-04','11:43:12','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2722_2019-10-04.pdf','facturas_agentes/PDF201910','F_AG2722_2019-10-04.pdf','EBONILLA FECHA: 2019-10-04 11:43:12',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10244,'HAMATMSSL 168.19','impo','40003025','Agente','SACO SHIPPING GMBH','','OPIN-10244','2019-10-04','11:46:41','-1316.33','ingreso','','NO','','Rebate','-1316.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 11:46:41',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10245,'HAMATMSSL 169.19','impo','40003026','Agente','SACO SHIPPING GMBH','','OPIN-10245','2019-10-04','11:51:13','-902.52','ingreso','','NO','','Rebate','-902.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 11:51:13',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10246,'VER5419-HAM','expo','1636710','Agente','SACO SHIPPING GMBH','','OPIN-10246','2019-10-04','12:49:42','-84.00','ingreso','','NO','','Reimbursement','-84.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:49:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10247,'ALT3619-ANR','expo','20708644','Agente','SSC CONSOLIDATION NV','','OPIN-10247','2019-10-04','12:51:56','-863.93','ingreso','','NO','','Reimbursement','-863.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:51:56',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10248,'VER3619-ANR','expo','21100687','Agente','SSC CONSOLIDATION NV','','OPE-10248','2019-10-04','12:55:44','150.00','egreso','','NO','','Reimbursement','150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:55:44',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10249,'VER3319-ANR','expo','20708699','Agente','SSC CONSOLIDATION NV','','OPIN-10249','2019-10-04','12:59:28','-522.20','ingreso','','NO','','Reimbursement','-522.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:59:28',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10250,'ALT3919-HAM','expo','1636838','Agente','SACO SHIPPING GMBH','','OPE-10250','2019-10-04','13:06:35','759.95','egreso','','NO','','Reimbursement','759.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 13:06:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10251,'KELZLOHTS 095.19','impo','HTI199035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10251','2019-10-04','13:17:16','-1440.32','ingreso','','NO','','Rebate','-1440.32','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','KMONTIEL FECHA: 2019-10-04 13:17:16',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10252,'KELZLOHTS 095.19','impo','34206267','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10252','2019-10-04','13:17:59','87.87','egreso','','NO','','Reimbursement','87.87','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','KMONTIEL FECHA: 2019-10-04 13:17:59',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10253,'SHAZLOHTS 153.19','impo','GMIT-B4362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10253','2019-10-04','13:23:51','388.29','egreso','','NO','','Reimbursement','388.29','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','CVEGA FECHA: 2019-10-04 13:23:51',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10254,'KELZLOHTS 094.19','impo','HTI199035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10254','2019-10-04','13:24:59','-1900.88','ingreso','','NO','','Rebate','-1900.88','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','KMONTIEL FECHA: 2019-10-04 13:24:59',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10255,'SHAZLOHTS 149.19','impo','GMIT-B4359','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10255','2019-10-04','13:29:42','482.67','egreso','','NO','','Reimbursement','482.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','CVEGA FECHA: 2019-10-04 13:29:42',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10256,'TAOZLOPAN 056.19','impo','GMIT-B4360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10256','2019-10-04','13:46:17','64.50','egreso','','NO','','Reimbursement','64.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','CVEGA FECHA: 2019-10-04 13:46:17',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10257,'ANRVERSSC 092.19','impo','20708830','Agente','SSC CONSOLIDATION NV','','OPIN-10257','2019-10-04','16:35:09','-39.31','ingreso','','NO','','COLLECT OF BL  90232157 ','-39.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 16:35:09',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10258,'GOAATMCOM 074.19','impo','82231','Agente','COMBIMAR ','','OPIN-10258','2019-10-04','17:02:43','-1031.28','ingreso','','NO','','Collect Charges','-1031.28','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','SGARCIA FECHA: 2019-10-04 17:02:43',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10259,'BREVERSSL 023.19','impo','5302856','Agente','SACO SHIPPING GMBH','','OPIN-10259','2019-10-04','17:09:00','-1638.68','ingreso','','NO','','Rebate','-1638.68','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MGODINEZ FECHA: 2019-10-04 17:09:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10260,'BREVERSSL 023.19','impo','5303733','Agente','SACO SHIPPING GMBH','','OPIN-10260','2019-10-04','17:09:46','-867.46','ingreso','','NO','','Collect Charges','-867.46','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MGODINEZ FECHA: 2019-10-04 17:09:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10261,'GOAATMCOM 074.19','impo','82237','Agente','COMBIMAR ','','OPE-10261','2019-10-04','17:10:46','56.00','egreso','','NO','','Rebate','56.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','SGARCIA FECHA: 2019-10-04 17:10:46',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10262,'HAMVERSSL 223.19','impo','40000932','Agente','SACO SHIPPING GMBH','','OPIN-10262','2019-10-04','17:24:57','-6974.03','ingreso','','NO','','Rebate','-6974.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MGODINEZ FECHA: 2019-10-04 17:24:57',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10263,'BCNVERTGY 097.19','impo','05F1956249','Agente','TRANSGLORY S.A.','','OPIN-10263','2019-10-04','17:33:08','-1034.31','ingreso','','NO','','Reimbursement','-1034.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 17:33:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10264,'BCNVERTGY 097.19','impo','05F1956450','Agente','TRANSGLORY S.A.','','OPE-10264','2019-10-04','17:42:24','952.00','egreso','','NO','','DAP','952.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 17:42:24',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10265,'ZLO4419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2723','2019-10-04','19:23:48','238.68','ingreso','','NO','SI','Reimbursement','238.68','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2723_2019-10-04.pdf','facturas_agentes/PDF201910','F_AG2723_2019-10-04.pdf','TSANCHEZ FECHA: 2019-10-04 19:23:48',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10266,'VER4019-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2724','2019-10-05','11:47:37','96.90','ingreso','','NO','SI','Reimbursement','96.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2724_2019-10-05.pdf','facturas_agentes/PDF201910','F_AG2724_2019-10-05.pdf','TSANCHEZ FECHA: 2019-10-05 11:47:37',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10267,'VER5619-HAI','expo','AFT011934','Agente','NEUTRAL LOGISITICS','','OPIN-10267','2019-10-06','18:59:24','-558.24','ingreso','','NO','','Reimbursement','-558.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-06.pdf','facturas_agentes/PDF201910','F_0_2019-10-06.pdf','ESERNA FECHA: 2019-10-06 18:59:24',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10268,'VER5719-HAI','expo','AFT011949','Agente','NEUTRAL LOGISITICS','','OPIN-10268','2019-10-06','19:03:15','-198.63','ingreso','','NO','','Reimbursement','-198.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-06.pdf','facturas_agentes/PDF201910','F_0_2019-10-06.pdf','ESERNA FECHA: 2019-10-06 19:03:15',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10269,'GOAATMCOM 074.19','impo','89014','Agente','COMBIMAR ','','OPE-10269','2019-10-07','10:27:34','21.00','egreso','','NO','','Reimbursement','21.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 10:27:34',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10270,'HAMATMSSL 167.19','impo','40004289','Agente','SACO SHIPPING GMBH','','OPE-10270','2019-10-07','11:24:13','669.08','egreso','','NO','','Rebate','669.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','MESCALANTE FECHA: 2019-10-07 11:24:13',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10271,'BCNVERTGY 098.19','impo','05A1907480','Agente','TRANSGLORY S.A.','','OPE-10271','2019-10-07','11:24:43','14.42','egreso','','NO','','Reimbursement','14.42','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','ECRUZ FECHA: 2019-10-07 11:24:43',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10272,'BCNVERTGY 098.19','impo','05F1956244','Agente','TRANSGLORY S.A.','','OPIN-10272','2019-10-07','11:30:21','-436.95','ingreso','','NO','','Reimbursement','-436.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','ECRUZ FECHA: 2019-10-07 11:30:21',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10273,'HAMATMSSL 162.19','impo','40004295','Agente','SACO SHIPPING GMBH','','OPE-10273','2019-10-07','11:31:07','333.37','egreso','','NO','','Reimbursement','333.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','MESCALANTE FECHA: 2019-10-07 11:31:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10274,'ALT4019-HAM','expo','1637316','Agente','SACO SHIPPING GMBH','','OPIN-10274','2019-10-07','13:11:49','-187.30','ingreso','','NO','','Reimbursement','-187.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','EGONZALEZ FECHA: 2019-10-07 13:11:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10275,'FCL 188.19','impo','2101 - 95002005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10275','2019-10-07','13:25:36','-50.00','ingreso','','NO','','Collect Charges','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 13:25:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10276,'ZLO4219-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2725','2019-10-07','13:29:43','436.11','ingreso','','NO','SI','Reimbursement','436.11','SANTIAGO','NAPOLEON 3565 OF. 706','CHRISTIAN AGUAYO','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2725_2019-10-07.pdf','facturas_agentes/PDF201910','F_AG2725_2019-10-07.pdf','GARAMIREZ FECHA: 2019-10-07 13:29:43',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10277,'VER4019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2726','2019-10-07','13:33:17','209.33','ingreso','','NO','SI','Reimbursement','209.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2726_2019-10-07.pdf','facturas_agentes/PDF201910','F_AG2726_2019-10-07.pdf','ESERNA FECHA: 2019-10-07 13:33:17',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10278,'ZLO5019-GYE','expo','SSL0003433','Agente','SACO SHIPPING LINE S.A.','','OPIN-10278','2019-10-07','14:12:41','-200.00','ingreso','','NO','','Reimbursement','-200.00','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/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','FMENDOZA FECHA: 2019-10-07 14:12:41',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10279,'GOAVERCOM 097.19','impo','86288','Agente','COMBIMAR ','','OPIN-10279','2019-10-07','15:36:09','-2066.98','ingreso','','NO','','Collect Charges','-2066.98','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 15:36:09',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10280,'BKKZLOSTI 053.19','impo','39593584','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10280','2019-10-07','15:58:22','-2348.77','ingreso','','NO','','Reimbursement','-2348.77','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','ECRUZ FECHA: 2019-10-07 15:58:22',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10281,'GOAVERCOM 098.19','impo','86296','Agente','COMBIMAR ','','OPIN-10281','2019-10-07','16:51:48','-1968.01','ingreso','','NO','','Collect Charges','-1968.01','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 16:51:48',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10282,'PUSZLOGLW 154.19','impo','GINT-0389','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10282','2019-10-07','17:06:52','-982.54','ingreso','','NO','','Rebate','-982.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','TRODRIGUEZ FECHA: 2019-10-07 17:06:52',NULL,NULL,NULL,'0000-00-00','0201-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10283,'SHAZLOHTS 151.19','impo','HSHAISM19090112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10283','2019-10-07','17:16:09','-960.54','ingreso','','NO','','Reimbursement','-960.54','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','RCARRILLO FECHA: 2019-10-07 17:16:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10284,'GOAATMCOM 075.19','impo','84344','Agente','COMBIMAR ','','OPIN-10284','2019-10-07','17:32:28','-1627.50','ingreso','','NO','','Collect Charges','-1627.50','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 17:32:28',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10285,'CLLZLOSSL 021.19','impo','','Interteam','SACO SHIPPING SAC','AG','2727','2019-10-07','17:52:35','461.12','ingreso','','NO','SI','Reimbursement','461.12','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2727_2019-10-07.pdf','facturas_agentes/PDF201910','F_AG2727_2019-10-07.pdf','CAJURIA FECHA: 2019-10-07 17:52:35',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10286,'NGBZLOGCI 085.19','impo','NBPDD1909404','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10286','2019-10-07','18:24:53','-1649.79','ingreso','','NO','','Rebate','-1649.79','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','KMONTIEL FECHA: 2019-10-07 18:24:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10287,'NGBZLOGCI 086.19','impo','NBPDD1909404','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10287','2019-10-07','18:25:56','-1765.62','ingreso','','NO','','Rebate','-1765.62','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','KMONTIEL FECHA: 2019-10-07 18:25:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10288,'VER5419-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','666','2019-10-08','09:14:25','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG666_2019-10-08.pdf','facturas_agentes/PDF201910','F_NCAG666_2019-10-08.pdf','EGONZALEZ FECHA: 2019-10-08 09:14:25',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-11 10:19:01','ericka.gonzalez@interteam.com.mx 2019-10-10 16:00:48',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10289,'VLCVERTGY 031.19','impo','05F1959633','Agente','TRANSGLORY S.A.','','OPE-10289','2019-10-08','09:30:59','163.98','egreso','','NO','','Reimbursement','163.98','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','ECRUZ FECHA: 2019-10-08 09:30:59',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10290,'VER3919-ANR','expo','20709185','Agente','SSC CONSOLIDATION NV','','OPIN-10290','2019-10-08','09:31:01','-831.59','ingreso','','NO','','Reimbursement','-831.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','EGONZALEZ FECHA: 2019-10-08 09:31:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10291,'947-60774324','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2728','2019-10-08','10:41:47','1262.10','ingreso','','NO','SI','A/F 721.50 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 30.00 USD / PICKUP 220.00 USD ','1262.10','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2728_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2728_2019-10-08.pdf','OMOCTEZUMA FECHA: 2019-10-08 10:41:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10292,'947-60774324','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2729','2019-10-08','10:42:17','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2729_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2729_2019-10-08.pdf','OMOCTEZUMA FECHA: 2019-10-08 10:42:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10293,'BREVERSSL 023.19','impo','5304494','Agente','SACO SHIPPING GMBH','','OPE-10293','2019-10-08','11:00:17','24.10','egreso','','NO','','Reimbursement','24.10','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','MGODINEZ FECHA: 2019-10-08 11:00:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10294,'XGGZLOTCI 050.19','impo','HH132894 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10294','2019-10-08','11:39:34','276.00','egreso','','NO','','Reimbursement','276.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','KMONTIEL FECHA: 2019-10-08 11:39:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10295,'VER4019-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2730','2019-10-08','11:57:27','89.26','ingreso','','NO','SI','Reimbursement','89.26','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2730_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2730_2019-10-08.pdf','FMENDOZA FECHA: 2019-10-08 11:57:27',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10296,'MIAVERSTI 014.19','impo','','Interteam','PCS CENTRAL AMERICA S.A HONDURAS','AG','2731','2019-10-08','12:03:52','194.00','ingreso','','NO','SI','Reimbursement','194.00','HONDURAS','EDIFICIO CONSTRUMALL, STA MONICA III OFICINA 39 2DO PISO','','HONDURAS','sales2@hn.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2731_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2731_2019-10-08.pdf','CVEGA FECHA: 2019-10-08 12:03:52',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10297,'VER4019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2732','2019-10-08','12:32:51','3447.00','ingreso','','NO','SI','Reimbursement','3447.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2732_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2732_2019-10-08.pdf','FMENDOZA FECHA: 2019-10-08 12:32:51',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10299,'ZLO5419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2733','2019-10-08','13:11:05','643.50','ingreso','','NO','SI','Reimbursement','643.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_AG2733_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2733_2019-10-08.pdf','FMENDOZA FECHA: 2019-10-08 13:11:05',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10300,'SHAZLOHTS 152.19','impo','HSHAISM19090112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10300','2019-10-08','13:18:40','-1653.82','ingreso','','NO','','Reimbursement','-1653.82','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','RCARRILLO FECHA: 2019-10-08 13:18:40',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10301,'ZLO5219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','667','2019-10-08','13:35:18','-5.00','egreso','','NO','SI','Reimbursement','-5.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG667_2019-10-08.pdf','facturas_agentes/PDF201910','F_NCAG667_2019-10-08.pdf','FMENDOZA FECHA: 2019-10-08 13:35:18',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10302,'SZXZLOFCI 014.19','impo','RA0220190904650','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10302','2019-10-08','15:33:42','-3649.27','ingreso','','NO','','Collect Charges','-3649.27','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','SGARCIA FECHA: 2019-10-08 15:33:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10303,'ZLO4319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2734','2019-10-08','15:39:41','429.50','ingreso','','NO','SI','Reimbursement','429.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2734_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2734_2019-10-08.pdf','GARAMIREZ FECHA: 2019-10-08 15:39:41',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10304,'VER4219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2735','2019-10-08','16:37:27','4726.16','ingreso','','NO','SI','Reimbursement','4726.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2735_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2735_2019-10-08.pdf','GARAMIREZ FECHA: 2019-10-08 16:37:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10305,'VER3819-MIL','expo','','Interteam','COMBIMAR ','AG','2736','2019-10-08','16:49:37','881.75','ingreso','','SI','SI','Reimbursement','881.75','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2736_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2736_2019-10-08.pdf','EGONZALEZ FECHA: 2019-10-08 16:49:37',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-28 11:51:28','ericka.gonzalez@interteam.com.mx 2019-10-25 13:12:15',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10306,'PUSZLOGLW 155.19','impo','GINT-0390','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10306','2019-10-08','18:06:27','-4899.40','ingreso','','NO','','Rebate','-4899.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','TRODRIGUEZ FECHA: 2019-10-08 18:06:27',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10307,'PUSZLOGLW 156.19','impo','GINT-0390','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10307','2019-10-08','18:07:03','-600.32','ingreso','','NO','','Rebate','-600.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','TRODRIGUEZ FECHA: 2019-10-08 18:07:03',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10308,'PUSZLOGLW 157.19','impo','GINT-0390','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10308','2019-10-08','18:07:41','-1027.93','ingreso','','NO','','Rebate','-1027.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','TRODRIGUEZ FECHA: 2019-10-08 18:07:41',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10309,'VER6419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2737','2019-10-08','19:39:14','685.01','ingreso','','NO','SI','Reimbursement','685.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2737_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2737_2019-10-08.pdf','ESERNA FECHA: 2019-10-08 19:39:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10310,'ALT2319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2738','2019-10-08','20:10:06','477.74','ingreso','','NO','SI','Reimbursement','477.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2738_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2738_2019-10-08.pdf','ESERNA FECHA: 2019-10-08 20:10:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10311,'ALT4019-HAM','expo','1637890','Agente','SACO SHIPPING GMBH','','OPE-10311','2019-10-09','09:46:30','1395.87','egreso','','NO','','Reimbursement','1395.87','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','EGONZALEZ FECHA: 2019-10-09 09:46:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10312,'ANRATMSSC 046.19','impo','21100761','Agente','SSC CONSOLIDATION NV','','OPE-10312','2019-10-09','10:02:03','138.84','egreso','','NO','','Reimbursement','138.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','KMONTIEL FECHA: 2019-10-09 10:02:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10313,'ANRATMSSC 046.19','impo','21100626','Agente','SSC CONSOLIDATION NV','','OPE-10313','2019-10-09','10:04:37','615.62','egreso','','NO','','Reimbursement','615.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','KMONTIEL FECHA: 2019-10-09 10:04:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10314,'ZLO2519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','668','2019-10-09','10:07:35','-7.93','egreso','','NO','SI','Reimbursement','-7.93','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/PDF201910/F_NCAG668_2019-10-09.pdf','facturas_agentes/PDF201910','F_NCAG668_2019-10-09.pdf','FMENDOZA FECHA: 2019-10-09 10:07:35',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10315,'ZLO2919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','669','2019-10-09','10:09:13','-6.00','egreso','','NO','SI','Reimbursement','-6.00','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/PDF201910/F_NCAG669_2019-10-09.pdf','facturas_agentes/PDF201910','F_NCAG669_2019-10-09.pdf','FMENDOZA FECHA: 2019-10-09 10:09:13',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10316,'ZLO2619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','670','2019-10-09','10:10:30','-1.98','egreso','','NO','SI','Reimbursement','-1.98','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/PDF201910/F_NCAG670_2019-10-09.pdf','facturas_agentes/PDF201910','F_NCAG670_2019-10-09.pdf','FMENDOZA FECHA: 2019-10-09 10:10:30',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10317,'VER3519-MIL','expo','','Interteam','COMBIMAR ','AG','2739','2019-10-09','10:35:33','30.00','ingreso','','SI','SI','Reimbursement','30.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2739_2019-10-09.pdf','facturas_agentes/PDF201910','F_AG2739_2019-10-09.pdf','EGONZALEZ FECHA: 2019-10-09 10:35:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-09 10:54:15','ericka.gonzalez@interteam.com.mx 2019-10-09 10:36:48',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10318,'VER3519-MIL','expo','','Interteam','COMBIMAR ','NCAG','671','2019-10-09','10:37:02','-30.00','egreso','','NO','SI','Reimbursement','-30.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_NCAG671_2019-10-09.pdf','facturas_agentes/PDF201910','F_NCAG671_2019-10-09.pdf','EGONZALEZ FECHA: 2019-10-09 10:37:02',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10319,'SZXZLOHTS 075.19','impo','ZSSC190801152','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10319','2019-10-09','10:42:26','-1529.40','ingreso','','NO','','Collect Charges','-1529.40','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','SGARCIA FECHA: 2019-10-09 10:42:26',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10320,'ZLO4419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2741','2019-10-09','11:17:09','548.75','ingreso','','NO','SI','Reimbursement','548.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' S','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2741_2019-10-09.pdf','facturas_agentes/PDF201910','F_AG2741_2019-10-09.pdf','GARAMIREZ FECHA: 2019-10-09 11:17:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10321,'SHAZLOHTS 124.19','impo','HSHAISM19100112','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10321','2019-10-09','12:07:35','196.21','egreso','','NO','','Collect Charges','196.21','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','RCARRILLO FECHA: 2019-10-09 12:07:35',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10322,'KELZLOHTS 083.19','impo','HTI198021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10322','2019-10-09','12:23:43','-1555.00','ingreso','','NO','','Rebate','-1555.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','KMONTIEL FECHA: 2019-10-09 12:23:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10323,'SHAZLOHTS 150.19','impo','HSHAISM19100112','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10323','2019-10-09','12:27:44','15.00','egreso','','NO','','Origin Charges','15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','RCARRILLO FECHA: 2019-10-09 12:27:44',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10324,'SHAZLOSTI 274.19','impo','55519794','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10324','2019-10-09','12:36:03','193.62','egreso','','NO','','DIF OF','193.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','RCARRILLO FECHA: 2019-10-09 12:36:03',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10325,'SHAZLOSTI 275.19','impo','55519798','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10325','2019-10-09','12:43:48','333.35','egreso','','NO','','DIF OF','333.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','RCARRILLO FECHA: 2019-10-09 12:43:48',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10326,'BKKZLOSTI 054.19','impo','39597784','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-10326','2019-10-09','12:55:40','24.00','egreso','','NO','','Reimbursement','24.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','ECRUZ FECHA: 2019-10-09 12:55:40',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10327,'SHAZLOHTS 154.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10327','2019-10-09','15:41:06','-3863.80','ingreso','','NO','','Origin Charges','-3863.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','RCARRILLO FECHA: 2019-10-09 15:41:06',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10328,'VLCVERTGY 037.19','impo','05F1958483','Agente','TRANSGLORY S.A.','','OPIN-10328','2019-10-09','15:46:35','-807.80','ingreso','','NO','','Reimbursement','-807.80','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','ECRUZ FECHA: 2019-10-09 15:46:35',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10329,'VER4019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','673','2019-10-09','15:49:14','-6.66','egreso','','NO','SI','Reimbursement','-6.66','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/PDF201910/F_NCAG673_2019-10-09.pdf','facturas_agentes/PDF201910','F_NCAG673_2019-10-09.pdf','FMENDOZA FECHA: 2019-10-09 15:49:14',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10330,'HKGZLOSTI 076.19','impo','ZSSC190801150','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10330','2019-10-09','15:49:23','-38.45','ingreso','','NO','','Rebate','-38.45','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','TRODRIGUEZ FECHA: 2019-10-09 15:49:23',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10331,'SHAZLOHTS 153.19','impo','HSHAISM19090112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10331','2019-10-09','16:25:30','-2047.36','ingreso','','NO','','Reimbursement','-2047.36','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','RCARRILLO FECHA: 2019-10-09 16:25:30',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10332,'ZLO5819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2743','2019-10-09','16:42:28','857.72','ingreso','','NO','SI','Reimbursement','857.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2743_2019-10-09.pdf','facturas_agentes/PDF201910','F_AG2743_2019-10-09.pdf','FMENDOZA FECHA: 2019-10-09 16:42:28',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10333,'ZLO4619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2744','2019-10-09','17:15:44','3978.75','ingreso','','NO','SI','Reimbursement','3978.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2744_2019-10-09.pdf','facturas_agentes/PDF201910','F_AG2744_2019-10-09.pdf','GARAMIREZ FECHA: 2019-10-09 17:15:44',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10334,'PUSLZCGLW 049.19','impo','MXLZC-099','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10334','2019-10-09','17:17:48','-2006.51','ingreso','','NO','','Rebate','-2006.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-09.pdf','facturas_agentes/PDF201910','F_0_2019-10-09.pdf','TRODRIGUEZ FECHA: 2019-10-09 17:17:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10335,'VER6619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2745','2019-10-10','00:19:47','752.47','ingreso','','NO','SI','Reimbursement','752.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2745_2019-10-10.pdf','facturas_agentes/PDF201910','F_AG2745_2019-10-10.pdf','ESERNA FECHA: 2019-10-10 00:19:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10336,'ZLO5319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','674','2019-10-10','09:48:26','-50.00','egreso','','NO','SI','Reimbursement','-50.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG674_2019-10-10.pdf','facturas_agentes/PDF201910','F_NCAG674_2019-10-10.pdf','FMENDOZA FECHA: 2019-10-10 09:48:26',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10337,'VER4219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2746','2019-10-10','11:21:54','243.94','ingreso','','NO','SI','Reimbursement','243.94','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201910/F_AG2746_2019-10-10.pdf','facturas_agentes/PDF201910','F_AG2746_2019-10-10.pdf','GARAMIREZ FECHA: 2019-10-10 11:21:54',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10338,'VER4019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','675','2019-10-10','12:08:35','-134.52','egreso','','NO','SI','Reimbursement','-134.52','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/PDF201910/F_NCAG675_2019-10-10.pdf','facturas_agentes/PDF201910','F_NCAG675_2019-10-10.pdf','FMENDOZA FECHA: 2019-10-10 12:08:35',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10339,'230-40012221','expo','INVN8259','Agente','PCS CENTRAL AMERICA S.A NICARAGUA','','OPIN-10339','2019-10-10','13:00:46','-205.00','ingreso','','NO','','DAP CHARGES','-205.00','MANAGUA','EDIF. EL CENTRO TORRE 2, 3ER PISO, OFICINA 3028, AVE. NACIONES UNIDAS, DE LA ROTONDA EL PERIODISTA 400 MIS. AL NORTE',' ','NICARAGUA','info@ni.pcscentralamerica.com','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','KCARMONA FECHA: 2019-10-10 13:00:46',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10340,'HAMATMSSL 170.19','impo','40005101','Agente','SACO SHIPPING GMBH','','OPIN-10340','2019-10-10','13:26:31','-1234.74','ingreso','','NO','','Rebate','-1234.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 13:26:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10341,'BCNVERTGY 095.19','impo','05A1907648','Agente','TRANSGLORY S.A.','','OPE-10341','2019-10-10','13:27:11','78.66','egreso','','NO','','Reimbursement','78.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','ECRUZ FECHA: 2019-10-10 13:27:11',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10342,'HAMATMSSL 171.19','impo','40005100','Agente','SACO SHIPPING GMBH','','OPIN-10342','2019-10-10','13:29:40','-1168.66','ingreso','','NO','','Rebate','-1168.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 13:29:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10343,'XGGZLOTCI 051.19','impo','HH133023 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10343','2019-10-10','13:35:25','-2652.56','ingreso','','NO','','Rebate','-2652.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','KMONTIEL FECHA: 2019-10-10 13:35:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10344,'HAMVERSSL 222.19','impo','40006700','Agente','SACO SHIPPING GMBH','','OPE-10344','2019-10-10','13:35:26','646.00','egreso','','NO','','DAP','646.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MGODINEZ FECHA: 2019-10-10 13:35:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10345,'HAMATMSSL 172.19','impo','40005104','Agente','SACO SHIPPING GMBH','','OPE-10345','2019-10-10','13:35:40','563.77','egreso','','NO','','Reimbursement','563.77','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 13:35:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10346,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','676','2019-10-10','16:04:18','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG676_2019-10-10.pdf','facturas_agentes/PDF201910','F_NCAG676_2019-10-10.pdf','EGONZALEZ FECHA: 2019-10-10 16:04:18',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-11 10:19:11','ericka.gonzalez@interteam.com.mx 2019-10-11 10:05:51',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10347,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','677','2019-10-10','16:08:56','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG677_2019-10-10.pdf','facturas_agentes/PDF201910','F_NCAG677_2019-10-10.pdf','EGONZALEZ FECHA: 2019-10-10 16:08:56',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-11 10:20:44','ericka.gonzalez@interteam.com.mx 2019-10-10 16:09:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10348,'BREATMSSL 011.19','impo','5303869','Agente','SACO SHIPPING GMBH','','OPIN-10348','2019-10-10','16:23:15','-1434.69','ingreso','','NO','','Rebate','-1434.69','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:23:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10349,'BREATMSSL 011.19','impo','5304104','Agente','SACO SHIPPING GMBH','','OPE-10349','2019-10-10','16:24:56','1408.00','egreso','','NO','','DAP ALM237724','1408.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:24:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10350,'BREATMSSL 011.19','impo','5304231','Agente','SACO SHIPPING GMBH','','OPIN-10350','2019-10-10','16:25:58','-1185.00','ingreso','','NO','','CANCEL INLAND ALM237724','-1185.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:25:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10351,'BREATMSSL 011.19','impo','5304232','Agente','SACO SHIPPING GMBH','','OPE-10351','2019-10-10','16:26:37','962.00','egreso','','NO','','DAP','962.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:26:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10352,'RTMVERSSC 012.19','impo','22484506','Agente','SSC CONSOLIDATION BV','','OPIN-10352','2019-10-10','16:32:33','-2111.32','ingreso','','NO','','Rebate','-2111.32','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:32:33',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10353,'ALT2019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','678','2019-10-10','17:28:11','-209.00','egreso','','NO','SI','Reimbursement','-209.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_NCAG678_2019-10-10.pdf','facturas_agentes/PDF201910','F_NCAG678_2019-10-10.pdf','ESERNA FECHA: 2019-10-10 17:28:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10354,'HKGLZCSTI 035.19','impo','49036641','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10354','2019-10-10','18:14:59','-515.48','ingreso','','NO','','Rebate','-515.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','TRODRIGUEZ FECHA: 2019-10-10 18:14:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10355,'ALT3719-ANR','expo','20710142','Agente','SSC CONSOLIDATION NV','','OPIN-10355','2019-10-11','09:06:29','-872.14','ingreso','','NO','','Reimbursement','-872.14','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','EGONZALEZ FECHA: 2019-10-11 09:06:29',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10356,'HAMVERSSL 222.19','impo','40007216','Agente','SACO SHIPPING GMBH','','OPE-10356','2019-10-11','09:24:04','307.28','egreso','','NO','','DAP','307.28','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','MGODINEZ FECHA: 2019-10-11 09:24:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10357,'HAMVERSSL 214.19','impo','40007228','Agente','SACO SHIPPING GMBH','','OPIN-10357','2019-10-11','09:28:45','-130.00','ingreso','','NO','','Collect Charges','-130.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','MGODINEZ FECHA: 2019-10-11 09:28:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10358,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','679','2019-10-11','10:06:29','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG679_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG679_2019-10-11.pdf','EGONZALEZ FECHA: 2019-10-11 10:06:29',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-18 13:56:14','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-10-15 15:51:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10359,'SHAZLOHTS 150.19','impo','HSHAISM19100112','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10359','2019-10-11','10:28:14','230.54','egreso','','NO','','Origin Charges','230.54','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','RCARRILLO FECHA: 2019-10-11 10:28:14',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10360,'BCNATMTGY 041.19','impo','05A1907665','Agente','TRANSGLORY S.A.','','OPE-10360','2019-10-11','10:35:11','21.87','egreso','','NO','','Reimbursement','21.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 10:35:11',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10361,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','684','2019-10-11','10:40:33','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG684_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG684_2019-10-11.pdf','MBECERRA FECHA: 2019-10-11 10:40:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-11 10:40:53',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10362,'ZLO2519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','686','2019-10-11','11:00:39','-62.75','egreso','','NO','SI','Reimbursement','-62.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_NCAG686_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG686_2019-10-11.pdf','FMENDOZA FECHA: 2019-10-11 11:00:39',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10363,'BKKZLOSTI 059.19','impo','39598668','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10363','2019-10-11','12:42:54','-618.33','ingreso','','NO','','Reimbursement','-618.33','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 12:42:54',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10364,'BKKZLOSTI 058.19','impo','39598665','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10364','2019-10-11','12:46:30','-1149.21','ingreso','','NO','','Reimbursement','-1149.21','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 12:46:30',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10365,'SHAZLOSTI 276.19','impo','55520391','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10365','2019-10-11','13:43:27','-1262.68','ingreso','','NO','','Reimbursement','-1262.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','RCARRILLO FECHA: 2019-10-11 13:43:27',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10366,'PUSZLOGLW 155.19','impo','LS10063030ZLOA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10366','2019-10-11','15:22:11','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/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 15:22:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10367,'SHAZLOSTI 277.19','impo','55520401','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10367','2019-10-11','15:48:30','-1140.70','ingreso','','NO','','Reimbursement','-1140.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','RCARRILLO FECHA: 2019-10-11 15:48:30',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10368,'BCNVERTGY 099.19','impo','05F1957822','Agente','TRANSGLORY S.A.','','OPIN-10368','2019-10-11','16:00:16','-430.04','ingreso','','NO','','Reimbursement','-430.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 16:00:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10369,'ZLO4519-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','687','2019-10-11','16:12:48','-67.00','egreso','','NO','SI','Reimbursement','-67.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG687_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG687_2019-10-11.pdf','CHERRERA FECHA: 2019-10-11 16:12:48',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10370,'VER4119-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2748','2019-10-11','16:20:43','267.99','ingreso','','NO','SI','Reimbursement','267.99','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2748_2019-10-11.pdf','facturas_agentes/PDF201910','F_AG2748_2019-10-11.pdf','FMENDOZA FECHA: 2019-10-11 16:20:43',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10371,'AIR MEX 175.19','impo','15422586','Agente','SHIPCO TRANSPORT INC. ','','OPIN-10371','2019-10-11','16:31:02','-307.70','ingreso','','NO','','EXW CHARGES ','-307.70','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:31:02',NULL,NULL,NULL,'0000-00-00','2019-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10372,'FCLE19028','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2749','2019-10-11','16:35:54','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201910/F_AG2749_2019-10-11.pdf','facturas_agentes/PDF201910','F_AG2749_2019-10-11.pdf','EBONILLA FECHA: 2019-10-11 16:35:54',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10373,'AIR MEX 180.19','impo','19/907','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-10373','2019-10-11','16:42:40','-358.18','ingreso','','NO','','COURRIER SERVICE','-358.18','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:42:40',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10374,'SHAZLOSTI 278.19','impo','55520411','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10374','2019-10-11','16:44:04','-1084.68','ingreso','','NO','','Reimbursement','-1084.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','RCARRILLO FECHA: 2019-10-11 16:44:04',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10375,'AIR MEX 181.19','impo','108-901908-V9','Agente','TRANSGLORY S.A.','','OPIN-10375','2019-10-11','16:53:59','-333.20','ingreso','','NO','','EXW CHARGES ','-333.20','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','VALERIA RODRIGUEZ BOOTZ','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:53:59',NULL,NULL,NULL,'0000-00-00','2019-11-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10376,'AIR MEX 181.19','impo','108-900281-R9','Agente','TRANSGLORY S.A.','','OPE-10376','2019-10-11','16:55:00','3.00','egreso','','NO','','PROFIT SHARE','3.00','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','VALERIA RODRIGUEZ BOOTZ','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:55:00',NULL,NULL,NULL,'0000-00-00','2019-11-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10377,'PUSZLOGLW 158.19','impo','GINT-0391','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10377','2019-10-11','17:04:00','-1151.47','ingreso','','NO','','Rebate','-1151.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:04:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10378,'HKGLZCSTI 010.19','impo','91507564','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10378','2019-10-11','17:08:33','110.00','egreso','','SI','','Rebate','110.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:08:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-16 18:36:46','Tania.rodriguez@interteam.com.mx  2019-10-11 17:09:16',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10379,'HKGLZCSTI 010.19','impo','91507565','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10379','2019-10-11','17:08:52','25.00','egreso','','NO','','Rebate','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:08:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10380,'HKGLZCSTI 010.19','impo','91507564','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10380','2019-10-11','17:09:57','-110.00','ingreso','','NO','','Rebate','-110.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:09:57',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10381,'HKGLZCSTI 033.19','impo','91532012','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10381','2019-10-11','17:24:53','-15.00','ingreso','','NO','','Rebate','-15.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:24:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10382,'AIR MEX 192.19','impo','SLTI247392','Agente','SIMPLYCARGO LTD','','OPIN-10382','2019-10-11','17:33:32','-1700.00','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-1700.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 17:33:32',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10383,'BCNVERTGY 100.19','impo','05F1957829','Agente','TRANSGLORY S.A.','','OPIN-10383','2019-10-11','17:45:11','-1051.24','ingreso','','NO','','Reimbursement','-1051.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 17:45:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10384,'VER6119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','688','2019-10-14','09:36:30','-209.00','egreso','','NO','SI','Reimbursement','-209.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_NCAG688_2019-10-14.pdf','facturas_agentes/PDF201910','F_NCAG688_2019-10-14.pdf','ESERNA FECHA: 2019-10-14 09:36:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10385,'FCLE19026','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2750','2019-10-14','09:36:37','14746.00','ingreso','','NO','SI','Collect Charges','14746.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2750_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2750_2019-10-14.pdf','EBONILLA FECHA: 2019-10-14 09:36:37',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10386,'FCL 187.19','impo','68162294','Agente','SHIPCO TRANSPORT SP. Z.O.O.','','OPIN-10386','2019-10-14','11:34:35','-1915.00','ingreso','','NO','','Collect Charges','-1915.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 11:34:35',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10387,'XGGZLOTCI 051.19','impo','HH133023 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10387','2019-10-14','11:48:17','90.80','egreso','','NO','','Reimbursement','90.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 11:48:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10388,'ANRVERSSC 096.19','impo','20709989','Agente','SSC CONSOLIDATION NV','','OPE-10388','2019-10-14','11:50:56','1751.75','egreso','','SI','','Rebate','1751.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MESCALANTE FECHA: 2019-10-14 11:50:56',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 20:56:11','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-10-14 11:51:26',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10389,'ANRVERSSC 096.19','impo','20709989','Agente','SSC CONSOLIDATION NV','','OPIN-10389','2019-10-14','11:51:47','-1751.75','ingreso','','NO','','Reimbursement','-1751.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MESCALANTE FECHA: 2019-10-14 11:51:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10390,'VER6119-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','689','2019-10-14','11:52:21','-162.00','egreso','','NO','SI','Reimbursement','-162.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG689_2019-10-14.pdf','facturas_agentes/PDF201910','F_NCAG689_2019-10-14.pdf','EGONZALEZ FECHA: 2019-10-14 11:52:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10391,'ZLO5219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2751','2019-10-14','12:39:52','254.71','ingreso','','NO','SI','Reimbursement','254.71','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/PDF201910/F_AG2751_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2751_2019-10-14.pdf','FMENDOZA FECHA: 2019-10-14 12:39:52',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10392,'ANRATMSSC 047.19','impo','20708226','Agente','SSC CONSOLIDATION NV','','OPIN-10392','2019-10-14','12:44:55','-1696.89','ingreso','','NO','','Rebate','-1696.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 12:44:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10393,'SHAZLOHTS 155.19','impo','HSHAISM19090112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10393','2019-10-14','12:52:45','-1565.85','ingreso','','NO','','Reimbursement','-1565.85','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','RCARRILLO FECHA: 2019-10-14 12:52:45',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10394,'TAOZLOPAN 055.19','impo','JGQDMAN190917Q','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10394','2019-10-14','12:57:56','-25.00','ingreso','','NO','','Reimbursement','-25.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','ECRUZ FECHA: 2019-10-14 12:57:56',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10395,'PUSZLOGLW 155.19','impo','LS11103035ZLOA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10395','2019-10-14','13:02:17','1365.00','egreso','','NO','','Rebate','1365.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','TRODRIGUEZ FECHA: 2019-10-14 13:02:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10396,'HAMVERSSL 228.19','impo','40005078','Agente','SACO SHIPPING GMBH','','OPIN-10396','2019-10-14','13:02:41','-7684.10','ingreso','','NO','','Rebate','-7684.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 13:02:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10397,'BREVERSSL 024.19','impo','5303867','Agente','SACO SHIPPING GMBH','','OPE-10397','2019-10-14','13:04:41','735.60','egreso','','NO','','Rebate','735.60','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 13:04:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10398,'BREVERSSL 024.19','impo','5303874','Agente','SACO SHIPPING GMBH','','OPIN-10398','2019-10-14','13:05:32','-233.96','ingreso','','NO','','Collect Charges','-233.96','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 13:05:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10399,'GOAVERCOM 099.19','impo','87654','Agente','COMBIMAR ','','OPIN-10399','2019-10-14','13:21:20','-1671.67','ingreso','','NO','','Collect Charges','-1671.67','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 13:21:20',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10400,'GOAVERCOM 100.19','impo','87656','Agente','COMBIMAR ','','OPIN-10400','2019-10-14','13:48:24','-2728.30','ingreso','','NO','','Collect Charges','-2728.30','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 13:48:24',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10401,'VER4119-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2752','2019-10-14','14:48:07','136.79','ingreso','','NO','SI','Rebate','136.79','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2752_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2752_2019-10-14.pdf','ESERNA FECHA: 2019-10-14 14:48:07',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10402,'GOAVERCOM 101.19','impo','87657','Agente','COMBIMAR ','','OPIN-10402','2019-10-14','15:35:00','-1648.26','ingreso','','NO','','Collect Charges','-1648.26','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 15:35:00',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10403,'NGBZLOGCI 087.19','impo','MNBU3256263','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10403','2019-10-14','15:37:37','-1777.52','ingreso','','SI','','Rebate','-1777.52','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:37:37',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 20:53:16','karen.montiel@interteam.com.mx 2019-10-14 15:39:39',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10404,'NGBZLOGCI 088.19','impo','NBPDD1909560','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10404','2019-10-14','15:38:19','-1389.09','ingreso','','NO','','Rebate','-1389.09','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:38:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10405,'NGBZLOGCI 089.19','impo','NBPDD1909560','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10405','2019-10-14','15:38:51','-1318.40','ingreso','','NO','','Rebate','-1318.40','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:38:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10406,'NGBZLOGCI 087.19','impo','NBPDD1909560','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10406','2019-10-14','15:39:33','-1777.52','ingreso','','NO','','Rebate','-1777.52','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 15:39:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10407,'CTGVERMAH 026.19','impo','40478','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-10407','2019-10-14','15:51:43','-184.40','ingreso','','NO','','Reimbursement','-184.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','CVEGA FECHA: 2019-10-14 15:51:43',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10408,'CTGVERMAH 027.19','impo','40756','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-10408','2019-10-14','15:55:00','-484.67','ingreso','','NO','','Reimbursement','-484.67','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','CVEGA FECHA: 2019-10-14 15:55:00',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10409,'GOAATMCOM 077.19','impo','87527','Agente','COMBIMAR ','','OPIN-10409','2019-10-14','16:04:10','-1622.65','ingreso','','NO','','Collect Charges','-1622.65','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 16:04:10',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10410,'ALT3819-HAM','expo','1638858','Agente','SACO SHIPPING GMBH','','OPIN-10410','2019-10-14','16:06:06','-60.77','ingreso','','NO','','Collect Charges','-60.77','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','EGONZALEZ FECHA: 2019-10-14 16:06:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10411,'HAMATMSSL 155.19','impo','40007214','Agente','SACO SHIPPING GMBH','','OPE-10411','2019-10-14','16:21:34','450.00','egreso','','NO','','INLAND FREIGHT ALM237446','450.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MESCALANTE FECHA: 2019-10-14 16:21:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10412,'VER4119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2754','2019-10-14','16:48:05','3069.52','ingreso','','NO','SI','Reimbursement','3069.52','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/PDF201910/F_AG2754_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2754_2019-10-14.pdf','FMENDOZA FECHA: 2019-10-14 16:48:05',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10413,'ZLO5519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2755','2019-10-14','17:10:31','2002.07','ingreso','','NO','SI','Reimbursement','2002.07','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/PDF201910/F_AG2755_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2755_2019-10-14.pdf','FMENDOZA FECHA: 2019-10-14 17:10:31',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10414,'HAMVERSSL 214.19','impo','40008639','Agente','SACO SHIPPING GMBH','','OPIN-10414','2019-10-14','17:26:48','-122.00','ingreso','','NO','','Collect Charges','-122.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','MGODINEZ FECHA: 2019-10-14 17:26:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10415,'ZLO3619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2756','2019-10-14','18:46:47','163.93','ingreso','','NO','SI','Reimbursement','163.93','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201910/F_AG2756_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2756_2019-10-14.pdf','GARAMIREZ FECHA: 2019-10-14 18:46:47',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10416,'FCLE19029','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2757','2019-10-15','09:16:35','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201910/F_AG2757_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2757_2019-10-15.pdf','EBONILLA FECHA: 2019-10-15 09:16:35',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10417,'SHAZLOHTS 145.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10417','2019-10-15','09:56:41','-341.80','ingreso','','NO','','Origin Charges','-341.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','RCARRILLO FECHA: 2019-10-15 09:56:41',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10418,'NGBZLOGCI 088.19','impo','GMIT-B4373','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10418','2019-10-15','10:30:35','503.22','egreso','','NO','','Reimbursement','503.22','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','CVEGA FECHA: 2019-10-15 10:30:35',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10419,'GOAATMCOM 031.19','impo','91943','Agente','COMBIMAR ','','OPIN-10419','2019-10-15','10:31:25','-380.13','ingreso','','NO','','Collect Charges','-380.13','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 10:31:25',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10420,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','690','2019-10-15','10:31:30','-137.30','egreso','','NO','SI','Reimbursement','-137.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_NCAG690_2019-10-15.pdf','facturas_agentes/PDF201910','F_NCAG690_2019-10-15.pdf','TSANCHEZ FECHA: 2019-10-15 10:31:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10421,'GOAATMCOM 031.19','impo','91942','Agente','COMBIMAR ','','OPE-10421','2019-10-15','10:31:54','204.96','egreso','','NO','','Reimbursement','204.96','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 10:31:54',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10422,'SHAZLOHTS 155.19','impo','GMIT-B4369','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10422','2019-10-15','10:37:05','581.94','egreso','','NO','','Reimbursement','581.94','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','CVEGA FECHA: 2019-10-15 10:37:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10423,'AIR MEX 185.19','impo','15474350','Agente','SHIPCO TRANSPORT INC. ','','OPIN-10423','2019-10-15','10:37:20','-527.28','ingreso','','NO','','EXW CHARGES ','-527.28','NEW YORK','','','USA','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','KCARMONA FECHA: 2019-10-15 10:37:20',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10424,'GOAATMCOM 034.19','impo','91939','Agente','COMBIMAR ','','OPIN-10424','2019-10-15','11:10:40','-713.41','ingreso','','NO','','Collect Charges','-713.41','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 11:10:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10425,'GOAATMCOM 034.19','impo','91938','Agente','COMBIMAR ','','OPE-10425','2019-10-15','11:11:02','128.00','egreso','','NO','','Reimbursement','128.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 11:11:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10426,'GOAATMCOM 034.19','impo','91937','Agente','COMBIMAR ','','OPE-10426','2019-10-15','11:11:29','455.52','egreso','','NO','','Reimbursement','455.52','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 11:11:29',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10427,'SHAZLOSTI 279.19','impo','55522323','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10427','2019-10-15','11:30:05','-12.86','ingreso','','NO','','Reimbursement','-12.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','RCARRILLO FECHA: 2019-10-15 11:30:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10428,'VER4119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2758','2019-10-15','11:59:56','914.85','ingreso','','NO','SI','Reimbursement','914.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2758_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2758_2019-10-15.pdf','ESERNA FECHA: 2019-10-15 11:59:56',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10429,'SHAZLOSTI 280.19','impo','55522340','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10429','2019-10-15','12:13:12','-1125.63','ingreso','','NO','','Reimbursement','-1125.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','RCARRILLO FECHA: 2019-10-15 12:13:12',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10430,'ZLO4519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2759','2019-10-15','12:14:44','894.78','ingreso','','NO','SI','Reimbursement','894.78','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2759_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2759_2019-10-15.pdf','TSANCHEZ FECHA: 2019-10-15 12:14:44',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10431,'ALT3819-ANR','expo','20710917','Agente','SSC CONSOLIDATION NV','','OPIN-10431','2019-10-15','12:45:13','-807.79','ingreso','','NO','','Reimbursement','-807.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','EGONZALEZ FECHA: 2019-10-15 12:45:13',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10432,'ZLO4319-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2760','2019-10-15','13:20:08','1149.97','ingreso','','NO','SI','Reimbursement','1149.97','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2760_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2760_2019-10-15.pdf','TSANCHEZ FECHA: 2019-10-15 13:20:08',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10433,'ZLO5319-HKG','expo','49040892','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10433','2019-10-15','13:33:06','-10.14','ingreso','','NO','','Reimbursement','-10.14','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','FMENDOZA FECHA: 2019-10-15 13:33:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10434,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','691','2019-10-15','15:15:55','-250.00','egreso','','SI','SI','Demurrages','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG691_2019-10-15.pdf','facturas_agentes/PDF201910','F_NCAG691_2019-10-15.pdf','CHERRERA FECHA: 2019-10-15 15:15:55',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-18 13:56:02','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-10-15 15:51:35',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10435,'HKGZLOSTI 092.19','impo','49038217','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10435','2019-10-15','15:28:20','-381.39','ingreso','','NO','','Rebate','-381.39','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','TRODRIGUEZ FECHA: 2019-10-15 15:28:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10436,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','692','2019-10-15','15:40:08','-388.44','egreso','','NO','SI','Reimbursement','-388.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG692_2019-10-15.pdf','facturas_agentes/PDF201910','F_NCAG692_2019-10-15.pdf','TSANCHEZ FECHA: 2019-10-15 15:40:08',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10437,'ZLO5919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2761','2019-10-15','15:43:05','1101.65','ingreso','','NO','SI','Reimbursement','1101.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2761_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2761_2019-10-15.pdf','FMENDOZA FECHA: 2019-10-15 15:43:05',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10438,'ZLO4719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2762','2019-10-15','15:45:15','2782.58','ingreso','','NO','SI','Reimbursement','2782.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2762_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2762_2019-10-15.pdf','GARAMIREZ FECHA: 2019-10-15 15:45:15',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10439,'SZXZLOFCI 015.19','impo','RA0220191000384','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10439','2019-10-15','15:46:41','-1346.33','ingreso','','NO','','Collect Charges','-1346.33','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 15:46:41',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10441,'SZXZLOFCI 015.19','impo','RA0220191000676','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10441','2019-10-15','15:55:24','103.26','egreso','','NO','','Reimbursement','103.26','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 15:55:24',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10442,'SZXZLOFCI 016.19','impo','RA0220191000383','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10442','2019-10-15','16:53:40','-2656.35','ingreso','','NO','','Collect Charges','-2656.35','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','SGARCIA FECHA: 2019-10-15 16:53:40',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10443,'SHAZLOHTS 157.19','impo','HSHAISM19100112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10443','2019-10-15','16:55:51','-2319.36','ingreso','','NO','','Reimbursement','-2319.36','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','RCARRILLO FECHA: 2019-10-15 16:55:51',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10444,'VER4419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2763','2019-10-15','17:24:29','97.48','ingreso','','NO','SI','Reimbursement','97.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2763_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2763_2019-10-15.pdf','GARAMIREZ FECHA: 2019-10-15 17:24:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10445,'ZLO4519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','694','2019-10-15','17:27:24','-21.00','egreso','','NO','SI','Reimbursement','-21.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG694_2019-10-15.pdf','facturas_agentes/PDF201910','F_NCAG694_2019-10-15.pdf','TSANCHEZ FECHA: 2019-10-15 17:27:24',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10446,'HKGZLOSTI 093.19','impo','49038435','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10446','2019-10-15','17:58:35','-693.60','ingreso','','NO','','Rebate','-693.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','TRODRIGUEZ FECHA: 2019-10-15 17:58:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10447,'HKGZLOSTI 094.19','impo','49038458','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10447','2019-10-15','20:47:46','-1534.29','ingreso','','NO','','Rebate','-1534.29','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','TRODRIGUEZ FECHA: 2019-10-15 20:47:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10448,'HKGZLOSTI 094.19','impo','ZSSC190901171','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10448','2019-10-15','20:58:04','-84.32','ingreso','','NO','','Rebate','-84.32','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-15.pdf','facturas_agentes/PDF201910','F_0_2019-10-15.pdf','TRODRIGUEZ FECHA: 2019-10-15 20:58:04',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10449,'VER6519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2764','2019-10-15','22:44:23','874.33','ingreso','','NO','SI','Reimbursement','874.33','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2764_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2764_2019-10-15.pdf','ESERNA FECHA: 2019-10-15 22:44:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10450,'VER6819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2765','2019-10-15','23:15:51','1137.00','ingreso','','NO','SI','Reimbursement','1137.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2765_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2765_2019-10-15.pdf','ESERNA FECHA: 2019-10-15 23:15:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10451,'ALT2619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2766','2019-10-15','23:57:14','32.75','ingreso','','NO','SI','Reimbursement','32.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2766_2019-10-15.pdf','facturas_agentes/PDF201910','F_AG2766_2019-10-15.pdf','ESERNA FECHA: 2019-10-15 23:57:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10452,'VER3919-MIL','expo','','Interteam','COMBIMAR ','AG','2767','2019-10-16','08:49:49','1318.83','ingreso','','NO','SI','Reimbursement','1318.83','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2767_2019-10-16.pdf','facturas_agentes/PDF201910','F_AG2767_2019-10-16.pdf','EGONZALEZ FECHA: 2019-10-16 08:49:49',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10453,'ALT1919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','695','2019-10-16','09:10:29','-209.00','egreso','','NO','SI','Reimbursement','-209.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_NCAG695_2019-10-16.pdf','facturas_agentes/PDF201910','F_NCAG695_2019-10-16.pdf','ESERNA FECHA: 2019-10-16 09:10:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10454,'GOAATMCOM 077.19','impo','92583','Agente','COMBIMAR ','','OPE-10454','2019-10-16','09:53:04','105.00','egreso','','NO','','Reimbursement','105.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','SGARCIA FECHA: 2019-10-16 09:53:04',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10455,'ALT4119-HAM','expo','1640087','Agente','SACO SHIPPING GMBH','','OPE-10455','2019-10-16','10:45:31','999.35','egreso','','NO','','Reimbursement','999.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','EGONZALEZ FECHA: 2019-10-16 10:45:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10456,'VER6119-HAM','expo','1640100','Agente','SACO SHIPPING GMBH','','OPE-10456','2019-10-16','10:49:01','4605.64','egreso','','NO','','Reimbursement','4605.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','EGONZALEZ FECHA: 2019-10-16 10:49:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10457,'ANRVERSSC 094.19','impo','20711195','Agente','SSC CONSOLIDATION NV','','OPIN-10457','2019-10-16','11:59:35','-220.00','ingreso','','NO','','EXW B4390157609','-220.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MESCALANTE FECHA: 2019-10-16 11:59:35',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10458,'ZLO4619-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2768','2019-10-16','12:07:22','631.72','ingreso','','NO','SI','Reimbursement','631.72','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2768_2019-10-16.pdf','facturas_agentes/PDF201910','F_AG2768_2019-10-16.pdf','TSANCHEZ FECHA: 2019-10-16 12:07:22',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10459,'SHAZLOHTS 158.19','impo','HSHAISM19100112','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10459','2019-10-16','12:41:22','-2908.00','ingreso','','NO','','Reimbursement','-2908.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','RCARRILLO FECHA: 2019-10-16 12:41:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10460,'FCLE19021','expo','','Interteam','SACO SHIPPING GMBH','AG','2769','2019-10-16','13:58:08','2267.00','ingreso','','NO','SI','Collect Charges','2267.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_AG2769_2019-10-16.pdf','facturas_agentes/PDF201910','F_AG2769_2019-10-16.pdf','EBONILLA FECHA: 2019-10-16 13:58:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10461,'GOAATMCOM 076.19','impo','84340','Agente','COMBIMAR ','','OPIN-10461','2019-10-16','16:41:16','-1840.62','ingreso','','NO','','Collect Charges','-1840.62','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','SGARCIA FECHA: 2019-10-16 16:41:16',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10462,'BREVERSSL 024.19','impo','5305536','Agente','SACO SHIPPING GMBH','','OPE-10462','2019-10-16','16:54:40','423.79','egreso','','NO','','DAP','423.79','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MGODINEZ FECHA: 2019-10-16 16:54:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10463,'BREVERSSL 024.19','impo','5305581','Agente','SACO SHIPPING GMBH','','OPIN-10463','2019-10-16','16:55:11','-423.79','ingreso','','NO','','DAP','-423.79','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MGODINEZ FECHA: 2019-10-16 16:55:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10464,'BREVERSSL 024.19','impo','5305588','Agente','SACO SHIPPING GMBH','','OPE-10464','2019-10-16','16:55:53','194.00','egreso','','NO','','DAP','194.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','MGODINEZ FECHA: 2019-10-16 16:55:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10465,'VER3619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','696','2019-10-16','17:03:27','-610.00','egreso','','NO','SI','Reimbursement','-610.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_NCAG696_2019-10-16.pdf','facturas_agentes/PDF201910','F_NCAG696_2019-10-16.pdf','FMENDOZA FECHA: 2019-10-16 17:03:27',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10466,'SZXZLOHTS 086.19','impo','ZSSC190901173','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10466','2019-10-16','17:33:10','-1364.08','ingreso','','NO','','Collect Charges','-1364.08','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-16.pdf','facturas_agentes/PDF201910','F_0_2019-10-16.pdf','SGARCIA FECHA: 2019-10-16 17:33:10',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10467,'VER3619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','697','2019-10-17','09:01:45','-79.30','egreso','','NO','SI','Reimbursement','-79.30','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/PDF201910/F_NCAG697_2019-10-17.pdf','facturas_agentes/PDF201910','F_NCAG697_2019-10-17.pdf','FMENDOZA FECHA: 2019-10-17 09:01:45',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10468,'ZLO4619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2770','2019-10-17','09:26:27','436.18','ingreso','','NO','SI','Reimbursement','436.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2770_2019-10-17.pdf','facturas_agentes/PDF201910','F_AG2770_2019-10-17.pdf','GARAMIREZ FECHA: 2019-10-17 09:26:27',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10469,'BCNVERTGY 095.19','impo','05F1961740','Agente','TRANSGLORY S.A.','','OPE-10469','2019-10-17','10:00:07','3.93','egreso','','NO','','Reimbursement','3.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','ECRUZ FECHA: 2019-10-17 10:00:07',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10470,'SHAZLOSTI 281.19','impo','55527044','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10470','2019-10-17','10:23:48','-1504.21','ingreso','','NO','','Reimbursement','-1504.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','RCARRILLO FECHA: 2019-10-17 10:23:48',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10471,'HAMVERSSL 230.19','impo','40010153','Agente','SACO SHIPPING GMBH','','OPE-10471','2019-10-17','11:00:33','62.48','egreso','','NO','','DAP','62.48','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','MGODINEZ FECHA: 2019-10-17 11:00:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10472,'KELZLOHTS 096.19','impo','HTI199050','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10472','2019-10-17','11:54:37','-1607.32','ingreso','','NO','','Rebate','-1607.32','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','KMONTIEL FECHA: 2019-10-17 11:54:37',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10473,'HAMATMSSL 173.19','impo','40008755','Agente','SACO SHIPPING GMBH','','OPE-10473','2019-10-17','12:06:12','444.95','egreso','','NO','','Rebate','444.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','MESCALANTE FECHA: 2019-10-17 12:06:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10474,'NGBZLOGCI 090.19','impo','NBPDC1910006','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10474','2019-10-17','12:32:42','-1121.06','ingreso','','NO','','Rebate','-1121.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','KMONTIEL FECHA: 2019-10-17 12:32:42',NULL,NULL,NULL,'0000-00-00','2019-11-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10475,'SHAZLOSTI 282.19','impo','55527076','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10475','2019-10-17','12:52:23','-2291.50','ingreso','','NO','','Reimbursement','-2291.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','RCARRILLO FECHA: 2019-10-17 12:52:23',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10476,'FCL 183.19','impo','221903276','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-10476','2019-10-17','13:43:51','-2815.76','ingreso','','NO','','Collect Charges','-2815.76','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','SGARCIA FECHA: 2019-10-17 13:43:51',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10477,'SHAZLOSTI 283.19','impo','55527096','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10477','2019-10-17','13:51:24','-1211.80','ingreso','','NO','','Reimbursement','-1211.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','RCARRILLO FECHA: 2019-10-17 13:51:24',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10478,'HKGZLOSTI 095.19','impo','49040006','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10478','2019-10-17','15:37:28','-273.49','ingreso','','NO','','Rebate','-273.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TRODRIGUEZ FECHA: 2019-10-17 15:37:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10479,'VER4219-ONX','expo','19-159296','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10479','2019-10-17','15:37:34','-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/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','GARAMIREZ FECHA: 2019-10-17 15:37:34',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10480,'VER6219-HAM','expo','1640472','Agente','SACO SHIPPING GMBH','','OPIN-10480','2019-10-17','16:08:01','-553.52','ingreso','','NO','','Reimbursement','-553.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','EGONZALEZ FECHA: 2019-10-17 16:08:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10481,'HKGZLOSTI 096.19','impo','49039996','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10481','2019-10-17','16:33:33','-796.09','ingreso','','NO','','Rebate','-796.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TRODRIGUEZ FECHA: 2019-10-17 16:33:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10482,'HKGZLOSTI 096.19','impo','ZSSC191001176','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10482','2019-10-17','16:34:09','-93.26','ingreso','','NO','','Rebate','-93.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TRODRIGUEZ FECHA: 2019-10-17 16:34:09',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10483,'VER4119-CTG','expo','BOG 41582','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-10483','2019-10-17','16:57:44','-339.32','ingreso','','NO','','Reimbursement','-339.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TSANCHEZ FECHA: 2019-10-17 16:57:44',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10484,'FCLE19030','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','277.1','2019-10-17','17:22:49','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2771_2019-10-17.pdf','facturas_agentes/PDF201910','F_AG2771_2019-10-17.pdf','EBONILLA FECHA: 2019-10-17 17:22:49',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10485,'HKGZLOSTI 098.19','impo','49040030','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10485','2019-10-17','17:39:31','-1258.54','ingreso','','NO','','Rebate','-1258.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TRODRIGUEZ FECHA: 2019-10-17 17:39:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10486,'SHAZLOHTS 158.19','impo','GMIT-B4370','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10486','2019-10-17','17:41:11','133.46','egreso','','NO','','Reimbursement','133.46','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','CVEGA FECHA: 2019-10-17 17:41:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10487,'HKGZLOSTI 097.19','impo','49040239','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10487','2019-10-17','17:46:15','-528.99','ingreso','','NO','','Rebate','-528.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','TRODRIGUEZ FECHA: 2019-10-17 17:46:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10488,'RTMVERSSC 011.19','impo','22481795','Agente','SSC CONSOLIDATION BV','','OPE-10488','2019-10-17','17:47:42','46.67','egreso','','NO','','Reimbursement','46.67','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-17.pdf','facturas_agentes/PDF201910','F_0_2019-10-17.pdf','MESCALANTE FECHA: 2019-10-17 17:47:42',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10489,'ZLO4519-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2772','2019-10-17','18:12:02','2564.18','ingreso','','NO','SI','Reimbursement','2564.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2772_2019-10-17.pdf','facturas_agentes/PDF201910','F_AG2772_2019-10-17.pdf','EGONZALEZ FECHA: 2019-10-17 18:12:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10490,'VER6819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2773','2019-10-18','00:10:31','1247.30','ingreso','','NO','SI','Reimbursement','1247.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2773_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2773_2019-10-18.pdf','ESERNA FECHA: 2019-10-18 00:10:31',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10491,'VER7219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2774','2019-10-18','01:06:52','253.20','ingreso','','NO','SI','Reimbursement','253.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2774_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2774_2019-10-18.pdf','ESERNA FECHA: 2019-10-18 01:06:52',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10492,'SHAZLOHTS 158.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10492','2019-10-18','09:38:23','-148.40','ingreso','','NO','','Origin Charges','-148.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','RCARRILLO FECHA: 2019-10-18 09:38:23',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10493,'VER3919-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','698','2019-10-18','10:53:00','-80.00','egreso','','NO','SI','Reimbursement','-80.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG698_2019-10-18.pdf','facturas_agentes/PDF201910','F_NCAG698_2019-10-18.pdf','FMENDOZA FECHA: 2019-10-18 10:53:00',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10494,'ALT4519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','699','2019-10-18','10:56:29','-36.22','egreso','','NO','SI','Reimbursement','-36.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_NCAG699_2019-10-18.pdf','facturas_agentes/PDF201910','F_NCAG699_2019-10-18.pdf','GARAMIREZ FECHA: 2019-10-18 10:56:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10495,'VER7319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2775','2019-10-18','11:49:18','2934.82','ingreso','','NO','SI','Reimbursement','2934.82','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2775_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2775_2019-10-18.pdf','ESERNA FECHA: 2019-10-18 11:49:18',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10496,'VER4119-ANR','expo','21100974','Agente','SSC CONSOLIDATION NV','','OPE-10496','2019-10-18','14:42:15','425.41','egreso','','SI','','Reimbursement','425.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','EGONZALEZ FECHA: 2019-10-18 14:42:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-20 22:27:45','ericka.gonzalez@interteam.com.mx 2019-10-18 14:46:30',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10497,'ALT3919-ANR','expo','20711796','Agente','SSC CONSOLIDATION NV','','OPIN-10497','2019-10-18','14:45:02','-226.97','ingreso','','NO','','Reimbursement','-226.97','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','EGONZALEZ FECHA: 2019-10-18 14:45:02',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10498,'VER4119-ANR','expo','21100974','Agente','SSC CONSOLIDATION NV','','OPE-10498','2019-10-18','14:46:59','473.37','egreso','','NO','','Reimbursement','473.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','EGONZALEZ FECHA: 2019-10-18 14:46:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10499,'SHAZLOSTI 284.19','impo','55527129','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10499','2019-10-18','14:48:03','-1919.35','ingreso','','NO','','Reimbursement','-1919.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','RCARRILLO FECHA: 2019-10-18 14:48:03',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10500,'ZLO4619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2776','2019-10-18','14:50:22','2020.76','ingreso','','NO','SI','Reimbursement','2020.76','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2776_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2776_2019-10-18.pdf','TSANCHEZ FECHA: 2019-10-18 14:50:22',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10501,'HKGZLOSTI 098.19','impo','49041984','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10501','2019-10-18','15:03:58','-144.87','ingreso','','SI','','Rebate','-144.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','TRODRIGUEZ FECHA: 2019-10-18 15:03:58',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-20 22:33:31','Tania.rodriguez@interteam.com.mx  2019-10-18 15:04:10',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10502,'HKGZLOSTI 098.19','impo','49041984','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10502','2019-10-18','15:04:23','144.87','egreso','','NO','','Rebate','144.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','TRODRIGUEZ FECHA: 2019-10-18 15:04:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10503,'VER7119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2777','2019-10-18','15:09:16','1878.66','ingreso','','NO','SI','Reimbursement','1878.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2777_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2777_2019-10-18.pdf','ESERNA FECHA: 2019-10-18 15:09:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10504,'ANRVERSSC 097.19','impo','20711159','Agente','SSC CONSOLIDATION NV','','OPIN-10504','2019-10-18','15:20:18','-1237.26','ingreso','','NO','','Rebate','-1237.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','MESCALANTE FECHA: 2019-10-18 15:20:18',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10505,'AIR MEX 199.19','impo','','Interteam','NEW CHARTER SRL','AG','2778','2019-10-18','15:32:00','312.80','ingreso','','NO','SI','DAP CHARGES - DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 220.00 USD ','312.80','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201910/F_AG2778_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2778_2019-10-18.pdf','OMOCTEZUMA FECHA: 2019-10-18 15:32:00',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10506,'947-60774346','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2779','2019-10-18','15:39:42','1307.03','ingreso','','NO','SI','A/F - 733.58 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 32.85 USD / ACONDICIONAMIENTO 50.00 USD / PICKUP 200.00 USD ','1307.03','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/PDF201910/F_AG2779_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2779_2019-10-18.pdf','OMOCTEZUMA FECHA: 2019-10-18 15:39:42',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10507,'947-60774346','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2780','2019-10-18','15:40:16','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2780_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2780_2019-10-18.pdf','OMOCTEZUMA FECHA: 2019-10-18 15:40:16',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10508,'ANRVERSSC 098.19','impo','20711166','Agente','SSC CONSOLIDATION NV','','OPIN-10508','2019-10-18','16:17:49','-1680.15','ingreso','','NO','','Rebate','-1680.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-18.pdf','facturas_agentes/PDF201910','F_0_2019-10-18.pdf','MESCALANTE FECHA: 2019-10-18 16:17:49',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10509,'ALT4518-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','2781','2019-10-18','18:30:07','150.00','ingreso','','SI','SI','Reimbursement','150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_AG2781_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2781_2019-10-18.pdf','CHERRERA FECHA: 2019-10-18 18:30:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-24 11:14:49','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-10-21 15:51:29',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10510,'020-50862501','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2782','2019-10-18','19:18:47','7571.93','ingreso','','SI','SI','A/F: USD 3.10KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00','7571.93','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201910/F_AG2782_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2782_2019-10-18.pdf','KCARMONA FECHA: 2019-10-18 19:18:47',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-23 17:38:50','KARLA.CARMONA@INTERTEAM.COM.MX 2019-10-21 13:20:01',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10511,'020-50862512','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2783','2019-10-18','19:23:53','1245.56','ingreso','','NO','SI','A/F: USD 3.25KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00','1245.56','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201910/F_AG2783_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2783_2019-10-18.pdf','KCARMONA FECHA: 2019-10-18 19:23:53',NULL,NULL,NULL,'0000-00-00','2019-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10512,'ZLO4619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2784','2019-10-18','19:26:23','507.10','ingreso','','NO','SI','Reimbursement','507.10','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2784_2019-10-18.pdf','facturas_agentes/PDF201910','F_AG2784_2019-10-18.pdf','TSANCHEZ FECHA: 2019-10-18 19:26:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10513,'PUSLZCGLW 050.19','impo','MXLZC-100','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10513','2019-10-19','00:10:29','-1448.95','ingreso','','NO','','Rebate','-1448.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-19.pdf','facturas_agentes/PDF201910','F_0_2019-10-19.pdf','TRODRIGUEZ FECHA: 2019-10-19 00:10:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10514,'PUSLZCGLW 051.19','impo','MXLZC-100','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10514','2019-10-19','00:11:41','-1302.79','ingreso','','NO','','Rebate','-1302.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-19.pdf','facturas_agentes/PDF201910','F_0_2019-10-19.pdf','TRODRIGUEZ FECHA: 2019-10-19 00:11:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10515,'PUSZLOGLW 161.19','impo','GINT-0393','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10515','2019-10-21','00:31:11','-1186.38','ingreso','','NO','','Rebate','-1186.38','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','TRODRIGUEZ FECHA: 2019-10-21 00:31:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10516,'PUSZLOGLW 162.19','impo','GINT-0394','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10516','2019-10-21','01:40:10','-1229.80','ingreso','','NO','','Rebate','-1229.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','TRODRIGUEZ FECHA: 2019-10-21 01:40:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10517,'PUSZLOGLW 163.19','impo','GINT-0394','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10517','2019-10-21','01:40:50','-638.80','ingreso','','NO','','Rebate','-638.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','TRODRIGUEZ FECHA: 2019-10-21 01:40:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10518,'HKGZLOSTI 089.19','impo','49042228','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10518','2019-10-21','02:19:25','88.00','egreso','','NO','','Rebate','88.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','TRODRIGUEZ FECHA: 2019-10-21 02:19:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10519,'HAMVERSSL 226.19','impo','40011884','Agente','SACO SHIPPING GMBH','','OPE-10519','2019-10-21','09:49:21','478.60','egreso','','NO','','DAP','478.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','MGODINEZ FECHA: 2019-10-21 09:49:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10520,'RTMVERSSC 012.19','impo','22486443','Agente','SSC CONSOLIDATION BV','','OPE-10520','2019-10-21','11:44:32','125.32','egreso','','NO','','MISSING INLAND FREIGHT 17303571','125.32','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','MESCALANTE FECHA: 2019-10-21 11:44:32',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10521,'XGGZLOTCI 052.19','impo','SC15BU9M0830','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10521','2019-10-21','11:51:27','-3041.07','ingreso','','NO','','Rebate','-3041.07','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 11:51:27',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10522,'XGGZLOTCI 052.19','impo','HH133106 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10522','2019-10-21','11:52:47','74.00','egreso','','NO','','Reimbursement','74.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 11:52:47',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10523,'FCLE19031','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2785','2019-10-21','12:15:43','75.00','ingreso','','NO','SI','Collect Charges','75.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F',' .','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF201910/F_AG2785_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2785_2019-10-21.pdf','EBONILLA FECHA: 2019-10-21 12:15:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10524,'BREATMSSL 011.19','impo','5306435','Agente','SACO SHIPPING GMBH','','OPE-10524','2019-10-21','12:20:06','300.00','egreso','','NO','','IMO SURCH ALM237724','300.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','MESCALANTE FECHA: 2019-10-21 12:20:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10525,'BCNVERTGY 103.19','impo','05A1907918','Agente','TRANSGLORY S.A.','','OPE-10525','2019-10-21','13:13:31','261.84','egreso','','NO','','Reimbursement','261.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','ECRUZ FECHA: 2019-10-21 13:13:31',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10526,'GOAVERCOM 102.19','impo','90210','Agente','COMBIMAR ','','OPIN-10526','2019-10-21','13:13:40','-1486.11','ingreso','','NO','','Collect Charges','-1486.11','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 13:13:40',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10527,'020-50862501','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2786','2019-10-21','13:21:01','7320.66','ingreso','','NO','SI','A/F: USD 3.10KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00 // CORRECTION AWB USD 25.00','7320.66','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201910/F_AG2786_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2786_2019-10-21.pdf','KCARMONA FECHA: 2019-10-21 13:21:01',NULL,NULL,NULL,'0000-00-00','2019-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10528,'TAOZLOPAN 060.19','impo','GMIT-B4372','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10528','2019-10-21','13:28:31','342.00','egreso','','NO','','Reimbursement','342.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CVEGA FECHA: 2019-10-21 13:28:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10529,'TAOZLOPAN 060.19','impo','GMIT-B4371','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10529','2019-10-21','13:30:04','169.80','egreso','','NO','','Reimbursement','169.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CVEGA FECHA: 2019-10-21 13:30:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10530,'ALT4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','702','2019-10-21','13:39:52','-85.24','egreso','','NO','SI','Reimbursement','-85.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_NCAG702_2019-10-21.pdf','facturas_agentes/PDF201910','F_NCAG702_2019-10-21.pdf','GARAMIREZ FECHA: 2019-10-21 13:39:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10531,'GOAVERCOM 103.19','impo','90321','Agente','COMBIMAR ','','OPIN-10531','2019-10-21','13:41:32','-3494.84','ingreso','','NO','','Collect Charges','-3494.84','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 13:41:32',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10532,'AIR MEX 189.19','impo','15465678','Agente','SHIPCO TRANSPORT INC. ','','OPIN-10532','2019-10-21','14:19:50','-423.80','ingreso','','NO','','EXW CHARGES','-423.80','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KCARMONA FECHA: 2019-10-21 14:19:50',NULL,NULL,NULL,'0000-00-00','2019-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10533,'ZLO4419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2787','2019-10-21','15:44:37','166.79','ingreso','','NO','SI','Reimbursement','166.79','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2787_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2787_2019-10-21.pdf','TSANCHEZ FECHA: 2019-10-21 15:44:37',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10534,'ALT4518-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','703','2019-10-21','15:51:44','-150.00','egreso','','NO','SI','Collect Charges','-150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_NCAG703_2019-10-21.pdf','facturas_agentes/PDF201910','F_NCAG703_2019-10-21.pdf','CHERRERA FECHA: 2019-10-21 15:51:44',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10535,'VER7419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2788','2019-10-21','16:09:04','1351.39','ingreso','','NO','SI','Reimbursement','1351.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2788_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2788_2019-10-21.pdf','ESERNA FECHA: 2019-10-21 16:09:04',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10536,'VER4219-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2789','2019-10-21','16:12:15','2250.68','ingreso','','NO','SI','Reimbursement','2250.68','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2789_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2789_2019-10-21.pdf','TSANCHEZ FECHA: 2019-10-21 16:12:15',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10537,'GOAVERCOM 104.19','impo','90358','Agente','COMBIMAR ','','OPIN-10537','2019-10-21','16:38:37','-1493.50','ingreso','','NO','','Collect Charges','-1493.50','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 16:38:37',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10538,'KELZLOHTS 098.19','impo','HTI199057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10538','2019-10-21','16:47:23','-1372.80','ingreso','','NO','','Rebate','-1372.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 16:47:23',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10539,'ZLO4719-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2790','2019-10-21','16:48:56','99.37','ingreso','','NO','SI','Reimbursement','99.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2790_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2790_2019-10-21.pdf','TSANCHEZ FECHA: 2019-10-21 16:48:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10540,'KELZLOHTS 097.19','impo','HTI199057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10540','2019-10-21','16:49:05','-1847.80','ingreso','','NO','','Rebate','-1847.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 16:49:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10541,'ZLO4819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2791','2019-10-21','17:01:36','2941.15','ingreso','','NO','SI','Reimbursement','2941.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2791_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2791_2019-10-21.pdf','GARAMIREZ FECHA: 2019-10-21 17:01:36',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10542,'GOAATMCOM 078.19','impo','89021','Agente','COMBIMAR ','','OPIN-10542','2019-10-21','17:03:19','-1031.12','ingreso','','NO','','Collect Charges','-1031.12','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 17:03:19',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10543,'KELZLOHTS 097.19','impo','34207748','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10543','2019-10-21','17:35:07','20.60','egreso','','NO','','Reimbursement','20.60','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','KMONTIEL FECHA: 2019-10-21 17:35:07',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10544,'SSZVERATI 037.19','impo','CE/06969/19 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10544','2019-10-21','17:43:11','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CAJURIA FECHA: 2019-10-21 17:43:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10545,'SSZVERATI 038.19','impo','CE/07212/19 -DE','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10545','2019-10-21','17:46:58','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CAJURIA FECHA: 2019-10-21 17:46:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10546,'SSZVERATI 040.19','impo','CE/07419/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10546','2019-10-21','17:50:18','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','CAJURIA FECHA: 2019-10-21 17:50:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10547,'GOAATMCOM 080.19','impo','89018','Agente','COMBIMAR ','','OPIN-10547','2019-10-21','18:11:14','-1917.56','ingreso','','NO','','Collect Charges','-1917.56','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','SGARCIA FECHA: 2019-10-21 18:11:14',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10548,'VER6719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2792','2019-10-21','18:49:20','667.52','ingreso','','SI','SI','Reimbursement','667.52','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2792_2019-10-21.pdf','facturas_agentes/PDF201910','F_AG2792_2019-10-21.pdf','ESERNA FECHA: 2019-10-21 18:49:20',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-27 10:47:40','ericka.serna@interteam.com.mx 2019-11-27 09:38:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10549,'BCNVERTGY 102.19','impo','05F1959160','Agente','TRANSGLORY S.A.','','OPIN-10549','2019-10-21','21:16:38','-949.40','ingreso','','NO','','Reimbursement','-949.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-21.pdf','facturas_agentes/PDF201910','F_0_2019-10-21.pdf','ECRUZ FECHA: 2019-10-21 21:16:38',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10550,'VLCVERTGY 038.19','impo','05F1962986','Agente','TRANSGLORY S.A.','','OPE-10550','2019-10-22','09:37:32','223.00','egreso','','NO','','Reimbursement','223.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','ECRUZ FECHA: 2019-10-22 09:37:32',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10551,'SHAZLOSTI 279.19','impo','55529227','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10551','2019-10-22','09:47:36','-603.60','ingreso','','NO','','DAP','-603.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','RCARRILLO FECHA: 2019-10-22 09:47:36',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10552,'ALT3719-ANR','expo','','Interteam','MULTIMODAL MULTI-CARGO LEADER','NCAG','704','2019-10-22','10:04:46','-818.00','egreso','','NO','SI','DAP','-818.00','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201910/F_NCAG704_2019-10-22.pdf','facturas_agentes/PDF201910','F_NCAG704_2019-10-22.pdf','MCACERES FECHA: 2019-10-22 10:04:46',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10553,'ZLO5619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2793','2019-10-22','11:18:43','886.75','ingreso','','NO','SI','Reimbursement','886.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201910/F_AG2793_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2793_2019-10-22.pdf','FMENDOZA FECHA: 2019-10-22 11:18:43',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10554,'ALT3519-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','705','2019-10-22','11:28:42','-231.93','egreso','','NO','SI','Reimbursement','-231.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG705_2019-10-22.pdf','facturas_agentes/PDF201910','F_NCAG705_2019-10-22.pdf','EGONZALEZ FECHA: 2019-10-22 11:28:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10555,'SGNZLOSTI 028.19','impo','75318471','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-10555','2019-10-22','13:05:18','-1448.70','ingreso','','NO','','Reimbursement','-1448.70','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:05:18',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10556,'SGNZLOSTI 029.19','impo','75319974','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-10556','2019-10-22','13:09:38','-1088.55','ingreso','','NO','','Reimbursement','-1088.55','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:09:38',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10557,'SGNZLOSTI 030.19','impo','75322010','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-10557','2019-10-22','13:14:12','-1242.90','ingreso','','NO','','Reimbursement','-1242.90','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:14:12',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10558,'SGNZLOSTI 030.19','impo','75322011','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-10558','2019-10-22','13:14:43','26.00','egreso','','NO','','Reimbursement','26.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','CVEGA FECHA: 2019-10-22 13:14:43',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10559,'SZXZLOHTS 088.19','impo','ZSSC191001179','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10559','2019-10-22','13:21:32','-3537.86','ingreso','','NO','','Collect Charges','-3537.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','SGARCIA FECHA: 2019-10-22 13:21:32',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10560,'SZXZLOHTS 088.19','impo','78678798','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-10560','2019-10-22','13:22:45','-25.00','ingreso','','NO','','Collect Charges','-25.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','SGARCIA FECHA: 2019-10-22 13:22:45',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10561,'HAMVERSSL 232.19','impo','40008668','Agente','SACO SHIPPING GMBH','','OPIN-10561','2019-10-22','15:28:35','-3527.06','ingreso','','NO','','Rebate','-3527.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','MGODINEZ FECHA: 2019-10-22 15:28:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10562,'SZXZLOHTS 089.19','impo','ZSSC191001177','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10562','2019-10-22','16:07:02','-3767.93','ingreso','','NO','','Collect Charges','-3767.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','SGARCIA FECHA: 2019-10-22 16:07:02',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10563,'VER4419-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2794','2019-10-22','16:16:39','1491.15','ingreso','','NO','SI','Reimbursement','1491.15','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201910/F_AG2794_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2794_2019-10-22.pdf','GARAMIREZ FECHA: 2019-10-22 16:16:39',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10564,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2795','2019-10-22','16:38:42','137.83','ingreso','','SI','SI','Reimbursement','137.83','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2795_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2795_2019-10-22.pdf','TSANCHEZ FECHA: 2019-10-22 16:38:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-30 13:33:30','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-10-29 18:14:29',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10565,'ANRATMSSC 048.19','impo','20710039','Agente','SSC CONSOLIDATION NV','','OPIN-10565','2019-10-22','17:18:58','-1115.41','ingreso','','NO','','Rebate','-1115.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-22.pdf','facturas_agentes/PDF201910','F_0_2019-10-22.pdf','KMONTIEL FECHA: 2019-10-22 17:18:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10566,'VER4519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2796','2019-10-22','17:28:43','348.66','ingreso','','NO','SI','Reimbursement','348.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2796_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2796_2019-10-22.pdf','GARAMIREZ FECHA: 2019-10-22 17:28:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10567,'ZLO6119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2797','2019-10-22','17:31:24','1081.51','ingreso','','NO','SI','Reimbursement','1081.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2797_2019-10-22.pdf','facturas_agentes/PDF201910','F_AG2797_2019-10-22.pdf','FMENDOZA FECHA: 2019-10-22 17:31:24',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10568,'VER3719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2798','2019-10-23','08:29:17','40.73','ingreso','','NO','SI','Reimbursement','40.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2798_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2798_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 08:29:17',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10569,'ZLO5419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','706','2019-10-23','09:43:52','-117.55','egreso','','NO','SI','Reimbursement','-117.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG706_2019-10-23.pdf','facturas_agentes/PDF201910','F_NCAG706_2019-10-23.pdf','FMENDOZA FECHA: 2019-10-23 09:43:52',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10570,'VLCVERTGY 038.19','impo','05A1908000','Agente','TRANSGLORY S.A.','','OPE-10570','2019-10-23','10:25:58','109.10','egreso','','NO','','Reimbursement','109.10','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 10:25:58',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10571,'BCNATMTGY 042.19','impo','05A1908022','Agente','TRANSGLORY S.A.','','OPE-10571','2019-10-23','10:39:19','274.97','egreso','','NO','','Reimbursement','274.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 10:39:19',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10572,'BCNATMTGY 042.19','impo','05F1963240','Agente','TRANSGLORY S.A.','','OPIN-10572','2019-10-23','11:16:47','-132.00','ingreso','','NO','','Reimbursement','-132.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 11:16:47',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10573,'ZLO4719-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2799','2019-10-23','11:59:58','2214.06','ingreso','','NO','SI','Reimbursement','2214.06','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2799_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2799_2019-10-23.pdf','TSANCHEZ FECHA: 2019-10-23 11:59:58',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10574,'AIR MEX 202.19','impo','','Interteam','TRANSGLORY S.A.','AG','2800','2019-10-23','13:49:05','260.00','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / THC FEE 11.60 USD / AMS FEE 11.60 USD / DELIVERY 167.20 USD','260.00','RADES-TUNIS','RUE DES EXPORTATEURS - Z.I. DE RADE, TN, 2040','','TUNISIA','tunis@transglory.com','/facturas_agentes/PDF201910/F_AG2800_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2800_2019-10-23.pdf','OMOCTEZUMA FECHA: 2019-10-23 13:49:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10575,'HAMATMSSL 177.19','impo','40012028','Agente','SACO SHIPPING GMBH','','OPIN-10575','2019-10-23','15:06:35','-1348.70','ingreso','','NO','','Rebate','-1348.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 15:06:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10576,'VER6219-HAI','expo','AFT012074','Agente','NEUTRAL LOGISITICS','','OPIN-10576','2019-10-23','15:23:33','-157.72','ingreso','','NO','','Reimbursement','-157.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 15:23:33',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10577,'VER6119-HAI','expo','AFT012075','Agente','NEUTRAL LOGISITICS','','OPIN-10577','2019-10-23','15:27:38','-628.32','ingreso','','NO','','Reimbursement','-628.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 15:27:38',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10578,'HAMATMSSL 178.19','impo','40012030','Agente','SACO SHIPPING GMBH','','OPIN-10578','2019-10-23','15:29:02','-1411.70','ingreso','','NO','','Rebate','-1411.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 15:29:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10579,'VER5919-HAI','expo','AFT012078','Agente','NEUTRAL LOGISITICS','','OPIN-10579','2019-10-23','15:30:16','-145.00','ingreso','','NO','','Reimbursement','-145.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 15:30:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10580,'HAMATMSSL 179.19','impo','40012032','Agente','SACO SHIPPING GMBH','','OPE-10580','2019-10-23','15:40:38','1320.94','egreso','','NO','','Reimbursement','1320.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 15:40:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10581,'TAOZLOPAN 053.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10581','2019-10-23','15:54:53','-3628.40','ingreso','','NO','','Reimbursement','-3628.40','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 15:54:53',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10582,'VER6219-HAI','expo','AFT012089','Agente','NEUTRAL LOGISITICS','','OPIN-10582','2019-10-23','16:00:19','-457.64','ingreso','','NO','','Reimbursement','-457.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ESERNA FECHA: 2019-10-23 16:00:19',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10583,'HAMATMSSL 180.19','impo','40012033','Agente','SACO SHIPPING GMBH','','OPIN-10583','2019-10-23','16:06:23','-1860.64','ingreso','','NO','','Rebate','-1860.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','MESCALANTE FECHA: 2019-10-23 16:06:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10584,'VER4019-MIL','expo','','Interteam','COMBIMAR ','AG','2801','2019-10-23','17:25:06','5378.40','ingreso','','NO','SI','Reimbursement','5378.40','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2801_2019-10-23.pdf','facturas_agentes/PDF201910','F_AG2801_2019-10-23.pdf','EGONZALEZ FECHA: 2019-10-23 17:25:06',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10585,'TAOZLOPAN 055.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10585','2019-10-23','18:06:17','-3530.46','ingreso','','NO','','Reimbursement','-3530.46','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 18:06:17',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10586,'TAOZLOPAN 050.19','impo','QDJKBUS01419090','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10586','2019-10-23','18:12:19','-4422.94','ingreso','','NO','','Reimbursement','-4422.94','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-23.pdf','facturas_agentes/PDF201910','F_0_2019-10-23.pdf','ECRUZ FECHA: 2019-10-23 18:12:19',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10587,'VER4219-ANR','expo','20712647','Agente','SSC CONSOLIDATION NV','','OPIN-10587','2019-10-24','09:26:42','-576.39','ingreso','','NO','','Reimbursement','-576.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 09:26:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10588,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2803','2019-10-24','09:30:55','55.28','ingreso','','NO','SI','Reimbursement','55.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2803_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2803_2019-10-24.pdf','TSANCHEZ FECHA: 2019-10-24 09:30:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10589,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','707','2019-10-24','09:48:22','-70.00','egreso','','NO','SI','Reimbursement','-70.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_NCAG707_2019-10-24.pdf','facturas_agentes/PDF201910','F_NCAG707_2019-10-24.pdf','TSANCHEZ FECHA: 2019-10-24 09:48:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10590,'865-11959883','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2804','2019-10-24','10:12:29','2458.30','ingreso','','NO','SI','A/F - 1627.70 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 45.00 USD / PICKUP 450.00 USD / CONDITIONING CARGO 45.00 USD ','2458.30','N/A','',' ','N/A','','/facturas_agentes/PDF201910/F_AG2804_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2804_2019-10-24.pdf','OMOCTEZUMA FECHA: 2019-10-24 10:12:29',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10592,'VER5819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2806','2019-10-24','11:59:43','39.36','ingreso','','NO','SI','Reimbursement','39.36','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2806_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2806_2019-10-24.pdf','ESERNA FECHA: 2019-10-24 11:59:43',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10593,'VER6519-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','708','2019-10-24','12:35:21','-65.00','egreso','','NO','SI','Reimbursement','-65.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_NCAG708_2019-10-24.pdf','facturas_agentes/PDF201910','F_NCAG708_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 12:35:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10594,'VER6419-HAM','expo','1642421','Agente','SACO SHIPPING GMBH','','OPE-10594','2019-10-24','12:56:07','1674.19','egreso','','NO','','Reimbursement','1674.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 12:56:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10595,'ALT4219-HAM','expo','1642432','Agente','SACO SHIPPING GMBH','','OPE-10595','2019-10-24','12:58:25','820.04','egreso','','NO','','Reimbursement','820.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 12:58:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10596,'ALT4319-HAM','expo','1642852','Agente','SACO SHIPPING GMBH','','OPE-10596','2019-10-24','13:07:26','2316.66','egreso','','NO','','Reimbursement','2316.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','EGONZALEZ FECHA: 2019-10-24 13:07:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10597,'ANRATMSSC 049.19','impo','20711571','Agente','SSC CONSOLIDATION NV','','OPIN-10597','2019-10-24','13:31:41','-1841.04','ingreso','','NO','','Rebate','-1841.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','KMONTIEL FECHA: 2019-10-24 13:31:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10598,'FCLE19032','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2807','2019-10-24','13:55:43','2439.00','ingreso','','NO','SI','Collect Charges','2439.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2807_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2807_2019-10-24.pdf','EBONILLA FECHA: 2019-10-24 13:55:43',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10599,'FCLE19035','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2808','2019-10-24','14:08:51','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2808_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2808_2019-10-24.pdf','EBONILLA FECHA: 2019-10-24 14:08:51',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10600,'VER6819-HAI','expo','AFT012166','Agente','NEUTRAL LOGISITICS','','OPIN-10600','2019-10-24','14:57:24','-75.00','ingreso','','NO','','Reimbursement','-75.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','ESERNA FECHA: 2019-10-24 14:57:24',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10601,'ZLO4019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2809','2019-10-24','15:43:53','32.35','ingreso','','NO','SI','Reimbursement','32.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2809_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2809_2019-10-24.pdf','GARAMIREZ FECHA: 2019-10-24 15:43:53',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10602,'HAMATMSSL 175.19','impo','40008759','Agente','SACO SHIPPING GMBH','','OPIN-10602','2019-10-24','15:45:10','-1950.71','ingreso','','NO','','Rebate','-1950.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-24.pdf','facturas_agentes/PDF201910','F_0_2019-10-24.pdf','MESCALANTE FECHA: 2019-10-24 15:45:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10604,'VER3619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2810','2019-10-24','17:03:25','182.78','ingreso','','NO','SI','Reimbursement','182.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2810_2019-10-24.pdf','facturas_agentes/PDF201910','F_AG2810_2019-10-24.pdf','GARAMIREZ FECHA: 2019-10-24 17:03:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10605,'HAMATMSSL 175.19','impo','40014839','Agente','SACO SHIPPING GMBH','','OPE-10605','2019-10-25','09:41:07','176.68','egreso','','NO','','Reimbursement','176.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 09:41:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10606,'ZLO5519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','709','2019-10-25','11:34:01','-32.25','egreso','','NO','SI','Reimbursement','-32.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG709_2019-10-25.pdf','facturas_agentes/PDF201910','F_NCAG709_2019-10-25.pdf','FMENDOZA FECHA: 2019-10-25 11:34:01',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10607,'ANRVERSSC 100.19','impo','20713291','Agente','SSC CONSOLIDATION NV','','OPIN-10607','2019-10-25','12:07:49','-2962.04','ingreso','','NO','','Rebate','-2962.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 12:07:49',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10608,'RTMVERSSC 013.19','impo','22487204','Agente','SSC CONSOLIDATION BV','','OPIN-10608','2019-10-25','12:24:52','-838.05','ingreso','','NO','','Rebate','-838.05','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 12:24:52',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10609,'VER3819-MIL','expo','','Interteam','COMBIMAR ','AG','2811','2019-10-25','13:12:31','980.41','ingreso','','SI','SI','Reimbursement','980.41','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2811_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2811_2019-10-25.pdf','EGONZALEZ FECHA: 2019-10-25 13:12:31',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-12-03 11:06:55','ericka.gonzalez@interteam.com.mx 2019-11-05 15:40:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10610,'ALT4019-ANR','expo','20713504','Agente','SSC CONSOLIDATION NV','','OPIN-10610','2019-10-25','13:14:47','-888.30','ingreso','','NO','','Reimbursement','-888.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','EGONZALEZ FECHA: 2019-10-25 13:14:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10611,'AIR MEX 188.19','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','2812','2019-10-25','13:18:01','272.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 180.00 USD ','272.80','NEW YORK','','','USA','','/facturas_agentes/PDF201910/F_AG2812_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2812_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:18:01',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10612,'837-00139602','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2813','2019-10-25','13:27:11','709.60','ingreso','','NO','SI','A/F - 234.00 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 150.00 USD / ACONDICIONAMIENTO 10.00 USD','709.60','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/PDF201910/F_AG2813_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2813_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:27:11',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10613,'837-00139602','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2814','2019-10-25','13:27:53','20.00','ingreso','','NO','SI','PROFIT SHARE ','20.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2814_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2814_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:27:53',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10614,'865-11959883','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2815','2019-10-25','13:33:40','25.38','ingreso','','NO','SI','PROFIT SHARE ','25.38','N/A','',' ','N/A','','/facturas_agentes/PDF201910/F_AG2815_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2815_2019-10-25.pdf','OMOCTEZUMA FECHA: 2019-10-25 13:33:40',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10615,'HKGZLOSTI 099.19','impo','49041058','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10615','2019-10-25','13:42:50','-177.11','ingreso','','NO','','Rebate','-177.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','TRODRIGUEZ FECHA: 2019-10-25 13:42:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10616,'VER4119-MIL','expo','','Interteam','COMBIMAR ','AG','2816','2019-10-25','15:48:44','2290.56','ingreso','','NO','SI','Reimbursement','2290.56','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_AG2816_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2816_2019-10-25.pdf','EGONZALEZ FECHA: 2019-10-25 15:48:44',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10617,'HKGZLOSTI 100.19','impo','49042343','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10617','2019-10-25','15:52:10','-1477.93','ingreso','','NO','','Rebate','-1477.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','TRODRIGUEZ FECHA: 2019-10-25 15:52:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10618,'ANRVERSSC 099.19','impo','20713289','Agente','SSC CONSOLIDATION NV','','OPIN-10618','2019-10-25','15:59:46','-2102.03','ingreso','','NO','','Rebate','-2102.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 15:59:46',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10619,'RTMVERSSC 012.19','impo','22487190','Agente','SSC CONSOLIDATION BV','','OPE-10619','2019-10-25','16:10:21','390.25','egreso','','NO','','REEMBOLSO OF HBL APL 90233160','390.25','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 16:10:21',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10620,'HAMATMSSL 160.19','impo','40013550','Agente','SACO SHIPPING GMBH','','OPIN-10620','2019-10-25','16:36:57','-88.00','ingreso','','NO','','CANCEL INLAND FREIGHT ALM237518','-88.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','MESCALANTE FECHA: 2019-10-25 16:36:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10621,'ZLO4719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2817','2019-10-25','16:52:14','1354.16','ingreso','','NO','SI','Reimbursement','1354.16','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2817_2019-10-25.pdf','facturas_agentes/PDF201910','F_AG2817_2019-10-25.pdf','TSANCHEZ FECHA: 2019-10-25 16:52:14',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10622,'PUSLZCGLW 052.19','impo','MXLZC-101','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10622','2019-10-25','22:00:14','-1584.10','ingreso','','NO','','Rebate','-1584.10','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-25.pdf','facturas_agentes/PDF201910','F_0_2019-10-25.pdf','TRODRIGUEZ FECHA: 2019-10-25 22:00:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10623,'VER4019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2818','2019-10-28','09:56:42','59.21','ingreso','','NO','SI','Reimbursement','59.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2818_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2818_2019-10-28.pdf','ESERNA FECHA: 2019-10-28 09:56:42',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10624,'FCLE19039','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2819','2019-10-28','10:33:34','75.00','ingreso','','NO','SI','Collect Charges','75.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F',' .','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF201910/F_AG2819_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2819_2019-10-28.pdf','EBONILLA FECHA: 2019-10-28 10:33:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10625,'ZLO5519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2820','2019-10-28','10:41:24','186.84','ingreso','','NO','SI','Reimbursement','186.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2820_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2820_2019-10-28.pdf','FMENDOZA FECHA: 2019-10-28 10:41:24',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10626,'HAMATMSSL 178.19','impo','5307650','Agente','SACO SHIPPING GMBH','','OPE-10626','2019-10-28','11:21:39','608.92','egreso','','NO','','DAP ALM237812','608.92','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','MESCALANTE FECHA: 2019-10-28 11:21:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10627,'TAOZLOPAN 052.19','impo','QDJKBUS01419100','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10627','2019-10-28','12:03:21','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','ECRUZ FECHA: 2019-10-28 12:03:21',NULL,NULL,NULL,'0000-00-00','2019-12-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10628,'BREATMSSL 009.19','impo','5306928','Agente','SACO SHIPPING GMBH','','OPE-10628','2019-10-28','12:12:47','1265.80','egreso','','NO','','DAP ALM237360','1265.80','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','MESCALANTE FECHA: 2019-10-28 12:12:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10629,'ZLO5619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','710','2019-10-28','13:41:52','-37.14','egreso','','NO','SI','Reimbursement','-37.14','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/PDF201910/F_NCAG710_2019-10-28.pdf','facturas_agentes/PDF201910','F_NCAG710_2019-10-28.pdf','FMENDOZA FECHA: 2019-10-28 13:41:52',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10630,'SSZVERATI 046.19','impo','CE/08334/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10630','2019-10-28','13:44:18','291.00','egreso','','NO','','Reimbursement','291.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','CAJURIA FECHA: 2019-10-28 13:44:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10631,'ZLO4719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2822','2019-10-28','13:49:19','49.05','ingreso','','NO','SI','Reimbursement','49.05','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2822_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2822_2019-10-28.pdf','TSANCHEZ FECHA: 2019-10-28 13:49:19',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10632,'ZLO4719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','711','2019-10-28','13:50:17','-15.00','egreso','','NO','SI','Reimbursement','-15.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG711_2019-10-28.pdf','facturas_agentes/PDF201910','F_NCAG711_2019-10-28.pdf','TSANCHEZ FECHA: 2019-10-28 13:50:17',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10633,'NGBZLOGCI 091.19','impo','NBPDD1910110','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10633','2019-10-28','14:03:03','-1234.18','ingreso','','NO','','Rebate','-1234.18','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','KMONTIEL FECHA: 2019-10-28 14:03:03',NULL,NULL,NULL,'0000-00-00','2019-11-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10634,'SHAZLOSTI 285.19','impo','55532763','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10634','2019-10-28','14:03:41','-1826.71','ingreso','','NO','','Reimbursement','-1826.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','RCARRILLO FECHA: 2019-10-28 14:03:41',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10635,'NGBZLOGCI 092.19','impo','NBPDD1910110','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-10635','2019-10-28','14:03:47','-1630.02','ingreso','','NO','','Rebate','-1630.02','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','KMONTIEL FECHA: 2019-10-28 14:03:47',NULL,NULL,NULL,'0000-00-00','2019-11-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10636,'VER4319-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2823','2019-10-28','14:09:29','113.06','ingreso','','NO','SI','Reimbursement','113.06','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2823_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2823_2019-10-28.pdf','FMENDOZA FECHA: 2019-10-28 14:09:29',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10637,'GOAVERCOM 105.19','impo','93483','Agente','COMBIMAR ','','OPIN-10637','2019-10-28','14:56:12','-2341.86','ingreso','','NO','','Collect Charges','-2341.86','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','SGARCIA FECHA: 2019-10-28 14:56:12',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10638,'GOAATMCOM 072.19','impo','83638','Agente','COMBIMAR ','','OPIN-10638','2019-10-28','14:57:31','-150.94','ingreso','','NO','','Collect Charges','-150.94','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','SGARCIA FECHA: 2019-10-28 14:57:31',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10639,'BKKZLOSTI 054.19','impo','39594785','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10639','2019-10-28','15:00:57','-2141.21','ingreso','','NO','','Reimbursement','-2141.21','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','ECRUZ FECHA: 2019-10-28 15:00:57',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10640,'ALT4519-HAM','expo','1643883','Agente','SACO SHIPPING GMBH','','OPE-10640','2019-10-28','16:15:18','330.69','egreso','','NO','','Reimbursement','330.69','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','EGONZALEZ FECHA: 2019-10-28 16:15:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10641,'VER4319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2824','2019-10-28','17:10:18','330.62','ingreso','','NO','SI','Reimbursement','330.62','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2824_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2824_2019-10-28.pdf','TSANCHEZ FECHA: 2019-10-28 17:10:18',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10642,'GOAVERCOM 106.19','impo','93482','Agente','COMBIMAR ','','OPIN-10642','2019-10-28','17:16:15','-2672.68','ingreso','','NO','','Collect Charges','-2672.68','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','SGARCIA FECHA: 2019-10-28 17:16:15',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10643,'GOAATMCOM 081.19','impo','92746','Agente','COMBIMAR ','','OPIN-10643','2019-10-28','17:46:28','-1472.46','ingreso','','NO','','Collect Charges','-1472.46','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','SGARCIA FECHA: 2019-10-28 17:46:28',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10644,'ZLO4919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2825','2019-10-28','18:02:44','4542.15','ingreso','','NO','SI','Reimbursement','4542.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2825_2019-10-28.pdf','facturas_agentes/PDF201910','F_AG2825_2019-10-28.pdf','GARAMIREZ FECHA: 2019-10-28 18:02:44',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10645,'SHAZLOSTI 286.19','impo','55532774','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10645','2019-10-28','18:15:08','-1841.04','ingreso','','NO','','Reimbursement','-1841.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','RCARRILLO FECHA: 2019-10-28 18:15:08',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10646,'GOAATMCOM 082.19','impo','92747','Agente','COMBIMAR ','','OPIN-10646','2019-10-28','18:16:53','-1451.22','ingreso','','NO','','Collect Charges','-1451.22','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-28.pdf','facturas_agentes/PDF201910','F_0_2019-10-28.pdf','SGARCIA FECHA: 2019-10-28 18:16:53',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10647,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','712','2019-10-28','18:42:50','-19.00','egreso','','NO','SI','Reimbursement','-19.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG712_2019-10-28.pdf','facturas_agentes/PDF201910','F_NCAG712_2019-10-28.pdf','TSANCHEZ FECHA: 2019-10-28 18:42:50',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10648,'230-40021936','expo','','Interteam','NEUTRAL LOGISITICS','AG','2826','2019-10-29','10:51:42','1126.91','ingreso','','NO','SI','A/F - 638.31 USD / AWB 40.60 USD / MANEUVERS 28.00 USD / PICKUP 290.00 USD / STORAGES 130.00 USD ','1126.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2826_2019-10-29.pdf','facturas_agentes/PDF201910','F_AG2826_2019-10-29.pdf','OMOCTEZUMA FECHA: 2019-10-29 10:51:42',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10649,'VER6119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','713','2019-10-29','11:13:10','-315.00','egreso','','NO','SI','Reimbursement','-315.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_NCAG713_2019-10-29.pdf','facturas_agentes/PDF201910','F_NCAG713_2019-10-29.pdf','ESERNA FECHA: 2019-10-29 11:13:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10650,'230-40021936','expo','','Interteam','NEUTRAL LOGISITICS','AG','2827','2019-10-29','11:13:44','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/PDF201910/F_AG2827_2019-10-29.pdf','facturas_agentes/PDF201910','F_AG2827_2019-10-29.pdf','OMOCTEZUMA FECHA: 2019-10-29 11:13:44',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10651,'VER4319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2828','2019-10-29','11:23:49','1609.06','ingreso','','NO','SI','Reimbursement','1609.06','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2828_2019-10-29.pdf','facturas_agentes/PDF201910','F_AG2828_2019-10-29.pdf','FMENDOZA FECHA: 2019-10-29 11:23:49',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10652,'SHAZLOSTI 287.19','impo','55532801','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10652','2019-10-29','11:39:12','-1997.38','ingreso','','NO','','Reimbursement','-1997.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 11:39:12',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10653,'HAMVERSSL 239.19','impo','40016936','Agente','SACO SHIPPING GMBH','','OPIN-10653','2019-10-29','12:58:47','-649.24','ingreso','','NO','','Collect Charges','-649.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','MGODINEZ FECHA: 2019-10-29 12:58:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10654,'HAMVERSSL 237.19','impo','40015169','Agente','SACO SHIPPING GMBH','','OPIN-10654','2019-10-29','13:29:01','-6954.76','ingreso','','NO','','Rebate','-6954.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','MGODINEZ FECHA: 2019-10-29 13:29:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10655,'VER4319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','714','2019-10-29','13:53:21','-38.78','egreso','','NO','SI','Reimbursement','-38.78','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG714_2019-10-29.pdf','facturas_agentes/PDF201910','F_NCAG714_2019-10-29.pdf','TSANCHEZ FECHA: 2019-10-29 13:53:21',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10656,'SHAZLOHTS 161.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10656','2019-10-29','14:34:00','-1646.69','ingreso','','NO','','Reimbursement','-1646.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 14:34:00',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10657,'SHAZLOHTS 160.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10657','2019-10-29','14:51:17','-330.90','ingreso','','NO','','Reimbursement','-330.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 14:51:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10658,'VER4619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2829','2019-10-29','15:02:35','139.62','ingreso','','NO','SI','Reimbursement','139.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_AG2829_2019-10-29.pdf','facturas_agentes/PDF201910','F_AG2829_2019-10-29.pdf','GARAMIREZ FECHA: 2019-10-29 15:02:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10659,'ALT4219-HAM','expo','1644376','Agente','SACO SHIPPING GMBH','','OPIN-10659','2019-10-29','15:53:16','-196.27','ingreso','','NO','','DAP','-196.27','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','EGONZALEZ FECHA: 2019-10-29 15:53:16',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10660,'VER4219-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','715','2019-10-29','16:19:26','-280.00','egreso','','NO','SI','Reimbursement','-280.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG715_2019-10-29.pdf','facturas_agentes/PDF201910','F_NCAG715_2019-10-29.pdf','TSANCHEZ FECHA: 2019-10-29 16:19:26',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10661,'SHAZLOHTS 159.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10661','2019-10-29','17:05:31','-2892.65','ingreso','','NO','','Reimbursement','-2892.65','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','RCARRILLO FECHA: 2019-10-29 17:05:31',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10662,'SZXZLOFCI 017.19','impo','RA0220191001966','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10662','2019-10-29','17:06:20','-15.74','ingreso','','NO','','Collect Charges','-15.74','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','SGARCIA FECHA: 2019-10-29 17:06:20',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10663,'SZXZLOFCI 017.19','impo','RA0220191001443','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10663','2019-10-29','17:07:00','-2390.54','ingreso','','NO','','Collect Charges','-2390.54','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','SGARCIA FECHA: 2019-10-29 17:07:00',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10664,'XMNZLOAFT 032.19','impo','afxmd19011725','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10664','2019-10-29','17:09:28','-850.56','ingreso','','NO','','Reimbursement','-850.56','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','CAJURIA FECHA: 2019-10-29 17:09:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10665,'VER4019-BCN','expo','05F1964233 ','Agente','TRANSGLORY S.A.','','OPIN-10665','2019-10-29','17:42:26','-1309.19','ingreso','','NO','','DAP','-1309.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','ESERNA FECHA: 2019-10-29 17:42:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10666,'VER4219-BCN','expo','05F1964474','Agente','TRANSGLORY S.A.','','OPIN-10666','2019-10-29','17:48:19','-153.33','ingreso','','NO','','Reimbursement','-153.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','ESERNA FECHA: 2019-10-29 17:48:19',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10667,'BKKZLOSTI 056.19','impo','39596922','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10667','2019-10-29','19:14:07','-1675.35','ingreso','','NO','','Reimbursement','-1675.35','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','ECRUZ FECHA: 2019-10-29 19:14:07',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10668,'BCNATMTGY 043.19','impo','05F1961153','Agente','TRANSGLORY S.A.','','OPIN-10668','2019-10-29','21:19:08','-443.02','ingreso','','NO','','Reimbursement','-443.02','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','ECRUZ FECHA: 2019-10-29 21:19:08',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10669,'BKKZLOSTI 055.19','impo','39602218','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-10669','2019-10-29','21:35:05','35.00','egreso','','NO','','Reimbursement','35.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-29.pdf','facturas_agentes/PDF201910','F_0_2019-10-29.pdf','ECRUZ FECHA: 2019-10-29 21:35:05',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10670,'VER7019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2830','2019-10-29','23:07:20','1114.83','ingreso','','SI','SI','Reimbursement','1114.83','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2830_2019-10-29.pdf','facturas_agentes/PDF201910','F_AG2830_2019-10-29.pdf','ESERNA FECHA: 2019-10-29 23:07:20',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-27 10:44:02','ericka.serna@interteam.com.mx 2019-11-27 09:47:24',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10671,'ALT2919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2831','2019-10-29','23:43:24','38.83','ingreso','','NO','SI','Reimbursement','38.83','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2831_2019-10-29.pdf','facturas_agentes/PDF201910','F_AG2831_2019-10-29.pdf','ESERNA FECHA: 2019-10-29 23:43:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10672,'ZLO4219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2832','2019-10-30','10:48:39','32.35','ingreso','','NO','SI','Reimbursement','32.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2832_2019-10-30.pdf','facturas_agentes/PDF201910','F_AG2832_2019-10-30.pdf','GARAMIREZ FECHA: 2019-10-30 10:48:39',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10673,'ZLO4619-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','716','2019-10-30','10:58:13','-3.91','egreso','','NO','SI','Reimbursement','-3.91','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG716_2019-10-30.pdf','facturas_agentes/PDF201910','F_NCAG716_2019-10-30.pdf','TSANCHEZ FECHA: 2019-10-30 10:58:13',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10674,'HAMATMSSL 162.19','impo','40014070','Agente','SACO SHIPPING GMBH','','OPE-10674','2019-10-30','11:14:15','2430.00','egreso','','NO','','DAP ','2430.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','MESCALANTE FECHA: 2019-10-30 11:14:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10675,'ANRVERSSC 087.19','impo','20713732','Agente','SSC CONSOLIDATION NV','','OPIN-10675','2019-10-30','11:26:54','260.02','ingreso','','SI','','Collect Charges','260.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','MESCALANTE FECHA: 2019-10-30 11:26:54','MBECERRA FECHA: 2019-10-30 14:52:59<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-30 14:52:59<br>','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-10-30 11:28:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10676,'ANRVERSSC 087.19','impo','21100496','Agente','SSC CONSOLIDATION NV','','OPE-10676','2019-10-30','11:28:43','260.02','egreso','','NO','','CANCEL COLLECT CHARGES 17302630','260.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','MESCALANTE FECHA: 2019-10-30 11:28:43',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10677,'ANRVERSSC 087.19','impo','20713732','Agente','SSC CONSOLIDATION NV','','OPIN-10677','2019-10-30','11:30:36','-260.02','ingreso','','NO','','Collect Charges','-260.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','MESCALANTE FECHA: 2019-10-30 11:30:36',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10678,'ALT4119-HAM','expo','1644671','Agente','SACO SHIPPING GMBH','','OPIN-10678','2019-10-30','12:46:33','-437.78','ingreso','','NO','','Collect Charges','-437.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','EGONZALEZ FECHA: 2019-10-30 12:46:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10679,'SHAZLOSTI 288.19','impo','55532691','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10679','2019-10-30','12:46:37','-1164.26','ingreso','','NO','','Reimbursement','-1164.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','RCARRILLO FECHA: 2019-10-30 12:46:37',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10680,'ALT4419-HAM','expo','1644719','Agente','SACO SHIPPING GMBH','','OPE-10680','2019-10-30','12:48:24','2144.41','egreso','','NO','','Reimbursement','2144.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','EGONZALEZ FECHA: 2019-10-30 12:48:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10681,'VER6519-HAM','expo','1644721','Agente','SACO SHIPPING GMBH','','OPE-10681','2019-10-30','12:50:28','1573.87','egreso','','NO','','Reimbursement','1573.87','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','EGONZALEZ FECHA: 2019-10-30 12:50:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10682,'VER5719-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2833','2019-10-30','12:52:09','437.00','ingreso','','NO','SI','Reimbursement','437.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_AG2833_2019-10-30.pdf','facturas_agentes/PDF201910','F_AG2833_2019-10-30.pdf','EGONZALEZ FECHA: 2019-10-30 12:52:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10683,'SHAZLOSTI 289.19','impo','55532715','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10683','2019-10-30','13:22:15','-1495.50','ingreso','','NO','','Reimbursement','-1495.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','RCARRILLO FECHA: 2019-10-30 13:22:15',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10684,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','717','2019-10-30','13:40:25','-223.11','egreso','','NO','SI','Reimbursement','-223.11','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG717_2019-10-30.pdf','facturas_agentes/PDF201910','F_NCAG717_2019-10-30.pdf','TSANCHEZ FECHA: 2019-10-30 13:40:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10685,'KELZLOHTS 099.19','impo','HTI19A020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10685','2019-10-30','16:33:16','-881.90','ingreso','','NO','','Rebate','-881.90','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','KMONTIEL FECHA: 2019-10-30 16:33:16',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10686,'KELZLOHTS 100.19','impo','HTI19A020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10686','2019-10-30','16:34:06','-1585.85','ingreso','','NO','','Rebate','-1585.85','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','KMONTIEL FECHA: 2019-10-30 16:34:06',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10687,'KELZLOHTS 101.19','impo','HTI19A020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10687','2019-10-30','16:35:05','-1494.42','ingreso','','NO','','Rebate','-1494.42','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-30.pdf','facturas_agentes/PDF201910','F_0_2019-10-30.pdf','KMONTIEL FECHA: 2019-10-30 16:35:05',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10688,'ZLO6219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2842','2019-10-30','18:36:16','348.34','ingreso','','NO','SI','Reimbursement','348.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_AG2842_2019-10-30.pdf','facturas_agentes/PDF201910','F_AG2842_2019-10-30.pdf','FMENDOZA FECHA: 2019-10-30 18:36:16',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10689,'ALT4219-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2843','2019-10-30','18:46:44','361.10','ingreso','','NO','SI','Collect Charges','361.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_AG2843_2019-10-30.pdf','facturas_agentes/PDF201910','F_AG2843_2019-10-30.pdf','MCACERES FECHA: 2019-10-30 18:46:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10690,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','718','2019-10-31','09:17:19','-84.20','egreso','','NO','SI','Reimbursement','-84.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_NCAG718_2019-10-31.pdf','facturas_agentes/PDF201910','F_NCAG718_2019-10-31.pdf','FMENDOZA FECHA: 2019-10-31 09:17:19',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10691,'VER3919-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','719','2019-10-31','09:36:03','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_NCAG719_2019-10-31.pdf','facturas_agentes/PDF201910','F_NCAG719_2019-10-31.pdf','FMENDOZA FECHA: 2019-10-31 09:36:03',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10692,'BCNVERTGY 102.19','impo','05F1964800','Agente','TRANSGLORY S.A.','','OPE-10692','2019-10-31','11:47:43','40.00','egreso','','NO','','Reimbursement','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','ECRUZ FECHA: 2019-10-31 11:47:43',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10693,'ZLO4519-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','720','2019-10-31','12:14:43','-1600.00','egreso','','NO','SI','Reimbursement','-1600.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_NCAG720_2019-10-31.pdf','facturas_agentes/PDF201910','F_NCAG720_2019-10-31.pdf','TSANCHEZ FECHA: 2019-10-31 12:14:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10694,'947-60774361','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2844','2019-10-31','12:23:07','3730.57','ingreso','','SI','SI','A/F - 3095.25 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 84.70 USD / PICKUP 260.00 USD','3730.57','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2844_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2844_2019-10-31.pdf','OMOCTEZUMA FECHA: 2019-10-31 12:23:07','MBECERRA FECHA: 2019-11-04 15:47:37<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-04 15:47:37<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-10-31 12:28:12',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10695,'947-60774361','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2845','2019-10-31','12:23:46','45.00','ingreso','','NO','SI','PROFIT SHARE ','45.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2845_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2845_2019-10-31.pdf','OMOCTEZUMA FECHA: 2019-10-31 12:23:46',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10696,'947-60774361','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2846','2019-10-31','12:29:30','3595.97','ingreso','','SI','SI','A/F 2960.67 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 84.60 USD / PICKUP 260.00 USD','3595.97','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/PDF201910/F_AG2846_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2846_2019-10-31.pdf','OMOCTEZUMA FECHA: 2019-10-31 12:29:30','MBECERRA FECHA: 2019-11-04 15:48:01<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-04 15:48:01<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-10-31 17:05:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10697,'VER4319-ANR','expo','20714757','Agente','SSC CONSOLIDATION NV','','OPIN-10697','2019-10-31','16:31:30','-97.96','ingreso','','NO','','Reimbursement','-97.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','EGONZALEZ FECHA: 2019-10-31 16:31:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10698,'020-50862545','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2847','2019-10-31','16:33:32','641.03','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','641.03','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201910/F_AG2847_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2847_2019-10-31.pdf','KCARMONA FECHA: 2019-10-31 16:33:32',NULL,NULL,NULL,'0000-00-00','2019-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10699,'ALT4119-ANR','expo','21101218','Agente','SSC CONSOLIDATION NV','','OPE-10699','2019-10-31','16:34:05','1036.04','egreso','','NO','','Reimbursement','1036.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','EGONZALEZ FECHA: 2019-10-31 16:34:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10700,'VER4519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2848','2019-10-31','16:36:53','88.88','ingreso','','NO','SI','Reimbursement','88.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201910/F_AG2848_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2848_2019-10-31.pdf','GARAMIREZ FECHA: 2019-10-31 16:36:53',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10701,'947-60774361','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2849','2019-10-31','17:07:17','3345.87','ingreso','','NO','SI','A/F 2960.67 USD / AWB 40.60 USD / MANEUVERS 84.60 USD / PICKUP 260.00 USD ','3345.87','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/PDF201910/F_AG2849_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2849_2019-10-31.pdf','OMOCTEZUMA FECHA: 2019-10-31 17:07:17',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10702,'VER7519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2850','2019-10-31','17:42:09','1717.54','ingreso','','NO','SI','Reimbursement','1717.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201910/F_AG2850_2019-10-31.pdf','facturas_agentes/PDF201910','F_AG2850_2019-10-31.pdf','ESERNA FECHA: 2019-10-31 17:42:09',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10703,'SSZVERATI 051.19','impo','CE/08816/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10703','2019-10-31','18:45:27','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','CAJURIA FECHA: 2019-10-31 18:45:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10704,'SSZVERATI 048.19','impo','CE/08560/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-10704','2019-10-31','18:52:25','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_0_2019-10-31.pdf','facturas_agentes/PDF201910','F_0_2019-10-31.pdf','CAJURIA FECHA: 2019-10-31 18:52:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10705,'FCLE19036','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2851','2019-11-01','09:58:36','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2851_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2851_2019-11-01.pdf','EBONILLA FECHA: 2019-11-01 09:58:36',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10706,'FCLE19037','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2852','2019-11-01','10:07:01','795.00','ingreso','','NO','SI','Collect Charges','795.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2852_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2852_2019-11-01.pdf','EBONILLA FECHA: 2019-11-01 10:07:01',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10707,'HAMVERSSL 235.19','impo','34538326','Agente','SHIPCO TRANSPORT S.R.L.','','OPE-10707','2019-11-01','11:34:30','26.37','egreso','','NO','','DAP','26.37','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-01.pdf','facturas_agentes/PDF201911','F_0_2019-11-01.pdf','MGODINEZ FECHA: 2019-11-01 11:34:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10708,'HAMATMSSL 166.19','impo','40017825','Agente','SACO SHIPPING GMBH','','OPE-10708','2019-11-01','11:37:04','343.00','egreso','','NO','','DAP HBL ALM237694 ','343.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-01.pdf','facturas_agentes/PDF201911','F_0_2019-11-01.pdf','MESCALANTE FECHA: 2019-11-01 11:37:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10709,'ZLO3819-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2853','2019-11-01','14:05:36','39.76','ingreso','','NO','SI','Reimbursement','39.76','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201911/F_AG2853_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2853_2019-11-01.pdf','GARAMIREZ FECHA: 2019-11-01 14:05:36',NULL,NULL,NULL,'0000-00-00','2012-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10710,'VER6619-HAI','expo','AFT012255','Agente','NEUTRAL LOGISITICS','','OPIN-10710','2019-11-01','14:32:31','-588.32','ingreso','','NO','','Reimbursement','-588.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201911/F_0_2019-11-01.pdf','facturas_agentes/PDF201911','F_0_2019-11-01.pdf','ESERNA FECHA: 2019-11-01 14:32:31',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10711,'ZLO4819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2854','2019-11-01','16:12:21','1150.59','ingreso','','NO','SI','Reimbursement','1150.59','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2854_2019-11-01.pdf','facturas_agentes/PDF201911','F_AG2854_2019-11-01.pdf','TSANCHEZ FECHA: 2019-11-01 16:12:21',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10712,'VER4319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2855','2019-11-04','08:55:25','908.03','ingreso','','NO','SI','Reimbursement','908.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201911/F_AG2855_2019-11-04.pdf','facturas_agentes/PDF201911','F_AG2855_2019-11-04.pdf','ESERNA FECHA: 2019-11-04 08:55:25',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10713,'CLLZLOSSL 023.19','impo','9337','Agente','SACO SHIPPING SAC','','OPE-10713','2019-11-04','10:07:17','536.00','egreso','','NO','','Reimbursement','536.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','CVEGA FECHA: 2019-11-04 10:07:17',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10714,'SHAZLOSTI 291.19','impo','55537122','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10714','2019-11-04','10:14:39','-914.80','ingreso','','NO','','Reimbursement','-914.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','RCARRILLO FECHA: 2019-11-04 10:14:39',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10715,'BREVERSSL 024.19','impo','5308501','Agente','SACO SHIPPING GMBH','','OPE-10715','2019-11-04','10:17:05','130.00','egreso','','NO','','Reimbursement','130.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MGODINEZ FECHA: 2019-11-04 10:17:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10716,'HAMATMSSL 174.19','impo','40018206','Agente','SACO SHIPPING GMBH','','OPE-10716','2019-11-04','10:57:59','620.84','egreso','','NO','','DAP ALM237733','620.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 10:57:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10717,'HAMATMSSL 174.19','impo','40008758','Agente','SACO SHIPPING GMBH','','OPIN-10717','2019-11-04','10:58:41','-1334.72','ingreso','','NO','','Rebate','-1334.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 10:58:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10718,'HAMATMSSL 176.19','impo','40008963','Agente','SACO SHIPPING GMBH','','OPE-10718','2019-11-04','11:04:05','328.29','egreso','','NO','','Reimbursement','328.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 11:04:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10719,'ZLO5619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','721','2019-11-04','11:08:54','-5.00','egreso','','NO','SI','Reimbursement','-5.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_NCAG721_2019-11-04.pdf','facturas_agentes/PDF201911','F_NCAG721_2019-11-04.pdf','FMENDOZA FECHA: 2019-11-04 11:08:54',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10720,'BREATMSSL 009.19','impo','5308427','Agente','SACO SHIPPING GMBH','','OPE-10720','2019-11-04','11:10:17','354.00','egreso','','NO','','INLAND FREIGHT DIFF. ALM237360','354.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 11:10:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10721,'SHAZLOSTI 292.19','impo','55537241','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10721','2019-11-04','11:20:58','-2148.96','ingreso','','NO','','Reimbursement','-2148.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','RCARRILLO FECHA: 2019-11-04 11:20:58',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10722,'XGGZLOTCI 053.19','impo','HH133357 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10722','2019-11-04','11:42:02','-2557.44','ingreso','','NO','','Rebate','-2557.44','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 11:42:02',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10723,'XGGZLOTCI 053.19','impo','HH133357 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10723','2019-11-04','11:42:40','425.58','egreso','','NO','','Reimbursement','425.58','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 11:42:40',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10724,'XGGZLOTCI 053.19','impo','hh133357 c-1-10','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10724','2019-11-04','11:43:25','40.00','egreso','','NO','','Reimbursement','40.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 11:43:25',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10725,'FCLE19040','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2856','2019-11-04','12:10:25','2387.00','ingreso','','NO','SI','Collect Charges','2387.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201911/F_AG2856_2019-11-04.pdf','facturas_agentes/PDF201911','F_AG2856_2019-11-04.pdf','EBONILLA FECHA: 2019-11-04 12:10:25',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10726,'GOAVERCOM 107.19','impo','95326','Agente','COMBIMAR ','','OPIN-10726','2019-11-04','13:32:34','-2322.77','ingreso','','NO','','Collect Charges','-2322.77','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','SGARCIA FECHA: 2019-11-04 13:32:34',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10727,'CLLZLOSSL 024.19','impo','IN-0806137','Agente','SACO SHIPPING SAC','','OPIN-10727','2019-11-04','13:42:42','-1197.77','ingreso','','NO','','Reimbursement','-1197.77','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','CVEGA FECHA: 2019-11-04 13:42:42',NULL,NULL,NULL,'0000-00-00','2019-12-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10728,'XGGZLOTCI 054.19','impo','HH133843 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10728','2019-11-04','13:43:19','-2980.77','ingreso','','NO','','Rebate','-2980.77','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 13:43:19',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10729,'XGGZLOTCI 054.19','impo','HH133843 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10729','2019-11-04','13:43:36','371.00','egreso','','NO','','Reimbursement','371.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','KMONTIEL FECHA: 2019-11-04 13:43:36',NULL,NULL,NULL,'0000-00-00','2019-12-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10731,'ZLO4919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2857','2019-11-04','13:54:42','103.56','ingreso','','SI','SI','Reimbursement','103.56','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_AG2857_2019-11-04.pdf','facturas_agentes/PDF201911','F_AG2857_2019-11-04.pdf','TSANCHEZ FECHA: 2019-11-04 13:54:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-07 12:13:06','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-11-06 16:38:34',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10732,'GOAVERCOM 108.19','impo','95317','Agente','COMBIMAR ','','OPIN-10732','2019-11-04','13:55:54','-1378.10','ingreso','','NO','','Collect Charges','-1378.10','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','SGARCIA FECHA: 2019-11-04 13:55:54',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10733,'SHAZLOHTS 162.19','impo','HSHAISM19100113','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10733','2019-11-04','15:30:33','-1717.82','ingreso','','NO','','Reimbursement','-1717.82','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','RCARRILLO FECHA: 2019-11-04 15:30:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10734,'GOAVERCOM 109.19','impo','HLBU 1801755','Agente','COMBIMAR ','','OPIN-10734','2019-11-04','15:52:41','-2005.22','ingreso','','NO','','Collect Charges','-2005.22','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','SGARCIA FECHA: 2019-11-04 15:52:41',NULL,NULL,'Sofia.garcia@interteam.com.mx 2019-11-04 15:52:53',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10735,'GOAVERCOM 109.19','impo','95310','Agente','COMBIMAR ','','OPIN-10735','2019-11-04','15:53:19','-2005.22','ingreso','','NO','','Collect Charges','-2005.22','','','','ITALY','','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','SGARCIA FECHA: 2019-11-04 15:53:19',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10736,'PUSZLOGLW 168.19','impo','GINT-0397','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10736','2019-11-04','16:22:47','-691.50','ingreso','','NO','','Rebate','-691.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','TRODRIGUEZ FECHA: 2019-11-04 16:22:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10737,'PUSZLOGLW 169.19','impo','GINT-0397','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10737','2019-11-04','16:23:26','-775.19','ingreso','','NO','','Rebate','-775.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','TRODRIGUEZ FECHA: 2019-11-04 16:23:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10738,'PUSZLOGLW 170.19','impo','GINT-0397','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10738','2019-11-04','16:24:20','-1394.71','ingreso','','NO','','Rebate','-1394.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','TRODRIGUEZ FECHA: 2019-11-04 16:24:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10739,'PUSZLOGLW 171.19','impo','GINT-0397','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10739','2019-11-04','16:26:36','-1417.61','ingreso','','NO','','Rebate','-1417.61','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','TRODRIGUEZ FECHA: 2019-11-04 16:26:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10740,'HKGZLOSTI 083.19','impo','49032697','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10740','2019-11-04','16:32:21','281.59','egreso','','NO','','Rebate','281.59','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','TRODRIGUEZ FECHA: 2019-11-04 16:32:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10741,'HAMATMSSL 181.19','impo','40016269','Agente','SACO SHIPPING GMBH','','OPIN-10741','2019-11-04','18:00:47','-4153.40','ingreso','','SI','','Rebate','-4153.40','WIEN','FABIANISTRASSE 7','','AUSTRIA','christian.fanta@at.sacoshipping.com','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 18:00:47','MBECERRA FECHA: 2019-11-04 19:33:03<br>MBECERRA FECHA: 2019-11-04 19:32:48<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-04 19:32:48<br>','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-11-04 18:00:52',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10742,'HAMATMSSL 181.19','impo','40016269','Agente','SACO SHIPPING GMBH','','OPIN-10742','2019-11-04','18:01:15','-4153.40','ingreso','','NO','','Rebate','-4153.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 18:01:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10743,'HAMATMSSL 181.19','impo','40017676','Agente','SACO SHIPPING GMBH','','OPE-10743','2019-11-04','18:02:03','99.44','egreso','','NO','','CANCEL COLLECT CHARGES ALM237903','99.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201911/F_0_2019-11-04.pdf','facturas_agentes/PDF201911','F_0_2019-11-04.pdf','MESCALANTE FECHA: 2019-11-04 18:02:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10744,'ZLO4619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2860','2019-11-04','18:54:23','288.78','ingreso','','NO','SI','Reimbursement','288.78','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201911/F_AG2860_2019-11-04.pdf','facturas_agentes/PDF201911','F_AG2860_2019-11-04.pdf','TSANCHEZ FECHA: 2019-11-04 18:54:23',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10745,'BKKZLOSTI 062.19','impo','39602696','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10745','2019-11-05','09:43:37','-1744.00','ingreso','','NO','','Reimbursement','-1744.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','ECRUZ FECHA: 2019-11-05 09:43:37',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10746,'ZLO4919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2861','2019-11-05','09:44:27','254.66','ingreso','','NO','SI','Reimbursement','254.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2861_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2861_2019-11-05.pdf','GARAMIREZ FECHA: 2019-11-05 09:44:27',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10747,'FCL 199.19','impo','221903699','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-10747','2019-11-05','10:07:10','-781.00','ingreso','','NO','','Collect Charges','-781.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201911/F_0_2019-11-05.pdf','facturas_agentes/PDF201911','F_0_2019-11-05.pdf','SGARCIA FECHA: 2019-11-05 10:07:10',NULL,NULL,NULL,'0000-00-00','2019-12-10','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10748,'ZLO4919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2862','2019-11-05','10:09:03','80.00','ingreso','','NO','SI','Reimbursement','80.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201911/F_AG2862_2019-11-05.pdf','facturas_agentes/PDF201911','F_AG2862_2019-11-05.pdf','GARAMIREZ FECHA: 2019-11-05 10:09:03',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
