(51738,'TNGZLOTCI 002.24','impo','HH 182665 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-51738','2025-01-06','16:28:44','3164.48','egreso','','NO','','Breakdown','3164.48','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-06.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-06.pdf','GFRANCO FECHA: 2025-01-06 16:28:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'factura agente',NULL,'HH 182665 D - 1'),(51739,'TNGZLOTCI 002.24','impo','HH 182665 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-51739','2025-01-06','16:29:29','1301.58','ingreso','','NO','','Breakdown','1301.58','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-06.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-06.pdf','GFRANCO FECHA: 2025-01-06 16:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 182665 D - 1'),(51740,'ZLO3924-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4234','2025-01-06','16:32:32','4.16','egreso','','NO','SI','Breakdown','4.16','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4234_2025-01-06.pdf','facturas_agentes/PDF202501','F_NCAG4234_2025-01-06.pdf','MOHERNANDEZ FECHA: 2025-01-06 16:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(51741,'VER017324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11125','2025-01-06','16:39:48','902.85','ingreso','','NO','SI','Breakdown','902.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_AG11125_2025-01-06.pdf','facturas_agentes/PDF202501','F_AG11125_2025-01-06.pdf','MGARCIA FECHA: 2025-01-06 16:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51742,'VER017324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11126','2025-01-06','17:12:42','265.00','ingreso','','NO','SI','Breakdown','265.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_AG11126_2025-01-06.pdf','facturas_agentes/PDF202501','F_AG11126_2025-01-06.pdf','MGARCIA FECHA: 2025-01-06 17:12:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51743,'FCL 158.24','impo','85687526','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-51743','2025-01-06','17:19:22','3085','egreso','','NO','','OCEAN FREIGHT','3085','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-06.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-06.pdf','YBARRERA FECHA: 2025-01-06 17:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,'BI24110702'),(51744,'HKGLZCSTI 003.25','impo','','Interteam','SACO SHIPPING S.A., MONTEVIDEO, URUGUAY','AG','11127','2025-01-06','17:25:03','497.12','ingreso','','NO','SI','Collect Charges','497.12','','25 DE MAYO 741, 6TH FLOOR','','','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11127_2025-01-06.pdf','facturas_agentes/PDF202501','F_AG11127_2025-01-06.pdf','MHERNANDEZ FECHA: 2025-01-06 17:25:03',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(51745,'AIR MEX 601.24','impo','03515132','Agente','AGS WORLD TRANSPORT','','OPIN-51745','2024-12-16','18:08:15','-4365.10','ingreso','','NO','','AIR FREIGHT','-4365.10','MELBOURNE','36-38 TRADE PARK DRIVE','','AUSTRALIA','jforster@agsworld.com','/facturas_agentes/PDF202501/F_0_2025-01-06.pdf','facturas_agentes/PDF202501','F_0_2025-01-06.pdf','EGALLARDO FECHA: 2025-01-06 18:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(51746,'VER0125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11128','2025-01-06','23:17:41','89.14','ingreso','','NO','SI','Breakdown','89.14','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_AG11128_2025-01-06.pdf','facturas_agentes/PDF202501','F_AG11128_2025-01-06.pdf','ARAMIRO FECHA: 2025-01-06 23:17:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','breakdown_agentes_interteam_VER0125-ANR_2025.01.0623.17.33.xlsx','15498','Factura Agente','SSC CONSOLIDATION NV',NULL),(51747,'VER4924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4235','2025-01-06','23:18:57','985.06','egreso','','NO','SI','Breakdown','985.06','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_NCAG4235_2025-01-06.pdf','facturas_agentes/PDF202501','F_NCAG4235_2025-01-06.pdf','ARAMIRO FECHA: 2025-01-06 23:18:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','breakdown_agentes_interteam_VER4924-ANR_2025.01.0623.18.49.xlsx','15502','Nota de Credito','SSC CONSOLIDATION NV',NULL),(51748,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11129','2025-01-06','23:39:14','4048.80','ingreso','','NO','SI','Breakdown','4048.80','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_AG11129_2025-01-06.pdf','facturas_agentes/PDF202501','F_AG11129_2025-01-06.pdf','ARAMIRO FECHA: 2025-01-06 23:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','breakdown_agentes_interteam_VER4924-MIL_2025.01.0623.39.06.xlsx','15505','Factura Agente','SACO COMBIMAR SPA',NULL),(51749,'VER0125-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11130','2025-01-06','23:49:33','645.86','ingreso','','NO','SI','Breakdown','645.86','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_AG11130_2025-01-06.pdf','facturas_agentes/PDF202501','F_AG11130_2025-01-06.pdf','ARAMIRO FECHA: 2025-01-06 23:49:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','','breakdown_agentes_interteam_VER0125-MIL_2025.01.0623.49.27.xlsx','15507','Factura Agente','SACO COMBIMAR SPA',NULL),(51750,'ANRVERSSC 076.24','impo','26173376','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51750','2025-01-07','09:06:09','138','egreso','','NO','','Other agent income','138','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-07.pdf','GFRANCO FECHA: 2025-01-07 09:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'26157944'),(51751,'SZXZLOHTS 030.24','impo','ZSSC250102092','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-51751','2025-01-07','09:16:56','57','ingreso','','NO','','Other agent income','57','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','CVEGA FECHA: 2025-01-07 09:16:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'nota de credito',NULL,'ZSSC241102077'),(51752,'SHGZLOSTI 002.25','impo','56782434','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-51752','2025-01-07','09:24:59','100.08','egreso','','NO','','DAP - 16352846','100.08','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-07.pdf','JTOLEDANO FECHA: 2025-01-07 09:24:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de debito',NULL,'56768859'),(51753,'NSAZLOTGL 046.24','impo','1012 - 24501012107','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51753','2025-01-07','09:50:19','97.67','ingreso','','NO','','REBATE - 500144053713','97.67','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','JTOLEDANO FECHA: 2025-01-07 09:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501045479'),(51754,'ALT02724-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4236','2025-01-07','09:59:28','370.44','egreso','','NO','SI','Breakdown','370.44','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4236_2025-01-07.pdf','facturas_agentes/PDF202501','F_NCAG4236_2025-01-07.pdf','CBRENIZ FECHA: 2025-01-07 09:59:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','','buyer_consol_archivos/buyer_consol_interteam_ALT02724-PNGBC_2025.01.0709.59.20.xlsx','15519','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51755,'ALT017024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4237','2025-01-07','10:19:02','81.71','egreso','','NO','SI','Breakdown','81.71','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4237_2025-01-07.pdf','facturas_agentes/PDF202501','F_NCAG4237_2025-01-07.pdf','CBRENIZ FECHA: 2025-01-07 10:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','','buyer_consol_archivos/buyer_consol_interteam_ALT017024-SSZBC_2025.01.0710.18.55.xlsx','15520','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51756,'BCNVERTGY 115.24','impo','22830255','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51756','2025-01-07','10:54:05','95','ingreso','','NO','','90444286','95','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','GMONTES FECHA: 2025-01-07 10:54:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24106048'),(51757,'BCNATMTGY 054.24','impo','05A25000131','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51757','2025-01-07','11:01:03','12.05','ingreso','','NO','','042024120236','12.05','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','GMONTES FECHA: 2025-01-07 11:01:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51758,'BCNATMTGY 055.24','impo','05A25000132','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51758','2025-01-07','11:02:40','411.50','ingreso','','NO','','32620287','411.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','GMONTES FECHA: 2025-01-07 11:02:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24106047'),(51759,'BCNVERTGY 003.25','impo','05A25000007','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51759','2025-01-07','11:05:03','83.70','ingreso','','NO','','32620330','83.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','GMONTES FECHA: 2025-01-07 11:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24108082'),(51760,'BCNVERTGY 101.24','impo','05F25001206','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51760','2025-01-07','11:07:00','861.62','egreso','','NO','','032024101750','861.62','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-07.pdf','GMONTES FECHA: 2025-01-07 11:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'05F2492691'),(51761,'ALT017524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4238','2025-01-07','11:28:08','83.08','egreso','','NO','SI','Breakdown','83.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4238_2025-01-07.pdf','facturas_agentes/PDF202501','F_NCAG4238_2025-01-07.pdf','CBRENIZ FECHA: 2025-01-07 11:28:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','','buyer_consol_archivos/buyer_consol_interteam_ALT017524-SSZBC_2025.01.0711.27.56.xlsx','15524','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51762,'PUSZLOGLW 113.24','impo','GINT-0707A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-51762','2025-01-07','12:13:21','90','ingreso','','NO','','Other agent income','90','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','CVEGA FECHA: 2025-01-07 12:13:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51763,'SSZVERATI 004.25','impo','CE/00054/25_DE/00055/25_DE/00056/25_DE/00057/25_DE/00058/25_DE/00059/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-51763','2025-01-07','13:08:16','1653.16','egreso','','NO','','Breakdown','1653.16','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-07.pdf','GFRANCO FECHA: 2025-01-07 13:08:16',NULL,NULL,'gabriela.franco@interteam.com.mx 2025-01-13 13:24:21',NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(51764,'AIR MEX 002.25','impo','91177899','Agente','SHIPCO TRANSPORT PAKISTAN (PVT). LTD','','OPIN-51764','2025-01-02','16:28:11','-3616.50','ingreso','','NO','','AIR FREIGHT','-3616.50','KARACHI','SUITE# 702-704, 7TH FLOOR, PROGRESSIVE PLAZA, BEAUMONT ROAD, CIVIL LINE','','PAKISTAN','rali@shipco.pk','/facturas_agentes/PDF202501/F_0_2025-01-07.pdf','facturas_agentes/PDF202501','F_0_2025-01-07.pdf','AMONTIEL FECHA: 2025-01-07 16:28:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(51765,'NSAZLOTGL 002.25','impo','1001 - 24501048635','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-51765','2025-01-07','17:44:16','1095.44','egreso','','NO','','Rebate','1095.44','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-07.pdf','JTOLEDANO FECHA: 2025-01-07 17:44:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-30','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501048634'),(51766,'NSAZLOTGL 002.25','impo','1001 - 24501048634','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-51766','2025-01-07','17:46:02','4583.26','egreso','','NO','','Breakdown','4583.26','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-07.pdf','JTOLEDANO FECHA: 2025-01-07 17:46:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-30','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501048634'),(51767,'NSAZLOTGL 002.25','impo','1012 - 24501010644','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51767','2025-01-07','17:47:30','3328.68','ingreso','','NO','','DAP - 502044018919, 500744002558','3328.68','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-07.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-07.pdf','JTOLEDANO FECHA: 2025-01-07 17:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-30','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501048634'),(51768,'VER0125-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11131','2025-01-07','17:53:15','1883.56','ingreso','','NO','SI','Breakdown','1883.56','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_AG11131_2025-01-07.pdf','facturas_agentes/PDF202501','F_AG11131_2025-01-07.pdf','EZAVALETA FECHA: 2025-01-07 17:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','','breakdown_agentes_interteam_VER0125-SJO_2025.01.0717.51.08.xlsx','15538','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(51769,'VER0125-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4239','2025-01-07','17:56:40','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_NCAG4239_2025-01-07.pdf','facturas_agentes/PDF202501','F_NCAG4239_2025-01-07.pdf','EZAVALETA FECHA: 2025-01-07 17:56:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(51770,'VER6824-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11132','2025-01-08','07:56:10','1354.95','ingreso','','NO','SI','Breakdown','1354.95','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_AG11132_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11132_2025-01-08.pdf','JSCHNEIDER FECHA: 2025-01-08 07:56:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','breakdown_agentes_interteam_VER6824-HAM_2025.01.0807.56.01.xlsx','15541','Factura Agente','SACO SHIPPING GMBH',NULL),(51771,'ZLO5024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11133','2025-01-08','09:19:36','431.67','ingreso','','NO','SI','CUSTOMS CLEARANCE HBL INTERZLOKHI863484','431.67','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_AG11133_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11133_2025-01-08.pdf','TSANCHEZ FECHA: 2025-01-08 09:19:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(51772,'SHGZLOSTI 017.24','impo','56783609','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-51772','2025-01-08','10:21:28','807.50','egreso','','NO','','INLAND SERVICE CANCELLED - 16349667','807.50','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','JTOLEDANO FECHA: 2025-01-08 10:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de debito',NULL,'56760575'),(51773,'AIR MEX 003.25','impo','18186825','Agente','SHIPCO TRANSPORT INC.','','OPIN-51773','2025-01-30','10:26:20','-2566.08','ingreso','','NO','','AIR FREIGHT','-2566.08','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202501/F_0_2025-01-08.pdf','facturas_agentes/PDF202501','F_0_2025-01-08.pdf','EGALLARDO FECHA: 2025-01-08 10:26:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(51774,'ANRVERSSC 001.25','impo','21150095','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-51774','2025-01-08','10:35:11','104','ingreso','','NO','','PLC Prepaid','104','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 10:35:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'26170437'),(51775,'873-20439322','expo','','Interteam','SACO SHIPPING S.A.','AG','11134','2025-01-08','11:04:16','3707.54','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 340.00 / AIR FREIGHT: USD 2619.60 / FSC: USD 87.32 / SSC: USD 43.66 / TAX CG: USD 10.00 / PALLET CONDITIONING: USD 60.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 174.64 /  PROFIT SHARE: USD 87.32\r\n\r\n','3707.54','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202501/F_AG11134_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11134_2025-01-08.pdf','OCHANGPO FECHA: 2025-01-08 11:04:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','',NULL,NULL,NULL,NULL,NULL),(51776,'ZLO5824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4240','2025-01-08','11:42:43','55.00','egreso','','NO','SI','INTERZLOKHI863508 OF','55.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4240_2025-01-08.pdf','facturas_agentes/PDF202501','F_NCAG4240_2025-01-08.pdf','EORTEGA FECHA: 2025-01-08 11:42:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(51777,'ZLO5824-SIN','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11135','2025-01-08','11:47:45','146.20','ingreso','','NO','SI','INTERZLOKHI863508 OF','146.20','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202501/F_AG11135_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11135_2025-01-08.pdf','EORTEGA FECHA: 2025-01-08 11:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','0','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(51778,'ANRVERSSC 004.25','impo','21150018','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-51778','2025-01-08','11:59:55','1135.38','ingreso','','NO','','Breakdown','1135.38','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 11:59:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'nota de credito',NULL,'21150018'),(51779,'VER4524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11136','2025-01-08','12:07:30','81.57','ingreso','','NO','SI','INTERVERANR862942  CORRECTION CONSOL FEE Y BL FEE ','81.57','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_AG11136_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11136_2025-01-08.pdf','ARAMIRO FECHA: 2025-01-08 12:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(51780,'AIR MEX 004.25','impo','25357','Agente','NEW CHARTER SRL','','OPIN-51780','2024-12-31','12:07:38','-536.30','ingreso','','NO','','ORIGIN PICK UP','-536.30','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202501/F_0_2025-01-08.pdf','facturas_agentes/PDF202501','F_0_2025-01-08.pdf','OCHANGPO FECHA: 2025-01-08 12:07:38',NULL,NULL,NULL,NULL,NULL,'EUR','2025-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(51781,'AIR MEX 004.25','impo','18191576','Agente','SHIPCO TRANSPORT INC.','','OPIN-51781','2025-01-02','12:12:38','-75.00','ingreso','','NO','','RELEASE FEE','-75.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202501/F_0_2025-01-08.pdf','facturas_agentes/PDF202501','F_0_2025-01-08.pdf','OCHANGPO FECHA: 2025-01-08 12:12:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(51782,'SSZVERATI 003.25','impo','DE/10508/24_DE/10509/24_DE/10510/24_DE/10511/24_DE/10512/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-51782','2025-01-08','12:45:38','1447.73','egreso','','NO','','Breakdown','1447.73','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 12:45:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'factura agente',NULL,'DE/10508/24'),(51783,'SZXZLOHTS 001.25','impo','ZSSC241202090','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-51783','2025-01-08','13:01:55','546.42','ingreso','','NO','','PLC Prepaid','546.42','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','CVEGA FECHA: 2025-01-08 13:01:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51784,'SSZVERATI 002.25','impo','DE/10499/24_DE/10500/24_DE/10501/24_DE/10502/24_DE/10503/24_DE/10504/24_DE/10505/24_DE/10506/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-51784','2025-01-08','13:09:23','5299.32','egreso','','NO','','Breakdown','5299.32','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 13:09:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'factura agente',NULL,'201224SP103401'),(51785,'TAOZLOWPL 002.24','impo','WPZLO241000082-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-51785','2025-01-08','13:52:11','489.81','ingreso','','NO','','Repacking fee per pallet','489.81','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','MHERNANDEZ FECHA: 2025-01-08 13:52:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24100003-D1'),(51786,'VER4624-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11137','2025-01-08','15:29:27','4564.26','ingreso','','NO','SI','Breakdown','4564.26','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_AG11137_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11137_2025-01-08.pdf','FMOSQUEDA FECHA: 2025-01-08 15:29:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','breakdown_agentes_interteam_VER4624-CTG_2025.01.0815.29.10.xlsx','15562','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(51787,'ZLO0125-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','11138','2025-01-08','15:46:23','37.05','ingreso','','NO','SI','Breakdown','37.05','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11138_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11138_2025-01-08.pdf','MGARCIA FECHA: 2025-01-08 15:46:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(51788,'VER4824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4241','2025-01-08','16:18:58','90.10','egreso','','NO','SI','print of MBL','90.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4241_2025-01-08.pdf','facturas_agentes/PDF202501','F_NCAG4241_2025-01-08.pdf','MGARCIA FECHA: 2025-01-08 16:18:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51789,'TNGZLOTCI 004.24','impo','HH 182524 D-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-51789','2025-01-08','16:51:50','3669.79','egreso','','NO','','Breakdown','3669.79','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 16:51:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'factura agente',NULL,'HH 182524 D-2'),(51790,'TNGZLOTCI 004.24','impo','HH 182524 C-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-51790','2025-01-08','16:52:32','204.75','ingreso','','NO','','Breakdown','204.75','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 16:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 182524 D-2'),(51791,'LEHVERSSC 002.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11139','2025-01-08','17:01:10','2116.94','ingreso','','NO','SI','DAP','2116.94','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202501/F_AG11139_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11139_2025-01-08.pdf','CVEGA FECHA: 2025-01-08 17:01:10',NULL,NULL,'christian.vega@interteam.com.mx 2025-01-09 18:18:09',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41127771'),(51792,'VER4824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11140','2025-01-08','17:24:03','25.00','ingreso','','NO','SI','correccion ','25.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202501/F_AG11140_2025-01-08.pdf','facturas_agentes/PDF202501','F_AG11140_2025-01-08.pdf','MOHERNANDEZ FECHA: 2025-01-08 17:24:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','','','0','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(51793,'HKGZLOSTI 006.25','impo','49434021','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-51793','2025-01-08','17:41:12','2871.67','egreso','','NO','','Collect Charges','2871.67','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','MHERNANDEZ FECHA: 2025-01-08 17:41:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(51794,'TNGZLOTCI 003.24','impo','HH 182524 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-51794','2025-01-08','17:46:05','3892.77','egreso','','NO','','Breakdown','3892.77','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 17:46:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'factura agente',NULL,'HH 182524 D 1'),(51795,'TNGZLOTCI 003.24','impo','HH 182524 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-51795','2025-01-08','17:47:08','1823.00','ingreso','','NO','','Breakdown','1823.00','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','GFRANCO FECHA: 2025-01-08 17:47:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 182524 D 1'),(51796,'HKGZLOSTI 005.25','impo','49433995','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-51796','2025-01-08','17:48:12','3418.53','egreso','','NO','','Collect Charges','3418.53','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','MHERNANDEZ FECHA: 2025-01-08 17:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(51797,'NSAZLOTGL 003.25','impo','1001 - 24501049939','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-51797','2025-01-08','17:49:20','2638.38','egreso','','NO','','Breakdown','2638.38','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','JTOLEDANO FECHA: 2025-01-08 17:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-06','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501049939'),(51798,'NSAZLOTGL 003.25','impo','1001 - 24501049947','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-51798','2025-01-08','17:50:17','1526.85','egreso','','NO','','Rebate','1526.85','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','JTOLEDANO FECHA: 2025-01-08 17:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-06','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501049939'),(51799,'NSAZLOTGL 003.25','impo','1012 - 24501010918','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51799','2025-01-08','17:51:26','391.98','ingreso','','NO','','FREIGHT CHARGES - 500144057640','391.98','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','JTOLEDANO FECHA: 2025-01-08 17:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-06','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501049939'),(51800,'NSAZLOTGL 003.25','impo','1001 - 24501055081','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-51800','2025-01-08','17:52:28','90','egreso','','NO','','FREIGHT CHARGES - 500144057436','90','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-08.pdf','JTOLEDANO FECHA: 2025-01-08 17:52:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501049939'),(51801,'NSAZLOTGL 003.25','impo','1012 - 24501011901','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51801','2025-01-08','17:55:01','110','ingreso','','NO','','FREIGHT CHARGES - 500144057436','110','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','JTOLEDANO FECHA: 2025-01-08 17:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501049939'),(51802,'HKGZLOSTI 097.24','impo','19204341','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-51802','2025-01-08','23:14:36','150','ingreso','','NO','','Correction HBL','150','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','MHERNANDEZ FECHA: 2025-01-08 23:14:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'49430733'),(51803,'TAOZLOPAN 102.24','impo','WPZLO241100029-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-51803','2025-01-08','23:27:53','304.20','ingreso','','NO','','DAP','304.20','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-08.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-08.pdf','MHERNANDEZ FECHA: 2025-01-08 23:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24100006-D1'),(51804,'ATM3824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11141','2025-01-09','06:23:38','533.18','ingreso','','NO','SI','Breakdown','533.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_AG11141_2025-01-09.pdf','facturas_agentes/PDF202501','F_AG11141_2025-01-09.pdf','EZAVALETA FECHA: 2025-01-09 06:23:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','','breakdown_agentes_interteam_ATM3824-SSZ_2025.01.0906.23.09.xlsx','15569','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51805,'FCL 006.25','impo','BI25010601','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-51805','2025-01-09','10:10:45','10733','egreso','','NO','','Breakdown','10733','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202501/F_OPIN0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-09.pdf','YBARRERA FECHA: 2025-01-09 10:10:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(51806,'NSAZLOTGL 046.24','impo','1012 - 24501012241','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51806','2025-01-09','10:10:53','57.32','ingreso','','NO','','NON-STACKABLE - 500144053270','57.32','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-09.pdf','JTOLEDANO FECHA: 2025-01-09 10:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501045479'),(51807,'AIR MEX 610.24','impo','138530-243650','Agente','SACO AIR GMBH','','OPIN-51807','2024-12-31','12:55:04','-3537.90','ingreso','','NO','','AIR FREIGHT','-3537.90','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202501/F_0_2025-01-09.pdf','facturas_agentes/PDF202501','F_0_2025-01-09.pdf','AMONTIEL FECHA: 2025-01-09 12:55:04',NULL,'',NULL,NULL,NULL,'EUR','2025-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(51808,'ZLO4324-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11142','2025-01-09','13:33:43','251.66','ingreso','','NO','SI','Breakdown','251.66','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_AG11142_2025-01-09.pdf','facturas_agentes/PDF202501','F_AG11142_2025-01-09.pdf','MOHERNANDEZ FECHA: 2025-01-09 13:33:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','','breakdown_agentes_interteam_ZLO4324-BUN_2025.01.0309.58.23.xlsx','15466','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(51809,'ANRATMSSC 001.25','impo','26172628','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51809','2025-01-09','15:15:17','2009.70','egreso','','NO','','Breakdown','2009.70','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-09.pdf','GFRANCO FECHA: 2025-01-09 15:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(51810,'FCL 007.25','impo','86205510','Agente','SHIPCO TRANSPORT LTD, ISTANBUL, TURKEY','','OPIN-51810','2025-01-09','15:28:54','3430','egreso','','NO','','Breakdown','3430','','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','','sjakobsen@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-09.pdf','YBARRERA FECHA: 2025-01-09 15:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(51811,'NSAZLOTGL 028.24','impo','1012 - 24501012211','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51811','2025-01-09','15:51:29','107.23','ingreso','','NO','','REBATE - 500144034048','107.23','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-09.pdf','JTOLEDANO FECHA: 2025-01-09 15:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501022804'),(51812,'NSAZLOTGL 029.24','impo','1012 - 24501012212','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51812','2025-01-09','15:52:34','43.39','ingreso','','NO','','REBATE - 500144032403','43.39','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-09.pdf','JTOLEDANO FECHA: 2025-01-09 15:52:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501022773'),(51813,'NSAZLOTGL 030.24','impo','1012 - 24501012213','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51813','2025-01-09','15:54:39','407.59','ingreso','','NO','','REBATE - 500744001594','407.59','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-09.pdf','JTOLEDANO FECHA: 2025-01-09 15:54:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501025071'),(51814,'KELZLOHTS 006.25','impo','34421926','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-51814','2025-01-09','16:25:32','54.48','egreso','','NO','','Breakdown','54.48','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-09.pdf','GFRANCO FECHA: 2025-01-09 16:25:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,'34421926'),(51815,'All','impo','HTI24C019','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-51815','2025-01-09','16:38:30','5563.44','egreso','','NO','','Breakdown','5563.44','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-09.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-09.pdf','GFRANCO FECHA: 2025-01-09 16:38:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-19','Aceptada',NULL,NULL,'factura agente',NULL,'HTI24C019'),(51816,'FCLE24116','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11143','2025-01-09','17:22:37','23780.00','ingreso','','NO','SI','Breakdown','23780.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202501/F_AG11143_2025-01-09.pdf','facturas_agentes/PDF202501','F_AG11143_2025-01-09.pdf','YBARRERA FECHA: 2025-01-09 17:22:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(51817,'LEHVERSSC 002.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11144','2025-01-09','18:17:22','438.14','ingreso','','NO','SI','Other agent income','438.14','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202501/F_AG11144_2025-01-09.pdf','facturas_agentes/PDF202501','F_AG11144_2025-01-09.pdf','CVEGA FECHA: 2025-01-09 18:17:22',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41127771'),(51818,'LEHVERSSC 001.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11145','2025-01-09','19:40:16','873.96','ingreso','','SI','SI','DAP','873.96','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202501/F_AG11145_2025-01-09.pdf','facturas_agentes/PDF202501','F_AG11145_2025-01-09.pdf','MHERNANDEZ FECHA: 2025-01-09 19:40:16',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-01-24 13:01:46','christian.vega@interteam.com.mx 2025-01-15 17:39:59',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41126926'),(51819,'VER0125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11146','2025-01-09','21:29:16','327.00','ingreso','','NO','SI','INTERVERANR864004  CUSTOM CLEARANCE','327.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_AG11146_2025-01-09.pdf','facturas_agentes/PDF202501','F_AG11146_2025-01-09.pdf','ARAMIRO FECHA: 2025-01-09 21:29:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(51820,'ZLO5324-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11147','2025-01-10','08:19:05','8701.42','ingreso','','NO','SI','Breakdown','8701.42','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11147_2025-01-10.pdf','facturas_agentes/PDF202501','F_AG11147_2025-01-10.pdf','CBRENIZ FECHA: 2025-01-10 08:19:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','breakdown_agentes_interteam_ZLO5324-CLL_2025.01.1008.18.54.xlsx','15597','Factura Agente','SACO SHIPPING SAC',NULL),(51821,'ZLO5324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4242','2025-01-10','09:26:57','194.00','egreso','','NO','SI','INTERZLONSA862709 SOLAS FEE USD 5 / INTERZLOJKT862674  SOLAS FEE USD 5 / INTERZLOMEL862480 SOLAS FEE USD 5 / INTERZLOSYD862802 t/s USD 98 and SOLAS FEE CN USD 5 / INTERZLOADL862801 t/s USD 33 and SOLAS FEE USD 5 / INTERZLOMEL862725 t/s USD 33 and SOLAS FE','194.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4242_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4242_2025-01-10.pdf','JSCHNEIDER FECHA: 2025-01-10 09:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(51822,'ZLO5624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4243','2025-01-10','09:47:23','138.28','egreso','','NO','SI','INTERZLOMAA863332 t/s USD 93.28 and SOLAS FEE USD 5 / INTERZLOMEL863211 SOLAS FEE USD 5 / INTERZLOMEL863246 SOLAS FEE USD 5 / INTERZLOPKG863283  SOLAS FEE USD 5 / INTERZLOPKG863349 SOLAS FEE USD 5 / INTERZLOCCU863308 SOLAS FEE USD 5 / INTERZLOSIN863254  S','138.28','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4243_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4243_2025-01-10.pdf','JSCHNEIDER FECHA: 2025-01-10 09:47:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(51823,'ZLO5424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4244','2025-01-10','09:58:14','35.00','egreso','','NO','SI','INTERZLOADL862989 / INTERZLOBNE862953 / INTERZLOJKT862737 / INTERZLONSA862885 / INTERZLOSIN862879 / INTERZLOPKG862902 / INTERZLOSYD862990 SOLAS FEE USD 5','35.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4244_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4244_2025-01-10.pdf','JSCHNEIDER FECHA: 2025-01-10 09:58:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(51824,'ZLO5524-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4245','2025-01-10','10:05:46','86.11','egreso','','NO','SI','INTERZLOFRE863111 t/s USD 51.11 and SOLAS FEE USD 5 / INTERZLOSYD863151 SOLAS FEE USD 5 / INTERZLOADL863150 SOLAS FEE USD 5 / INTERZLOBKK863118 SOLAS FEE USD 5 / SOLAS FEE USD 5 / INTERZLONSA862933 SOLAS FEE USD 5 / INTERZLONSA863102  SOLAS FEE USD 5','86.11','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4245_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4245_2025-01-10.pdf','JSCHNEIDER FECHA: 2025-01-10 10:05:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(51825,'PUSZLOGLW 006.25','impo','GINT-0710A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-51825','2025-01-10','10:24:27','668.02','ingreso','','NO','','Other agent income','668.02','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','CVEGA FECHA: 2025-01-10 10:24:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51826,'ALT017824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4246','2025-01-10','11:44:41','139.87','egreso','','NO','SI','Breakdown','139.87','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4246_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4246_2025-01-10.pdf','CBRENIZ FECHA: 2025-01-10 11:44:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','buyer_consol_archivos/buyer_consol_interteam_ALT017824-SSZBC_2025.01.1011.44.34.xlsx','15611','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51827,'ALT02524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4247','2025-01-10','11:54:11','83.20','egreso','','NO','SI','Breakdown','83.20','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4247_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4247_2025-01-10.pdf','CBRENIZ FECHA: 2025-01-10 11:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','buyer_consol_archivos/buyer_consol_interteam_ALT02524-PNGBC_2025.01.1011.54.05.xlsx','15612','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51828,'BCNATMTGY 001.25','impo','05A25000429','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51828','2025-01-10','11:56:19','382.25','ingreso','','NO','','REBATE FREEHAND 32620571','382.25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 11:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24108058'),(51829,'BCNVERTGY 109.24','impo','05A25000232','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51829','2025-01-10','12:03:12','47','ingreso','','NO','','32619679','47','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24098452'),(51830,'CTGVERMAH 002.25','impo','12255','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-51830','2025-01-10','12:04:32','348.30','ingreso','','NO','','CTG20241707','348.30','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:04:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51831,'CTGVERMAH 002.25','impo','12256','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-51831','2025-01-10','12:06:27','384.70','ingreso','','NO','','CTG20241707','384.70','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Disputa',NULL,NULL,'nota de credito',NULL,''),(51832,'BCNATMTGY 029.24','impo','05F25002364','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51832','2025-01-10','12:48:17','50','egreso','','NO','','COURIER','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:48:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Disputa',NULL,NULL,'factura agente',NULL,'05F2452002'),(51833,'BCNATMTGY 003.25','impo','05A25000333','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51833','2025-01-10','12:51:57','50','egreso','','NO','','012024122488 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:51:57',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2025-01-10 12:52:09',NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001866'),(51834,'BCNATMTGY 003.25','impo','05A25000333','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51834','2025-01-10','12:53:12','50','ingreso','','NO','','012024122488 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:53:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001866'),(51835,'YOKZLOSTI 044.24','impo','51502859','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-51835','2025-01-10','12:56:46','1586.58','ingreso','','NO','','Collect Charges','1586.58','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-10.pdf','GMONTES FECHA: 2025-01-10 12:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51836,'ANRVERSSC 005.25','impo','26174175','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51836','2025-01-10','13:11:51','2208.20','egreso','','NO','','Breakdown','2208.20','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-10.pdf','GFRANCO FECHA: 2025-01-10 13:11:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'26174175'),(51837,'VER1524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4248','2025-01-10','15:13:46','2570.00','egreso','','NO','SI','DAP HBL INTERVERLEH857443','2570.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_NCAG4248_2025-01-10.pdf','facturas_agentes/PDF202501','F_NCAG4248_2025-01-10.pdf','ARAMIRO FECHA: 2025-01-10 15:13:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(51838,'VER4724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11148','2025-01-10','17:14:28','1365.82','ingreso','','NO','SI','Breakdown','1365.82','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11148_2025-01-10.pdf','facturas_agentes/PDF202501','F_AG11148_2025-01-10.pdf','EZAVALETA FECHA: 2025-01-10 17:14:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','','breakdown_agentes_interteam_VER4724-BUE_2025.01.1017.13.54.xlsx','15618','Factura Agente','SACO SHIPPING S.A.',NULL),(51839,'SHGZLOSTI 011.25','impo','56778604','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-51839','2025-01-10','17:35:53','2067.03','egreso','','NO','','Breakdown','2067.03','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-10.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-10.pdf','JTOLEDANO FECHA: 2025-01-10 17:35:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,'SK24120239'),(51840,'VER4524-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11149','2025-01-11','00:59:54','2561.97','ingreso','','NO','SI','Breakdown','2561.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202501/F_AG11149_2025-01-11.pdf','facturas_agentes/PDF202501','F_AG11149_2025-01-11.pdf','FMOSQUEDA FECHA: 2025-01-11 00:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-11','','breakdown_agentes_interteam_VER4524-BCN_2025.01.1100.59.32.xlsx','15621','Factura Agente','TRANSGLORY S.A.',NULL),(51841,'GOAVERCOM 123.24','impo','2630','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-51841','2025-01-11','18:49:42','526.41','ingreso','','NO','','Rebate','526.41','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_OPE0_2025-01-11.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-11.pdf','SVILLAR FECHA: 2025-01-11 18:49:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'102450'),(51842,'GOAVERCOM 123.24','impo','2627','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-51842','2025-01-11','18:50:35','23.18','ingreso','','NO','','Rebate','23.18','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_OPE0_2025-01-11.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-11.pdf','SVILLAR FECHA: 2025-01-11 18:50:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'102450'),(51843,'HKGZLOSTI 027.23','impo','','Interteam','SHIPCO TRANSPORT PAKISTAN (PVT). LTD, KARACHI, PAKISTAN','NCAG','4249','2025-01-13','09:59:12','200','egreso','','NO','SI','28616405 Credit Note','200','','SUITE# 702-704, 7TH FLOOR, PROGRESSIVE PLAZA, BEAUMONT ROAD, CIVIL LINE','','','rali@shipco.pk','/facturas_agentes/PDF202501/F_NCAG4249_2025-01-13.pdf','facturas_agentes/PDF202501','F_NCAG4249_2025-01-13.pdf','EORTEGA FECHA: 2025-01-13 09:59:12',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51844,'BCNVERTGY 004.25','impo','05F25001576','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51844','2025-01-13','10:54:40','1023.97','egreso','','NO','','Breakdown','1023.97','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GMONTES FECHA: 2025-01-13 10:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001576'),(51845,'SHAZLOHTS 033.24','impo','HSHAISM250102114','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-51845','2025-01-13','10:57:08','304.50','egreso','','NO','','HANDLING - WA758TA0543','304.50','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','JTOLEDANO FECHA: 2025-01-13 10:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'nota de debito',NULL,'HSHAISM241202105'),(51846,'HKGLZCSTI 005.25','impo','49435123','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-51846','2025-01-13','12:05:34','3352.79','egreso','','NO','','Collect Charges','3352.79','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 12:05:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(51847,'ANRVERSSC 005.25','impo','26174480','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51847','2025-01-13','12:09:01','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 12:09:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-12','Aceptada',NULL,NULL,'factura agente',NULL,'26174175'),(51848,'ANRVERSSC 005.25','impo','26174481','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51848','2025-01-13','12:10:12','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 12:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-12','Aceptada',NULL,NULL,'factura agente',NULL,'26174175'),(51849,'BUEVERSSL 003.25','impo','E 9996-00007117','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-51849','2025-01-13','12:35:43','1322.50','egreso','','NO','','BUE56749','1322.50','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GMONTES FECHA: 2025-01-13 12:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(51850,'BUEVERSSL 003.25','impo','E 9996-00007105','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-51850','2025-01-13','12:36:45','3123.93','egreso','','NO','','Breakdown','3123.93','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GMONTES FECHA: 2025-01-13 12:36:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(51851,'BUEVERSSL 003.25','impo','E 9996-00002418','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-51851','2025-01-13','12:38:01','1302.70','egreso','','NO','','BUE56695','1302.70','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GMONTES FECHA: 2025-01-13 12:38:01',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2025-01-13 12:40:35',NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(51852,'BUEVERSSL 003.25','impo','E 9996-00002418','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-51852','2025-01-13','12:41:17','1302.70','ingreso','','NO','','BUE56695','1302.70','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-13.pdf','GMONTES FECHA: 2025-01-13 12:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51853,'SSZVERATI 004.25','impo','CE/00054/25_DE/00055/25_DE/00056/25_DE/00057/25_DE/00058/25_DE/00059/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-51853','2025-01-13','13:25:29','35.89','egreso','','NO','','Breakdown','35.89','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 13:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(51854,'ZLO0125-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11150','2025-01-13','13:27:05','2195.86','ingreso','','NO','SI','Breakdown','2195.86','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11150_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11150_2025-01-13.pdf','MOHERNANDEZ FECHA: 2025-01-13 13:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_ZLO0125-GYE_2025.01.1313.25.52.xlsx','15629','Factura Agente','SACO SHIPPING S.A.',NULL),(51855,'SSZVERATI 001.25','impo','DE/10327/24_CE/10328/24_DE/10329/24_DE/10330/24_DE/10331/24_DE/10332/24_DE/10333/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-51855','2025-01-13','13:29:46','5127.57','egreso','','NO','','Breakdown','5127.57','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 13:29:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(51856,'SSZVERATI 062.24','impo','DE/10250/24_DE/10251/24_CE/10252/24_DE/10253/24_DE/10254/24_DE/10255/24_DE/10256/24_DE/10257/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-51856','2025-01-13','13:32:53','648.65','ingreso','','NO','','Breakdown','648.65','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPE0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 13:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51857,'NGBZLOSTI 008.25','impo','91841052','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51857','2025-01-13','13:48:57','3549.77','egreso','','NO','','Collect Charges','3549.77','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 13:48:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,'91841052'),(51858,'ZLO0225-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11151','2025-01-13','14:00:01','5265.79','ingreso','','NO','SI','Breakdown','5265.79','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11151_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11151_2025-01-13.pdf','MOHERNANDEZ FECHA: 2025-01-13 14:00:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_ZLO0225-GYE_2025.01.1313.59.39.xlsx','15632','Factura Agente','SACO SHIPPING S.A.',NULL),(51859,'NGBZLOSTI 007.25','impo','91842101','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51859','2025-01-13','14:01:30','3827.32','egreso','','NO','','Collect Charges','3827.32','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 14:01:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'91842101'),(51860,'ZLO0125-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11152','2025-01-13','14:22:19','2689.17','ingreso','','NO','SI','Breakdown','2689.17','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11152_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11152_2025-01-13.pdf','CBRENIZ FECHA: 2025-01-13 14:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_ZLO0125-CLL_2025.01.1010.20.35.xlsx','15608','Factura Agente','SACO SHIPPING SAC',NULL),(51861,'XMNZLOSTI 001.25','impo','90762662','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-51861','2025-01-13','14:57:20','321.86','ingreso','','NO','','83197264 ','321.86','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-13.pdf','GMONTES FECHA: 2025-01-13 14:57:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'nota de credito',NULL,'90758631'),(51862,'NGBZLOSTI 009.25','impo','91839819','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51862','2025-01-13','15:06:46','111.00','egreso','','NO','','Collect Charges','111.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 15:06:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,'91839819'),(51863,'NGBZLOSTI 009.25','impo','91840465','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51863','2025-01-13','15:07:50','3460.51','egreso','','NO','','Collect Charges','3460.51','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 15:07:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'91839819'),(51864,'HKGLZCSTI 006.25','impo','49435090','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-51864','2025-01-13','15:23:40','4182.24','egreso','','NO','','Collect Charges','4182.24','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 15:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(51865,'VER4324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4250','2025-01-13','15:31:27','200.00','egreso','','NO','SI','Breakdown','200.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4250_2025-01-13.pdf','facturas_agentes/PDF202501','F_NCAG4250_2025-01-13.pdf','MGARCIA FECHA: 2025-01-13 15:31:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51866,'NGBZLOSTI 010.25','impo','91841211','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51866','2025-01-13','15:45:11','175.00','egreso','','NO','','Collect Charges','175.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 15:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'91841059'),(51867,'NGBZLOSTI 010.25','impo','91841059','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51867','2025-01-13','15:46:05','2967.34','egreso','','NO','','Collect Charges','2967.34','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 15:46:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,'91841059'),(51868,'KELZLOHTS 007.25','impo','34422439','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-51868','2025-01-13','16:18:41','41.34','egreso','','NO','','Breakdown','41.34','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 16:18:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'34422439'),(51869,'All','impo','HTI24C023','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-51869','2025-01-13','16:23:37','8752.93','egreso','','NO','','Breakdown','8752.93','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','GFRANCO FECHA: 2025-01-13 16:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-26','Aceptada',NULL,NULL,'factura agente',NULL,'HTI24C023'),(51870,'HKGLZCSTI 007.25','impo','49435085','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-51870','2025-01-13','17:15:27','4357.83','egreso','','NO','','Collect Charges','4357.83','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 17:15:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(51871,'HKGLZCSTI 007.25','impo','49435091','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-51871','2025-01-13','17:16:17','723.79 ','ingreso','','NO','','DAP','723.79 ','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-13.pdf','MHERNANDEZ FECHA: 2025-01-13 17:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51872,'SHGZLOSTI 009.25','impo','56772856','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-51872','2025-01-13','17:21:23','2504.82','egreso','','NO','','Breakdown','2504.82','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-13.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-13.pdf','JTOLEDANO FECHA: 2025-01-13 17:21:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-23','Aceptada',NULL,NULL,'factura agente',NULL,'56772856'),(51873,'ZLO4824-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4251','2025-01-13','17:36:23','236.00','egreso','','NO','SI','HBL INTERZLOGYE861230, INTERZLOGYE861360','236.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_NCAG4251_2025-01-13.pdf','facturas_agentes/PDF202501','F_NCAG4251_2025-01-13.pdf','TSANCHEZ FECHA: 2025-01-13 17:36:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(51874,'VER4424-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11153','2025-01-13','17:41:43','4909.90','ingreso','','NO','SI','Breakdown','4909.90','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202501/F_AG11153_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11153_2025-01-13.pdf','FMOSQUEDA FECHA: 2025-01-13 17:41:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_VER4424-BCN_2025.01.1317.36.46.xlsx','15648','Factura Agente','TRANSGLORY S.A.',NULL),(51875,'VER4424-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11154','2025-01-13','17:45:12','3543.73','ingreso','','NO','SI','Breakdown','3543.73','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_AG11154_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11154_2025-01-13.pdf','FMOSQUEDA FECHA: 2025-01-13 17:45:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_VER4424-CTG_2025.01.1317.44.52.xlsx','15652','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(51876,'VER2224-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11155','2025-01-13','17:47:46','155.22','ingreso','','NO','SI','Breakdown','155.22','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_AG11155_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11155_2025-01-13.pdf','FMOSQUEDA FECHA: 2025-01-13 17:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_VER2224-PNG_2025.01.1317.47.27.xlsx','15654','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51877,'VER2224-PNG','expo','AG11155','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-51877','2025-01-13','17:51:55','250.00','ingreso','','NO','','Loss share','250.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_0_2025-01-13.pdf','facturas_agentes/PDF202501','F_0_2025-01-13.pdf','FMOSQUEDA FECHA: 2025-01-13 17:51:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51878,'VER4224-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11156','2025-01-13','17:57:07','2138.87','ingreso','','NO','SI','Breakdown','2138.87','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202501/F_AG11156_2025-01-13.pdf','facturas_agentes/PDF202501','F_AG11156_2025-01-13.pdf','FMOSQUEDA FECHA: 2025-01-13 17:57:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','breakdown_agentes_interteam_VER4224-CFZ_2024.12.2222.51.55.xlsx','15329','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(51879,'VER4924-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4252','2025-01-13','18:26:44','90.44','egreso','','NO','SI','Breakdown','90.44','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4252_2025-01-13.pdf','facturas_agentes/PDF202501','F_NCAG4252_2025-01-13.pdf','MGARCIA FECHA: 2025-01-13 18:26:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51880,'VER4924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4253','2025-01-13','21:35:34','658.54','egreso','','NO','SI','INTERVERLON863459 DAP CHARGES','658.54','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_NCAG4253_2025-01-13.pdf','facturas_agentes/PDF202501','F_NCAG4253_2025-01-13.pdf','ARAMIRO FECHA: 2025-01-13 21:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(51881,'XMNZLOSTI 001.25','impo','90762367','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-51881','2025-01-14','08:01:56','50','ingreso','','NO','','27551688 ','50','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 08:01:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'90758631'),(51882,'BCNVERTGY 007.25','impo','05A25000549','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51882','2025-01-14','08:24:45','50','ingreso','','NO','','042024121338','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 08:24:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25002014'),(51883,'BCNATMTGY 004.25','impo','05A25000544','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51883','2025-01-14','08:38:44','50','ingreso','','NO','','012024121187','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 08:38:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51884,'SHAZLOHTS 033.24','impo','HSHAISM250102116','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-51884','2025-01-14','08:45:41','30.45','egreso','','NO','','HANDLING - WA758TA0543','30.45','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','JTOLEDANO FECHA: 2025-01-14 08:45:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'nota de debito',NULL,'HSHAISM241202105'),(51885,'VER7024-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4254','2025-01-14','09:00:24','1409.64','egreso','','NO','SI','INTERVERPRG863574 PP costs USD 1370.98 / transhipment USD 38.66','1409.64','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_NCAG4254_2025-01-14.pdf','facturas_agentes/PDF202501','F_NCAG4254_2025-01-14.pdf','JSCHNEIDER FECHA: 2025-01-14 09:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(51886,'HAMVERSSL 008.25','impo','40986807','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-51886','2025-01-14','09:03:35','40','ingreso','','NO','','CONSIGNEE CHANGE HBL: VER276862','40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','DBORJA FECHA: 2025-01-14 09:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(51887,'ZLO0425-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11157','2025-01-14','09:12:57','2781.11','ingreso','','NO','SI','Breakdown','2781.11','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11157_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11157_2025-01-14.pdf','MOHERNANDEZ FECHA: 2025-01-14 09:12:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_ZLO0425-GYE_2025.01.1409.12.44.xlsx','15658','Factura Agente','SACO SHIPPING S.A.',NULL),(51888,'NSAZLOTGL 035.24','impo','1012 - 24501012444','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-51888','2025-01-14','09:26:20','110','ingreso','','NO','','FREIGHT CHARGES - 500144041542','110','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','JTOLEDANO FECHA: 2025-01-14 09:26:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501032089'),(51889,'NSAZLOTGL 035.24','impo','1001 - 24501057862','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-51889','2025-01-14','09:27:44','120','egreso','','NO','','NATE RATES - 500144041542','120','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','JTOLEDANO FECHA: 2025-01-14 09:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501032089'),(51890,'AIR MEX 356.24','impo','','Interteam','SACO AIR GMBH','AG','11158','2025-01-14','09:45:09','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202501/F_AG11158_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11158_2025-01-14.pdf','OCHANGPO FECHA: 2025-01-14 09:45:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(51891,'BCNVERTGY 005.25','impo','05F25001874','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51891','2025-01-14','09:48:38','2453.77','egreso','','NO','','Breakdown','2453.77','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 09:48:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001874'),(51892,'KELZLOHTS 007.25','impo','34422439','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-51892','2025-01-14','10:44:14','41.34','ingreso','','NO','','Breakdown','41.34','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','GFRANCO FECHA: 2025-01-14 10:44:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'34422439'),(51893,'KELZLOHTS 007.25','impo','34422957','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-51893','2025-01-14','10:45:26','182.46','egreso','','NO','','Breakdown','182.46','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GFRANCO FECHA: 2025-01-14 10:45:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,'34422439'),(51894,'BCNVERTGY 009.25','impo','05F25001969','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51894','2025-01-14','10:54:23','3213.99','egreso','','NO','','Breakdown','3213.99','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 10:54:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001969'),(51895,'VER6124-HAI','expo','NL-011239','Agente','NEUTRAL LOGISITICS','','OPE-51895','2025-01-14','10:58:36','171.30','ingreso','','NO','','INTERVERPLS863260 T/S','171.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-14.pdf','facturas_agentes/PDF202501','F_0_2025-01-14.pdf','JSCHNEIDER FECHA: 2025-01-14 10:58:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(51896,'VER6124-HAI','expo','COL-014039','Agente','NEUTRAL LOGISITICS','','OPE-51896','2025-01-14','11:00:19','1348.00','ingreso','','NO','','INTERVERPLS863260 t/s','1348.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-14.pdf','facturas_agentes/PDF202501','F_0_2025-01-14.pdf','JSCHNEIDER FECHA: 2025-01-14 11:00:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(51897,'BCNVERTGY 007.25','impo','05F25002014','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51897','2025-01-14','11:21:53','3009.26','egreso','','NO','','Breakdown','3009.26','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 11:21:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F25002014'),(51898,'139-42479990','expo','','Interteam','NEUTRAL LOGISITICS','AG','11159','2025-01-14','11:35:23','1317.35','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 480.00 / AIR FREIGHT: USD 372.35 / INSURANCE: USD 80.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 /  PROFIT SHARE: USD 30.00 \r\n','1317.35','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202501/F_AG11159_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11159_2025-01-14.pdf','OCHANGPO FECHA: 2025-01-14 11:35:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','',NULL,NULL,NULL,NULL,NULL),(51899,'ATM0125-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11160','2025-01-14','11:38:21','2259.17','ingreso','','NO','SI','Breakdown','2259.17','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_AG11160_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11160_2025-01-14.pdf','JSCHNEIDER FECHA: 2025-01-14 11:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_ATM0125-HAM_2025.01.1411.38.13.xlsx','15661','Factura Agente','SACO SHIPPING GMBH',NULL),(51900,'ATM0425-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11161','2025-01-14','11:43:11','1263.69','ingreso','','NO','SI','Breakdown','1263.69','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_AG11161_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11161_2025-01-14.pdf','JSCHNEIDER FECHA: 2025-01-14 11:43:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_ATM0425-HAM_2025.01.1411.43.04.xlsx','15663','Factura Agente','SACO SHIPPING GMBH',NULL),(51901,'VER4624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4255','2025-01-14','12:39:11','105.56','egreso','','NO','SI','INTERVERMIL863490 DAP CHARGES DIFFERENCE','105.56','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_NCAG4255_2025-01-14.pdf','facturas_agentes/PDF202501','F_NCAG4255_2025-01-14.pdf','ARAMIRO FECHA: 2025-01-14 12:39:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(51902,'PUSZLOGLW 007.25','impo','GINT-0710B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-51902','2025-01-14','13:00:08','261.70','ingreso','','NO','','Other agent income','261.70','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','CVEGA FECHA: 2025-01-14 13:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51903,'PUSZLOGLW 003.25','impo','GINT-0709A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-51903','2025-01-14','13:01:05','184','ingreso','','NO','','Other agent income','184','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','CVEGA FECHA: 2025-01-14 13:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51904,'SHGZLOSTI 013.25','impo','56781700','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-51904','2025-01-14','13:50:37','795.62','egreso','','NO','','Breakdown','795.62','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','JTOLEDANO FECHA: 2025-01-14 13:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,'56781700'),(51905,'BCNATMTGY 005.25','impo','05F25001523','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51905','2025-01-14','14:54:36','3492.98','egreso','','NO','','Breakdown','3492.98','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 14:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001523'),(51906,'BCNATMTGY 003.25','impo','05F25001866','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51906','2025-01-14','15:23:41','2121.38','egreso','','NO','','Breakdown','2121.38','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 15:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001866'),(51907,'VER0225-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11162','2025-01-14','15:48:58','3450.77','ingreso','','NO','SI','Breakdown','3450.77','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_AG11162_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11162_2025-01-14.pdf','ARAMIRO FECHA: 2025-01-14 15:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_VER0225-MIL_2025.01.1415.48.46.xlsx','15673','Factura Agente','SACO COMBIMAR SPA',NULL),(51908,'FCL 009.25','impo','BI25011301','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-51908','2025-01-14','15:54:21','13365','egreso','','NO','','Breakdown','13365','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','YBARRERA FECHA: 2025-01-14 15:54:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(51909,'ATM3624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4256','2025-01-14','16:27:04','128.80','egreso','','NO','SI','Delivery of BL at destination','128.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4256_2025-01-14.pdf','facturas_agentes/PDF202501','F_NCAG4256_2025-01-14.pdf','EZAVALETA FECHA: 2025-01-14 16:27:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51910,'BCNATMTGY 004.25','impo','05F25004049','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51910','2025-01-14','16:29:03','1235.30','egreso','','NO','','Breakdown','1235.30','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 16:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(51911,'VER0125-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11163','2025-01-14','16:29:48','1725.16','ingreso','','NO','SI','Breakdown','1725.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_AG11163_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11163_2025-01-14.pdf','JSCHNEIDER FECHA: 2025-01-14 16:29:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_VER0125-HAI_2025.01.1416.29.40.xlsx','15680','Factura Agente','NEUTRAL LOGISITICS',NULL),(51912,'BCNVERTGY 008.25','impo','05F25001881','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51912','2025-01-14','16:45:08','1926.94','egreso','','NO','','Breakdown','1926.94','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 16:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001881'),(51913,'VER4324-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11164','2025-01-14','17:02:13','610.02','ingreso','','NO','SI','Breakdown','610.02','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202501/F_AG11164_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11164_2025-01-14.pdf','FMOSQUEDA FECHA: 2025-01-14 17:02:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_VER4324-BCN_2025.01.1417.02.04.xlsx','15687','Factura Agente','TRANSGLORY S.A.',NULL),(51914,'SHAZLOSTI 002.25','impo','56781701','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-51914','2025-01-14','17:04:07','198.53','ingreso','','NO','','Breakdown','198.53','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-14.pdf','JTOLEDANO FECHA: 2025-01-14 17:04:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'nota de credito',NULL,'56781701'),(51915,'BCNVERTGY 010.25','impo','05F25001931','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51915','2025-01-14','17:17:09','1701.03','egreso','','NO','','Breakdown','1701.03','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','GMONTES FECHA: 2025-01-14 17:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(51916,'ATM3724-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4257','2025-01-14','17:24:19','89.70','egreso','','NO','SI','Delivery of BL at destination','89.70','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4257_2025-01-14.pdf','facturas_agentes/PDF202501','F_NCAG4257_2025-01-14.pdf','EZAVALETA FECHA: 2025-01-14 17:24:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51917,'VER4624-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11165','2025-01-14','17:27:27','222.68','ingreso','','NO','SI','Breakdown','222.68','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202501/F_AG11165_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11165_2025-01-14.pdf','FMOSQUEDA FECHA: 2025-01-14 17:27:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_VER4624-BCN_2025.01.1417.27.06.xlsx','15693','Factura Agente','TRANSGLORY S.A.',NULL),(51918,'VER2324-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11166','2025-01-14','17:54:39','199.44','ingreso','','NO','SI','Breakdown','199.44','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_AG11166_2025-01-14.pdf','facturas_agentes/PDF202501','F_AG11166_2025-01-14.pdf','FMOSQUEDA FECHA: 2025-01-14 17:54:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','','breakdown_agentes_interteam_VER2324-PNG_2025.01.1417.54.21.xlsx','15695','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51919,'SHAZLOHTS 003.25','impo','HSHAISM250102115','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-51919','2025-01-14','18:05:53','4218.67','egreso','','NO','','Breakdown','4218.67','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-14.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-14.pdf','JTOLEDANO FECHA: 2025-01-14 18:05:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(51920,'','','','','','','0','2025-01-15','04:47:43','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202501/F_0_2025-01-15.pdf','facturas_agentes/PDF202501','F_0_2025-01-15.pdf',' FECHA: 2025-01-15 04:47:43',NULL,NULL,NULL,NULL,NULL,'','2025-01-15','','','',NULL,NULL,NULL),(51921,'HKGZLOSTI 005.25','impo','49435648','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-51921','2025-01-15','09:15:58','773.88','ingreso','','NO','','PLC Prepaid','773.88','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','MHERNANDEZ FECHA: 2025-01-15 09:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51922,'HAMATMSSL 195.24','impo','40987475','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-51922','2025-01-15','09:21:40','99.55','ingreso','','NO','','INLAND SERVICE - ALM254277','99.55','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','SVILLAR FECHA: 2025-01-15 09:21:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'40960092'),(51923,'VER4724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11167','2025-01-15','09:46:43','496.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINATION','496.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11167_2025-01-15.pdf','facturas_agentes/PDF202501','F_AG11167_2025-01-15.pdf','EZAVALETA FECHA: 2025-01-15 09:46:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(51924,'ATM6024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4258','2025-01-15','10:23:29','912.44','egreso','','NO','SI','Breakdown','912.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_NCAG4258_2025-01-15.pdf','facturas_agentes/PDF202501','F_NCAG4258_2025-01-15.pdf','ARAMIRO FECHA: 2025-01-15 10:23:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','breakdown_agentes_interteam_ATM6024-ANR_2025.01.1510.23.15.xlsx','15701','Nota de Credito','SSC CONSOLIDATION NV',NULL),(51925,'VER4124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11168','2025-01-15','10:23:47','113.50','ingreso','','NO','SI','Storage CFS INTERVERBUE862786','113.50','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11168_2025-01-15.pdf','facturas_agentes/PDF202501','F_AG11168_2025-01-15.pdf','TSANCHEZ FECHA: 2025-01-15 10:23:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(51926,'HAMATMSSL 014.25','impo','40987652','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-51926','2025-01-15','10:46:20','416.15','egreso','','NO','','PRECARRIAGE - ALM254543','416.15','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-15.pdf','SVILLAR FECHA: 2025-01-15 10:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de debito',NULL,'40977468'),(51927,'KELZLOHTS 008.25','impo','34422456','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-51927','2025-01-15','11:14:12','16.62','ingreso','','NO','','Breakdown','16.62','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GFRANCO FECHA: 2025-01-15 11:14:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'34422439'),(51928,'947-61500331','expo','18209029','Agente','SHIPCO TRANSPORT INC.','','OPIN-51928','','11:24:43','-691.57','ingreso','','NO','','DAP','-691.57','CHARLOTTE','','','USA','','/facturas_agentes/PDF202501/F_0_2025-01-15.pdf','facturas_agentes/PDF202501','F_0_2025-01-15.pdf','AMONTIEL FECHA: 2025-01-15 11:24:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','',NULL,NULL,NULL,NULL,NULL),(51929,'FCLE24126','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11169','2025-01-15','12:05:21','11900.00','ingreso','','NO','SI','Breakdown','11900.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','','USA','bos@shipco.com','/facturas_agentes/PDF202501/F_AG11169_2025-01-15.pdf','facturas_agentes/PDF202501','F_AG11169_2025-01-15.pdf','YBARRERA FECHA: 2025-01-15 12:05:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(51930,'FCLE24123','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11170','2025-01-15','12:55:22','224.86','ingreso','','NO','SI','Breakdown','224.86','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202501/F_AG11170_2025-01-15.pdf','facturas_agentes/PDF202501','F_AG11170_2025-01-15.pdf','YBARRERA FECHA: 2025-01-15 12:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(51931,'SHGLZCSTI 006.24','impo','56787554','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-51931','2025-01-15','13:36:26','25','ingreso','','NO','','AMS - 16348964','25','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','JTOLEDANO FECHA: 2025-01-15 13:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'56756397'),(51932,'NGBZLOSTI 008.25','impo','91841714','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51932','2025-01-15','16:42:31','254.10','egreso','','NO','','Collect Charges','254.10','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-15.pdf','MHERNANDEZ FECHA: 2025-01-15 16:42:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'factura agente',NULL,'91841052'),(51933,'BCNVERTGY 103.24','impo','05F25004090','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51933','2025-01-15','17:28:06','149','ingreso','','NO','','012024103403 delivery cancel','149','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GMONTES FECHA: 2025-01-15 17:28:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2494512'),(51934,'YOKZLOSTI 001.25','impo','51503021','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-51934','2025-01-15','17:37:54','1044.25','ingreso','','NO','','Collect Charges','1044.25','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GMONTES FECHA: 2025-01-15 17:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51935,'LEHVERSSC 001.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11171','2025-01-15','17:40:43','299.93','ingreso','','NO','SI','Other agent income','299.93','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202501/F_AG11171_2025-01-15.pdf','facturas_agentes/PDF202501','F_AG11171_2025-01-15.pdf','CVEGA FECHA: 2025-01-15 17:40:43',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41126926'),(51936,'ZLO3624-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4259','2025-01-15','17:47:12','28.62','egreso','','NO','SI','Breakdown','28.62','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4259_2025-01-15.pdf','facturas_agentes/PDF202501','F_NCAG4259_2025-01-15.pdf','MOHERNANDEZ FECHA: 2025-01-15 17:47:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(51937,'BCNVERTGY 009.25','impo','05A25000660','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51937','2025-01-15','17:48:26','63.60','ingreso','','NO','','32620808','63.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GMONTES FECHA: 2025-01-15 17:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001969'),(51938,'ATM3524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4260','2025-01-15','17:51:18','215.00','egreso','','NO','SI','LOI ATM3524-SSZ','215.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4260_2025-01-15.pdf','facturas_agentes/PDF202501','F_NCAG4260_2025-01-15.pdf','MOHERNANDEZ FECHA: 2025-01-15 17:51:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51939,'BCNVERTGY 007.25','impo','05A25000661','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51939','2025-01-15','17:54:39','31.60','ingreso','','NO','','042024121338','31.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GMONTES FECHA: 2025-01-15 17:54:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25002014'),(51940,'BCNATMTGY 005.25','impo','05A25000663','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51940','2025-01-15','17:56:18','529.58','ingreso','','NO','','402024110183','529.58','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GMONTES FECHA: 2025-01-15 17:56:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001523'),(51941,'BCNATMTGY 003.25','impo','05A25000666','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51941','2025-01-15','17:57:51','140.36','ingreso','','NO','','032024122266','140.36','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-15.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-15.pdf','GMONTES FECHA: 2025-01-15 17:57:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001866'),(51942,'BCNATMTGY 005.25','impo','05A25000761','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51942','2025-01-16','07:14:15','30','ingreso','','NO','','022024121668','30','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 07:14:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001523'),(51943,'VLCVERTGY 002.25','impo','05A25000749','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-51943','2025-01-16','07:33:19','36','ingreso','','NO','','032024121340','36','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 07:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51944,'ATM6824-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4261','2025-01-16','08:16:03','194.10','egreso','','NO','SI','INTERATMVIE863702 0.04% ','194.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_NCAG4261_2025-01-16.pdf','facturas_agentes/PDF202501','F_NCAG4261_2025-01-16.pdf','JSCHNEIDER FECHA: 2025-01-16 08:16:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(51945,'BCNATMTGY 003.25','impo','05F25004873','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51945','2025-01-16','08:27:13','140.36','egreso','','NO','','032024122266','140.36','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 08:27:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001866'),(51946,'BCNATMTGY 003.25','impo','05A25000741','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51946','2025-01-16','08:27:54','140.36','ingreso','','NO','','012024122672','140.36','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 08:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001866'),(51947,'HAMVERSSL 005.25','impo','40987818','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-51947','2025-01-16','08:38:29','848.56','ingreso','','NO','','CANCEL INLAND HBL: VER276845','848.56','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','DBORJA FECHA: 2025-01-16 08:38:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(51948,'VER0125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11172','2025-01-16','10:03:57','4587.31','ingreso','','NO','SI','Breakdown','4587.31','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_AG11172_2025-01-16.pdf','facturas_agentes/PDF202501','F_AG11172_2025-01-16.pdf','FMOSQUEDA FECHA: 2025-01-16 10:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','breakdown_agentes_interteam_VER0125-PNG_2025.01.1610.03.43.xlsx','15709','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51949,'ANRVERSSC 003.25','impo','21150343','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-51949','2025-01-16','10:05:29','358.41','ingreso','','NO','','OF difference','358.41','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GFRANCO FECHA: 2025-01-16 10:05:29',NULL,NULL,NULL,NULL,NULL,'EUR','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'26170444'),(51950,'ANRVERSSC 003.25','impo','21150328','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-51950','2025-01-16','10:08:11','104.44','ingreso','','NO','','OF difference','104.44','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GFRANCO FECHA: 2025-01-16 10:08:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'26170444'),(51951,'6838039084','expo','','Interteam','NEUTRAL LOGISITICS','AG','11173','2025-01-16','10:38:35','480.00','ingreso','','NO','SI','AIR FREIGHT: USD 480.00 ','480.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202501/F_AG11173_2025-01-16.pdf','facturas_agentes/PDF202501','F_AG11173_2025-01-16.pdf','OCHANGPO FECHA: 2025-01-16 10:38:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','',NULL,NULL,NULL,NULL,NULL),(51952,'SHGZLOSTI 012.24','impo','56788882','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-51952','2025-01-16','10:39:43','80','ingreso','','NO','','INLAND DEMURRAGE - 33219883','80','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','JTOLEDANO FECHA: 2025-01-16 10:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'56752161'),(51953,'AIR MEX 013.25','impo','34423186','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-51953','2025-01-15','11:42:26','-1705.90','ingreso','','NO','','AIR FREIGHT','-1705.90','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202501/F_0_2025-01-16.pdf','facturas_agentes/PDF202501','F_0_2025-01-16.pdf','EGALLARDO FECHA: 2025-01-16 11:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(51954,'NGBZLOSTI 057.24','impo','91822453','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-51954','2025-01-16','11:44:55','91.80','ingreso','','NO','','Collect Charges','91.80','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-12','Aceptada',NULL,NULL,'nota de credito',NULL,'91821425'),(51955,'NGBZLOSTI 057.24','impo','29722347','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51955','2025-01-16','11:46:39','6.12','egreso','','NO','','Collect Charges','6.12','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:46:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-06','Aceptada',NULL,NULL,'factura agente',NULL,'91821425'),(51956,'NGBZLOSTI 057.24','impo','91829005','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51956','2025-01-16','11:48:37','50','egreso','','NO','','Collect Charges','50','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:48:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-13','Aceptada',NULL,NULL,'factura agente',NULL,'91821425'),(51957,'NGBZLOSTI 052.24','impo','91829358','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51957','2025-01-16','11:50:26','125','egreso','','NO','','Collect Charges','125','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:50:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-15','Aceptada',NULL,NULL,'factura agente',NULL,'91814579'),(51958,'NGBZLOSTI 055.24','impo','29720084','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51958','2025-01-16','11:51:55','125','egreso','','NO','','Collect Charges','125','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:51:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(51959,'NGBZLOSTI 054.24','impo','91829360','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51959','2025-01-16','11:53:20','75','egreso','','NO','','Collect Charges','75','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:53:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(51960,'NGBZLOSTI 056.24','impo','91829361','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51960','2025-01-16','11:54:27','25','egreso','','NO','','Collect Charges','25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:54:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(51961,'NGBZLOSTI 071.24','impo','91834004','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51961','2025-01-16','11:56:12','151.60','egreso','','NO','','Collect Charges','151.60','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-08','Aceptada',NULL,NULL,'factura agente',NULL,'91834004'),(51962,'NGBZLOSTI 069.24','impo','91834366','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51962','2025-01-16','11:59:43','1884.39','egreso','','NO','','Collect Charges','1884.39','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 11:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-09','Aceptada',NULL,NULL,'factura agente',NULL,'91834366'),(51963,'NGBZLOSTI 003.25','impo','91837847','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51963','2025-01-16','12:09:57','4242.23','egreso','','NO','','Collect Charges','4242.23','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 12:09:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,'91837847'),(51964,'NGBZLOSTI 006.25','impo','91839172','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51964','2025-01-16','12:11:14','486.31','egreso','','NO','','Collect Charges','486.31','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 12:11:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'factura agente',NULL,'91839172'),(51965,'NGBZLOSTI 009.25','impo','91840856','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-51965','2025-01-16','12:16:57','136','egreso','','NO','','Collect Charges','136','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 12:16:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,'91839819'),(51966,'NGBZLOSTI 055.24','impo','91820934','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-51966','2025-01-16','12:20:32','599','ingreso','','NO','','Collect Charges','599','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 12:20:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51967,'ANRATMSTI 002.25','impo','26174712','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51967','2025-01-16','13:43:39','1930.68','egreso','','NO','','Breakdown','1930.68','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','GFRANCO FECHA: 2025-01-16 13:43:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(51968,'SAIZLOSSL 001.25','impo','5148','Agente','SACO SHIPPING (CHILE) S.A., SANTIAGO, CHILE','','OPIN-51968','2025-01-16','14:55:30','350','egreso','','NO','','SACOZLO/24/11/00867','350','','NAPOLEÃ?N 3565 - OFICINA 706','','','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 14:55:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(51969,'SAIZLOSSL 001.25','impo','1487','Agente','SACO SHIPPING (CHILE) S.A., SANTIAGO, CHILE','','OPE-51969','2025-01-16','14:56:22','220','ingreso','','NO','','SACOZLO/24/11/00867','220','','NAPOLEÃ?N 3565 - OFICINA 706','','','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 14:56:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51970,'PUSZLOGLW 111.24','impo','GINT-0707B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-51970','2025-01-16','15:35:14','124','ingreso','','NO','','Other agent income','124','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','CVEGA FECHA: 2025-01-16 15:35:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51971,'KELZLOHTS 070.24','impo','34414633','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-51971','2025-01-16','15:46:19','330.05','ingreso','','NO','','Other agent income','330.05','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','CVEGA FECHA: 2025-01-16 15:46:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-29','Aceptada',NULL,NULL,'nota de credito',NULL,'34414633'),(51972,'RTMATMSSC 001.25','impo','22832175','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-51972','2025-01-16','15:51:11','154.46','ingreso','','NO','','Rebate difference','154.46','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 15:51:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(51973,'ANRATMSTI 001.25','impo','26174703','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51973','2025-01-16','16:00:53','1125.80','egreso','','NO','','Breakdown','1125.80','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','GFRANCO FECHA: 2025-01-16 16:00:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,'22827653'),(51974,'BUEVERSSL 004.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11174','2025-01-16','16:08:22','27','ingreso','','NO','SI','BUE56683 DHL ','27','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11174_2025-01-16.pdf','facturas_agentes/PDF202501','F_AG11174_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 16:08:22',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(51975,'ZLO0125-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.}','AG','11175','2025-01-16','16:15:14','141.91','ingreso','','NO','SI','Breakdown','141.91','BUENAVENTURA','','','COLUMBIA','','/facturas_agentes/PDF202501/F_AG11175_2025-01-16.pdf','facturas_agentes/PDF202501','F_AG11175_2025-01-16.pdf','MOHERNANDEZ FECHA: 2025-01-16 16:15:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','breakdown_agentes_interteam_ZLO0125-BUN_2025.01.1616.13.55.xlsx','15712','Factura Agente','MAHE NEUTRAL SHIPPING S.A.}',NULL),(51976,'BUEVERSSL 004.25','impo','E 9996-00007106','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-51976','2025-01-16','16:20:27','4003.67','egreso','','NO','','Breakdown','4003.67','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','GMONTES FECHA: 2025-01-16 16:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(51977,'ANRVERSSC 006.25','impo','26174762','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51977','2025-01-16','16:37:13','1909.08','egreso','','NO','','Breakdown','1909.08','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-16.pdf','GFRANCO FECHA: 2025-01-16 16:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,'26174762'),(51978,'ZLO0524-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','11176','2025-01-16','16:50:02','429.72','ingreso','','NO','SI','INTERZLOSAI855793 Destination charges','429.72','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11176_2025-01-16.pdf','facturas_agentes/PDF202501','F_AG11176_2025-01-16.pdf','EORTEGA FECHA: 2025-01-16 16:50:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','','0','','SACO SHIPPING SPA',NULL),(51979,'ZLO0524-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','4262','2025-01-16','16:50:53','429.72','egreso','','NO','SI','INTERZLOSAI855793 Destination charges','429.72','','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_NCAG4262_2025-01-16.pdf','facturas_agentes/PDF202501','F_NCAG4262_2025-01-16.pdf','EORTEGA FECHA: 2025-01-16 16:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','','0','Nota de Credito','SACO SHIPPING SPA',NULL),(51980,'ZLO0524-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','4263','2025-01-16','16:51:29','429.72','egreso','','NO','SI','INTERZLOSAI855793 Destination charges','429.72','','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_NCAG4263_2025-01-16.pdf','facturas_agentes/PDF202501','F_NCAG4263_2025-01-16.pdf','EORTEGA FECHA: 2025-01-16 16:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','','0','Nota de Credito','SACO SHIPPING SPA',NULL),(51981,'','','','','','','0','2025-01-17','00:03:47','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202501/F_0_2025-01-17.pdf','facturas_agentes/PDF202501','F_0_2025-01-17.pdf',' FECHA: 2025-01-17 00:03:47',NULL,NULL,NULL,NULL,NULL,'','2025-01-17','','','',NULL,'',NULL),(51982,'ATM6224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4264','2025-01-16','22:58:45','1126.70','egreso','','NO','SI','Breakdown','1126.70','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_NCAG4264_2025-01-16.pdf','facturas_agentes/PDF202501','F_NCAG4264_2025-01-16.pdf','ARAMIRO FECHA: 2025-01-16 22:58:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','breakdown_agentes_interteam_ATM6224-ANR_2025.01.1622.58.35.xlsx','15717','Nota de Credito','SSC CONSOLIDATION NV',NULL),(51983,'NGBZLOSTI 010.25','impo','91843375','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-51983','2025-01-16','23:00:10','406','ingreso','','NO','','Collect Charges','406','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-16.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-16.pdf','MHERNANDEZ FECHA: 2025-01-16 23:00:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,'91841059'),(51984,'ZLO5224-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11177','2025-01-16','23:39:57','1004.32','ingreso','','NO','SI','Breakdown','1004.32','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_AG11177_2025-01-16.pdf','facturas_agentes/PDF202501','F_AG11177_2025-01-16.pdf','ARAMIRO FECHA: 2025-01-16 23:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','','breakdown_agentes_interteam_ZLO5224-PUS_2025.01.1623.39.30.xlsx','15719','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(51985,'BUEVERSSL 004.25','impo','E 9996-00007119','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-51985','2025-01-17','07:38:21','125','egreso','','NO','','BUE56721','125','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','GMONTES FECHA: 2025-01-17 07:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(51986,'VER0225-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11178','2025-01-17','08:03:00','3307.65','ingreso','','NO','SI','Breakdown','3307.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_AG11178_2025-01-17.pdf','facturas_agentes/PDF202501','F_AG11178_2025-01-17.pdf','JSCHNEIDER FECHA: 2025-01-17 08:03:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','breakdown_agentes_interteam_VER0225-HAI_2025.01.1708.02.50.xlsx','15721','Factura Agente','NEUTRAL LOGISITICS',NULL),(51987,'VER0325-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11179','2025-01-17','08:09:01','3324.07','ingreso','','NO','SI','Breakdown','3324.07','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_AG11179_2025-01-17.pdf','facturas_agentes/PDF202501','F_AG11179_2025-01-17.pdf','JSCHNEIDER FECHA: 2025-01-17 08:09:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','breakdown_agentes_interteam_VER0325-HAI_2025.01.1708.08.55.xlsx','15723','Factura Agente','NEUTRAL LOGISITICS',NULL),(51988,'BCNVERTGY 056.24','impo','05F2445575','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-51988','2025-01-17','08:25:25','2156.85','egreso','','NO','','Breakdown','2156.85','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','GMONTES FECHA: 2025-01-17 08:25:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(51989,'HAMVERSSL 007.25','impo','40988298','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-51989','2025-01-17','08:36:02','478.32','ingreso','','NO','','NOW CHANGE TO PREPAID: VER276863 ','478.32','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-17.pdf','DBORJA FECHA: 2025-01-17 08:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(51990,'BCNVERTGY 001.25','impo','05A25000802','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-51990','2025-01-17','09:18:53','38.90','ingreso','','NO','','402024120013','38.90','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-17.pdf','GMONTES FECHA: 2025-01-17 09:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24108690'),(51991,'CTGVERMAH 002.25','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','AG','11180','2025-01-17','10:06:50','280','ingreso','','NO','SI','Fumigación','280','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_AG11180_2025-01-17.pdf','facturas_agentes/PDF202501','F_AG11180_2025-01-17.pdf','GMONTES FECHA: 2025-01-17 10:06:50',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(51992,'ANRVERSSC 003.25','impo','21150389','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-51992','2025-01-17','10:07:33','13.06','ingreso','','NO','','OF difference','13.06','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-17.pdf','GFRANCO FECHA: 2025-01-17 10:07:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'nota de credito',NULL,'26170444'),(51993,'ANRVERSSC 006.25','impo','26176274','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51993','2025-01-17','10:35:25','50','egreso','','SI','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','GFRANCO FECHA: 2025-01-17 10:35:25',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:31:23','gabriela.franco@interteam.com.mx 2025-02-04 12:25:25',NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'factura agente',NULL,'26174762'),(51994,'VER017724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11181','2025-01-17','10:49:25','264.00','ingreso','','NO','SI','Breakdown','264.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_AG11181_2025-01-17.pdf','facturas_agentes/PDF202501','F_AG11181_2025-01-17.pdf','MGARCIA FECHA: 2025-01-17 10:49:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(51995,'XMNZLOSTI 002.25','impo','90760501','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-51995','2025-01-17','11:43:02','1751.17','egreso','','NO','','Breakdown','1751.17','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','GMONTES FECHA: 2025-01-17 11:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-23','Aceptada',NULL,NULL,'factura agente',NULL,'90760501'),(51996,'ANRVERSTI 001.25','impo','26175946','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-51996','2025-01-17','11:43:30','3284.37','egreso','','NO','','Breakdown','3284.37','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','GFRANCO FECHA: 2025-01-17 11:43:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(51997,'XMNZLOSTI 004.25','impo','90761733','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-51997','2025-01-17','12:17:59','1221.50','egreso','','NO','','Breakdown','1221.50','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','GMONTES FECHA: 2025-01-17 12:17:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'90761733'),(51998,'ZLO5424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4265','2025-01-17','12:20:29','2000.00','egreso','','SI','','INTERZLOPKG862902 non stackable surcharge','2000.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4265_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4265_2025-01-17.pdf','JSCHNEIDER FECHA: 2025-01-17 12:20:29',NULL,'NHERNANDEZ 2025-01-24 12:11:40','jorge.schneider@interteam.com.mx 2025-01-17 12:20:58',NULL,NULL,'USD','2025-01-17','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(51999,'ZLO5424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4266','2025-01-17','12:21:19','200.00','egreso','','NO','SI','INTERZLOPKG862902 non stackable surcharge','200.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4266_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4266_2025-01-17.pdf','JSCHNEIDER FECHA: 2025-01-17 12:21:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52000,'SZXZLOSTI 002.25','impo','79221886','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-52000','2025-01-17','12:45:50','328.73','ingreso','','NO','','OF difference','328.73','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 12:45:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'nota de credito',NULL,'79211030'),(52001,'ZLO0224-VAP','expo','','Interteam','SACO SHIPPING SPA','NCAG','4267','2025-01-17','13:13:51','20.00','egreso','','NO','SI','Breakdown','20.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_NCAG4267_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4267_2025-01-17.pdf','MGARCIA FECHA: 2025-01-17 13:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','','Nota de Credito','SACO SHIPPING SPA',NULL),(52002,'VER4824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4268','2025-01-17','13:33:37','90.10','egreso','','NO','SI','MBL at destination','90.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4268_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4268_2025-01-17.pdf','MGARCIA FECHA: 2025-01-17 13:33:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52003,'SHGLZCSTI 004.25','impo','56776170','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52003','2025-01-17','16:03:11','1532.82','egreso','','NO','','Breakdown','1532.82','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','JTOLEDANO FECHA: 2025-01-17 16:03:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-27','Aceptada',NULL,NULL,'factura agente',NULL,'56776170'),(52004,'ZLO6324-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11182','2025-01-17','16:10:47','50.60','ingreso','','NO','SI','HBL INTERZLOGYE863707','50.60','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11182_2025-01-17.pdf','facturas_agentes/PDF202501','F_AG11182_2025-01-17.pdf','TSANCHEZ FECHA: 2025-01-17 16:10:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(52005,'SHGZLOSTI 012.25','impo','56780900','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52005','2025-01-17','16:31:26','1920.79','egreso','','NO','','Breakdown','1920.79','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','JTOLEDANO FECHA: 2025-01-17 16:31:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'56780900'),(52006,'SZXZLOSTI 071.24','impo','79209886','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52006','2025-01-17','17:21:46','1581.86','egreso','','NO','','Rebate','1581.86','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:21:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-09','Aceptada',NULL,NULL,'factura agente',NULL,'79209886'),(52007,'SHGLZCSTI 006.25','impo','56783862','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52007','2025-01-17','17:23:59','3673.89','egreso','','NO','','Breakdown','3673.89','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','JTOLEDANO FECHA: 2025-01-17 17:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(52008,'SZXZLOSTI 072.24','impo','79209650','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52008','2025-01-17','17:24:43','2862.65','egreso','','NO','','Breakdown','2862.65','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:24:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-09','Aceptada',NULL,NULL,'factura agente',NULL,'79209650'),(52009,'SZXZLOSTI 073.24','impo','79209651','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52009','2025-01-17','17:26:50','2620.82','egreso','','NO','','Breakdown','2620.82','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:26:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-09','Aceptada',NULL,NULL,'factura agente',NULL,'79209651'),(52010,'ALT015924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4269','2025-01-17','17:27:46','417.13','egreso','','NO','SI','Breakdown','417.13','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4269_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4269_2025-01-17.pdf','CBRENIZ FECHA: 2025-01-17 17:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','buyer_consol_archivos/buyer_consol_interteam_ALT015924-SSZBC_2025.01.1717.25.48.xlsx','15725','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52011,'SZXZLOSTI 001.25','impo','79211037','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52011','2025-01-17','17:31:52','2999.57','egreso','','NO','','Breakdown','2999.57','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:31:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-12','Aceptada',NULL,NULL,'factura agente',NULL,'79211037'),(52012,'SZXZLOSTI 001.25','impo','ZSSC241202088','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-52012','2025-01-17','17:33:14','71.49','egreso','','NO','','Other agent income','71.49','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-12','Aceptada',NULL,NULL,'factura agente',NULL,'79211037'),(52013,'SZXZLOSTI 002.25','impo','79211030','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52013','2025-01-17','17:34:42','2562.41','egreso','','NO','','Breakdown','2562.41','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:34:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-12','Aceptada',NULL,NULL,'factura agente',NULL,'79211030'),(52014,'SZXZLOSTI 004.25','impo','79216381','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52014','2025-01-17','17:36:17','1841.50','egreso','','NO','','Breakdown','1841.50','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'factura agente',NULL,'79216381'),(52015,'SZXZLOSTI 007.25','impo','79216375','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52015','2025-01-17','17:37:48','3351.85','egreso','','NO','','Breakdown','3351.85','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-17.pdf','CVEGA FECHA: 2025-01-17 17:37:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'factura agente',NULL,'79216375'),(52016,'ALT00225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4270','2025-01-17','18:05:43','345.61','egreso','','NO','SI','Breakdown','345.61','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4270_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4270_2025-01-17.pdf','CBRENIZ FECHA: 2025-01-17 18:05:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','buyer_consol_archivos/buyer_consol_interteam_ALT00225-SSZBC_2025.01.1718.04.29.xlsx','15726','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52017,'ZLO0325-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4271','2025-01-17','18:06:27','30.00','egreso','','NO','SI','EXITZLOGYE864418 PALETIZACION DESTINO','30.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_NCAG4271_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4271_2025-01-17.pdf','MOHERNANDEZ FECHA: 2025-01-17 18:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(52018,'ZLO0125-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4272','2025-01-17','18:09:25','37.05','egreso','','NO','SI','CN COMPLEMENTARIA INTERZLOGYE863977  ','37.05','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_NCAG4272_2025-01-17.pdf','facturas_agentes/PDF202501','F_NCAG4272_2025-01-17.pdf','MOHERNANDEZ FECHA: 2025-01-17 18:09:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(52019,'HKGZLOSTI 004.25','impo','49436254','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52019','2025-01-17','18:16:39','60','ingreso','','NO','','PLC Prepaid','60','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-17.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-17.pdf','MHERNANDEZ FECHA: 2025-01-17 18:16:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52020,'ZLO5224-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4273','2025-01-20','07:06:44','591.88','egreso','','NO','SI','BD TRANSHIPPMENT COSTS','591.88','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_NCAG4273_2025-01-20.pdf','facturas_agentes/PDF202501','F_NCAG4273_2025-01-20.pdf','ARAMIRO FECHA: 2025-01-20 07:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52021,'HAMATMSSL 022.25','impo','40986805','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52021','2025-01-20','08:23:01','12.03','ingreso','','NO','','Rebate','12.03','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-20.pdf','SVILLAR FECHA: 2025-01-20 08:23:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'40985440'),(52022,'ZLO5524-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11183','2025-01-20','08:49:40','5134.23','ingreso','','NO','SI','Breakdown','5134.23','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202501/F_AG11183_2025-01-20.pdf','facturas_agentes/PDF202501','F_AG11183_2025-01-20.pdf','JSCHNEIDER FECHA: 2025-01-20 08:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','breakdown_agentes_interteam_ZLO5524-SHG_2025.01.2008.49.33.xlsx','15732','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52023,'ZLO0325-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11184','2025-01-20','08:54:35','5972.76','ingreso','','NO','SI','Breakdown','5972.76','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202501/F_AG11184_2025-01-20.pdf','facturas_agentes/PDF202501','F_AG11184_2025-01-20.pdf','JSCHNEIDER FECHA: 2025-01-20 08:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','breakdown_agentes_interteam_ZLO0325-SHG_2025.01.2008.54.27.xlsx','15735','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52024,'ZLO0125-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11185','2025-01-20','09:04:50','3247.57','ingreso','','NO','SI','Breakdown','3247.57','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_AG11185_2025-01-20.pdf','facturas_agentes/PDF202501','F_AG11185_2025-01-20.pdf','JSCHNEIDER FECHA: 2025-01-20 09:04:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','breakdown_agentes_interteam_ZLO0125-SIN_2025.01.2009.04.43.xlsx','15737','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52025,'ZLO0425-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4274','2025-01-20','09:10:35','123.27','egreso','','NO','SI','Breakdown','123.27','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4274_2025-01-20.pdf','facturas_agentes/PDF202501','F_NCAG4274_2025-01-20.pdf','JSCHNEIDER FECHA: 2025-01-20 09:10:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','breakdown_agentes_interteam_ZLO0425-SIN_2025.01.2009.10.19.xlsx','15739','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52026,'HKGZLOSTI 007.25','impo','49435147','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52026','2025-01-20','09:22:09','3088.08','egreso','','NO','','Collect Charges','3088.08','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 09:22:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'49435147'),(52027,'HKGZLOSTI 007.25','impo','49435461','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52027','2025-01-20','09:23:49','447','egreso','','NO','','Collect Charges','447','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 09:23:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,'49435147'),(52028,'FCLE24117','expo','','Interteam','SACO CFR (PTY) LTD., DURBAN','AG','11186','2025-01-20','10:17:34','10401.00','ingreso','','NO','SI','Breakdown','10401.00','DURBAN SOUTH AFRICA','','','DURBAN SOUTH AFRICA','','/facturas_agentes/PDF202501/F_AG11186_2025-01-20.pdf','facturas_agentes/PDF202501','F_AG11186_2025-01-20.pdf','YBARRERA FECHA: 2025-01-20 10:17:34',NULL,NULL,'yuridia.barrera@interteam.com.mx 2025-03-26 20:25:04',NULL,NULL,'USD','2025-01-20','','','','Factura Agente','SACO CFR (PTY) LTD., DURBAN',NULL),(52029,'ALT00125-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4275','2025-01-20','10:24:26','212.54','egreso','','NO','SI','Breakdown','212.54','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4275_2025-01-20.pdf','facturas_agentes/PDF202501','F_NCAG4275_2025-01-20.pdf','CBRENIZ FECHA: 2025-01-20 10:24:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','buyer_consol_archivos/buyer_consol_interteam_ALT00125-PNGBC_2025.01.2010.23.16.xlsx','15740','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52030,'HAMVERSSL 007.25','impo','40989016','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52030','2025-01-20','10:30:38','40','ingreso','','NO','','LATE BL CHANGE: VER276863','40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-20.pdf','DBORJA FECHA: 2025-01-20 10:30:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(52031,'RTMVERSTI 001.25','impo','22831101','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-52031','2025-01-20','10:45:00','2535.89','egreso','','NO','','Breakdown','2535.89','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GMONTES FECHA: 2025-01-20 10:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52032,'ALT00225-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4276','2025-01-20','10:47:25','104.55','egreso','','NO','SI','Breakdown','104.55','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4276_2025-01-20.pdf','facturas_agentes/PDF202501','F_NCAG4276_2025-01-20.pdf','CBRENIZ FECHA: 2025-01-20 10:47:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','buyer_consol_archivos/buyer_consol_interteam_ALT00225-PNGBC_2025.01.2010.46.36.xlsx','15743','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52033,'HAMATMSSL 182.24','impo','5598270','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52033','2025-01-20','11:41:06','1256.59','egreso','','NO','','Origin Charges','1256.59','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','DBORJA FECHA: 2025-01-20 11:41:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-18','Aceptada',NULL,NULL,'factura agente',NULL,'5598270'),(52034,'HAMATMSSL 184.24','impo','5598978','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52034','2025-01-20','11:43:44','838.84','egreso','','NO','','Origin Charges','838.84','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','DBORJA FECHA: 2025-01-20 11:43:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-22','Aceptada',NULL,NULL,'factura agente',NULL,'5598978'),(52035,'SSZVERATI 005.25','impo','CE/00223/25_DE/00224/25_DE/00225/25_DE/00226/25_DE/00227/25_DE/00228/25_DE/00229/25_DE/00230/25_DE/00231/25_DE/00232/25_DE/00233/25_DE/00234/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52035','2025-01-20','12:18:29','2521.6','egreso','','NO','','Breakdown','2521.6','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GFRANCO FECHA: 2025-01-20 12:18:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52036,'HKGZLOSTI 006.25','impo','49436332','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52036','2025-01-20','12:29:57','246.00','egreso','','NO','','Collect Charges','246.00','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 12:29:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52037,'BUEVERSSL 005.25','impo','E 9996-00007127','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-52037','2025-01-20','12:58:20','5719.03','egreso','','NO','','Breakdown','5719.03','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GMONTES FECHA: 2025-01-20 12:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,'874'),(52038,'HKGZLOSTI 008.25','impo','49436345','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52038','2025-01-20','12:59:09','3016.92','egreso','','NO','','Collect Charges','3016.92','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 12:59:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52039,'HKGZLOSTI 010.25','impo','49436347','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52039','2025-01-20','13:05:09','2943.77','egreso','','NO','','Collect Charges','2943.77','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 13:05:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52040,'KELZLOHTS 009.25','impo','HTI251005','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52040','2025-01-20','13:32:24','4633.51','egreso','','NO','','Breakdown','4633.51','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GFRANCO FECHA: 2025-01-20 13:32:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52041,'NGBZLOSTI 007.25','impo','91843919','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52041','2025-01-20','13:58:59','449.40','egreso','','NO','','Collect Charges','449.40','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 13:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'91842101'),(52042,'NGBZLOSTI 008.25','impo','91843939','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52042','2025-01-20','14:07:05','103.50','egreso','','NO','','Collect Charges','103.50','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 14:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'91841052'),(52043,'CTGVERMAH 024.24','impo','182570','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52043','2025-01-20','14:15:45','141.05','egreso','','NO','','CTG20241623','141.05','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GMONTES FECHA: 2025-01-20 14:15:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52044,'CTGVERMAH 024.24','impo','182569','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52044','2025-01-20','14:16:34','85.80','egreso','','NO','','CTG20241622','85.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GMONTES FECHA: 2025-01-20 14:16:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52045,'CTGVERMAH 024.24','impo','182568','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52045','2025-01-20','14:17:04','451.77','egreso','','NO','','CTG20241621','451.77','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GMONTES FECHA: 2025-01-20 14:17:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52046,'XMNZLOSTI 003.25','impo','90760500','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-52046','2025-01-20','15:44:12','3547.81','egreso','','NO','','Breakdown','3547.81','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','GMONTES FECHA: 2025-01-20 15:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-23','Aceptada',NULL,NULL,'factura agente',NULL,'90760500'),(52047,'TAOZLOPAN 105.24','impo','WPZLOM24100008-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52047','2025-01-20','15:48:08','1924.95','egreso','','NO','','Collect Charges','1924.95','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 15:48:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(52048,'SZXZLOHTS 003.25','impo','ZSSC250102097','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52048','2025-01-20','16:01:17','1436.59','ingreso','','NO','','PLC Prepaid','1436.59','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-20.pdf','CVEGA FECHA: 2025-01-20 16:01:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52049,'NGBZLOSTI 012.25','impo','91842987','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52049','2025-01-20','16:02:12','3376.64','egreso','','SI','','Collect Charges','3376.64','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 16:02:12',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-01-24 13:12:14','marcos.hernandez@interteam.com.mx 2025-01-20 16:03:00',NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,'91842982'),(52050,'SHGZLOSTI 018.25','impo','56788941','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52050','2025-01-20','16:02:21','676.38','egreso','','NO','','Breakdown','676.38','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','JTOLEDANO FECHA: 2025-01-20 16:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'56788941'),(52051,'NGBZLOSTI 012.25','impo','91842982','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52051','2025-01-20','16:03:59','2974.17','egreso','','NO','','Collect Charges','2974.17','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 16:03:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,'91842982'),(52052,'SHGZLOSTI 014.25','impo','56782627','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52052','2025-01-20','16:06:34','427.89','ingreso','','NO','','Breakdown','427.89','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-20.pdf','JTOLEDANO FECHA: 2025-01-20 16:06:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'56782627'),(52053,'NGBZLOSTI 013.25','impo','91842987','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52053','2025-01-20','16:41:16','3376.64','egreso','','NO','','Collect Charges','3376.64','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 16:41:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,'91842982'),(52054,'SZXZLOHTS 003.25','impo','ZSSC250102101','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52054','2025-01-20','16:41:38','586.99','ingreso','','NO','','PLC Prepaid','586.99','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-20.pdf','CVEGA FECHA: 2025-01-20 16:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52055,'ZLO3924-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4277','2025-01-20','17:15:28','75.00','egreso','','NO','SI','INTERZLOSGN863251 NON STACKABLE','75.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4277_2025-01-20.pdf','facturas_agentes/PDF202501','F_NCAG4277_2025-01-20.pdf','MOHERNANDEZ FECHA: 2025-01-20 17:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52056,'HKGZLOSTI 009.25','impo','49436357','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52056','2025-01-20','17:37:36','2368.57','egreso','','NO','','Collect Charges','2368.57','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','MHERNANDEZ FECHA: 2025-01-20 17:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52057,'ZLO0225-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11187','2025-01-20','17:51:35','221.56','ingreso','','NO','SI','EXITZLOGYE864240  CORRECCIONES MBL EXTEMPORANEAS','221.56','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11187_2025-01-20.pdf','facturas_agentes/PDF202501','F_AG11187_2025-01-20.pdf','MOHERNANDEZ FECHA: 2025-01-20 17:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(52058,'NSAZLOTGL 004.25','impo','1012 - 24501011311','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52058','2025-01-20','17:52:05','1411.98','ingreso','','NO','','DAP - 500744002620','1411.98','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-20.pdf','JTOLEDANO FECHA: 2025-01-20 17:52:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-17','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501051934'),(52059,'NSAZLOTGL 004.25','impo','1001 - 24501051936','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52059','2025-01-20','17:53:44','681.37','egreso','','NO','','Breakdown','681.37','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','JTOLEDANO FECHA: 2025-01-20 17:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-17','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501051934'),(52060,'NSAZLOTGL 004.25','impo','1001 - 24501051934','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52060','2025-01-20','17:54:42','4489.43','egreso','','NO','','Rebate','4489.43','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','JTOLEDANO FECHA: 2025-01-20 17:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-17','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501051934'),(52061,'ZLO4324-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4278','2025-01-20','18:32:10','1381.44','egreso','','NO','SI','Breakdown','1381.44','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4278_2025-01-20.pdf','facturas_agentes/PDF202501','F_NCAG4278_2025-01-20.pdf','MOHERNANDEZ FECHA: 2025-01-20 18:32:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','','breakdown_agentes_interteam_ZLO4324-HKG_2025.01.2018.31.52.xlsx','15758','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52062,'SHGZLOSTI 015.25','impo','56782628','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52062','2025-01-20','18:34:51','2583','egreso','','NO','','Breakdown','2583','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-20.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-20.pdf','JTOLEDANO FECHA: 2025-01-20 18:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'56782628'),(52063,'BKKZLOSTI 010.24','impo','39997605','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-52063','2025-01-21','08:37:24','3682.70','egreso','','NO','','Breakdown','3682.70','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-21.pdf','GMONTES FECHA: 2025-01-21 08:37:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,'39988305'),(52064,'BKKZLOSTI 010.24','impo','39997598','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPE-52064','2025-01-21','08:37:58','6005.32','ingreso','','NO','','Breakdown','6005.32','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-21.pdf','GMONTES FECHA: 2025-01-21 08:37:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'nota de credito',NULL,'39988305'),(52065,'RTMVERSTI 001.25','impo','22832678','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52065','2025-01-21','08:45:11','25','ingreso','','NO','','90445521 - AMD - AMENDMENT FEE','25','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-21.pdf','GMONTES FECHA: 2025-01-21 08:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52066,'NSAZLOTGL 038.24','impo','1001 - 24501039961','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52066','2025-01-21','09:06:19','50','egreso','','NO','','SERRENDER CHARGES - 500144045463','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-21.pdf','JTOLEDANO FECHA: 2025-01-21 09:06:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-18','Aceptada',NULL,NULL,'nota de debito',NULL,'1001-24501036630'),(52067,'ZLO0125-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4279','2025-01-21','09:33:50','469.69','egreso','','SI','SI','Breakdown','469.69','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4279_2025-01-21.pdf','facturas_agentes/PDF202501','F_NCAG4279_2025-01-21.pdf','MOHERNANDEZ FECHA: 2025-01-21 09:33:50',NULL,'NHERNANDEZ 2025-02-26 12:42:34','monica.hernandez@interteam.com.mx 2025-02-21 13:41:32',NULL,NULL,'USD','2025-01-21','','breakdown_agentes_interteam_ZLO0125-HKG_2025.01.2109.33.35.xlsx','15763','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52068,'HKGLZCSTI 003.25','impo','49436732','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52068','2025-01-21','09:43:14','93.60','ingreso','','NO','','Collect Charges','93.60','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-21.pdf','MHERNANDEZ FECHA: 2025-01-21 09:43:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52069,'ANRVERSTI 001.25','impo','21150441','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52069','2025-01-21','15:34:07','17','ingreso','','NO','','OF difference','17','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-21.pdf','GFRANCO FECHA: 2025-01-21 15:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52070,'HKGLZCSTI 008.25','impo','49436740','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52070','2025-01-21','15:58:31','1752.78','egreso','','NO','','Collect Charges','1752.78','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-21.pdf','MHERNANDEZ FECHA: 2025-01-21 15:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52071,'TAOZLOPAN 011.25','impo','WPZLOM25010006-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52071','2025-01-21','17:24:38','9013.77','egreso','','NO','','Collect Charges','9013.77','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-21.pdf','MHERNANDEZ FECHA: 2025-01-21 17:24:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010006-D1'),(52072,'HKGLZCSTI 009.25','impo','49436739','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52072','2025-01-21','17:37:30','2719.68','egreso','','NO','','Collect Charges','2719.68','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-21.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-21.pdf','MHERNANDEZ FECHA: 2025-01-21 17:37:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52073,'ATM0325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11188','2025-01-21','18:20:10','1044.35','ingreso','','NO','SI','Breakdown','1044.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_AG11188_2025-01-21.pdf','facturas_agentes/PDF202501','F_AG11188_2025-01-21.pdf','EZAVALETA FECHA: 2025-01-21 18:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','','breakdown_agentes_interteam_ATM0325-SSZ_2025.01.2118.19.27.xlsx','15773','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52074,'VER0225-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11189','2025-01-21','19:03:32','341.49','ingreso','','NO','SI','Breakdown','341.49','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11189_2025-01-21.pdf','facturas_agentes/PDF202501','F_AG11189_2025-01-21.pdf','EZAVALETA FECHA: 2025-01-21 19:03:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','','breakdown_agentes_interteam_VER0225-BUE_2025.01.2119.02.55.xlsx','15776','Factura Agente','SACO SHIPPING S.A.',NULL),(52075,'VER0225-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11190','2025-01-21','19:06:22','559.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINATION','559.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11190_2025-01-21.pdf','facturas_agentes/PDF202501','F_AG11190_2025-01-21.pdf','EZAVALETA FECHA: 2025-01-21 19:06:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(52076,'VER4724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4280','2025-01-22','07:38:07','66.00','egreso','','NO','SI','INTERVERSJU861964 rebate','66.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_NCAG4280_2025-01-22.pdf','facturas_agentes/PDF202501','F_NCAG4280_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 07:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52077,'NGBZLOSTI 007.25','impo','91844830','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-52077','2025-01-22','08:43:32','2.40','ingreso','','NO','','Collect Charges','2.40','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','MHERNANDEZ FECHA: 2025-01-22 08:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,'91842101'),(52078,'NGBZLOSTI 009.25','impo','91844828','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-52078','2025-01-22','10:29:22','25','ingreso','','NO','','PLC Prepaid','25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','MHERNANDEZ FECHA: 2025-01-22 10:29:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,'91839819'),(52079,'VER0225-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4281','2025-01-22','10:48:54','50.00','egreso','','NO','SI','INTERVERHAI864252 etiquetado','50.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_NCAG4281_2025-01-22.pdf','facturas_agentes/PDF202501','F_NCAG4281_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 10:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52080,'VER5924-HAI','expo','NCC-001251','Agente','NEUTRAL LOGISITICS','','OPE-52080','2025-01-22','12:42:57','659.90','ingreso','','SI','','INTERVERHAI863011 flete','659.90','SANTIAGO','NO RECORDS FOUND','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202501/F_0_2025-01-22.pdf','facturas_agentes/PDF202501','F_0_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 12:42:57',NULL,'NHERNANDEZ 2025-01-24 12:15:17','jorge.schneider@interteam.com.mx 2025-01-22 13:14:37',NULL,NULL,'USD','2025-01-22','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52081,'VER6224-HAI','expo','COL-014256','Agente','NEUTRAL LOGISITICS','','OPE-52081','2025-01-22','12:45:06','439.44','ingreso','','NO','','INTERVERGEO863502 flete','439.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-22.pdf','facturas_agentes/PDF202501','F_0_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 12:45:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52082,'VER6224-HAI','expo','COL-014257','Agente','NEUTRAL LOGISITICS','','OPE-52082','2025-01-22','12:46:13','70.20','ingreso','','NO','','INTERVERPOS863523 flete','70.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-22.pdf','facturas_agentes/PDF202501','F_0_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 12:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52083,'VER5924-HAI','expo','NCC-001251','Agente','NEUTRAL LOGISITICS','','OPIN-52083','2025-01-22','13:15:00','659.90','egreso','','NO','','INTERVERHAI863011 flete','659.90','SANTIAGO','NO RECORDS FOUND','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202501/F_0_2025-01-22.pdf','facturas_agentes/PDF202501','F_0_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 13:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52084,'VER017324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4282','2025-01-22','13:37:44','263.20','egreso','','NO','SI','INTERVERSSZ862921','263.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4282_2025-01-22.pdf','facturas_agentes/PDF202501','F_NCAG4282_2025-01-22.pdf','MGARCIA FECHA: 2025-01-22 13:37:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52085,'ZLO5924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11191','2025-01-22','15:31:56','120.00','ingreso','','NO','SI','INTERZLOSYD863759 reception fee','120.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_AG11191_2025-01-22.pdf','facturas_agentes/PDF202501','F_AG11191_2025-01-22.pdf','JSCHNEIDER FECHA: 2025-01-22 15:31:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52086,'VER3824-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4283','2025-01-22','16:54:08','31.41','egreso','','NO','SI','Rebate INTERVERKIN860833 INTERVERPOS860994','31.41','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_NCAG4283_2025-01-22.pdf','facturas_agentes/PDF202501','F_NCAG4283_2025-01-22.pdf','VALFARO FECHA: 2025-01-22 16:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52087,'ZLO0325-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11192','2025-01-22','17:02:07','3266.41','ingreso','','NO','SI','Breakdown','3266.41','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11192_2025-01-22.pdf','facturas_agentes/PDF202501','F_AG11192_2025-01-22.pdf','EZAVALETA FECHA: 2025-01-22 17:02:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','breakdown_agentes_interteam_ZLO0325-CLL_2025.01.2213.26.48.xlsx','15783','Factura Agente','SACO SHIPPING SAC',NULL),(52088,'TAOZLOPAN 007.25','impo','WPZLO241100146-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52088','2025-01-22','17:12:34','11.34','ingreso','','NO','','OF difference','11.34','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','MHERNANDEZ FECHA: 2025-01-22 17:12:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24120012-D1'),(52089,'SHAZLOHTS 005.25','impo','HSHAISM250102118','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52089','2025-01-22','17:39:43','4961.56','egreso','','SI','','Breakdown','4961.56','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-22.pdf','JTOLEDANO FECHA: 2025-01-22 17:39:43',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-01-24 13:15:58','jessica.toledano@interteam.com.mx 2025-01-24 12:57:29',NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52090,'SZXZLOHTS 003.25','impo','','Interteam','SACO SHIPPING S.A., MONTEVIDEO, URUGUAY','AG','11193','2025-01-22','17:40:17','934.28','ingreso','','NO','SI','PLC Prepaid','934.28','','25 DE MAYO 741, 6TH FLOOR','','','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11193_2025-01-22.pdf','facturas_agentes/PDF202501','F_AG11193_2025-01-22.pdf','CVEGA FECHA: 2025-01-22 17:40:17',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52091,'HKGZLOSTI 007.25','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','AG','11194','2025-01-22','18:05:42','1152.02','ingreso','','SI','SI','Collect Charges','1152.02','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_AG11194_2025-01-22.pdf','facturas_agentes/PDF202501','F_AG11194_2025-01-22.pdf','MHERNANDEZ FECHA: 2025-01-22 18:05:42',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-03-27 13:55:31','marcos.hernandez@interteam.com.mx 2025-03-18 11:54:36',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'49435147'),(52092,'ZLO4024-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4284','2025-01-22','18:11:35','53.24','egreso','','NO','SI','Breakdown','53.24','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4284_2025-01-22.pdf','facturas_agentes/PDF202501','F_NCAG4284_2025-01-22.pdf','MOHERNANDEZ FECHA: 2025-01-22 18:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52093,'HAMVERSSL 363.24','impo','40949138','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52093','2025-01-22','22:07:08','204.51','ingreso','','NO','','CHANGED TO COLLECT 3,526 HBL: SNT219357','204.51','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','DBORJA FECHA: 2025-01-22 22:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-22','Aceptada',NULL,NULL,'nota de credito',NULL,'40947371'),(52094,'HAMVERSSL 363.24','impo','40948797','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52094','2025-01-22','22:08:09','204.51','ingreso','','NO','','CHANGED TO COLLECT 3.526 HBL: SNT219357','204.51','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','DBORJA FECHA: 2025-01-22 22:08:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-22','Aceptada',NULL,NULL,'nota de credito',NULL,'40947371'),(52095,'HAMVERSSL 265.24','impo','40933575','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52095','2025-01-22','22:15:42','40','ingreso','','NO','','CHANGE WEIGHT HBL: VER274307','40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','DBORJA FECHA: 2025-01-22 22:15:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-09-18','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(52096,'HAMVERSSL 300.24','impo','5597122','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52096','2025-01-22','22:22:46','1003.95','ingreso','','NO','','DAP','1003.95','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-22.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-22.pdf','DBORJA FECHA: 2025-01-22 22:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-10','Aceptada',NULL,NULL,'nota de credito',NULL,'5591800'),(52097,'LEHVERSSC 029.24','impo','41129992','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-52097','2025-01-23','08:59:00','25.12','ingreso','','NO','','Rebate','25.12','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-23.pdf','SVILLAR FECHA: 2025-01-23 08:59:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'nota de credito',NULL,'41123850'),(52098,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4285','2025-01-23','10:02:34','74.60','egreso','','NO','SI','INTERVERMIL863883 NON STACKABLE','74.60','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_NCAG4285_2025-01-23.pdf','facturas_agentes/PDF202501','F_NCAG4285_2025-01-23.pdf','ARAMIRO FECHA: 2025-01-23 10:02:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(52099,'TNGZLOTCI 002.25','impo','HH 183315 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52099','2025-01-23','10:13:29','3854.39','egreso','','NO','','Breakdown','3854.39','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-23.pdf','GFRANCO FECHA: 2025-01-23 10:13:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(52100,'TNGZLOTCI 002.25','impo','HH 183315 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52100','2025-01-23','10:14:02','559.12','ingreso','','NO','','Breakdown','559.12','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-23.pdf','GFRANCO FECHA: 2025-01-23 10:14:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52101,'VER4924-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4286','2025-01-23','11:00:32','2.00','egreso','','NO','SI','INTERVERMIL863442 DIFFERENCE OCEAN FREIGHT RATE ','2.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_NCAG4286_2025-01-23.pdf','facturas_agentes/PDF202501','F_NCAG4286_2025-01-23.pdf','ARAMIRO FECHA: 2025-01-23 11:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(52102,'NSAZLOTGL 035.24','impo','1012 - 24501012864','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52102','2025-01-23','11:05:48','50','ingreso','','NO','','ESF - 500144041542','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-23.pdf','JTOLEDANO FECHA: 2025-01-23 11:05:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501032089'),(52103,'ANRVERSTI 002.25','impo','26177113','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52103','2025-01-23','11:30:28','2494.21','egreso','','NO','','Breakdown','2494.21','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-23.pdf','GFRANCO FECHA: 2025-01-23 11:30:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52104,'VER4824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11195','2025-01-23','11:56:51','100.67','ingreso','','NO','SI','Breakdown','100.67','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202501/F_AG11195_2025-01-23.pdf','facturas_agentes/PDF202501','F_AG11195_2025-01-23.pdf','MOHERNANDEZ FECHA: 2025-01-23 11:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(52105,'','','','','','','0','2025-01-23','18:41:52','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202501/F_0_2025-01-23.pdf','facturas_agentes/PDF202501','F_0_2025-01-23.pdf',' FECHA: 2025-01-23 18:41:52',NULL,NULL,NULL,NULL,NULL,'','2025-01-23','','','',NULL,NULL,NULL),(52106,'AIR MEX 006.25','impo','','Interteam','SACO SHIPPING SPA','AG','11196','2025-01-23','13:35:49','570.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 470.00','570.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11196_2025-01-23.pdf','facturas_agentes/PDF202501','F_AG11196_2025-01-23.pdf','OCHANGPO FECHA: 2025-01-23 13:35:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(52107,'VER0225-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4290','2025-01-23','15:00:24','240.28','egreso','','NO','SI','INTERVERHAI863742 PLC','240.28','','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_NCAG4290_2025-01-23.pdf','facturas_agentes/PDF202501','F_NCAG4290_2025-01-23.pdf','JSCHNEIDER FECHA: 2025-01-23 15:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52108,'ATM3824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4291','2025-01-23','15:21:56','91.11','egreso','','NO','SI','ORIGINAL BL RELEASSE AT DESTINATION','91.11','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4291_2025-01-23.pdf','facturas_agentes/PDF202501','F_NCAG4291_2025-01-23.pdf','EZAVALETA FECHA: 2025-01-23 15:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52109,'FCL 010.25','impo','221402917','Agente','GATEWAY CARGO SYSTEMS GMBH, HAMBURG, GERMANY','','OPIN-52109','2025-01-23','15:41:49','13481.16','egreso','','NO','','Breakdown','13481.16','','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-23.pdf','YBARRERA FECHA: 2025-01-23 15:41:49',NULL,NULL,NULL,NULL,NULL,'EUR','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(52110,'VER0225-HAI','expo','COL-014325','Agente','NEUTRAL LOGISITICS','','OPE-52110','2025-01-23','16:35:38','240.28','ingreso','','NO','','INTERVERHAI863742 PLC','240.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-23.pdf','facturas_agentes/PDF202501','F_0_2025-01-23.pdf','JSCHNEIDER FECHA: 2025-01-23 16:35:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52111,'SHGLZCSTI 005.25','impo','56780678','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52111','2025-01-23','17:36:19','1258.64','egreso','','NO','','Breakdown','1258.64','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-23.pdf','JTOLEDANO FECHA: 2025-01-23 17:36:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'56780678'),(52112,'TAOZLOPAN 015.25','impo','WPZLOM25010001-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52112','2025-01-23','18:24:25','5505.98','egreso','','NO','','Collect Charges','5505.98','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-23.pdf','MHERNANDEZ FECHA: 2025-01-23 18:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010001-D1'),(52113,'HKGZLOSTI 007.25','impo','49437304','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52113','2025-01-23','18:42:08','95','ingreso','','NO','','DAP','95','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-23.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-23.pdf','MHERNANDEZ FECHA: 2025-01-23 18:42:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'nota de credito',NULL,'49435147'),(52114,'TAOZLOPAN 005.25','impo','WPZLO241200082-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52114','2025-01-24','00:21:00','314.68','ingreso','','NO','','DAP','314.68','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','MHERNANDEZ FECHA: 2025-01-24 00:21:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24120018-D1'),(52115,'HKGZLOSTI 001.25','impo','49431947 ','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52115','2025-01-24','00:41:14','4049.18','egreso','','NO','','Collect Charges','4049.18','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','MHERNANDEZ FECHA: 2025-01-24 00:41:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52116,'BCNVERTGY 011.25','impo','05F25002743','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52116','2025-01-24','07:47:54','2255.39','egreso','','NO','','Breakdown','2255.39','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','GMONTES FECHA: 2025-01-24 07:47:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(52117,'BCNATMTGY 006.25','impo','05F25005072','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52117','2025-01-24','08:27:23','15.08','ingreso','','NO','','Breakdown','15.08','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','GMONTES FECHA: 2025-01-24 08:27:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52118,'BCNATMTGY 006.25','impo','05F25007365','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52118','2025-01-24','08:28:54','57','egreso','','NO','','042024122550  RO','57','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','GMONTES FECHA: 2025-01-24 08:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52119,'VLCVERTGY 004.25','impo','05F25006508','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52119','2025-01-24','09:40:25','2844.46','egreso','','NO','','Breakdown','2844.46','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','GMONTES FECHA: 2025-01-24 09:40:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52120,'SHGZLOSTI 015.25','impo','56793739','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52120','2025-01-24','09:47:37','153.20','ingreso','','NO','','BAF - 16359600, 16359613, 16359632','153.20','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','JTOLEDANO FECHA: 2025-01-24 09:47:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,'56782628'),(52121,'NSAZLOTGL 001.25','impo','1012 - 24501012930','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52121','2025-01-24','10:05:12','410.07','ingreso','','NO','','CANCELLED DAP - 502044018101','410.07','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','JTOLEDANO FECHA: 2025-01-24 10:05:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501047556'),(52122,'SSZVERATI 006.25','impo','DE/00308/25_DE/00309/25_DE/00310/25_DE/00311/25_DE/00312/25_DE/00313/25_DE/00314/25_DE/00315/25_DE/00316/25_DE/00317/25_DE/00318/25_DE/00319/25_DE/00320/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52122','2025-01-24','10:17:20','5106.44','egreso','','NO','','Breakdown','5106.44','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','GFRANCO FECHA: 2025-01-24 10:17:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52123,'VER4024-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11197','2025-01-24','10:46:20','5846.41','ingreso','','NO','SI','AG10775 Breakdown segunda','5846.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_AG11197_2025-01-24.pdf','facturas_agentes/PDF202501','F_AG11197_2025-01-24.pdf','ARAMIRO FECHA: 2025-01-24 10:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(52124,'VER4024-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11198','2025-01-24','10:47:28','7247.64','ingreso','','NO','SI',' AG10805 Breakdown  segunda','7247.64','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_AG11198_2025-01-24.pdf','facturas_agentes/PDF202501','F_AG11198_2025-01-24.pdf','ARAMIRO FECHA: 2025-01-24 10:47:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(52125,'VER4024-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4292','2025-01-24','10:48:29','5846.41','egreso','','NO','SI','AG10775 Breakdown ','5846.41','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_NCAG4292_2025-01-24.pdf','facturas_agentes/PDF202501','F_NCAG4292_2025-01-24.pdf','ARAMIRO FECHA: 2025-01-24 10:48:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(52126,'VER4024-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4293','2025-01-24','10:49:14','7247.64','egreso','','NO','SI','AG10805  Breakdown','7247.64','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_NCAG4293_2025-01-24.pdf','facturas_agentes/PDF202501','F_NCAG4293_2025-01-24.pdf','ARAMIRO FECHA: 2025-01-24 10:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(52127,'ANRVERSTI 001.25','impo','21150589','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52127','2025-01-24','10:54:06','770.42','ingreso','','NO','','Other agent income','770.42','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','GFRANCO FECHA: 2025-01-24 10:54:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52128,'PUSZLOGLW 015.25','impo','GINT-0713A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52128','2025-01-24','11:11:51','269.17','egreso','','NO','','Other agent income','269.17','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 11:11:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52129,'VER5124-HAI','expo','NCC-001291','Agente','NEUTRAL LOGISITICS','','OPIN-52129','2025-01-24','11:42:09','371.00','egreso','','NO','','INTERVERHAI861671 cargos en destino','371.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-24.pdf','facturas_agentes/PDF202501','F_0_2025-01-24.pdf','JSCHNEIDER FECHA: 2025-01-24 11:42:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52130,'VLCATMTGY 010.24','impo','05A25000133','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52130','2025-01-24','11:44:53','42.20','ingreso','','NO','','FLETE CORRECT 022024111089','42.20','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','GMONTES FECHA: 2025-01-24 11:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'05F24104806'),(52131,'VER4724-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11199','2025-01-24','12:34:53','2289.94','ingreso','','NO','SI','Breakdown','2289.94','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202501/F_AG11199_2025-01-24.pdf','facturas_agentes/PDF202501','F_AG11199_2025-01-24.pdf','FMOSQUEDA FECHA: 2025-01-24 12:34:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','breakdown_agentes_interteam_VER4724-BCN_2025.01.2412.34.43.xlsx','15800','Factura Agente','TRANSGLORY S.A.',NULL),(52132,'VER0125-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11200','2025-01-24','12:51:29','340.82','ingreso','','NO','SI','Breakdown','340.82','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202501/F_AG11200_2025-01-24.pdf','facturas_agentes/PDF202501','F_AG11200_2025-01-24.pdf','FMOSQUEDA FECHA: 2025-01-24 12:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','breakdown_agentes_interteam_VER0125-BCN_2025.01.2012.16.19.xlsx','15749','Factura Agente','TRANSGLORY S.A.',NULL),(52133,'ANRVERSTI 002.25','impo','26177826','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52133','2025-01-24','13:17:36','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','GFRANCO FECHA: 2025-01-24 13:17:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52134,'ANRVERSTI 002.25','impo','26177828','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52134','2025-01-24','13:18:42','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','GFRANCO FECHA: 2025-01-24 13:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52135,'ZLO0325-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11201','2025-01-24','14:04:07','4438.10','ingreso','','NO','SI','Breakdown','4438.10','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11201_2025-01-24.pdf','facturas_agentes/PDF202501','F_AG11201_2025-01-24.pdf','MOHERNANDEZ FECHA: 2025-01-24 14:04:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(52136,'BCNVERTGY 010.25','impo','05A25001186','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52136','2025-01-24','15:03:24','251.66','ingreso','','NO','','OCF 012024121959','251.66','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','GMONTES FECHA: 2025-01-24 15:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52137,'ZLO0225-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11202','2025-01-24','15:35:03','1914.25','ingreso','','NO','SI','Breakdown','1914.25','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_AG11202_2025-01-24.pdf','facturas_agentes/PDF202501','F_AG11202_2025-01-24.pdf','MOHERNANDEZ FECHA: 2025-01-24 15:35:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','','breakdown_agentes_interteam_ZLO0225-HKG_2025.01.2415.34.54.xlsx','15805','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(52138,'SZXZLOSTI 006.25','impo','79216367','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52138','2025-01-24','16:22:00','2035.54','egreso','','NO','','Breakdown','2035.54','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'factura agente',NULL,'79216367'),(52139,'SZXZLOSTI 003.25','impo','79217285','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52139','2025-01-24','16:24:11','114.01','egreso','','NO','','Breakdown','114.01','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:24:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,'79217285'),(52140,'SZXZLOSTI 005.25','impo','79217286','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52140','2025-01-24','16:25:54','1917.96','egreso','','NO','','Breakdown','1917.96','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:25:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52141,'SZXZLOSTI 008.25','impo','79219151','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52141','2025-01-24','16:27:01','2636.20','egreso','','NO','','Breakdown','2636.20','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:27:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52142,'SZXZLOSTI 009.25','impo','79217833','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52142','2025-01-24','16:29:49','3796.25','egreso','','NO','','Breakdown','3796.25','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:29:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(52143,'SZXZLOSTI 010.25','impo','79221005','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52143','2025-01-24','16:31:36','3682.89','egreso','','NO','','Breakdown','3682.89','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:31:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52144,'SZXZLOSTI 012.25','impo','79222756','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52144','2025-01-24','16:33:46','876.21','egreso','','NO','','Breakdown','876.21','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:33:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52145,'SZXZLOHTS 032.24','impo','ZSSC241202084','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52145','2025-01-24','16:38:26','2458','ingreso','','NO','','Other agent income','2458','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:38:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52146,'SZXZLOHTS 032.24','impo','ZSSC241202086','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-52146','2025-01-24','16:39:25','5759.37','egreso','','NO','','Breakdown','5759.37','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:39:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(52147,'SZXZLOHTS 001.25','impo','ZSSC241202091','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52147','2025-01-24','16:43:07','2108','ingreso','','NO','','Other agent income','2108','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:43:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52148,'SZXZLOHTS 001.25','impo','ZSSC241202089','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-52148','2025-01-24','16:43:57','4544.18','egreso','','NO','','Breakdown','4544.18','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:43:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(52149,'SZXZLOHTS 004.25','impo','ZSSC250102095','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52149','2025-01-24','16:48:12','1462.69','ingreso','','NO','','PLC Prepaid','1462.69','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52150,'SZXZLOHTS 004.25','impo','ZSCC250102094','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52150','2025-01-24','16:49:21','2308','ingreso','','NO','','Other agent income','2308','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52151,'SZXZLOHTS 004.25','impo','ZSSC250102093','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-52151','2025-01-24','16:50:36','5755.25','egreso','','NO','','Breakdown','5755.25','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:50:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52152,'SZXZLOHTS 003.25','impo','ZSSC250102099','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-52152','2025-01-24','16:53:54','2008','ingreso','','NO','','Other agent income','2008','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPE0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:53:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52153,'SZXZLOHTS 003.25','impo','ZSSC250102102','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-52153','2025-01-24','16:55:07','6023.30','egreso','','NO','','Breakdown','6023.30','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','CVEGA FECHA: 2025-01-24 16:55:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(52154,'SHAZLOHTS 004.25','impo','HSHAISM250102117','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52154','2025-01-24','17:07:08','7060.92','egreso','','SI','','Breakdown','7060.92','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-24.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-24.pdf','JTOLEDANO FECHA: 2025-01-24 17:07:08',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-01-31 12:04:43','jessica.toledano@interteam.com.mx 2025-01-27 13:44:47',NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(52155,'BCNATMTGY 006.25','impo','05A25001199','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52155','2025-01-27','08:06:55','138.94','ingreso','','NO','','042024121745','138.94','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','GMONTES FECHA: 2025-01-27 08:06:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52156,'ATM3124-HAM','expo','2178798','Agente','SACO SHIPPING GMBH','','OPIN-52156','2025-01-27','08:11:12','211.12','egreso','','NO','','INTERATMHAM858250 origin charges','211.12','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_0_2025-01-27.pdf','facturas_agentes/PDF202501','F_0_2025-01-27.pdf','JSCHNEIDER FECHA: 2025-01-27 08:11:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52157,'HAMATMSSL 017.24','impo','2178798','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52157','2025-01-27','08:41:22','211.12','ingreso','','NO','','PLC´S ALM251630','211.12','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','DBORJA FECHA: 2025-01-27 08:41:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52158,'BUEVERSSL 005.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11203','2025-01-27','10:40:44','4422','ingreso','','NO','SI','Collect Charges','4422','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11203_2025-01-27.pdf','facturas_agentes/PDF202501','F_AG11203_2025-01-27.pdf','GMONTES FECHA: 2025-01-27 10:40:44',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'874'),(52159,'VER6624-HAI','expo','COL-014389','Agente','NEUTRAL LOGISITICS','','OPE-52159','2025-01-27','10:43:05','332.64','ingreso','','NO','','INTERVERSJU863950 OFR','332.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-27.pdf','facturas_agentes/PDF202501','F_0_2025-01-27.pdf','JSCHNEIDER FECHA: 2025-01-27 10:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52160,'VER6624-HAI','expo','COL-014391','Agente','NEUTRAL LOGISITICS','','OPE-52160','2025-01-27','10:44:06','106.30','ingreso','','NO','','INTERVERSJU863952 OFR','106.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-27.pdf','facturas_agentes/PDF202501','F_0_2025-01-27.pdf','JSCHNEIDER FECHA: 2025-01-27 10:44:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52161,'SHGZLOSTI 012.24','impo','56795694','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52161','2025-01-27','10:44:54','1085.36','egreso','','NO','','CANCELLED INLAND SERVICE - 16346010','1085.36','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-27.pdf','JTOLEDANO FECHA: 2025-01-27 10:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'nota de debito',NULL,'56752161'),(52162,'FCL 012.25','impo','39997044','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-52162','2025-01-27','12:11:39','2435','egreso','','NO','','Breakdown','2435','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-27.pdf','YBARRERA FECHA: 2025-01-27 12:11:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52163,'VER4424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4294','2025-01-27','12:13:34','512.20','egreso','','NO','SI','BREAKDOWN','512.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_NCAG4294_2025-01-27.pdf','facturas_agentes/PDF202501','F_NCAG4294_2025-01-27.pdf','JSCHNEIDER FECHA: 2025-01-27 12:13:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52164,'ZLO0325-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11204','2025-01-27','14:09:27','2538.12','ingreso','','NO','SI','Breakdown','2538.12','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_AG11204_2025-01-27.pdf','facturas_agentes/PDF202501','F_AG11204_2025-01-27.pdf','MOHERNANDEZ FECHA: 2025-01-27 14:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','breakdown_agentes_interteam_ZLO0325-HKG_2025.01.2714.09.10.xlsx','15817','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(52165,'VLCVERTGY 003.25','impo','05F25005095','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52165','2025-01-27','14:54:32','2915','egreso','','NO','','Breakdown','2915','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-27.pdf','GMONTES FECHA: 2025-01-27 14:54:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'05F25005095'),(52166,'ZLO0225-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11205','2025-01-27','15:16:31','912.24','ingreso','','NO','SI','Breakdown','912.24','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202501/F_AG11205_2025-01-27.pdf','facturas_agentes/PDF202501','F_AG11205_2025-01-27.pdf','MGARCIA FECHA: 2025-01-27 15:16:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','breakdown_agentes_interteam_ZLO0225-VAP_2025.01.2715.16.23.xlsx','15819','Factura Agente','SACO SHIPPING SPA',NULL),(52167,'SHGZLOSTI 020.25','impo','56788943','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52167','2025-01-27','15:26:47','1220.86','ingreso','','NO','','Breakdown','1220.86','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','JTOLEDANO FECHA: 2025-01-27 15:26:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52168,'RTMVERSTI 002.25','impo','22832939','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-52168','2025-01-27','15:28:43','812.66','egreso','','NO','','Breakdown','812.66','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-27.pdf','GMONTES FECHA: 2025-01-27 15:28:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52169,'SHGZLOSTI 019.25','impo','56788942','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52169','2025-01-27','15:31:03','1803.20','ingreso','','NO','','Breakdown','1803.20','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','JTOLEDANO FECHA: 2025-01-27 15:31:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52170,'VER0225-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11206','2025-01-27','15:42:42','161.90','ingreso','','NO','SI','Breakdown','161.90','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202501/F_AG11206_2025-01-27.pdf','facturas_agentes/PDF202501','F_AG11206_2025-01-27.pdf','FMOSQUEDA FECHA: 2025-01-27 15:42:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','breakdown_agentes_interteam_VER0225-CTG_2025.01.2715.41.22.xlsx','15823','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52171,'All','impo','40980317','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52171','2025-01-27','16:08:35','15508.75','ingreso','','NO','','Origin Charges','15508.75','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','DBORJA FECHA: 2025-01-27 16:08:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(52172,'All','impo','40980343','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52172','2025-01-27','16:10:00','15508.75','ingreso','','NO','','Origin Charges','15508.75','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','DBORJA FECHA: 2025-01-27 16:10:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(52173,'HAMVERSSL 007.25','impo','40981415','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52173','2025-01-27','16:13:43','100','ingreso','','NO','','DEADFREIGHT ALSO COLLECT HBL: 82104024','100','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','DBORJA FECHA: 2025-01-27 16:13:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(52174,'HAMVERSSL 019.25','impo','40984795','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52174','2025-01-27','16:16:02','158.40','ingreso','','NO','','FREIGHT COLLECT HBL: VER640471','158.40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','DBORJA FECHA: 2025-01-27 16:16:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(52175,'HAMVERSSL 034.25','impo','5609887','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52175','2025-01-27','16:20:20','688.17','egreso','','NO','','Origin Charges','688.17','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-27.pdf','DBORJA FECHA: 2025-01-27 16:20:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52176,'PGO0127-HAI','expo','COL-014397','Agente','NEUTRAL LOGISITICS','','OPE-52176','2025-01-27','16:48:44','305.00','ingreso','','NO','','INTERBGO859563 OFR','305.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-27.pdf','facturas_agentes/PDF202501','F_0_2025-01-27.pdf','MOHERNANDEZ FECHA: 2025-01-27 16:48:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52177,'VER0225-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11207','2025-01-27','16:55:23','4065.21','ingreso','','SI','SI','Breakdown','4065.21','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_AG11207_2025-01-27.pdf','facturas_agentes/PDF202501','F_AG11207_2025-01-27.pdf','EZAVALETA FECHA: 2025-01-27 16:55:23',NULL,'NHERNANDEZ 2025-01-31 11:01:31','enrique.zavaleta@interteam.com.mx 2025-01-27 19:00:38',NULL,NULL,'USD','2025-01-27','','breakdown_agentes_interteam_VER0225-SJO_2025.01.2716.54.15.xlsx','15825','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(52178,'ZLO4024-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4295','2025-01-27','17:03:31','29.39','egreso','','NO','SI','Breakdown','29.39','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4295_2025-01-27.pdf','facturas_agentes/PDF202501','F_NCAG4295_2025-01-27.pdf','MOHERNANDEZ FECHA: 2025-01-27 17:03:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52179,'SHGZLOSTI 022.25','impo','56792331','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52179','2025-01-27','17:16:22','1154.29','ingreso','','NO','','Breakdown','1154.29','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-27.pdf','JTOLEDANO FECHA: 2025-01-27 17:16:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,'56792331'),(52180,'SHAZLOHTS 006.25','impo','HSHAISM250102119','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52180','2025-01-27','18:18:50','5159.42','egreso','','NO','','Breakdown','5159.42','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-27.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-27.pdf','JTOLEDANO FECHA: 2025-01-27 18:18:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,'HSHAISM250102119'),(52181,'VER0325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11208','2025-01-28','05:32:15','12250.00','ingreso','','NO','SI','Breakdown','12250.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_AG11208_2025-01-28.pdf','facturas_agentes/PDF202501','F_AG11208_2025-01-28.pdf','EZAVALETA FECHA: 2025-01-28 05:32:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','breakdown_agentes_interteam_VER0325-SJO_2025.01.2805.31.52.xlsx','15832','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(52182,'VER0325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4296','2025-01-28','05:35:05','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_NCAG4296_2025-01-28.pdf','facturas_agentes/PDF202501','F_NCAG4296_2025-01-28.pdf','EZAVALETA FECHA: 2025-01-28 05:35:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52183,'VER0425-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4297','2025-01-28','05:57:47','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_NCAG4297_2025-01-28.pdf','facturas_agentes/PDF202501','F_NCAG4297_2025-01-28.pdf','EZAVALETA FECHA: 2025-01-28 05:57:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52184,'VLCVERTGY 004.25','impo','05A25001287','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52184','2025-01-28','07:22:24','45.90','ingreso','','NO','','012024121488','45.90','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','GMONTES FECHA: 2025-01-28 07:22:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52185,'VLCVERTGY 003.25','impo','05A25001285','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52185','2025-01-28','07:27:17','57.50','ingreso','','NO','','032024122044','57.50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','GMONTES FECHA: 2025-01-28 07:27:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25005095'),(52186,'HAMVERSSL 030.25','impo','40992196','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52186','2025-01-28','08:13:26','57.83','ingreso','','NO','','30% ONCARRIAGE NON STACKABLE HBL:VER276838 ','57.83','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','DBORJA FECHA: 2025-01-28 08:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52187,'LEHVERSSC 029.24','impo','41130211','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-52187','2025-01-28','08:24:32','5.12','ingreso','','NO','','Rebate','5.12','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','SVILLAR FECHA: 2025-01-28 08:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41123850'),(52188,'LEHVERSSC 029.24','impo','41130087','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-52188','2025-01-28','08:25:24','20','ingreso','','NO','','Rebate','20','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','SVILLAR FECHA: 2025-01-28 08:25:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,'41123850'),(52189,'HAMVERSSL 041.25','impo','40992287','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52189','2025-01-28','08:49:12','48','ingreso','','NO','','COLLECT HBL:VER277118','48','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','DBORJA FECHA: 2025-01-28 08:49:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52190,'HAMVERSSL 041.25','impo','40992290','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52190','2025-01-28','08:49:44','40','ingreso','','NO','','Correction HBL','40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','DBORJA FECHA: 2025-01-28 08:49:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52191,'ANRVERSSC 001.25','impo','26178729','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52191','2025-01-28','09:37:08','104','egreso','','NO','','PLC Prepaid','104','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-28.pdf','GFRANCO FECHA: 2025-01-28 09:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'factura agente',NULL,'26170437'),(52192,'XMNZLOSTI 005.25','impo','90763140','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-52192','2025-01-28','09:52:17','13.10','egreso','','NO','','Breakdown','13.10','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-28.pdf','GMONTES FECHA: 2025-01-28 09:52:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52193,'VER038524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4298','2025-01-28','10:02:43','627.04','egreso','','NO','SI','Breakdown','627.04','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4298_2025-01-28.pdf','facturas_agentes/PDF202501','F_NCAG4298_2025-01-28.pdf','MGARCIA FECHA: 2025-01-28 10:02:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','buyer_consol_archivos/buyer_consol_interteam_VER038524-PNGBC_2025.01.2810.02.07.xlsx','15836','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52194,'VER039524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4299','2025-01-28','10:20:27','275.53','egreso','','NO','SI','Breakdown','275.53','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202501/F_NCAG4299_2025-01-28.pdf','facturas_agentes/PDF202501','F_NCAG4299_2025-01-28.pdf','MGARCIA FECHA: 2025-01-28 10:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','buyer_consol_archivos/buyer_consol_interteam_VER039524-PNGBC_2025.01.2810.20.12.xlsx','15837','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52195,'XMNZLOSTI 006.25','impo','90763143','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-52195','2025-01-28','10:47:59','2372.75','egreso','','NO','','Breakdown','2372.75','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-28.pdf','GMONTES FECHA: 2025-01-28 10:47:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(52196,'XMNZLOSTI 006.25','impo','90763803','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-52196','2025-01-28','10:49:04','447.06','ingreso','','NO','','Breakdown','447.06','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','GMONTES FECHA: 2025-01-28 10:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52197,'FCL 008.25','impo','18219986','Agente','SHIPCO TRANSPORT INC., HOUSTON, USA','','OPIN-52197','2025-01-28','13:32:31','6404.53','egreso','','SI','','Breakdown','6404.53','','1235 NORTH LOOP WEST, SUITE 450','','','hou@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-28.pdf','YBARRERA FECHA: 2025-01-28 13:32:31',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:44:30','yuridia.barrera@interteam.com.mx 2025-02-24 15:22:04',NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de debito',NULL,''),(52198,'MIAVERSTI 002.25','impo','10868315','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-52198','2025-01-28','15:50:28','45','ingreso','','SI','','Collect Charges','45','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-28.pdf','MHERNANDEZ FECHA: 2025-01-28 15:50:28',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:43:11','marcos.hernandez@interteam.com.mx 2025-02-24 10:44:06',NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52199,'VER0225-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11209','2025-01-28','15:51:58','3902.62','ingreso','','NO','SI','Breakdown','3902.62','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_AG11209_2025-01-28.pdf','facturas_agentes/PDF202501','F_AG11209_2025-01-28.pdf','EZAVALETA FECHA: 2025-01-28 15:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','','','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(52200,'VER0225-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4300','2025-01-28','15:54:41','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_NCAG4300_2025-01-28.pdf','facturas_agentes/PDF202501','F_NCAG4300_2025-01-28.pdf','EZAVALETA FECHA: 2025-01-28 15:54:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52201,'BCNVERTGY 013.25','impo','05F25007932','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52201','2025-01-28','17:01:18','3901.38','egreso','','NO','','Breakdown','3901.38','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-28.pdf','GMONTES FECHA: 2025-01-28 17:01:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52202,'TAOZLOPAN 017.25','impo','WPZLOM25010002-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52202','2025-01-28','18:03:32','4783.03','egreso','','NO','','Collect Charges','4783.03','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-28.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-28.pdf','MHERNANDEZ FECHA: 2025-01-28 18:03:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010002-D1'),(52203,'865-14372013','expo','','Interteam','SACO SHIPPING S.A.','AG','11210','2025-01-29','07:22:18','585.85','ingreso','','NO','SI','AWB: USD 40.00 / AIR FREIGHT: USD 506.80 / FSC: USD 9.05 / PROFIT SHARE: USD 30.00','585.85','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202501/F_AG11210_2025-01-29.pdf','facturas_agentes/PDF202501','F_AG11210_2025-01-29.pdf','OCHANGPO FECHA: 2025-01-29 07:22:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','',NULL,NULL,NULL,NULL,NULL),(52204,'VER6624-HAI','expo','COL-014505','Agente','NEUTRAL LOGISITICS','','OPE-52204','2025-01-29','09:07:52','250.00','ingreso','','NO','','INTERVERSJU863950 correction','250.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_0_2025-01-29.pdf','facturas_agentes/PDF202501','F_0_2025-01-29.pdf','JSCHNEIDER FECHA: 2025-01-29 09:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52205,'045-99884153','expo','','Interteam','SACO SHIPPING SAC','AG','11211','2025-01-29','10:03:06','1184.42','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 590.00 / AIR FREIGHT: USD 501.42 / PROFIT SHARE: USD 28.00 ','1184.42','LIMA','','','PERU','','/facturas_agentes/PDF202501/F_AG11211_2025-01-29.pdf','facturas_agentes/PDF202501','F_AG11211_2025-01-29.pdf','OCHANGPO FECHA: 2025-01-29 10:03:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','',NULL,NULL,NULL,NULL,NULL),(52206,'NGBZLOSTI 014.25','impo','91845957','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52206','2025-01-29','10:42:47','3494.94','egreso','','NO','','Collect Charges','3494.94','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','MHERNANDEZ FECHA: 2025-01-29 10:42:47',NULL,NULL,'marcos.hernandez@interteam.com.mx 2025-04-14 11:42:22',NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'factura agente',NULL,'91845957'),(52207,'VER0225-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4301','2025-01-29','11:54:01','125.00','egreso','','NO','SI','TRANSHIPMENT','125.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_NCAG4301_2025-01-29.pdf','facturas_agentes/PDF202501','F_NCAG4301_2025-01-29.pdf','EZAVALETA FECHA: 2025-01-29 11:54:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52208,'016-17936321','expo','18230298','Agente','SHIPCO TRANSPORT INC.','','OPIN-52208','','12:21:55','-760.00','ingreso','','NO','','DAP','-760.00','HOUSTON','','','USA','','/facturas_agentes/PDF202501/F_0_2025-01-29.pdf','facturas_agentes/PDF202501','F_0_2025-01-29.pdf','EGALLARDO FECHA: 2025-01-29 12:21:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','',NULL,NULL,NULL,NULL,NULL),(52209,'016-17936310','expo','18230299','Agente','SHIPCO TRANSPORT INC.','','OPIN-52209','','12:26:51','-760.00','ingreso','','NO','','DAP','-760.00','NASHVILLE','','','USA','','/facturas_agentes/PDF202501/F_0_2025-01-29.pdf','facturas_agentes/PDF202501','F_0_2025-01-29.pdf','EGALLARDO FECHA: 2025-01-29 12:26:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','',NULL,NULL,NULL,NULL,NULL),(52210,'865-14372024','expo','','Interteam','SACO SHIPPING S.A.','AG','11212','2025-01-29','13:38:57','2329.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 370.00 / AIR FREIGHT: USD 1478.40 / FSC: USD 30.80 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 123.20 / PROFIT SHARE: USD 61.60 ','2329.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202501/F_AG11212_2025-01-29.pdf','facturas_agentes/PDF202501','F_AG11212_2025-01-29.pdf','OCHANGPO FECHA: 2025-01-29 13:38:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','',NULL,NULL,NULL,NULL,NULL),(52211,'SHAZLOHTS 005.25','impo','HSHAISM250102118','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52211','2025-01-29','15:36:06','4924.58','egreso','','NO','','Breakdown','4924.58','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 15:36:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52212,'HKGLZCSTI 010.25','impo','49437920','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52212','2025-01-29','15:39:58','3244.35','egreso','','NO','','Collect Charges','3244.35','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','MHERNANDEZ FECHA: 2025-01-29 15:39:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52213,'SHAZLOHTS 004.25','impo','HSHAISM250102117','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52213','2025-01-29','15:42:41','7060.92','egreso','','NO','','Breakdown','7060.92','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 15:42:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(52214,'NSAVERTGL 002.25','impo','1012 - 24501011932','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52214','2025-01-29','16:06:21','1270.54','ingreso','','NO','','FREIGHT CHARGES - 500144060329, 500144061226','1270.54','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 16:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501055223'),(52215,'NSAVERTGL 002.25','impo','1001 - 24501055223','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52215','2025-01-29','16:07:24','1227.82','egreso','','NO','','Breakdown','1227.82','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 16:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501055223'),(52216,'NSAVERTGL 002.25','impo','1001 - 24501054936','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52216','2025-01-29','16:08:33','2289.12','egreso','','NO','','Rebate','2289.12','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 16:08:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501055223'),(52217,'SZXZLOSTI 013.25','impo','79222520','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52217','2025-01-29','17:05:38','369.09','egreso','','NO','','Breakdown','369.09','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:05:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'79222520'),(52218,'SZXZLOSTI 011.25','impo','79222564','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52218','2025-01-29','17:07:33','1027.44','egreso','','NO','','Breakdown','1027.44','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:07:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'79222564'),(52219,'All','impo','GINT-0692','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52219','2025-01-29','17:11:58','7753','egreso','','NO','','Breakdown','7753','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-09-25','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0692'),(52220,'SHGZLOSTI 016.25','impo','56785207','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52220','2025-01-29','17:13:37','371.17','egreso','','NO','','Breakdown','371.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 17:13:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52221,'All','impo','GINT-0694','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52221','2025-01-29','17:22:46','6326.99','egreso','','NO','','Breakdown','6326.99','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-02','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0694'),(52222,'PUSZLOGLW 086.24','impo','GINT-0693','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52222','2025-01-29','17:25:25','3369.12','egreso','','NO','','Breakdown','3369.12','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:25:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52223,'All','impo','GINT-0695','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52223','2025-01-29','17:28:41','2759.97','egreso','','NO','','Breakdown','2759.97','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-09','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0695'),(52224,'All','impo','GINT-0696','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52224','2025-01-29','17:31:18','9069.58','egreso','','NO','','Breakdown','9069.58','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:31:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-23','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0696'),(52225,'All','impo','GINT-0697','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52225','2025-01-29','17:33:35','6592.67','egreso','','NO','','Breakdown','6592.67','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:33:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-23','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0697'),(52226,'All','impo','GINT-0699','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52226','2025-01-29','17:36:16','8636.25','egreso','','NO','','Breakdown','8636.25','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-30','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0699'),(52227,'PUSZLOGLW 096.24','impo','GINT-0698','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52227','2025-01-29','17:37:54','1850.06','egreso','','NO','','Breakdown','1850.06','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0698'),(52228,'PUSZLOGLW 098.24','impo','GINT-0701','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52228','2025-01-29','17:39:09','554.41','egreso','','NO','','Breakdown','554.41','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:39:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(52229,'All','impo','GINT-0702','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52229','2025-01-29','17:41:25','7773.69','egreso','','NO','','Breakdown','7773.69','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:41:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-06','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0702'),(52230,'PUSZLOGLW 099.24','impo','GINT-0700','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52230','2025-01-29','17:47:11','1976.75','egreso','','NO','','Breakdown','1976.75','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:47:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(52231,'All','impo','GINT-0703','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52231','2025-01-29','17:50:05','6395.58','egreso','','NO','','Breakdown','6395.58','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:50:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-13','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0703'),(52232,'All','impo','GINT-0704','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52232','2025-01-29','17:52:52','929.25','egreso','','NO','','Breakdown','929.25','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-20','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0704'),(52233,'PUSZLOGLW 108.24','impo','GINT-0706','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52233','2025-01-29','17:55:03','2062.63','egreso','','NO','','Breakdown','2062.63','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:55:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52234,'All','impo','GINT-0705','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52234','2025-01-29','17:56:51','2378.75','egreso','','NO','','Breakdown','2378.75','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-27','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0705'),(52235,'All','impo','GINT-0707','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52235','2025-01-29','17:59:02','5035.39','egreso','','NO','','Breakdown','5035.39','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 17:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-04','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0707'),(52236,'All','impo','GINT-0708','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52236','2025-01-29','18:00:52','1568.24','egreso','','NO','','Breakdown','1568.24','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:00:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-09','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0708'),(52237,'All','impo','GINT-0709','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52237','2025-01-29','18:03:26','7302.64','egreso','','NO','','Breakdown','7302.64','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:03:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-16','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0709'),(52238,'All','impo','GINT-0710','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52238','2025-01-29','18:06:12','3824.71','egreso','','NO','','Breakdown','3824.71','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:06:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-23','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0710'),(52239,'All','impo','GINT-0711','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52239','2025-01-29','18:08:37','5317.03','egreso','','NO','','Breakdown','5317.03','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:08:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-30','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0711'),(52240,'SHGZLOSTI 017.25','impo','56785211','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52240','2025-01-29','18:10:08','562.94','ingreso','','NO','','Breakdown','562.94','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-29.pdf','JTOLEDANO FECHA: 2025-01-29 18:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52241,'All','impo','GINT-0712','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52241','2025-01-29','18:10:28','6848.55','egreso','','NO','','Breakdown','6848.55','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:10:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0712'),(52242,'All','impo','GINT-0713','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52242','2025-01-29','18:14:47','4818.15','egreso','','NO','','Breakdown','4818.15','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0713'),(52243,'All','impo','GINT-0714','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52243','2025-01-29','18:18:21','5756.77','egreso','','NO','','Breakdown','5756.77','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:18:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0714'),(52244,'PUSZLOGLW 102.24','impo','GINT-0703A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52244','2025-01-29','18:40:28','673.82','egreso','','NO','','Collect Charges','673.82','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:40:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-31','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0703'),(52245,'PUSLZCGLW 022.24','impo','MXLZC-306','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52245','2025-01-29','18:44:10','2962.58','egreso','','NO','','Breakdown','2962.58','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:44:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(52246,'PUSLZCGLW 023.24','impo','MXLZC-307','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52246','2025-01-29','18:45:35','2534.79','egreso','','NO','','Breakdown','2534.79','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:45:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(52247,'PUSLZCGLW 024.24','impo','MXLZC-308A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52247','2025-01-29','18:46:47','494','egreso','','NO','','Breakdown','494','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:46:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(52248,'PUSLZCGLW 024.24','impo','MXLZC-308','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52248','2025-01-29','18:47:36','804.35','egreso','','NO','','Breakdown','804.35','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(52249,'PUSLZCGLW 025.24','impo','MXLZC-309','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52249','2025-01-29','18:49:06','1901.36','egreso','','NO','','Breakdown','1901.36','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:49:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52250,'PUSLZCGLW 025.24','impo','MXLZC-309A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52250','2025-01-29','18:49:37','660','egreso','','NO','','Breakdown','660','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52251,'PUSLZCGLW 026.24','impo','MXLZC-310','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52251','2025-01-29','18:50:44','846.58','egreso','','NO','','Breakdown','846.58','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(52252,'PUSLZCGLW 026.24','impo','MXLZC-310A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52252','2025-01-29','18:51:24','540','egreso','','NO','','Breakdown','540','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:51:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(52253,'PUSLZCGLW 001.25','impo','MXLZC-311','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52253','2025-01-29','18:52:34','45.30','egreso','','NO','','Breakdown','45.30','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:52:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52254,'PUSLZCGLW 002.25','impo','MXLZC-312','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52254','2025-01-29','18:53:36','970.74','ingreso','','NO','','Breakdown','970.74','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:53:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52255,'PUSLZCGLW 003.25','impo','MXLZC-313','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52255','2025-01-29','18:54:40','1462.30','egreso','','NO','','Breakdown','1462.30','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,'MXLZC-313'),(52256,'PUSLZCGLW 003.25','impo','MXLZC-313A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52256','2025-01-29','18:55:16','480','egreso','','NO','','Breakdown','480','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPIN0_2025-01-29.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-29.pdf','CVEGA FECHA: 2025-01-29 18:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'factura agente',NULL,'MXLZC-313'),(52257,'057-53745694','expo','','Interteam','SACO CFR (PTY) LTD.','AG','11213','2025-01-30','08:24:57','2895.60','ingreso','','SI','','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 1711.20 / AMS: USD 65.00 / CUSTOMS CLEARANCE: USD 450.00 / THC: USD 180.00 /  PROFIT SHARE: USD 74.40 \r\n','2895.60','CAPE TOWN','','','SOUTH AFRICA','','/facturas_agentes/PDF202501/F_AG11213_2025-01-30.pdf','facturas_agentes/PDF202501','F_AG11213_2025-01-30.pdf','OCHANGPO FECHA: 2025-01-30 08:24:57',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-01-31 12:02:53','octavio.changpo@interteam.com.mx 2025-01-30 08:26:06',NULL,NULL,'USD','2025-01-30','',NULL,NULL,NULL,NULL,NULL),(52258,'HAMVERSSL 051.25','impo','5612875','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-52258','2025-01-30','08:34:07','170.28','ingreso','','NO','','TERRESTRE HBL: 28872836','170.28','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 08:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52259,'All','impo','40982558','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52259','2025-01-30','09:10:48','12093.96','egreso','','NO','','Origin Charges','12093.96','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 09:10:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,'40982558'),(52260,'HAMVERSSL 033.25','impo','5609885','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52260','2025-01-30','09:16:24','1286.14','egreso','','NO','','Origin Charges','1286.14','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 09:16:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'5609885'),(52261,'057-53745694','expo','','Interteam','SACO CFR (PTY) LTD.','AG','11214','2025-01-30','09:53:45','2858.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 1711.20 / AMS: USD 65.00 / CUSTOMS CLEARANCE: USD 450.00 / THC: USD 180.00 /  PROFIT SHARE: USD 37.20 ','2858.40','CAPE TOWN','','','SOUTH AFRICA','','/facturas_agentes/PDF202501/F_AG11214_2025-01-30.pdf','facturas_agentes/PDF202501','F_AG11214_2025-01-30.pdf','OCHANGPO FECHA: 2025-01-30 09:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','',NULL,NULL,NULL,NULL,NULL),(52262,'All','impo','40985442','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52262','2025-01-30','10:41:46','12067.39','egreso','','NO','','Origin Charges','12067.39','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 10:41:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'40985442'),(52263,'HAMVERSSL 043.25','impo','5610754','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52263','2025-01-30','10:50:25','1280.47','egreso','','NO','','Origin Charges','1280.47','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 10:50:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,'5610754'),(52264,'All','impo','40989277','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52264','2025-01-30','10:55:53','19476.40','egreso','','NO','','Origin Charges','19476.40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 10:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'40989277'),(52265,'HAMVERSSL 051.25','impo','5612529','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52265','2025-01-30','11:12:40','1566.53','egreso','','NO','','Origin Charges','1566.53','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','DBORJA FECHA: 2025-01-30 11:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(52266,'VER0425-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11215','2025-01-30','11:20:41','729.82','ingreso','','NO','SI','Breakdown','729.82','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_AG11215_2025-01-30.pdf','facturas_agentes/PDF202501','F_AG11215_2025-01-30.pdf','EZAVALETA FECHA: 2025-01-30 11:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','','','','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(52267,'VER0125-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11216','2025-01-30','12:00:07','147.18','ingreso','','NO','SI','Breakdown','147.18','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202501/F_AG11216_2025-01-30.pdf','facturas_agentes/PDF202501','F_AG11216_2025-01-30.pdf','JSCHNEIDER FECHA: 2025-01-30 12:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','','breakdown_agentes_interteam_VER0125-HAM_2025.01.3011.59.58.xlsx','15870','Factura Agente','SACO SHIPPING GMBH',NULL),(52268,'KELZLOHTS 011.25','impo','34424261','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52268','2025-01-30','12:02:33','60.63','egreso','','NO','','Breakdown','60.63','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','GFRANCO FECHA: 2025-01-30 12:02:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,'34424261'),(52269,'All','impo','HTI251012','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52269','2025-01-30','12:05:06','7793.42','egreso','','NO','','Breakdown','7793.42','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','GFRANCO FECHA: 2025-01-30 12:05:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-09','Aceptada',NULL,NULL,'factura agente',NULL,'HTI251012'),(52270,'VER0425-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11217','2025-01-30','13:24:58','842.62','ingreso','','NO','SI','Breakdown','842.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202501/F_AG11217_2025-01-30.pdf','facturas_agentes/PDF202501','F_AG11217_2025-01-30.pdf','JSCHNEIDER FECHA: 2025-01-30 13:24:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','','breakdown_agentes_interteam_VER0425-HAI_2025.01.3013.24.50.xlsx','15872','Factura Agente','NEUTRAL LOGISITICS',NULL),(52271,'TNGZLOTCI 005.25','impo','HH 183061 D-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52271','2025-01-30','13:33:45','3763.47','egreso','','NO','','Breakdown','3763.47','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','GFRANCO FECHA: 2025-01-30 13:33:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52272,'TNGZLOTCI 005.25','impo','HH 183061 C-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52272','2025-01-30','13:34:26','195.62','ingreso','','NO','','Breakdown','195.62','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','GFRANCO FECHA: 2025-01-30 13:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52273,'ZLO4224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4302','2025-01-30','15:29:43','130.75','egreso','','NO','SI','Breakdown','130.75','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_NCAG4302_2025-01-30.pdf','facturas_agentes/PDF202501','F_NCAG4302_2025-01-30.pdf','MOHERNANDEZ FECHA: 2025-01-30 15:29:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52274,'LEHVERSSC 031.24','impo','41124876','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52274','2025-01-30','16:52:30','2165.97','egreso','','NO','','Breakdown','2165.97','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 16:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-25','Aceptada',NULL,NULL,'factura agente',NULL,'41124876'),(52275,'LEHVERSSC 029.24','impo','41123850','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52275','2025-01-30','17:11:14','3472.18','egreso','','NO','','Breakdown','3472.18','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:11:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-14','Aceptada',NULL,NULL,'factura agente',NULL,'41123850'),(52276,'TNGZLOTCI 006.25','impo','HH 183468 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52276','2025-01-30','17:14:13','4716.60','egreso','','NO','','Breakdown','4716.60','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','GFRANCO FECHA: 2025-01-30 17:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52277,'TNGZLOTCI 006.25','impo','HH 183468 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52277','2025-01-30','17:15:15','1399.27','ingreso','','NO','','Breakdown','1399.27','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','GFRANCO FECHA: 2025-01-30 17:15:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52278,'LEHVERSSC 032.24','impo','41125958','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52278','2025-01-30','17:21:05','1586.88','egreso','','NO','','Breakdown','1586.88','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:21:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-05','Aceptada',NULL,NULL,'factura agente',NULL,'41125958'),(52279,'LEHVERSSC 001.25','impo','41126926','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52279','2025-01-30','17:25:34','2386.55','egreso','','NO','','Breakdown','2386.55','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:25:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-17','Aceptada',NULL,NULL,'factura agente',NULL,'41126926'),(52280,'LEHVERSSC 002.25','impo','41127771','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52280','2025-01-30','17:27:28','2526.68','egreso','','NO','','Breakdown','2526.68','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-27','Aceptada',NULL,NULL,'factura agente',NULL,'41127771'),(52281,'LEHVERSSC 003.25','impo','41127789','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52281','2025-01-30','17:28:33','1274.04','egreso','','NO','','Breakdown','1274.04','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:28:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-27','Aceptada',NULL,NULL,'factura agente',NULL,'41127789'),(52282,'LEHVERSSC 004.25','impo','41129445','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52282','2025-01-30','17:29:30','1788.92','egreso','','NO','','Breakdown','1788.92','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'41129445'),(52283,'LEHVERSSC 005.25','impo','41129446','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52283','2025-01-30','17:31:40','1683.63','egreso','','NO','','Breakdown','1683.63','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:31:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'41129446'),(52284,'LEHVERSSC 030.24','impo','41123867','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-52284','2025-01-30','17:38:02','6699.46','egreso','','NO','','Breakdown','6699.46','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:38:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-14','Aceptada',NULL,NULL,'factura agente',NULL,'41123867'),(52285,'KELZLOHTS 070.24','impo','HSCW2410003','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52285','2025-01-30','17:53:22','2766.50','egreso','','NO','','Breakdown','2766.50','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:53:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-17','Aceptada',NULL,NULL,'factura agente',NULL,'34414633'),(52286,'KELZLOHTS 071.24','impo','34415252','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-52286','2025-01-30','17:57:32','147.35','ingreso','','NO','','Other agent income','147.35','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-04','Aceptada',NULL,NULL,'nota de credito',NULL,'34415252'),(52287,'KELZLOHTS 071.24','impo','HSCW2410004','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52287','2025-01-30','17:59:33','4358.22','egreso','','NO','','Breakdown','4358.22','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 17:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-24','Aceptada',NULL,NULL,'factura agente',NULL,'34415252'),(52288,'KELZLOHTS 073.24','impo','HSCW2410005','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52288','2025-01-30','18:01:06','3471.16','egreso','','NO','','Breakdown','3471.16','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202501/F_OPIN0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 18:01:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(52289,'PUSZLOGLW 007.25','impo','GINT-0710A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52289','2025-01-30','18:05:57','668.02','ingreso','','NO','','Other agent income','668.02','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 18:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0710'),(52290,'PUSZLOGLW 007.25','impo','GINT-0710B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52290','2025-01-30','18:11:13','261.70','ingreso','','NO','','Other agent income','261.70','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 18:11:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0710'),(52291,'PUSZLOGLW 003.25','impo','GINT-0709A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52291','2025-01-30','18:12:53','184','ingreso','','NO','','Other agent income','184','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202501/F_OPE0_2025-01-30.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-30.pdf','CVEGA FECHA: 2025-01-30 18:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0709'),(52292,'VER0325-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11218','2025-01-30','23:29:19','1316.88','ingreso','','NO','SI','Breakdown','1316.88','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_AG11218_2025-01-30.pdf','facturas_agentes/PDF202501','F_AG11218_2025-01-30.pdf','ARAMIRO FECHA: 2025-01-30 23:29:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','','breakdown_agentes_interteam_VER0325-ANR_2025.01.3023.29.09.xlsx','15879','Factura Agente','SSC CONSOLIDATION NV',NULL),(52293,'BCNVERTGY 010.25','impo','05A25001519','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52293','2025-01-31','07:38:14','138','ingreso','','NO','','INLAND 012024121966','138','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPE0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-31.pdf','GMONTES FECHA: 2025-01-31 07:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52294,'ATM6224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4303','2025-01-31','09:01:40','31.13','egreso','','NO','SI','AMS INTERATMMIA863911 USA  MIAMI ','31.13','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202501/F_NCAG4303_2025-01-31.pdf','facturas_agentes/PDF202501','F_NCAG4303_2025-01-31.pdf','ARAMIRO FECHA: 2025-01-31 09:01:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(52295,'VER0525-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11219','2025-01-31','09:41:43','2485.17','ingreso','','NO','SI','Breakdown','2485.17','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_AG11219_2025-01-31.pdf','facturas_agentes/PDF202501','F_AG11219_2025-01-31.pdf','EZAVALETA FECHA: 2025-01-31 09:41:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','','breakdown_agentes_interteam_VER0525-SJO_2025.01.3109.40.51.xlsx','15888','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(52296,'VER0525-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4304','2025-01-31','09:43:45','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202501/F_NCAG4304_2025-01-31.pdf','facturas_agentes/PDF202501','F_NCAG4304_2025-01-31.pdf','EZAVALETA FECHA: 2025-01-31 09:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52297,'MILATMCOM 004.25','impo','3403','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-52297','2025-01-31','11:37:37','29.52','ingreso','','NO','','Rebate','29.52','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202501/F_OPE0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-31.pdf','SVILLAR FECHA: 2025-01-31 11:37:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52298,'NSAVERTGL 003.25','impo','1001 - 24501056190','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52298','2025-01-31','13:01:48','2093.55','egreso','','NO','','Breakdown','2093.55','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-31.pdf','JTOLEDANO FECHA: 2025-01-31 13:01:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52299,'HKGZLOSTI 095.24','impo','49430409','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52299','2025-01-31','13:16:16','4611.85','egreso','','NO','','Collect Charges','4611.85','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-31.pdf','MHERNANDEZ FECHA: 2025-01-31 13:16:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(52300,'NSAVERTGL 004.25','impo','1001 - 24501056198','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52300','2025-01-31','13:30:07','1661.56','egreso','','NO','','Breakdown','1661.56','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPIN0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-31.pdf','JTOLEDANO FECHA: 2025-01-31 13:30:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52301,'NSAVERTGL 004.25','impo','1012 - 24501012129','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52301','2025-01-31','13:30:50','108.19','ingreso','','NO','','FREIGHT CHARGES - 500144061746','108.19','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202501/F_OPE0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPE0_2025-01-31.pdf','JTOLEDANO FECHA: 2025-01-31 13:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52302,'BCNVERTGY 012.25','impo','05F25006990','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52302','2025-01-31','13:53:47','1290.69','egreso','','NO','','Breakdown','1290.69','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-31.pdf','GMONTES FECHA: 2025-01-31 13:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(52303,'ZLO2624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4305','2025-01-31','14:57:44','2297.23','egreso','','NO','SI','Breakdown','2297.23','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202501/F_NCAG4305_2025-01-31.pdf','facturas_agentes/PDF202501','F_NCAG4305_2025-01-31.pdf','VALFARO FECHA: 2025-01-31 14:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','','breakdown_agentes_interteam_ZLO2624-SIN_2024.06.0317.31.15.xlsx','11610','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52304,'SZXZLOSTI 012.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11220','2025-01-31','15:36:34','580.89','ingreso','','NO','SI','Collect Charges','580.89','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202501/F_AG11220_2025-01-31.pdf','facturas_agentes/PDF202501','F_AG11220_2025-01-31.pdf','CVEGA FECHA: 2025-01-31 15:36:34',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52305,'SSZVERATI 007.25','impo','DE/00552/25_DE/00553/25_DE/00554/25_DE/00555/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52305','2025-01-31','16:41:25','1144.7','egreso','','NO','','Breakdown','1144.7','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202501/F_OPIN0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-31.pdf','GFRANCO FECHA: 2025-01-31 16:41:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(52306,'BCNVERTGY 014.25','impo','05F25006570','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52306','2025-01-31','17:40:16','2199.16','egreso','','NO','','Breakdown','2199.16','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202501/F_OPIN0_2025-01-31.pdf','facturas_agentes/PDF202501','F_OPIN0_2025-01-31.pdf','GMONTES FECHA: 2025-01-31 17:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52307,'BCNVERTGY 004.25','impo','05A25001578','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52307','2025-02-04','07:36:14','41.76','ingreso','','NO','','DHL COMP 82105534','41.76','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','GMONTES FECHA: 2025-02-04 07:36:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001576'),(52308,'BCNVERTGY 014.25','impo','05A25001607','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52308','2025-02-04','07:43:28','10','ingreso','','NO','','REBATE Europartners/XCANCEL','10','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','GMONTES FECHA: 2025-02-04 07:43:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52309,'ZLO0225-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11221','2025-02-04','07:58:40','3053.89','ingreso','','NO','SI','Breakdown','3053.89','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11221_2025-02-04.pdf','facturas_agentes/PDF202502','F_AG11221_2025-02-04.pdf','ARAMIRO FECHA: 2025-02-04 07:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','breakdown_agentes_interteam_ZLO0225-PUS_2025.02.0407.58.26.xlsx','15907','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52310,'VER00125-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4306','2025-02-04','08:39:06','521.78','egreso','','NO','SI','Breakdown','521.78','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4306_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4306_2025-02-04.pdf','MGARCIA FECHA: 2025-02-04 08:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','buyer_consol_archivos/buyer_consol_interteam_VER00125-PNGBC_2025.02.0408.38.59.xlsx','15908','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52311,'AIR MEX 313.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','11222','2025-02-04','08:51:36','1960.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1860.00','1960.00','CHICAGO','1 PIERCE PLACE, SUITE 500E','','USA','chi@shipco.com','/facturas_agentes/PDF202502/F_AG11222_2025-02-04.pdf','facturas_agentes/PDF202502','F_AG11222_2025-02-04.pdf','OCHANGPO FECHA: 2025-02-04 08:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(52312,'VER00625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4307','2025-02-04','09:07:03','436.10','egreso','','NO','SI','Breakdown','436.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4307_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4307_2025-02-04.pdf','MGARCIA FECHA: 2025-02-04 09:07:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','buyer_consol_archivos/buyer_consol_interteam_VER00625-SSZBC_2025.02.0409.06.53.xlsx','15909','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52313,'VER4124-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4308','2025-02-04','09:21:09','140.00','egreso','','NO','SI','DEMORAS DESTINO  FACTURA A-0003-00456194','140.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_NCAG4308_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4308_2025-02-04.pdf','ARAMIRO FECHA: 2025-02-04 09:21:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(52314,'VER00425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4309','2025-02-04','09:48:37','634.16','egreso','','NO','SI','Breakdown','634.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4309_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4309_2025-02-04.pdf','MGARCIA FECHA: 2025-02-04 09:48:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','buyer_consol_archivos/buyer_consol_interteam_VER00425-SSZBC_2025.02.0409.48.26.xlsx','15910','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52315,'NGBZLOSTI 011.25','impo','91842090','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52315','2025-02-04','10:18:50','2826.34','egreso','','NO','','Collect Charges','2826.34','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','MHERNANDEZ FECHA: 2025-02-04 10:18:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'91842090'),(52316,'SSZVERATI 005.25','impo','CE/00228/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-52316','2025-02-04','10:43:27','1041.86','ingreso','','NO','','OF difference','1041.86','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','GFRANCO FECHA: 2025-02-04 10:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52317,'SHGZLOSTI 017.25','impo','56798152','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52317','2025-02-04','11:32:08','3.60','ingreso','','NO','','ORIGIN CHARGES - 16359826','3.60','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 11:32:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52318,'SHGZLOSTI 019.25','impo','56798148','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52318','2025-02-04','11:43:55','33.20','ingreso','','NO','','BAF - 16361527','33.20','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 11:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52319,'BCNVERTGY 011.25','impo','05F24101876','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52319','2025-02-04','11:44:15','96.66','egreso','','NO','','402024100519','96.66','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','GMONTES FECHA: 2025-02-04 11:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(52320,'FCL 117.24','impo','5804 - 24520016674','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52320','2025-02-04','11:57:08','50','egreso','','NO','','SURRENDER CHARGES','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','YBARRERA FECHA: 2025-02-04 11:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-09-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52321,'ANRVERSSC 006.25','impo','26180477','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52321','2025-02-04','12:26:54','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','GFRANCO FECHA: 2025-02-04 12:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'factura agente',NULL,'26174762'),(52322,'VER017924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4310','2025-02-04','12:49:18','494.85','egreso','','NO','SI','Breakdown','494.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4310_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4310_2025-02-04.pdf','MGARCIA FECHA: 2025-02-04 12:49:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','buyer_consol_archivos/buyer_consol_interteam_VER017924-SSZBC_2025.02.0412.49.12.xlsx','15911','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52323,'VER0525-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4311','2025-02-04','13:01:01','198.61','egreso','','NO','SI','Breakdown','198.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_NCAG4311_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4311_2025-02-04.pdf','JSCHNEIDER FECHA: 2025-02-04 13:01:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','breakdown_agentes_interteam_VER0525-HAI_2025.02.0413.00.54.xlsx','15913','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52324,'VER01225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4312','2025-02-04','13:04:18','228.14','egreso','','NO','SI','Breakdown','228.14','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4312_2025-02-04.pdf','facturas_agentes/PDF202502','F_NCAG4312_2025-02-04.pdf','MGARCIA FECHA: 2025-02-04 13:04:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','buyer_consol_archivos/buyer_consol_interteam_VER01225-SSZBC_2025.02.0413.04.12.xlsx','15915','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52325,'ZLO0525-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11223','2025-02-04','13:06:57','2441.67','ingreso','','NO','SI','Breakdown','2441.67','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11223_2025-02-04.pdf','facturas_agentes/PDF202502','F_AG11223_2025-02-04.pdf','EZAVALETA FECHA: 2025-02-04 13:06:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','breakdown_agentes_interteam_ZLO0525-CLL_2025.02.0413.06.03.xlsx','15917','Factura Agente','SACO SHIPPING SAC',NULL),(52326,'VER0125-HAI','expo','COL-014679','Agente','NEUTRAL LOGISITICS','','OPE-52326','2025-02-04','15:02:14','463.65','ingreso','','NO','','INTERVERSJU864116 OFR','463.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-04.pdf','facturas_agentes/PDF202502','F_0_2025-02-04.pdf','JSCHNEIDER FECHA: 2025-02-04 15:02:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52327,'VER6624-HAI','expo','COL-014737','Agente','NEUTRAL LOGISITICS','','OPE-52327','2025-02-04','15:03:13','246.75','ingreso','','NO','','INTERVERKIN863825 ofr','246.75','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-04.pdf','facturas_agentes/PDF202502','F_0_2025-02-04.pdf','JSCHNEIDER FECHA: 2025-02-04 15:03:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52328,'VLCVERTGY 005.25','impo','05F25008606','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52328','2025-02-04','15:28:58','501.97','egreso','','NO','','Breakdown','501.97','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','GMONTES FECHA: 2025-02-04 15:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(52329,'SHGZLOHTS 001.25','impo','HSHAISM250102120','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52329','2025-02-04','16:21:21','3196.45','egreso','','NO','','Breakdown','3196.45','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 16:21:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,'HSHAISM250102120'),(52330,'NSAZLOTGL 005.25','impo','1012 - 24501011615','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52330','2025-02-04','16:45:28','1247.80','ingreso','','NO','','DAP - 500744002714','1247.80','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 16:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501053510'),(52331,'NSAZLOTGL 005.25','impo','1001 - 24501053510','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52331','2025-02-04','16:46:31','2310.26','egreso','','NO','','Rebate','2310.26','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 16:46:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501053510'),(52332,'NSAZLOTGL 005.25','impo','1001 - 24501053471','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52332','2025-02-04','16:47:42','2275.93','egreso','','NO','','Breakdown','2275.93','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 16:47:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-23','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501053510'),(52333,'PUSZLOGLW 011.25','impo','GINT-0712A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52333','2025-02-04','18:06:04','58','ingreso','','NO','','Other agent income','58','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','CVEGA FECHA: 2025-02-04 18:06:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-31','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0712'),(52334,'016-20723231','expo','00071268','Agente','NGS WORLD TRANSPORT LIMITED','','OPE-52334','','22:02:20','352.12','egreso','','SI','','DAP','352.12','AUCKLAND','','','NEW ZEALAND','','/facturas_agentes/PDF202502/F_0_2025-02-04.pdf','facturas_agentes/PDF202502','F_0_2025-02-04.pdf','MMEDINA FECHA: 2025-02-04 22:02:20',NULL,'NHERNANDEZ 2025-02-26 12:33:09','miguel.medina@interteam.com.mx 2025-02-04 22:03:46',NULL,NULL,'USD','2025-02-04','',NULL,NULL,NULL,NULL,NULL),(52335,'016-20723231','expo','00071268','Agente','NGS WORLD TRANSPORT LIMITED','','OPIN-52335','','22:03:33','-352.12','ingreso','','NO','','DAP','-352.12','AUCKLAND','','','NEW ZEALAND','','/facturas_agentes/PDF202502/F_0_2025-02-04.pdf','facturas_agentes/PDF202502','F_0_2025-02-04.pdf','MMEDINA FECHA: 2025-02-04 22:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','',NULL,NULL,NULL,NULL,NULL),(52336,'NGBZLOSTI 008.25','impo','91847172','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-52336','2025-02-04','22:19:02','10.89','ingreso','','NO','','Collect Charges','10.89','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','MHERNANDEZ FECHA: 2025-02-04 22:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,'91841052'),(52337,'ZLO0225-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11224','2025-02-04','23:05:09','1658.48','ingreso','','NO','SI','Breakdown','1658.48','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_AG11224_2025-02-04.pdf','facturas_agentes/PDF202502','F_AG11224_2025-02-04.pdf','MOHERNANDEZ FECHA: 2025-02-04 23:05:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','','breakdown_agentes_interteam_ZLO0225-BUN_2025.02.0423.05.01.xlsx','15921','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52338,'SHGZLOSTI 025.25','impo','56795585','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52338','2025-02-04','23:08:40','2077.21','ingreso','','NO','','Breakdown','2077.21','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-04.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-04.pdf','JTOLEDANO FECHA: 2025-02-04 23:08:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52339,'SHGZLOSTI 027.25','impo','56795587','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52339','2025-02-05','01:00:51','1551.45','ingreso','','NO','','Breakdown','1551.45','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 01:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52340,'VER0325-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11225','2025-02-05','01:25:45','128.32','ingreso','','NO','SI','Breakdown','128.32','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202502/F_AG11225_2025-02-05.pdf','facturas_agentes/PDF202502','F_AG11225_2025-02-05.pdf','MOHERNANDEZ FECHA: 2025-02-05 01:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','','breakdown_agentes_interteam_VER0325-CFZ_2025.02.0501.25.37.xlsx','15923','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(52341,'ZLO5724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4313','2025-02-05','07:56:12','1127.67','egreso','','NO','SI','ZLO5724-SIN breakdown amendment','1127.67','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4313_2025-02-05.pdf','facturas_agentes/PDF202502','F_NCAG4313_2025-02-05.pdf','JSCHNEIDER FECHA: 2025-02-05 07:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52342,'ATM6024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11226','2025-02-05','07:58:47','751.76','ingreso','','NO','SI','OCEAN FREIGHT AND ALL RATES FOR HBL: INTERATMVLC863893 ','751.76','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_AG11226_2025-02-05.pdf','facturas_agentes/PDF202502','F_AG11226_2025-02-05.pdf','ARAMIRO FECHA: 2025-02-05 07:58:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(52343,'HAMATMSSL 018.25','impo','40995792','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52343','2025-02-05','09:07:40','148.96','ingreso','','NO','','DAP','148.96','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-05.pdf','SVILLAR FECHA: 2025-02-05 09:07:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52344,'VER0525-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4314','2025-02-05','10:21:40','655.71','egreso','','NO','SI','Breakdown','655.71','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_NCAG4314_2025-02-05.pdf','facturas_agentes/PDF202502','F_NCAG4314_2025-02-05.pdf','ARAMIRO FECHA: 2025-02-05 10:21:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','','breakdown_agentes_interteam_VER0525-ANR_2025.02.0510.20.02.xlsx','15931','Nota de Credito','SSC CONSOLIDATION NV',NULL),(52345,'ATM0225-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11227','2025-02-05','10:27:21','937.09','ingreso','','NO','SI','Breakdown','937.09','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202502/F_AG11227_2025-02-05.pdf','facturas_agentes/PDF202502','F_AG11227_2025-02-05.pdf','MGARCIA FECHA: 2025-02-05 10:27:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','','breakdown_agentes_interteam_ATM0225-PNG_2025.02.0510.26.53.xlsx','15933','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52346,'NSAVERTGL 002.25','impo','1012 - 24501013522','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52346','2025-02-05','11:02:10','150.93','ingreso','','NO','','CFS - 500144060329','150.93','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 11:02:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501055223'),(52347,'RTMVERSSC 022.24','impo','22835562','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52347','2025-02-05','11:11:48','62','ingreso','','NO','','PLC Prepaid','62','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-05.pdf','GFRANCO FECHA: 2025-02-05 11:11:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,'22825613'),(52348,'NSAZLOTGL 005.25','impo','1001 - 24501062825','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52348','2025-02-05','11:15:37','18','egreso','','NO','','REBATE - 500144060677','18','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 11:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501053510'),(52349,'SHGZLOSTI 012.24','impo','56791614','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52349','2025-02-05','12:01:27','1788.55','ingreso','','NO','','DDP SERVICE - 16342418','1788.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 12:01:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'nota de credito',NULL,'56752161'),(52350,'MIAVERSTI 002.25','impo','18240651','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52350','2025-02-05','12:22:31','300','egreso','','NO','','Collect Charges','300','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-05.pdf','MHERNANDEZ FECHA: 2025-02-05 12:22:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52351,'SHGZLOSTI 026.25','impo','56795586','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52351','2025-02-05','14:07:47','1436.57','egreso','','NO','','Breakdown','1436.57','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 14:07:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(52352,'NSAVERTGL 030.24','impo','1001 - 24501045129','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52352','2025-02-05','15:40:06','448.88','egreso','','NO','','CFS CHARGES - 500144050129','448.88','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 15:40:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-13','Aceptada',NULL,NULL,'nota de debito',NULL,'1001 - 24501041102'),(52353,'VER2224-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4315','2025-02-05','17:29:47','300.30','egreso','','NO','SI','Breakdown','300.30','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202502/F_NCAG4315_2025-02-05.pdf','facturas_agentes/PDF202502','F_NCAG4315_2025-02-05.pdf','FMOSQUEDA FECHA: 2025-02-05 17:29:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(52354,'All','impo','GINT-0715','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-52354','2025-02-05','17:32:18','4678.67','egreso','','NO','','Breakdown','4678.67','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_OPIN0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-05.pdf','CVEGA FECHA: 2025-02-05 17:32:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0715'),(52355,'SHGZLOSTI 023.25','impo','56796010','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52355','2025-02-05','17:56:03','1355.65','egreso','','NO','','Breakdown','1355.65','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-05.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-05.pdf','JTOLEDANO FECHA: 2025-02-05 17:56:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52356,'ATM0225-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11228','2025-02-06','07:43:43','663.63','ingreso','','NO','SI','Breakdown','663.63','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_AG11228_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11228_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 07:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ATM0225-HAM_2025.02.0607.43.25.xlsx','15944','Factura Agente','SACO SHIPPING GMBH',NULL),(52357,'ATM0325-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4316','2025-02-06','07:49:16','334.10','egreso','','NO','SI','Breakdown','334.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4316_2025-02-06.pdf','facturas_agentes/PDF202502','F_NCAG4316_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 07:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ATM0325-HAM_2025.02.0607.48.58.xlsx','15947','Nota de Credito','SACO SHIPPING GMBH',NULL),(52358,'ATM0625-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11229','2025-02-06','08:03:38','4235.83','ingreso','','NO','SI','Breakdown','4235.83','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_AG11229_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11229_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 08:03:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ATM0625-HAM_2025.02.0608.03.28.xlsx','15949','Factura Agente','SACO SHIPPING GMBH',NULL),(52359,'ATM0725-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4317','2025-02-06','08:12:53','3174.57','egreso','','NO','SI','Breakdown','3174.57','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4317_2025-02-06.pdf','facturas_agentes/PDF202502','F_NCAG4317_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 08:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ATM0725-HAM_2025.02.0608.12.47.xlsx','15951','Nota de Credito','SACO SHIPPING GMBH',NULL),(52360,'BCNATMTGY 007.25','impo','05A25001910','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52360','2025-02-06','08:44:35','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-06.pdf','GMONTES FECHA: 2025-02-06 08:44:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52361,'FCLE25001','expo','','Interteam','NEUTRAL LOGISITICS','AG','11230','2025-02-06','08:57:57','5854.00','ingreso','','SI','SI','Breakdown','5854.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11230_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11230_2025-02-06.pdf','YBARRERA FECHA: 2025-02-06 08:57:57',NULL,'NHERNANDEZ 2025-02-26 12:33:41','yuridia.barrera@interteam.com.mx 2025-02-06 09:06:42',NULL,NULL,'USD','2025-02-06','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(52362,'BCNATMTGY 005.25','impo','05F25012041','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52362','2025-02-06','08:58:18','62.50','egreso','','NO','','Origin Charges','62.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','GMONTES FECHA: 2025-02-06 08:58:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,'05F25001523'),(52363,'HAMATMSSL 014.25','impo','40996131','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52363','2025-02-06','09:04:12','95.15','ingreso','','NO','','DAP','95.15','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 09:04:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,'40977468'),(52364,'FCLE25001','expo','','Interteam','NEUTRAL LOGISITICS','AG','11231','2025-02-06','09:07:00','5798.00','ingreso','','NO','SI','Breakdown','5798.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11231_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11231_2025-02-06.pdf','YBARRERA FECHA: 2025-02-06 09:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(52365,'HAMATMSSL 026.25','impo','40995007','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52365','2025-02-06','09:25:50','306.56','egreso','','NO','','Rebate','306.56','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 09:25:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(52366,'SHGZLOSTI 023.25','impo','56800341','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52366','2025-02-06','11:00:53','174.90','ingreso','','NO','','OCEAN FREIGHT - 16362567','174.90','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-06.pdf','JTOLEDANO FECHA: 2025-02-06 11:00:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52367,'FCLE25005','expo','','Interteam','NEUTRAL LOGISITICS','AG','11232','2025-02-06','11:03:43','5520.00','ingreso','','NO','SI','Breakdown','5520.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11232_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11232_2025-02-06.pdf','YBARRERA FECHA: 2025-02-06 11:03:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(52368,'SHAZLOHTS 006.25','impo','HSHAISM250202121','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-52368','2025-02-06','11:12:07','197','egreso','','NO','','DESTINATION CHARGES - SHSHZLO25014498','197','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','JTOLEDANO FECHA: 2025-02-06 11:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de debito',NULL,'HSHAISM250102119'),(52369,'LEHVERSSC 001.25','impo','41131170','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-52369','2025-02-06','12:45:19','55.68','ingreso','','NO','','Other agent income','55.68','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-06.pdf','CVEGA FECHA: 2025-02-06 12:45:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,'41126926'),(52370,'ZLO0225-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11233','2025-02-06','14:56:31','7830.16','ingreso','','NO','SI','Breakdown','7830.16','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11233_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11233_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 14:56:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ZLO0225-SHG_2025.02.0614.56.24.xlsx','15977','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52371,'BUEVERSSL 006.25','impo','E 9996-00007145','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-52371','2025-02-06','14:57:58','150.07','egreso','','NO','','Breakdown','150.07','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','GMONTES FECHA: 2025-02-06 14:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52372,'BUEVERSSL 006.25','impo','N° E 9996-00007143','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-52372','2025-02-06','14:58:31','2580.07','egreso','','NO','','Breakdown','2580.07','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','GMONTES FECHA: 2025-02-06 14:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(52373,'ZLO0125-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11234','2025-02-06','15:00:23','2653.71','ingreso','','NO','SI','Breakdown','2653.71','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11234_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11234_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:00:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ZLO0125-SHG_2025.02.0615.00.09.xlsx','15979','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52374,'ZLO0325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11235','2025-02-06','15:22:54','1324.23','ingreso','','SI','SI','Breakdown','1324.23','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF2024121/F_AG11235_2025-02-06.pdf','facturas_agentes/PDF202502','F_AG11235_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:22:54',NULL,'OHERNANDEZ 2025-02-28 15:33:31',NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ZLO0325-SIN_2025.02.0615.22.39.xlsx','15981','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52375,'ZLO0625-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4318','2025-02-06','15:32:10','457.24','egreso','','NO','SI','Breakdown','457.24','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4318_2025-02-06.pdf','facturas_agentes/PDF202502','F_NCAG4318_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:32:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','breakdown_agentes_interteam_ZLO0625-SIN_2025.02.0615.32.03.xlsx','15983','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52376,'VER0525-HAI','expo','COL-014782','Agente','NEUTRAL LOGISITICS','','OPE-52376','2025-02-06','15:36:35','100.00','ingreso','','NO','','INTERVERHAI864473 THC','100.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-06.pdf','facturas_agentes/PDF202502','F_0_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:36:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52377,'VER0525-HAI','expo','NL-012022','Agente','NEUTRAL LOGISITICS','','OPE-52377','2025-02-06','15:37:26','135.70','ingreso','','NO','','INTERVERHAI864473 PLC','135.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-06.pdf','facturas_agentes/PDF202502','F_0_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:37:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52378,'VER0525-HAI','expo','NL-012023','Agente','NEUTRAL LOGISITICS','','OPE-52378','2025-02-06','15:38:58','156.89','ingreso','','NO','','INTERVERHAI864633 PLC','156.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-06.pdf','facturas_agentes/PDF202502','F_0_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:38:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52379,'VER0525-HAI','expo','COL-014783','Agente','NEUTRAL LOGISITICS','','OPE-52379','2025-02-06','15:39:37','100.00','ingreso','','NO','','INTERVERHAI864633 thc','100.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-06.pdf','facturas_agentes/PDF202502','F_0_2025-02-06.pdf','JSCHNEIDER FECHA: 2025-02-06 15:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52380,'VER0325-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','4319','2025-02-06','16:22:27','62.35','egreso','','NO','SI','Breakdown','62.35','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202502/F_NCAG4319_2025-02-06.pdf','facturas_agentes/PDF202502','F_NCAG4319_2025-02-06.pdf','MOHERNANDEZ FECHA: 2025-02-06 16:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','','','','Nota de Credito','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(52381,'BCNATMTGY 007.25','impo','05F25007929','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52381','2025-02-06','16:45:39','503.55','egreso','','NO','','Breakdown','503.55','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','GMONTES FECHA: 2025-02-06 16:45:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52382,'TAOZLOPAN 003.25','impo','WPZLOM24120002-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52382','2025-02-06','16:51:03','1871.33','egreso','','NO','','Collect Charges','1871.33','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','MHERNANDEZ FECHA: 2025-02-06 16:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-12','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24120002-D1'),(52383,'TAOZLOPAN 008.25','impo','WPZLOM24120012-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52383','2025-02-06','16:52:46','3344','egreso','','NO','','Collect Charges','3344','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','MHERNANDEZ FECHA: 2025-02-06 16:52:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-27','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24120012-D1'),(52384,'MILVERCOM 003.25','impo','104187','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52384','2025-02-06','16:57:38','5392.94','egreso','','NO','','Rebate','5392.94','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 16:57:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52385,'MILVERCOM 003.25','impo','104189','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-52385','2025-02-06','16:58:23','758.77','ingreso','','NO','','Rebate','758.77','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPE0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 16:58:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52386,'HAMATMSSL 179.24','impo','40946708','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52386','2025-02-06','17:01:05','117.76','ingreso','','NO','','Rebate','117.76','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 17:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-17','Aceptada',NULL,NULL,'nota de credito',NULL,'40946708'),(52387,'SHGZLOSTI 024.25','impo','56796011','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52387','2025-02-06','17:01:47','682.11','egreso','','NO','','Breakdown','682.11','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','JTOLEDANO FECHA: 2025-02-06 17:01:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52388,'HAMATMSSL 180.24','impo','40946708','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52388','2025-02-06','17:02:37','3444.88','egreso','','NO','','Rebate','3444.88','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 17:02:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-17','Aceptada',NULL,NULL,'factura agente',NULL,'40946708'),(52389,'FCL 014.25','impo','BI25012201','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-52389','2025-02-06','17:05:27','3003','egreso','','NO','','Breakdown','3003','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','YBARRERA FECHA: 2025-02-06 17:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52390,'HAMATMSSL 181.24','impo','40946708','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52390','2025-02-06','17:06:41','467.07','egreso','','NO','','Rebate','467.07','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 17:06:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-17','Aceptada',NULL,NULL,'factura agente',NULL,'40946708'),(52391,'HAMATMSSL 183.24','impo','40946708','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52391','2025-02-06','17:11:40','1998.70','egreso','','NO','','Rebate','1998.70','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','SVILLAR FECHA: 2025-02-06 17:11:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-17','Aceptada',NULL,NULL,'factura agente',NULL,'40946708'),(52392,'SHGLZCSTI 007.25','impo','56788947','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52392','2025-02-06','19:03:00','864.28','egreso','','NO','','Breakdown','864.28','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-06.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-06.pdf','JTOLEDANO FECHA: 2025-02-06 19:03:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(52393,'BCNVERTGY 014.25','impo','05A25001964','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52393','2025-02-07','07:33:00','658.37','ingreso','','NO','','DAP','658.37','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 07:33:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52394,'BCNATMTGY 007.25','impo','05A25001948','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52394','2025-02-07','07:44:59','12.50','ingreso','','NO','','042024122685','12.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 07:44:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52395,'HAMATMSSL 187.24','impo','40950139','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52395','2025-02-07','07:58:04','2399.66','egreso','','NO','','Rebate','2399.66','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 07:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52396,'HAMATMSSL 186.24','impo','CXDU2268380','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52396','2025-02-07','07:59:01','2923.32','egreso','','NO','','Rebate','2923.32','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 07:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-24','Aceptada',NULL,NULL,'factura agente',NULL,'40950139'),(52397,'HAMATMSSL 185.24','impo','40950139','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52397','2025-02-07','08:02:01','1891','egreso','','NO','','Rebate','1891','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:02:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-10-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52398,'HAMATMSSL 191.24','impo','40955972','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52398','2025-02-07','08:09:15','1386.75','egreso','','NO','','Rebate','1386.75','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-07','Aceptada',NULL,NULL,'factura agente',NULL,'40955972'),(52399,'HAMATMSSL 190.24','impo','40955972','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52399','2025-02-07','08:12:17','1552.13','egreso','','NO','','Rebate','1552.13','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:12:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-07','Aceptada',NULL,NULL,'factura agente',NULL,'5601018'),(52400,'HAMATMSSL 192.24','impo','40955972','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52400','2025-02-07','08:17:26','2615.84','egreso','','NO','','Rebate','2615.84','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:17:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-07','Aceptada',NULL,NULL,'factura agente',NULL,'40955972'),(52401,'HAMATMSSL 194.24','impo','40960092','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52401','2025-02-07','08:25:08','2838.83','egreso','','NO','','Rebate','2838.83','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:25:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-11','Aceptada',NULL,NULL,'factura agente',NULL,'40960092'),(52402,'HAMATMSSL 195.24','impo','40960092','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52402','2025-02-07','08:26:36','1298.40','ingreso','','NO','','Rebate','1298.40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:26:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-11','Aceptada',NULL,NULL,'nota de credito',NULL,'40960092'),(52403,'HAMATMSSL 200.24','impo','40964788','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52403','2025-02-07','08:48:22','1815.73','egreso','','NO','','Rebate','1815.73','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:48:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-25','Aceptada',NULL,NULL,'factura agente',NULL,'40964788'),(52404,'SAIZLOSSL 002.25','impo','1514','Agente','SACO SHIPPING (CHILE) S.A., SANTIAGO, CHILE','','OPE-52404','2025-02-07','08:48:57','25','ingreso','','NO','','Correction HBL','25','','NAPOLEÃ?N 3565 - OFICINA 706','','','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 08:48:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52405,'HAMATMSSL 198.24','impo','40964788','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52405','2025-02-07','08:51:32','1682.25','egreso','','NO','','Rebate','1682.25','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:51:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-25','Aceptada',NULL,NULL,'factura agente',NULL,'40964788'),(52406,'HAMATMSSL 199.24','impo','40964788','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52406','2025-02-07','08:53:25','1766.33','egreso','','NO','','Rebate','1766.33','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-25','Aceptada',NULL,NULL,'factura agente',NULL,'40964788'),(52407,'HAMATMSSL 204.24','impo','40967336','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52407','2025-02-07','08:55:23','1829.80','egreso','','NO','','Rebate','1829.80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:55:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-29','Aceptada',NULL,NULL,'factura agente',NULL,'40967336'),(52408,'HAMATMSSL 202.24','impo','40967336','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52408','2025-02-07','08:59:20','1343.24','egreso','','NO','','Rebate','1343.24','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 08:59:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-29','Aceptada',NULL,NULL,'factura agente',NULL,'40967336'),(52409,'HAMATMSSL 203.24','impo','40967336','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52409','2025-02-07','09:01:53','1609.46','egreso','','NO','','Rebate','1609.46','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-29','Aceptada',NULL,NULL,'factura agente',NULL,'40967336'),(52410,'HAMATMSSL 206.24','impo','40970236','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52410','2025-02-07','09:04:27','889.71','egreso','','NO','','Rebate','889.71','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-05','Aceptada',NULL,NULL,'factura agente',NULL,'40970236'),(52411,'HAMATMSSL 207.24','impo','40970236','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52411','2025-02-07','09:07:01','2859.50','egreso','','NO','','Rebate','2859.50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:07:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-05','Aceptada',NULL,NULL,'factura agente',NULL,'40970236'),(52412,'HAMATMSSL 205.24','impo','40970236','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52412','2025-02-07','09:07:48','2777.76','egreso','','NO','','Rebate','2777.76','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:07:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-05','Aceptada',NULL,NULL,'factura agente',NULL,'40970236'),(52413,'HAMATMSSL 001.25','impo','40975023','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52413','2025-02-07','09:12:00','3734.35','egreso','','NO','','Rebate','3734.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:12:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-16','Aceptada',NULL,NULL,'factura agente',NULL,'40975023'),(52414,'HAMATMSSL 003.25','impo','40975023','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52414','2025-02-07','09:13:24','2129.45','ingreso','','NO','','Rebate','2129.45','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:13:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-16','Aceptada',NULL,NULL,'nota de credito',NULL,'40975023'),(52415,'HAMATMSSL 002.25','impo','40975023','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52415','2025-02-07','09:14:51','1585.93','egreso','','NO','','Rebate','1585.93','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-16','Aceptada',NULL,NULL,'factura agente',NULL,'40975023'),(52416,'HAMATMSSL 004.25','impo','40975023','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52416','2025-02-07','09:17:01','1508.97','egreso','','NO','','Rebate','1508.97','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-16','Aceptada',NULL,NULL,'factura agente',NULL,'40975023'),(52417,'HAMATMSSL 014.25','impo','40977468','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52417','2025-02-07','09:23:30','109.41','ingreso','','NO','','Rebate','109.41','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:23:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-20','Aceptada',NULL,NULL,'nota de credito',NULL,'40977468'),(52418,'HAMATMSSL 015.25','impo','40977468','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52418','2025-02-07','09:24:47','257.24','egreso','','NO','','Rebate','257.24','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:24:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52419,'HAMATMSSL 016.25','impo','40977468','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52419','2025-02-07','09:27:53','2916.99','egreso','','NO','','Rebate','2916.99','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-20','Aceptada',NULL,NULL,'factura agente',NULL,'40977468'),(52420,'HAMATMSSL 017.25','impo','40980057','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52420','2025-02-07','09:39:42','1137.75','egreso','','NO','','Rebate','1137.75','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:39:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-27','Aceptada',NULL,NULL,'factura agente',NULL,'40980057'),(52421,'HAMATMSSL 018.25','impo','40980057','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52421','2025-02-07','09:42:11','200.67','ingreso','','NO','','Rebate','200.67','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52422,'HAMATMSSL 022.25','impo','40985440','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52422','2025-02-07','09:52:48','1265.35','egreso','','NO','','Rebate','1265.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'40985440'),(52423,'HAMATMSSL 020.25','impo','40985440','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52423','2025-02-07','09:54:59','1647.54','egreso','','NO','','Rebate','1647.54','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:54:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52424,'HAMATMSSL 021.25','impo','40985440','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52424','2025-02-07','09:58:11','1342.64','egreso','','NO','','Rebate','1342.64','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 09:58:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52425,'HAMATMSSL 013.25','impo','5607753','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52425','2025-02-07','10:00:29','1499.17','egreso','','NO','','Rebate','1499.17','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:00:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,'5607753'),(52426,'TNGZLOTCI 004.24','impo','HH 182524 C-9255','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52426','2025-02-07','10:02:08','45','ingreso','','NO','','Rebate difference','45','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 10:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 182524 D-2'),(52427,'HAMATMSSL 019.25','impo','5609884','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52427','2025-02-07','10:02:59','844.60','egreso','','NO','','Rebate','844.60','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52428,'MILVERCOM 001.25','impo','104202','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52428','2025-02-07','10:11:20','4652.70','egreso','','NO','','Rebate','4652.70','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:11:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(52429,'MILVERCOM 002.25','impo','104271','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52429','2025-02-07','10:15:44','3532.59','egreso','','NO','','Rebate','3532.59','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:15:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-18','Aceptada',NULL,NULL,'factura agente',NULL,'104271'),(52430,'GOAATMCOM 002.25','impo','875','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52430','2025-02-07','10:17:46','1675.18','egreso','','NO','','Rebate','1675.18','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'875'),(52431,'GOAVERCOM 001.25','impo','105422','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52431','2025-02-07','10:19:58','4555.51','egreso','','NO','','Rebate','4555.51','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:19:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,'105422'),(52432,'GOAVERCOM 002.25','impo','105540','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52432','2025-02-07','10:22:33','1571.72','egreso','','NO','','Rebate','1571.72','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:22:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,'105540'),(52433,'GOAVERCOM 002.25','impo','105541','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-52433','2025-02-07','10:23:27','2826.94','ingreso','','NO','','Rebate','2826.94','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'nota de credito',NULL,'105540'),(52434,'MILATMCOM 001.25','impo','105376','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52434','2025-02-07','10:25:47','3238.19','egreso','','NO','','Rebate','3238.19','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:25:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,'105376'),(52435,'MILATMCOM 002.25','impo','105391','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52435','2025-02-07','10:27:39','3455.84','egreso','','NO','','Rebate','3455.84','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-24','Aceptada',NULL,NULL,'factura agente',NULL,'105391'),(52436,'MILATMCOM 006.25','impo','873','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52436','2025-02-07','10:30:09','1665.55','egreso','','NO','','Rebate','1665.55','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:30:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,'873'),(52437,'MILATMCOM 006.25','impo','874','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-52437','2025-02-07','10:30:33','1647.47','ingreso','','NO','','Rebate','1647.47','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:30:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,'873'),(52438,'MILVERCOM 004.25','impo','1844','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52438','2025-02-07','10:37:32','3055.74','egreso','','NO','','Rebate','3055.74','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:37:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(52439,'MILVERCOM 005.25','impo','1826','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52439','2025-02-07','10:39:37','4014.02','egreso','','NO','','Rebate','4014.02','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(52440,'FCL 016.25','impo','BI25012601','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-52440','2025-02-07','10:39:46','1550','egreso','','NO','','Breakdown','1550','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','YBARRERA FECHA: 2025-02-07 10:39:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(52441,'MILVERCOM 006.25','impo','1816','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52441','2025-02-07','10:42:03','2667.53','egreso','','NO','','Rebate','2667.53','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','SVILLAR FECHA: 2025-02-07 10:42:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(52442,'SHGLZCSTI 009.25','impo','56795482','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52442','2025-02-07','10:46:12','2027.16','egreso','','NO','','Breakdown','2027.16','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','JTOLEDANO FECHA: 2025-02-07 10:46:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(52443,'SHGLZCSTI 009.25','impo','56800345','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52443','2025-02-07','10:47:21','1040.05','ingreso','','NO','','DAP+PLC - 16364795','1040.05','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','JTOLEDANO FECHA: 2025-02-07 10:47:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52444,'BCNVERTGY 015.25','impo','05F25011990','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52444','2025-02-07','10:49:16','4460.87','egreso','','NO','','Breakdown','4460.87','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 10:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(52445,'RTMVERSSC 022.24','impo','22835822','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52445','2025-02-07','10:55:35','62','ingreso','','NO','','PLC Prepaid','62','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 10:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,'22825613'),(52446,'RTMVERSSC 022.24','impo','22835929','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-52446','2025-02-07','11:03:03','124','egreso','','NO','','DAP','124','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 11:03:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,'22825613'),(52447,'TAOZLOPAN 007.25','impo','WPZLO241200076-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52447','2025-02-07','11:58:32','50','egreso','','NO','','Collect Charges','50','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 11:58:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24120012-D1'),(52448,'TNGZLOTCI 007.25','impo','HH 183691 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52448','2025-02-07','12:02:21','3280.59','egreso','','NO','','Breakdown','3280.59','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 12:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'factura agente',NULL,'HH 183691 D-I'),(52449,'TNGZLOTCI 007.25','impo','HH 183691 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52449','2025-02-07','12:02:55','239.55','ingreso','','NO','','Breakdown','239.55','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 12:02:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 183691 D-I'),(52450,'SSZVERATI 062.24','impo','DE/10252/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52450','2025-02-07','12:11:04','969.08','egreso','','NO','','DAP','969.08','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 12:11:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(52451,'810-30454620','expo','','Interteam','SHIPCO TRANSPORT LIMITED','AG','11236','2025-02-07','12:16:35','3192.03','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 850.00 / AIR FREIGHT: USD 1707.03 / FSC: USD 166.90 / SSC: USD 37.93 / XRAY: USD 15.17 / AMS: USD 10.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 50.00 ','3192.03','CHAGUANAS','','','TRINIDAD AND TOBAGO','','/facturas_agentes/PDF202502/F_AG11236_2025-02-07.pdf','facturas_agentes/PDF202502','F_AG11236_2025-02-07.pdf','OCHANGPO FECHA: 2025-02-07 12:16:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','',NULL,NULL,NULL,NULL,NULL),(52452,'ZLO0525-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11237','2025-02-07','12:16:56','1505.35','ingreso','','NO','SI','Breakdown','1505.35','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11237_2025-02-07.pdf','facturas_agentes/PDF202502','F_AG11237_2025-02-07.pdf','MGARCIA FECHA: 2025-02-07 12:16:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','','breakdown_agentes_interteam_ZLO0525-VAP_2025.02.0712.16.46.xlsx','16004','Factura Agente','SACO SHIPPING SPA',NULL),(52453,'BCNVERTGY 016.25','impo','05F25009378','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52453','2025-02-07','12:21:52','1430.56','egreso','','NO','','Breakdown','1430.56','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 12:21:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52454,'TAOZLOPAN 073.24','impo','WPZLO240700088-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52454','2025-02-07','12:22:46','47','egreso','','NO','','Collect Charges','47','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 12:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24070011-D1'),(52455,'TNGZLOTCI 004.25','impo','HH 183061 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52455','2025-02-07','12:46:58','3300.92','egreso','','NO','','Breakdown','3300.92','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 12:46:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'factura agente',NULL,'HH 183061 D-1'),(52456,'TNGZLOTCI 004.25','impo','HH 183061 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52456','2025-02-07','12:47:37','376.50','ingreso','','NO','','Breakdown','376.50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 12:47:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-24','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 183061 D-1'),(52457,'TAOZLOPAN 021.25','impo','WPZLO250100108-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52457','2025-02-07','13:06:25','429.44','egreso','','NO','','Collect Charges','429.44','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 13:06:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010007-D1'),(52458,'TAOZLOPAN 021.25','impo','WPZLO250100108-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52458','2025-02-07','13:07:33','605.12','ingreso','','NO','','Collect Charges','605.12','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 13:07:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25010007-D1'),(52459,'TAOZLOPAN 021.25','impo','WPZLO250100051-D1.','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52459','2025-02-07','13:08:15','55.66','egreso','','NO','','Collect Charges','55.66','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 13:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010007-D1'),(52460,'TAOZLOPAN 021.25','impo','WPZLOM25010007-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-52460','2025-02-07','13:09:11','2900.47','egreso','','NO','','Collect Charges','2900.47','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 13:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25010007-D1'),(52461,'SSZVERATI 010.25','impo','DE/00678/25_CE/00679/25_DE/00680/25_DE/00681/25_DE/00682/25_DE/00683/25_DE/00684/25_DE/00685/25_DE/00686/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52461','2025-02-07','13:52:16','464.29','egreso','','NO','','Breakdown','464.29','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GFRANCO FECHA: 2025-02-07 13:52:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(52462,'BCNVERTGY 017.25','impo','05F25010568','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52462','2025-02-07','15:46:20','651.89','egreso','','NO','','Breakdown','651.89','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(52463,'CTGVERMAH 003.25','impo','183840','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52463','2025-02-07','15:50:02','45','egreso','','NO','','CTG20250070','45','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:50:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52464,'CTGVERMAH 003.25','impo','183841','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52464','2025-02-07','15:50:39','1747.63','egreso','','NO','','CFZVER12132401','1747.63','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:50:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52465,'CTGVERMAH 003.25','impo','183842','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52465','2025-02-07','15:51:24','1268.62','egreso','','SI','','CFZVER12132402','1268.62','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:51:24',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-02 15:54:18','gabriela.montesdeoca@interteam.com.mx 2025-03-12 08:04:18',NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52466,'CTGVERMAH 003.25','impo','183843','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52466','2025-02-07','15:55:50','1485.28','egreso','','NO','','CFZVER12132403','1485.28','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:55:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52467,'CTGVERMAH 003.25','impo','183844','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52467','2025-02-07','15:56:25','804.67','egreso','','NO','','CFZVER12132404','804.67','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:56:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52468,'CTGVERMAH 003.25','impo','183845','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52468','2025-02-07','15:57:12','689.23','egreso','','NO','','CFZVER12132405','689.23','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:57:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52469,'CTGVERMAH 003.25','impo','183846','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52469','2025-02-07','15:57:52','40','egreso','','NO','','CTG20250118','40','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:57:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52470,'CTGVERMAH 003.25','impo','183847','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52470','2025-02-07','15:58:25','169.80','egreso','','NO','','CTG20250119','169.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','GMONTES FECHA: 2025-02-07 15:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52471,'SHGZLOSTI 031.25','impo','56799080','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52471','2025-02-07','16:39:29','901.89','ingreso','','NO','','Breakdown','901.89','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','JTOLEDANO FECHA: 2025-02-07 16:39:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52472,'MIAPMSSTI 003.25','impo','18244802','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52472','2025-02-07','16:46:16','1028.80','egreso','','NO','','Collect Charges','1028.80','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','MHERNANDEZ FECHA: 2025-02-07 16:46:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52473,'SHGZLOSTI 030.25','impo','56798171','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52473','2025-02-07','17:20:26','2884.54','egreso','','NO','','Breakdown','2884.54','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','JTOLEDANO FECHA: 2025-02-07 17:20:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52474,'LEHVERSSC 002.25','impo','41131306','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-52474','2025-02-07','17:46:30','20','ingreso','','NO','','Other agent income','20','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','CVEGA FECHA: 2025-02-07 17:46:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,'41127771'),(52475,'SHGZLOSTI 028.25','impo','56798158','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52475','2025-02-07','17:49:16','4099.86','egreso','','NO','','Breakdown','4099.86','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','JTOLEDANO FECHA: 2025-02-07 17:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52476,'PUSZLOGLW 015.25','impo','GINT-0713B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52476','2025-02-07','17:55:09','188.97','ingreso','','NO','','Other agent income','188.97','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_OPE0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-07.pdf','CVEGA FECHA: 2025-02-07 17:55:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0713'),(52477,'SHGZLOSTI 029.25','impo','56798160','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52477','2025-02-07','18:17:11','1383.09','egreso','','NO','','Breakdown','1383.09','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-07.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-07.pdf','JTOLEDANO FECHA: 2025-02-07 18:17:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52478,'230-65437750','expo','','Interteam','SACO SHIPPING S.A.','AG','11238','2025-02-07','18:33:02','972.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 530.00 / AIR FREIGHT: USD 348.00 / FSC: USD 12.00 / CJ: USD 12.00 /  PROFIT SHARE: USD 30.00','972.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202502/F_AG11238_2025-02-07.pdf','facturas_agentes/PDF202502','F_AG11238_2025-02-07.pdf','OCHANGPO FECHA: 2025-02-07 18:33:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','',NULL,NULL,NULL,NULL,NULL),(52479,'139-42480045','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','11239','2025-02-07','19:50:22','1684.13','ingreso','','NO','SI','AIR FREIGHT 676.13 USD / AWB FEE 45.00 USD / EXPORT CUSTOMS CLEARANCE 570.00 USD / TERMINAL HANDLING 138 USD / TRANSFER TO CUSTOMS 195.00 USD / PALLET CONDITIONING 60.00 USD','1684.13','MADRID','','','SPAIN','','/facturas_agentes/PDF202502/F_AG11239_2025-02-07.pdf','facturas_agentes/PDF202502','F_AG11239_2025-02-07.pdf','MMEDINA FECHA: 2025-02-07 19:50:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','',NULL,NULL,NULL,NULL,NULL),(52480,'AIR MEX 042.25','impo','','Interteam','SACO AIR GMBH','AG','11240','2025-02-07','20:46:18','8030.00','ingreso','','SI','','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Customs clearance: USD 190.00 / THC: USD 1590.00 / Storages: USD 5560.00 / Delivery: USD 590.00 ','8030.00','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202502/F_AG11240_2025-02-07.pdf','facturas_agentes/PDF202502','F_AG11240_2025-02-07.pdf','OCHANGPO FECHA: 2025-02-07 20:46:18',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:35:21','octavio.changpo@interteam.com.mx 2025-02-07 20:50:12',NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(52481,'AIR MEX 042.25','impo','','Interteam','SACO AIR GMBH','AG','11241','2025-02-07','20:49:59','8180.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Handling: USD 150.00 / Customs clearance: USD 190.00 / THC: USD 1590.00 / Storages: USD 5560.00 / Delivery: USD 590.00 ','8180.00','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202502/F_AG11241_2025-02-07.pdf','facturas_agentes/PDF202502','F_AG11241_2025-02-07.pdf','OCHANGPO FECHA: 2025-02-07 20:49:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(52482,'VER0625-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11242','2025-02-08','14:33:50','2323.02','ingreso','','NO','SI','Breakdown','2323.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11242_2025-02-08.pdf','facturas_agentes/PDF202502','F_AG11242_2025-02-08.pdf','JSCHNEIDER FECHA: 2025-02-08 14:33:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-08','','breakdown_agentes_interteam_VER0625-HAI_2025.02.0814.33.41.xlsx','16012','Factura Agente','NEUTRAL LOGISITICS',NULL),(52483,'ZLO0325-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11243','2025-02-10','08:35:46','130.75','ingreso','','NO','SI','Breakdown','130.75','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11243_2025-02-10.pdf','facturas_agentes/PDF202502','F_AG11243_2025-02-10.pdf','ARAMIRO FECHA: 2025-02-10 08:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','breakdown_agentes_interteam_ZLO0325-PUS_2025.02.1008.35.33.xlsx','16016','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52484,'ZLO5624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4320','2025-02-10','08:40:37','700.00','egreso','','NO','SI','INTERZLOMEL863246 IMO surcharge','700.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4320_2025-02-10.pdf','facturas_agentes/PDF202502','F_NCAG4320_2025-02-10.pdf','JSCHNEIDER FECHA: 2025-02-10 08:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52485,'HKGZLOSTI 013.25','impo','49439524','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52485','2025-02-10','09:18:55','2194.98','egreso','','NO','','Collect Charges','2194.98','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 09:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52486,'VER0225-HAI','expo','COL-014850','Agente','NEUTRAL LOGISITICS','','OPE-52486','2025-02-10','09:21:14','308.45','ingreso','','NO','','INTERVERPOS864330 OFR','308.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-10.pdf','facturas_agentes/PDF202502','F_0_2025-02-10.pdf','JSCHNEIDER FECHA: 2025-02-10 09:21:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52487,'ANRATMSTI 001.25','impo','21151013','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52487','2025-02-10','10:03:32','1607.15','ingreso','','NO','','Breakdown','1607.15','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 10:03:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,'22827653'),(52488,'SHGZLOSTI 028.25','impo','56802978','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52488','2025-02-10','10:28:16','3597.80','ingreso','','NO','','ORIGIN CHARGES + PLC - 16366757','3597.80','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 10:28:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52489,'BCNVERTGY 017.25','impo','05A25002038','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52489','2025-02-10','10:39:33','24.19','ingreso','','NO','','012025011094','24.19','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GMONTES FECHA: 2025-02-10 10:39:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52490,'BCNVERTGY 012.25','impo','05A25002020','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52490','2025-02-10','10:50:19','561.15','ingreso','','NO','','012025010726 INLAND','561.15','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GMONTES FECHA: 2025-02-10 10:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52491,'BCNVERTGY 015.25','impo','05A25002067','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52491','2025-02-10','10:53:02','209.10','ingreso','','NO','','32621430','209.10','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GMONTES FECHA: 2025-02-10 10:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52492,'RTMVERSSC 022.24','impo','22836305','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52492','2025-02-10','10:56:19','40','ingreso','','NO','','Origin Charges','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 10:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,'22825613'),(52493,'SSZVERATI 005.25','impo','CE/00223/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-52493','2025-02-10','11:05:53','72.34','ingreso','','NO','','PLC Prepaid','72.34','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 11:05:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52494,'SHGZLOSTI 023.25','impo','56803174','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52494','2025-02-10','11:51:44','197.28','ingreso','','NO','','HHSE5012482 - ORIGIN CHARGES','197.28','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 11:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52495,'VER0325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11244','2025-02-10','12:01:23','9885.75','ingreso','','NO','SI','Breakdown','9885.75','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_AG11244_2025-02-10.pdf','facturas_agentes/PDF202502','F_AG11244_2025-02-10.pdf','MGARCIA FECHA: 2025-02-10 12:01:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','breakdown_agentes_interteam_VER0325-SSZ_2025.02.1012.01.10.xlsx','16022','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52496,'All','impo','HTI251013','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52496','2025-02-10','12:01:32','4819.4','egreso','','NO','','Breakdown','4819.4','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 12:01:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-16','Aceptada',NULL,NULL,'factura agente',NULL,'HTI251013'),(52497,'BCNVERTGY 114.24','impo','05F25012937','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52497','2025-02-10','12:03:42','138','egreso','','NO','','012024112344 DELIVERY CANCEL','138','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','GMONTES FECHA: 2025-02-10 12:03:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,'05F24105932'),(52498,'BCNATMTGY 007.25','impo','05A25002036','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52498','2025-02-10','12:04:53','52.75','ingreso','','NO','','REBATE CORRECTION 012024122022','52.75','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GMONTES FECHA: 2025-02-10 12:04:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52499,'KELZLOHTS 012.25','impo','34424455','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPIN-52499','2025-02-10','13:18:07','20.61','egreso','','NO','','Breakdown','20.61','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 13:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-23','Aceptada',NULL,NULL,'factura agente',NULL,'HTI251013'),(52500,'HAMATMSSL 015.25','impo','40996459','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52500','2025-02-10','13:20:50','1176.93','ingreso','','NO','','Rebate','1176.93','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 13:20:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52501,'HAMATMSSL 015.25','impo','40997668','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52501','2025-02-10','13:23:07','472.08','egreso','','NO','','Rebate','472.08','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 13:23:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52502,'TAOZLOPAN 008.25','impo','WPZLO241200024-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52502','2025-02-10','13:26:16','67.60','ingreso','','NO','','Collect Charges','67.60','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 13:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24120012-D1'),(52503,'HKGZLOSTI 014.25','impo','49439508','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52503','2025-02-10','13:53:34','1307.58','ingreso','','SI','','Collect Charges','1307.58','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 13:53:34',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:35:55','marcos.hernandez@interteam.com.mx 2025-02-10 13:53:42',NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52504,'HKGZLOSTI 014.25','impo','49439508','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52504','2025-02-10','13:54:05','1307.58','egreso','','NO','','Collect Charges','1307.58','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 13:54:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52505,'GOAVERCOM 002.25','impo','10618','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52505','2025-02-10','13:54:34','1831.31','egreso','','NO','','Rebate','1831.31','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 13:54:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,'105540'),(52506,'NGBZLOSTI 018.25','impo','91848009','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52506','2025-02-10','14:01:19','3748.26','egreso','','NO','','Collect Charges','3748.26','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 14:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,'91848009'),(52507,'NGBZLOSTI 017.25','impo','91847742','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52507','2025-02-10','14:04:52','2026.66','egreso','','NO','','Collect Charges','2026.66','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 14:04:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,'91847742'),(52508,'VER0625-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11245','2025-02-10','14:52:12','66.50','ingreso','','NO','SI','Loss share','66.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11245_2025-02-10.pdf','facturas_agentes/PDF202502','F_AG11245_2025-02-10.pdf','JSCHNEIDER FECHA: 2025-02-10 14:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52509,'FCL 008.25','impo',' C24FES001674 ','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52509','2025-02-10','15:24:31','569','egreso','','NO','','Breakdown','569','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','YBARRERA FECHA: 2025-02-10 15:24:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(52510,'NGBZLOSTI 016.25','impo','91847978','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52510','2025-02-10','15:33:26','2117.91','egreso','','NO','','Collect Charges','2117.91','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','MHERNANDEZ FECHA: 2025-02-10 15:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,'91847978'),(52511,'VER0425-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11246','2025-02-10','15:48:46','1933.81','ingreso','','NO','SI','Breakdown','1933.81','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_AG11246_2025-02-10.pdf','facturas_agentes/PDF202502','F_AG11246_2025-02-10.pdf','MGARCIA FECHA: 2025-02-10 15:48:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','breakdown_agentes_interteam_VER0425-SSZ_2025.02.1015.48.27.xlsx','16033','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52512,'TNGZLOTCI 001.25','impo','HH 182745 D-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52512','2025-02-10','15:49:28','3650.26','egreso','','NO','','Breakdown','3650.26','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 15:49:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'HH 182745 C-2'),(52513,'TNGZLOTCI 001.25','impo','HH 182745 C-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52513','2025-02-10','15:50:14','161.19','ingreso','','NO','','Breakdown','161.19','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','GFRANCO FECHA: 2025-02-10 15:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 182745 C-2'),(52514,'NSAVERTGL 005.25','impo','1001 - 24501058360','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52514','2025-02-10','15:54:13','3084.26','egreso','','NO','','Breakdown','3084.26','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 15:54:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501058360'),(52515,'NSAVERTGL 005.25','impo','1012 - 24501012527','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52515','2025-02-10','15:56:15','1161.04','ingreso','','NO','','FREIGHT CHARGES - 500144065078, 500144065292, 500144065632','1161.04','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 15:56:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-15','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501058360'),(52516,'MILVERCOM 011.25','impo','3177','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52516','2025-02-10','16:10:42','1809.25','egreso','','NO','','Rebate','1809.25','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:10:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(52517,'MILVERCOM 012.25','impo','3204','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52517','2025-02-10','16:15:00','2254.11','egreso','','NO','','Rebate','2254.11','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(52518,'GOAVERCOM 006.25','impo','3216','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52518','2025-02-10','16:16:47','2063.43','egreso','','NO','','Rebate','2063.43','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,'3216'),(52519,'MILVERCOM 013.25','impo','5895','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52519','2025-02-10','16:20:48','6538.38','egreso','','NO','','Rebate','6538.38','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52520,'MILVERCOM 014.25','impo','5901','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52520','2025-02-10','16:24:20','2006.07','egreso','','NO','','Rebate','2006.07','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:24:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52521,'SZXZLOSTI 009.25','impo','79228671','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-52521','2025-02-10','16:30:11','149.45','ingreso','','NO','','Other agent income','149.45','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','CVEGA FECHA: 2025-02-10 16:30:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52522,'MILATMCOM 004.25','impo','871','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52522','2025-02-10','16:31:06','4753.76','egreso','','NO','','Rebate','4753.76','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52523,'MILATMCOM 004.25','impo','872','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-52523','2025-02-10','16:32:05','216','ingreso','','NO','','Rebate','216','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52524,'MILATMCOM 007.25','impo','3094','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52524','2025-02-10','16:34:56','2598.60','egreso','','NO','','Rebate','2598.60','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:34:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(52525,'ALT01125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4321','2025-02-10','16:35:48','149.15','egreso','','NO','SI','Breakdown','149.15','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4321_2025-02-10.pdf','facturas_agentes/PDF202502','F_NCAG4321_2025-02-10.pdf','MGARCIA FECHA: 2025-02-10 16:35:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','buyer_consol_archivos/buyer_consol_interteam_ALT01125-SSZBC_2025.02.1016.35.35.xlsx','16036','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52526,'MILATMCOM 008.25','impo','5891','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52526','2025-02-10','16:39:51','2235.95','egreso','','NO','','Rebate','2235.95','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','SVILLAR FECHA: 2025-02-10 16:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(52527,'AIR MEX 053.25','impo','AE25-0013','Agente','RANUR LOGISTICS LTDA','','OPIN-52527','2025-02-10','17:18:23','-700.83','ingreso','','NO','','AIR FREIGHT','-700.83','SAO PAULO','AV. MARECHAL EURICO GASPAR DUTRA','','BRAZIL','fin03.sao@ranur.com','/facturas_agentes/PDF202502/F_0_2025-02-10.pdf','facturas_agentes/PDF202502','F_0_2025-02-10.pdf','AMONTIEL FECHA: 2025-02-10 17:18:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(52528,'NSAZLOTGL 008.25','impo','1001 - 24501057258','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52528','2025-02-10','17:52:02','3312.56','egreso','','NO','','Breakdown','3312.56','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 17:52:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501057259'),(52529,'NSAZLOTGL 008.25','impo','1001 - 24501057259','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52529','2025-02-10','17:53:14','916.89','egreso','','NO','','Rebate','916.89','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 17:53:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501057259'),(52530,'NSAZLOTGL 008.25','impo','1012 - 24501012357','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52530','2025-02-10','17:54:47','1245.83','ingreso','','NO','','ORIGIN CHARGES - 500144062589, 502044019972,500144063413 ','1245.83','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 17:54:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-10','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501057259'),(52531,'ALT0325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4322','2025-02-10','18:02:44','156.79','egreso','','NO','SI','Breakdown','156.79','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4322_2025-02-10.pdf','facturas_agentes/PDF202502','F_NCAG4322_2025-02-10.pdf','MGARCIA FECHA: 2025-02-10 18:02:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','buyer_consol_archivos/buyer_consol_interteam_ALT0325-SSZBC_2025.02.1018.02.36.xlsx','16037','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52532,'ALT00725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4323','2025-02-10','18:11:34','119.93','egreso','','NO','SI','Breakdown','119.93','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4323_2025-02-10.pdf','facturas_agentes/PDF202502','F_NCAG4323_2025-02-10.pdf','MGARCIA FECHA: 2025-02-10 18:11:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','buyer_consol_archivos/buyer_consol_interteam_ALT00725-SSZBC_2025.02.1018.11.12.xlsx','16038','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52533,'ZLO0525-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11247','2025-02-10','18:30:10','268.00','ingreso','','NO','SI','Breakdown','268.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11247_2025-02-10.pdf','facturas_agentes/PDF202502','F_AG11247_2025-02-10.pdf','MGARCIA FECHA: 2025-02-10 18:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','','','Factura Agente','SACO SHIPPING SPA',NULL),(52534,'SHGZLOSTI 021.25','impo','56791360','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52534','2025-02-10','19:16:44','1299.87','egreso','','NO','','Breakdown','1299.87','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-10.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-10.pdf','JTOLEDANO FECHA: 2025-02-10 19:16:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52535,'VER0525-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11248','2025-02-10','23:37:48','146.45','ingreso','','NO','SI','Breakdown','146.45','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_AG11248_2025-02-10.pdf','facturas_agentes/PDF202502','F_AG11248_2025-02-10.pdf','FMOSQUEDA FECHA: 2025-02-10 23:37:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','','breakdown_agentes_interteam_VER0525-BCN_2025.02.0717.11.06.xlsx','16010','Factura Agente','TRANSGLORY S.A.',NULL),(52536,'BCNVERTGY 005.25','impo','05A25002102','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52536','2025-02-11','07:46:10','41','ingreso','','NO','','012024122161','41','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 07:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25001874'),(52537,'YOKZLOSTI 005.25','impo','51504878','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-52537','2025-02-11','07:48:57','175','ingreso','','NO','','cancel OCF','175','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 07:48:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52538,'YOKZLOSTI 004.25','impo','51504876','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-52538','2025-02-11','07:50:20','175','ingreso','','NO','','cancel OCF','175','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 07:50:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52539,'ATM0225-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4324','2025-02-11','07:53:51','124.78','egreso','','NO','SI','DHL Compensation fee: INTERATMHEL864403 / INTERATMBUD864428 / INTERATMBUD864602 ','124.78','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4324_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4324_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 07:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52540,'VER0725-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11249','2025-02-11','08:40:12','2306.63','ingreso','','NO','SI','Breakdown','2306.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11249_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11249_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 08:40:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER0725-HAI_2025.02.1108.40.04.xlsx','16052','Factura Agente','NEUTRAL LOGISITICS',NULL),(52541,'VER1025-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11250','2025-02-11','08:50:47','5480.20','ingreso','','NO','SI','Breakdown','5480.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11250_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11250_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 08:50:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER1025-HAI_2025.02.1108.50.16.xlsx','16054','Factura Agente','NEUTRAL LOGISITICS',NULL),(52542,'VER0225-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11251','2025-02-11','08:56:31','2282.50','ingreso','','NO','SI','Breakdown','2282.50','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_AG11251_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11251_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 08:56:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER0225-BCN_2025.02.1108.56.06.xlsx','16057','Factura Agente','TRANSGLORY S.A.',NULL),(52543,'BCNATMTGY 008.25','impo','05F25010524','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52543','2025-02-11','09:22:42','2783.76','egreso','','NO','','Breakdown','2783.76','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 09:22:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(52544,'ATM0125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11252','2025-02-11','09:30:10','1353.84','ingreso','','NO','SI','Breakdown','1353.84','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202502/F_AG11252_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11252_2025-02-11.pdf','MGARCIA FECHA: 2025-02-11 09:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_ATM0125-PNG_2025.02.1109.30.03.xlsx','16060','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52545,'ATM0725-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4325','2025-02-11','09:38:16','55.51','egreso','','NO','SI','INTERATMHEL864403 ts / INTERATMPRG864463  ts','55.51','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4325_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4325_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 09:38:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52546,'BUEVERSSL 009.25','impo','E 9996-00007160','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-52546','2025-02-11','09:47:11','2569.84','egreso','','NO','','Breakdown','2569.84','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 09:47:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52547,'SHAZLOHTS 006.25','impo','HSHAISM250202122','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-52547','2025-02-11','10:04:15','129','ingreso','','NO','','LSS - SHSHZLO25014674','129','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','JTOLEDANO FECHA: 2025-02-11 10:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-08','Aceptada',NULL,NULL,'nota de credito',NULL,'HSHAISM250102119'),(52548,'ZLO0725-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4326','2025-02-11','10:05:33','395.85','egreso','','NO','SI','Breakdown','395.85','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4326_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4326_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 10:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_ZLO0725-SIN_2025.02.1110.05.23.xlsx','16062','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52549,'KELZLOHTS 013.25','impo','34425304','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-52549','2025-02-11','10:09:58','132.50','ingreso','','NO','','OF difference','132.50','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','GFRANCO FECHA: 2025-02-11 10:09:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,'34424455'),(52550,'BCNVERTGY 018.25','impo','05F25011888','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52550','2025-02-11','10:15:10','487.69','egreso','','NO','','Breakdown','487.69','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 10:15:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52551,'SHGZLOSTI 025.25','impo','56803529','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52551','2025-02-11','10:21:44','70.90','egreso','','NO','','DAP - 16366761','70.90','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','JTOLEDANO FECHA: 2025-02-11 10:21:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de debito',NULL,''),(52552,'KELZLOHTS 012.25','impo','34425306','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-52552','2025-02-11','10:29:56','244.75','ingreso','','NO','','OF difference','244.75','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','GFRANCO FECHA: 2025-02-11 10:29:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI251013'),(52553,'SAIZLOSSL 002.25','impo','5250','Agente','SACO SHIPPING (CHILE) S.A., SANTIAGO, CHILE','','OPIN-52553','2025-02-11','10:51:46','28','egreso','','NO','','SACOZLO/25/01/00043','28','','NAPOLEÃ?N 3565 - OFICINA 706','','','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 10:51:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(52554,'SAIZLOSSL 002.25','impo','5265','Agente','SACO SHIPPING (CHILE) S.A., SANTIAGO, CHILE','','OPIN-52554','2025-02-11','10:52:47','157.55','egreso','','NO','','32617855','157.55','','NAPOLEÃ?N 3565 - OFICINA 706','','','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 10:52:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(52555,'HAMATMSSL 024.25','impo','40989293','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52555','2025-02-11','11:25:02','2352.76','egreso','','NO','','Rebate','2352.76','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52556,'HAMATMSSL 025.25','impo','40989293','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52556','2025-02-11','11:25:56','1532.18','egreso','','NO','','Rebate','1532.18','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:25:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52557,'HAMATMSSL 026.25','impo','40989293','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52557','2025-02-11','11:27:20','1710.69','egreso','','NO','','Rebate','1710.69','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:27:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52558,'HAMATMSSL 023.25','impo','40989293','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52558','2025-02-11','11:29:03','2453.38','egreso','','NO','','Rebate','2453.38','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52559,'HAMATMSSL 188.24','impo','5601018','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52559','2025-02-11','11:35:13','1126.60','egreso','','NO','','Rebate','1126.60','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:35:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52560,'HAMATMSSL 189.24','impo','5601026','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52560','2025-02-11','11:39:21','30.73','egreso','','NO','','Rebate','30.73','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:39:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-05','Aceptada',NULL,NULL,'factura agente',NULL,'5601026'),(52561,'HAMATMSSL 193.24','impo','5602162','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52561','2025-02-11','11:43:52','716.36','egreso','','NO','','Rebate','716.36','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:43:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-13','Aceptada',NULL,NULL,'factura agente',NULL,'5602162'),(52562,'AIR MEX 030.25','impo','88415046','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-52562','2025-02-05','11:45:11','-1624.62','ingreso','','NO','','AIR FREIGHT','-1624.62','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202502/F_0_2025-02-11.pdf','facturas_agentes/PDF202502','F_0_2025-02-11.pdf','AMONTIEL FECHA: 2025-02-11 11:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(52563,'HAMATMSSL 197.24','impo','5604050','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-52563','2025-02-11','11:45:40','421.11','ingreso','','NO','','Rebate','421.11','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:45:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-12-25','Aceptada',NULL,NULL,'nota de credito',NULL,'5604050'),(52564,'VER0325-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11253','2025-02-11','11:51:37','249.64','ingreso','','NO','SI','Breakdown','249.64','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_AG11253_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11253_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 11:51:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER0325-BCN_2025.02.1111.51.26.xlsx','16064','Factura Agente','TRANSGLORY S.A.',NULL),(52565,'HAMATMSSL 208.24','impo','5605149','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-52565','2025-02-11','11:53:33',' 1664.76','egreso','','NO','','Rebate',' 1664.76','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','SVILLAR FECHA: 2025-02-11 11:53:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'5605149'),(52566,'AIR MEX 603.24','impo','F2025-00252','Agente','TRANSGLORY S.A.','','OPIN-52566','2025-02-05','11:54:47','-990.14','ingreso','','NO','','AIR FREIGHT C/W','-990.14','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_0_2025-02-11.pdf','facturas_agentes/PDF202502','F_0_2025-02-11.pdf','AMONTIEL FECHA: 2025-02-11 11:54:47',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(52567,'AIR MEX 603.24','impo','F2025-00253','Agente','TRANSGLORY S.A.','','OPIN-52567','2025-02-05','11:56:01','-40.50','ingreso','','NO','','STORAGE CHARGES','-40.50','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_0_2025-02-11.pdf','facturas_agentes/PDF202502','F_0_2025-02-11.pdf','AMONTIEL FECHA: 2025-02-11 11:56:01',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(52568,'TAOZLOPAN 019.25','impo','WPZLO250100095-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52568','2025-02-11','12:03:43','60','ingreso','','NO','','Collect Charges','60','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','MHERNANDEZ FECHA: 2025-02-11 12:03:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25010002-D1'),(52569,'HKGLZCSTI 003.25','impo','79229147','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52569','2025-02-11','12:06:13','45','ingreso','','NO','','Collect Charges','45','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','MHERNANDEZ FECHA: 2025-02-11 12:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52570,'NGBZLOSTI 071.24','impo','29729945','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52570','2025-02-11','12:11:20','169','egreso','','NO','','Collect Charges','169','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','MHERNANDEZ FECHA: 2025-02-11 12:11:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'factura agente',NULL,'91834004'),(52571,'VER00225-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4327','2025-02-11','12:17:44','473.53','egreso','','NO','SI','Breakdown','473.53','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4327_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4327_2025-02-11.pdf','MGARCIA FECHA: 2025-02-11 12:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','buyer_consol_archivos/buyer_consol_interteam_VER00225-PNGBC_2025.02.1112.17.35.xlsx','16068','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52572,'VER0125-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','11254','2025-02-11','12:17:59','3814.81','ingreso','','NO','SI','Breakdown','3814.81','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11254_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11254_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 12:17:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER0125-MVD_2025.02.1112.17.53.xlsx','16069','Factura Agente','SACO SHIPPING S.A.',NULL),(52573,'VER0225-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','11255','2025-02-11','12:34:32','1812.68','ingreso','','NO','SI','Breakdown','1812.68','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11255_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11255_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 12:34:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER0225-MVD_2025.02.1112.34.20.xlsx','16071','Factura Agente','SACO SHIPPING S.A.',NULL),(52574,'ATM0325-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4328','2025-02-11','13:41:19','48.03','egreso','','NO','SI','INTERATMBUH864328 ','48.03','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4328_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4328_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 13:41:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52575,'ATM0725-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4329','2025-02-11','13:43:29','10.00','egreso','','NO','SI','INTERATMHEL864403  / INTERATMOSL864442  SOLAS FEE','10.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4329_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4329_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 13:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52576,'ATM0725-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11256','2025-02-11','13:52:21','50.00','ingreso','','NO','SI','INTERATMHEL864403  T/S','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_AG11256_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11256_2025-02-11.pdf','JSCHNEIDER FECHA: 2025-02-11 13:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(52577,'VER0325-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11257','2025-02-11','14:45:33','446.53','ingreso','','NO','SI','Breakdown','446.53','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202502/F_AG11257_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11257_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 14:45:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_VER0325-PNG_2025.02.1114.44.44.xlsx','16074','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52578,'VER0325-PNG','expo','AG11257','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-52578','2025-02-11','14:47:27','260.97','ingreso','','NO','','Loss share','260.97','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202502/F_0_2025-02-11.pdf','facturas_agentes/PDF202502','F_0_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 14:47:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52579,'VER4824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4330','2025-02-11','15:06:10','27.94','egreso','','NO','SI','Breakdown','27.94','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4330_2025-02-11.pdf','facturas_agentes/PDF202502','F_NCAG4330_2025-02-11.pdf','MGARCIA FECHA: 2025-02-11 15:06:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52580,'VER0125-MVD','expo','AG11254','Agente','SACO SHIPPING S.A.','','OPE-52580','2025-02-11','15:54:51','580.54','ingreso','','SI','','Breakdown','580.54','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202502/F_0_2025-02-11.pdf','facturas_agentes/PDF202502','F_0_2025-02-11.pdf','FMOSQUEDA FECHA: 2025-02-11 15:54:51',NULL,'NHERNANDEZ 2025-07-16 18:06:56','felipe.mosqueda@interteam.com.mx 2025-07-01 12:40:52',NULL,NULL,'USD','2025-02-11','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(52581,'ZLO0725-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11258','2025-02-11','16:38:45','663.32','ingreso','','NO','SI','Breakdown','663.32','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11258_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11258_2025-02-11.pdf','MOHERNANDEZ FECHA: 2025-02-11 16:38:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_ZLO0725-GYE_2025.02.0612.58.54.xlsx','15966','Factura Agente','SACO SHIPPING S.A.',NULL),(52582,'ZLO0625-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11259','2025-02-11','16:40:44','2881.56','ingreso','','NO','SI','Breakdown','2881.56','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11259_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11259_2025-02-11.pdf','MOHERNANDEZ FECHA: 2025-02-11 16:40:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_ZLO0625-GYE_2025.02.0608.58.49.xlsx','15953','Factura Agente','SACO SHIPPING S.A.',NULL),(52583,'BCNVERTGY 019.25','impo','05F25011897','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52583','2025-02-11','17:03:28','2276.11','egreso','','NO','','Breakdown','2276.11','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 17:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52584,'074-68087316','expo','61050104','Agente','SACO AIR GMBH','','OPIN-52584','','17:12:30','-647.50','ingreso','','NO','','DDP','-647.50','FRANKFURT','','','GERMANY','','/facturas_agentes/PDF202502/F_0_2025-02-11.pdf','facturas_agentes/PDF202502','F_0_2025-02-11.pdf','AMONTIEL FECHA: 2025-02-11 17:12:30',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-11','',NULL,NULL,NULL,NULL,NULL),(52585,'SHGLZCSTI 010.25','impo','56799700','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-52585','2025-02-11','17:44:57','1149.80','egreso','','NO','','Breakdown','1149.80','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','JTOLEDANO FECHA: 2025-02-11 17:44:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,'56799700'),(52586,'BCNVERTGY 020.25','impo','05F25011450','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52586','2025-02-11','17:56:27','1813.72','egreso','','NO','','Breakdown','1813.72','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','GMONTES FECHA: 2025-02-11 17:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52587,'HKGZLOSTI 012.25','impo','49439788','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52587','2025-02-11','22:49:00','110.30','ingreso','','NO','','Collect Charges','110.30','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','MHERNANDEZ FECHA: 2025-02-11 22:49:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52588,'HKGZLOSTI 012.25','impo','49437886','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52588','2025-02-11','22:50:37','2673.55','egreso','','NO','','Collect Charges','2673.55','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-11.pdf','MHERNANDEZ FECHA: 2025-02-11 22:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(52589,'HKGZLOSTI 008.25','impo','83225461','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-52589','2025-02-11','22:54:01','13','ingreso','','NO','','Collect Charges','13','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-11.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-11.pdf','MHERNANDEZ FECHA: 2025-02-11 22:54:01',NULL,NULL,'marcos.hernandez@interteam.com.mx 2025-03-26 10:42:19',NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52590,'ATM0125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11260','2025-02-11','23:07:21','669.48','ingreso','','NO','SI','Breakdown','669.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_AG11260_2025-02-11.pdf','facturas_agentes/PDF202502','F_AG11260_2025-02-11.pdf','ARAMIRO FECHA: 2025-02-11 23:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','','breakdown_agentes_interteam_ATM0125-ANR_2025.02.1122.49.50.xlsx','16085','Factura Agente','SSC CONSOLIDATION NV',NULL),(52591,'SHGZLOSTI 011.25','impo','56803556','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52591','2025-02-12','10:25:03','187.40','ingreso','','NO','','DEAD FREIGHT - 16357406','187.40','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','JTOLEDANO FECHA: 2025-02-12 10:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,'SK24120239'),(52592,'ZLO0325-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11261','2025-02-12','10:25:46','84.53','ingreso','','NO','SI','INTERZLOLCH864683 REBATE','84.53','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11261_2025-02-12.pdf','facturas_agentes/PDF202502','F_AG11261_2025-02-12.pdf','ARAMIRO FECHA: 2025-02-12 10:25:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52593,'SHGZLOSTI 012.25','impo','56804054','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52593','2025-02-12','10:54:18','155','ingreso','','NO','','CONTAINER DEMURRAGE - IKSU5204365','155','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','JTOLEDANO FECHA: 2025-02-12 10:54:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,'56780900'),(52594,'BCNVERTGY 020.25','impo','05A25002184','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52594','2025-02-12','11:33:00','50','ingreso','','NO','','012025011457 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','GMONTES FECHA: 2025-02-12 11:33:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52595,'NGBZLOSTI 008.25','impo','91848769','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-52595','2025-02-12','11:33:05','254.10','egreso','','NO','','Collect Charges','254.10','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','MHERNANDEZ FECHA: 2025-02-12 11:33:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'factura agente',NULL,'91841052'),(52596,'RTMVERSTI 001.25','impo','22836666','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52596','2025-02-12','11:40:04','320','ingreso','','NO','','Demurrages','320','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','GMONTES FECHA: 2025-02-12 11:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52597,'BCNVERTGY 015.25','impo','05A25002174','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52597','2025-02-12','11:41:32','50','ingreso','','NO','','012025011474 AMENDMENT FEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','GMONTES FECHA: 2025-02-12 11:41:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52598,'ZLO5424-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11262','2025-02-12','11:45:46','200.00','ingreso','','NO','SI','HBL INTERZLOSHA863696','200.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11262_2025-02-12.pdf','facturas_agentes/PDF202502','F_AG11262_2025-02-12.pdf','TSANCHEZ FECHA: 2025-02-12 11:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52599,'RTMVERSTI 001.25','impo','22836785','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52599','2025-02-12','11:55:31','204','ingreso','','NO','','MANIFEST CORRECTION','204','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','GMONTES FECHA: 2025-02-12 11:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52600,'FCL 020.25','impo','05F25011078','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52600','2025-02-12','12:09:02','7837.66','egreso','','NO','','Breakdown','7837.66','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','YBARRERA FECHA: 2025-02-12 12:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(52601,'KELZLOHTS 014.25','impo','HTI251018','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-52601','2025-02-12','12:53:06','2612','egreso','','NO','','Breakdown','2612','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','GFRANCO FECHA: 2025-02-12 12:53:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(52602,'MILVERCOM 017.25','impo','9916','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-52602','2025-02-12','13:14:26','802.24','ingreso','','NO','','DAP','802.24','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','SVILLAR FECHA: 2025-02-12 13:14:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52603,'MIAVERSTI 003.25','impo','NL-011242','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52603','2025-02-12','13:24:58','41.30','egreso','','NO','','Collect Charges','41.30','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','MHERNANDEZ FECHA: 2025-02-12 13:24:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52604,'MIAVERSTI 003.25','impo','COL-014043','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-52604','2025-02-12','13:25:46','4709.10','egreso','','NO','','Collect Charges','4709.10','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','MHERNANDEZ FECHA: 2025-02-12 13:25:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(52605,'SHKZLOSTI 002.25','impo','79226443','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52605','2025-02-12','13:35:05','760.15','egreso','','NO','','Breakdown','760.15','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','CVEGA FECHA: 2025-02-12 13:35:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52606,'SHKZLOSTI 002.25','impo','79229269','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-52606','2025-02-12','13:36:13','190','ingreso','','NO','','Other agent income','190','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-12.pdf','CVEGA FECHA: 2025-02-12 13:36:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52607,'SSZVERATI 011.25','impo','DE/00867/25_ DE/00868/25_ DE/00869/25_: DE/00870/25_: DE/00871/25_: DE/00872/25_: DE/00873/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52607','2025-02-12','13:58:26','1774.27','egreso','','NO','','Breakdown','1774.27','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','GFRANCO FECHA: 2025-02-12 13:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(52608,'HKGZLOSTI 015.25','impo','49439672','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52608','2025-02-12','15:23:40','3013.63','egreso','','NO','','Collect Charges','3013.63','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','MHERNANDEZ FECHA: 2025-02-12 15:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(52609,'VER0225-HAI','expo','COL-015014','Agente','NEUTRAL LOGISITICS','','OPE-52609','2025-02-12','15:51:23','417.60','ingreso','','NO','','INTERVERKIN864273 no stackable','417.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-12.pdf','facturas_agentes/PDF202502','F_0_2025-02-12.pdf','JSCHNEIDER FECHA: 2025-02-12 15:51:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52610,'VER0225-HAI','expo','COL-015018','Agente','NEUTRAL LOGISITICS','','OPE-52610','2025-02-12','15:52:15','201.60','ingreso','','NO','','INTERVERKIN863999 ofr','201.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_0_2025-02-12.pdf','facturas_agentes/PDF202502','F_0_2025-02-12.pdf','JSCHNEIDER FECHA: 2025-02-12 15:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52611,'VER0225-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11263','2025-02-12','15:53:04','1661.56','ingreso','','NO','SI','Breakdown','1661.56','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_AG11263_2025-02-12.pdf','facturas_agentes/PDF202502','F_AG11263_2025-02-12.pdf','ARAMIRO FECHA: 2025-02-12 15:53:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','','breakdown_agentes_interteam_VER0225-ANR_2025.02.1215.52.58.xlsx','16111','Factura Agente','SSC CONSOLIDATION NV',NULL),(52612,'SSZVERATI 012.25','impo','DE/00875/25_DE/00876/25_DE/00877/25_DE/00878/25_DE/00879/25_DE/00880/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52612','2025-02-12','15:59:39','2101.12','egreso','','NO','','Breakdown','2101.12','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-12.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-12.pdf','GFRANCO FECHA: 2025-02-12 15:59:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(52613,'ALT0325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4331','2025-02-13','07:24:06','300.00','egreso','','NO','SI','Weight Change','300.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4331_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4331_2025-02-13.pdf','MGARCIA FECHA: 2025-02-13 07:24:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52614,'ZLO5124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4332','2025-02-13','08:10:51','38.00','egreso','','NO','SI','BREAKDOWN ADJUSTMENT ','38.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_NCAG4332_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4332_2025-02-13.pdf','ARAMIRO FECHA: 2025-02-13 08:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52615,'ZLO5824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11264','2025-02-13','10:58:24','71.76','ingreso','','NO','SI','BREAK DOWN AMENDMENT','71.76','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_AG11264_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11264_2025-02-13.pdf','JSCHNEIDER FECHA: 2025-02-13 10:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52616,'ZLO5924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11265','2025-02-13','11:10:56','40.00','ingreso','','NO','SI','BREAK DOWN AMEDMENT','40.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_AG11265_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11265_2025-02-13.pdf','JSCHNEIDER FECHA: 2025-02-13 11:10:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(52617,'ZLO5924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4333','2025-02-13','11:11:57','80.00','egreso','','NO','SI','BREAK DOWN AMEDMENT / SOLAS FEE ','80.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4333_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4333_2025-02-13.pdf','JSCHNEIDER FECHA: 2025-02-13 11:11:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52618,'HKGLZCSTI 011.25','impo','49439990','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-52618','2025-02-13','11:37:07','3799.57','egreso','','NO','','Collect Charges','3799.57','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','MHERNANDEZ FECHA: 2025-02-13 11:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(52619,'ANRVERSSC 005.25','impo','21151084','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52619','2025-02-13','12:16:12','502.65','ingreso','','NO','','OF difference','502.65','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','GFRANCO FECHA: 2025-02-13 12:16:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'nota de credito',NULL,'26174175'),(52620,'139-42480071','expo','','Interteam','NEUTRAL LOGISITICS','AG','11266','2025-02-13','13:26:38','1035.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 280.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1035.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_AG11266_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11266_2025-02-13.pdf','OCHANGPO FECHA: 2025-02-13 13:26:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','',NULL,NULL,NULL,NULL,NULL),(52621,'VLCVERTGY 008.25','impo','05F25012311','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52621','2025-02-13','13:27:54','1188.55','egreso','','NO','','Breakdown','1188.55','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','GMONTES FECHA: 2025-02-13 13:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(52622,'139-42479920','expo','','Interteam','SACO SHIPPING SAC','AG','11267','2025-02-13','13:48:46','1341.80','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 570.00 / AIR FREIGHT: USD 388.80 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 28.00 ','1341.80','LIMA','','','PERU','','/facturas_agentes/PDF202502/F_AG11267_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11267_2025-02-13.pdf','OCHANGPO FECHA: 2025-02-13 13:48:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','',NULL,NULL,NULL,NULL,NULL),(52623,'VLCVERTGY 007.25','impo','05F25014567','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52623','2025-02-13','13:53:07','555.45','ingreso','','NO','','Breakdown','555.45','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','GMONTES FECHA: 2025-02-13 13:53:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52624,'VLCVERTGY 007.25','impo','05A25002248','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52624','2025-02-13','13:53:57','221.25','ingreso','','NO','','Breakdown','221.25','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','GMONTES FECHA: 2025-02-13 13:53:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52625,'VER0325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4334','2025-02-13','14:17:48','91.00','egreso','','NO','SI','print of the MBL','91.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4334_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4334_2025-02-13.pdf','MGARCIA FECHA: 2025-02-13 14:17:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52626,'MILVERCOM 016.25','impo','','Interteam','SHIPCO TRANSPORT INC., NEW YORK, USA','AG','11268','2025-02-13','15:41:10','111.81','ingreso','','NO','SI','OCEAN FREIGHT 01/25/102098','111.81','','699 KAPKOWSKI ROAD','','','nyc@shipco.com','/facturas_agentes/PDF202502/F_AG11268_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11268_2025-02-13.pdf','SVILLAR FECHA: 2025-02-13 15:41:10',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52627,'VER0425-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4335','2025-02-13','16:03:13','91.00','egreso','','NO','SI','Breakdown','91.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4335_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4335_2025-02-13.pdf','MGARCIA FECHA: 2025-02-13 16:03:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52628,'LEHVERSSC 029.24','impo','41131890','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-52628','2025-02-13','16:32:00','286.68','ingreso','','NO','','Rebate','286.68','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','SVILLAR FECHA: 2025-02-13 16:32:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'nota de credito',NULL,'41123850'),(52629,'SHKZLOSTI 001.25','impo','79226407','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-52629','2025-02-13','16:53:19','2100.50','egreso','','NO','','Breakdown','2100.50','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','CVEGA FECHA: 2025-02-13 16:53:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(52630,'SHKZLOSTI 001.25','impo','79229040','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-52630','2025-02-13','16:54:02','440.40','ingreso','','NO','','Other agent income','440.40','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','CVEGA FECHA: 2025-02-13 16:54:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52631,'NSAVERTGL 006.25','impo','1001 - 24501059262','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52631','2025-02-13','16:57:03','1905.60','egreso','','NO','','Breakdown','1905.60','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','JTOLEDANO FECHA: 2025-02-13 16:57:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(52632,'NSAVERTGL 006.25','impo','1012 - 24501012748','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52632','2025-02-13','16:58:04','197.67','ingreso','','NO','','ORIGIN CHARGES - 500145001630','197.67','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','JTOLEDANO FECHA: 2025-02-13 16:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52633,'ANRVERSTI 004.25','impo','26182544','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52633','2025-02-13','17:04:52','1613.50','egreso','','NO','','Breakdown','1613.50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','GFRANCO FECHA: 2025-02-13 17:04:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(52634,'BUEVERSSL 009.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11269','2025-02-13','17:34:10','16','ingreso','','NO','SI','Compensation K+N','16','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11269_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11269_2025-02-13.pdf','GMONTES FECHA: 2025-02-13 17:34:10',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52635,'BUEVERSSL 003.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11270','2025-02-13','17:40:12','51.20','ingreso','','SI','SI','Compensación K+N','51.20','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11270_2025-02-13.pdf','facturas_agentes/PDF202502','F_AG11270_2025-02-13.pdf','GMONTES FECHA: 2025-02-13 17:40:12',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:40:58','gabriela.montesdeoca@interteam.com.mx 2025-02-21 11:35:17',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(52636,'VER4724-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4336','2025-02-13','18:20:50','552.96','egreso','','NO','SI','Collect Charges','552.96','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_NCAG4336_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4336_2025-02-13.pdf','FMOSQUEDA FECHA: 2025-02-13 18:20:50',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-13','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(52637,'VER0125-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4337','2025-02-13','18:22:47','552.96','egreso','','NO','SI','Collect Charges','552.96','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202502/F_NCAG4337_2025-02-13.pdf','facturas_agentes/PDF202502','F_NCAG4337_2025-02-13.pdf','FMOSQUEDA FECHA: 2025-02-13 18:22:47',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-13','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(52638,'BCNATMTGY 009.25','impo','05F25010989','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-52638','2025-02-13','18:31:23','1565.69','egreso','','NO','','Breakdown','1565.69','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','GMONTES FECHA: 2025-02-13 18:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(52639,'NSAZLOTGL 006.25','impo','11001 - 24501055387','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52639','2025-02-13','18:40:10','881.14','egreso','','NO','','Rebate','881.14','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','JTOLEDANO FECHA: 2025-02-13 18:40:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501055387'),(52640,'NSAZLOTGL 006.25','impo','1012 - 24501011992','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-52640','2025-02-13','18:42:16','1186.24','ingreso','','NO','','DAP - 500744002869, 500144063823','1186.24','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPE0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-13.pdf','JTOLEDANO FECHA: 2025-02-13 18:42:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501055387'),(52641,'NSAZLOTGL 006.25','impo','1001 - 24501055386','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52641','2025-02-13','18:44:22','3022.57','egreso','','NO','','Breakdown','3022.57','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-13.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-13.pdf','JTOLEDANO FECHA: 2025-02-13 18:44:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-03','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501055387'),(52642,'VER0325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4338','2025-02-14','04:18:18','2793.83','egreso','','NO','SI','STORAGES (INLAND)','2793.83','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202502/F_NCAG4338_2025-02-14.pdf','facturas_agentes/PDF202502','F_NCAG4338_2025-02-14.pdf','EZAVALETA FECHA: 2025-02-14 04:18:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52643,'ZLO0725-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11271','2025-02-14','05:15:52','2412.49','ingreso','','NO','SI','Breakdown','2412.49','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11271_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11271_2025-02-14.pdf','EZAVALETA FECHA: 2025-02-14 05:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','breakdown_agentes_interteam_ZLO0725-CLL_2025.02.0611.33.08.xlsx','15964','Factura Agente','SACO SHIPPING SAC',NULL),(52644,'ZLO0525-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','4339','2025-02-14','05:48:34','17.61','egreso','','NO','SI','DIFERENCIA BD','17.61','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202502/F_NCAG4339_2025-02-14.pdf','facturas_agentes/PDF202502','F_NCAG4339_2025-02-14.pdf','EZAVALETA FECHA: 2025-02-14 05:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','','0','Nota de Credito','SACO SHIPPING SAC',NULL),(52645,'ZLO0125-VAP','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','4340','2025-02-14','08:44:33','20.00','egreso','','NO','SI','Breakdown','20.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_NCAG4340_2025-02-14.pdf','facturas_agentes/PDF202502','F_NCAG4340_2025-02-14.pdf','MGARCIA FECHA: 2025-02-14 08:44:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','','','Nota de Credito','SACO SHIPPING (CHILE) S.A.',NULL),(52646,'SHGZLOSTI 005.25','impo','56802840','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52646','2025-02-14','09:26:42','1927.67','ingreso','','NO','','DDP - 16350916','1927.67','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-14.pdf','JTOLEDANO FECHA: 2025-02-14 09:26:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'nota de credito',NULL,'56768901'),(52647,'SHGZLOSTI 009.24','impo','56804313','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-52647','2025-02-14','09:35:05','101','ingreso','','NO','','INLAND DEMURRAGE - 83115736','101','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-14.pdf','JTOLEDANO FECHA: 2025-02-14 09:35:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-12','Aceptada',NULL,NULL,'nota de credito',NULL,'56747434'),(52648,'NGBZLOSTI 018.25','impo','91848902','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-52648','2025-02-14','10:18:15','545.04','ingreso','','NO','','OF difference','545.04','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-14.pdf','MHERNANDEZ FECHA: 2025-02-14 10:18:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,'91848009'),(52649,'TNGZLOTCI 005.25','impo','HH 183061 C-1289','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-52649','2025-02-14','10:57:37','125.00','ingreso','','NO','','PLC Prepaid','125.00','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-14.pdf','GFRANCO FECHA: 2025-02-14 10:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52650,'VLCVERTGY 007.25','impo','05A25002248','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52650','2025-02-14','11:32:37','221.25','ingreso','','NO','','REBATE - 042025011219, 042025011221, 032025011652','221.25','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-14.pdf','GMONTES FECHA: 2025-02-14 11:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52651,'AIR MEX 594.24','impo','','Interteam','SACO AIR GMBH','AG','11272','2025-02-14','12:01:09','570.00','ingreso','','SI','','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 470.00','570.00','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202502/F_AG11272_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11272_2025-02-14.pdf','OCHANGPO FECHA: 2025-02-14 12:01:09',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:38:57','octavio.changpo@interteam.com.mx 2025-02-14 12:02:41',NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(52652,'AIR MEX 594.24','impo','','Interteam','SACO AIR GMBH','AG','11273','2025-02-14','12:03:36','570.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 470.00','570.00','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202502/F_AG11273_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11273_2025-02-14.pdf','OCHANGPO FECHA: 2025-02-14 12:03:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(52653,'ZLO0425-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11274','2025-02-14','12:08:50','44.91','ingreso','','NO','SI','Breakdown','44.91','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_AG11274_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11274_2025-02-14.pdf','MOHERNANDEZ FECHA: 2025-02-14 12:08:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','breakdown_agentes_interteam_ZLO0425-HKG_2025.02.1412.08.41.xlsx','16145','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(52654,'VER1025-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11275','2025-02-14','13:31:55','312.71','ingreso','','NO','SI','INTERVERHAI864482 almacenajes','312.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11275_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11275_2025-02-14.pdf','JSCHNEIDER FECHA: 2025-02-14 13:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52655,'ANRVERSTI 003.25','impo','26181138','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52655','2025-02-14','13:45:17','3192.97','egreso','','NO','','Breakdown','3192.97','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-14.pdf','GFRANCO FECHA: 2025-02-14 13:45:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(52656,'VER0525-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','11276','2025-02-14','13:58:54','949.50','ingreso','','NO','SI','INTERVERSJU864150 DAP y costos en destino','949.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_AG11276_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11276_2025-02-14.pdf','JSCHNEIDER FECHA: 2025-02-14 13:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52657,'ZLO0425-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11277','2025-02-14','14:33:42','130.11','ingreso','','NO','SI','Breakdown','130.11','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_AG11277_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11277_2025-02-14.pdf','MOHERNANDEZ FECHA: 2025-02-14 14:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','breakdown_agentes_interteam_ZLO0425-BUN_2025.02.1414.32.54.xlsx','16151','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52658,'VER0525-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11278','2025-02-14','16:52:37','61.09','ingreso','','NO','SI','Breakdown','61.09','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202502/F_AG11278_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11278_2025-02-14.pdf','MOHERNANDEZ FECHA: 2025-02-14 16:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','breakdown_agentes_interteam_VER0525-CFZ_2025.02.1112.11.12.xlsx','16066','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(52659,'FCL 023.25','impo','01CTOE2025010075','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52659','2025-02-14','17:19:21','3185.91','egreso','','NO','','Breakdown','3185.91','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-14.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-14.pdf','YBARRERA FECHA: 2025-02-14 17:19:21',NULL,NULL,NULL,NULL,NULL,'EUR','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52660,'ATM3624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4341','2025-02-14','18:28:45','27.00','egreso','','NO','SI','CLEANING CONTAINER','27.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4341_2025-02-14.pdf','facturas_agentes/PDF202502','F_NCAG4341_2025-02-14.pdf','EZAVALETA FECHA: 2025-02-14 18:28:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52661,'VER0325-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11279','2025-02-14','20:04:50','3864.01','ingreso','','NO','SI','Breakdown','3864.01','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11279_2025-02-14.pdf','facturas_agentes/PDF202502','F_AG11279_2025-02-14.pdf','EZAVALETA FECHA: 2025-02-14 20:04:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','','breakdown_agentes_interteam_VER0325-BUE_2025.02.1420.01.23.xlsx','16158','Factura Agente','SACO SHIPPING S.A.',NULL),(52662,'ZLO0225-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11280','2025-02-17','07:28:46','370.25','ingreso','','NO','SI','BD DIFFERENCE ','370.25','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11280_2025-02-17.pdf','facturas_agentes/PDF202502','F_AG11280_2025-02-17.pdf','ARAMIRO FECHA: 2025-02-17 07:28:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52663,'RTMVERSTI 002.25','impo','22833138','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-52663','2025-02-17','08:17:33','25','ingreso','','NO','','Repacking fee per pallet','25','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GMONTES FECHA: 2025-02-17 08:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52664,'BCNVERTGY 017.25','impo','05A25002314','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-52664','2025-02-17','08:37:28','76.75','ingreso','','NO','','042025011284','76.75','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GMONTES FECHA: 2025-02-17 08:37:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52665,'VLCVERTGY 007.25','impo','05A25002367','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-52665','2025-02-17','09:52:26','50','ingreso','','NO','','Correction HBL','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GMONTES FECHA: 2025-02-17 09:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52666,'NGBZLOSTI 015.25','impo','91849104','Agente','SHIPCO TRANST (SHPORANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-52666','2025-02-17','10:12:29','150','ingreso','','SI','','Correction HBL','150','','','','','','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 10:12:29',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:39:21','gabriela.franco@interteam.com.mx 2025-02-17 10:13:21',NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'91845957'),(52667,'NGBZLOSTI 015.25','impo','91849104','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-52667','2025-02-17','10:13:53','150','ingreso','','NO','','Correction HBL','150','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 10:13:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'91845957'),(52668,'VER4724-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4342','2025-02-17','10:15:53','80.24','egreso','','NO','SI','NON STAKABLE / EXITVERBUE863761','80.24','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_NCAG4342_2025-02-17.pdf','facturas_agentes/PDF202502','F_NCAG4342_2025-02-17.pdf','EZAVALETA FECHA: 2025-02-17 10:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(52669,'TAOZLOPAN 008.25','impo','WPZLO241200024-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-52669','2025-02-17','10:17:14','95','ingreso','','NO','','Other agent income','95','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 10:17:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24120012-D1'),(52670,'AIR MEX 065.25','impo','18247735','Agente','SHIPCO TRANSPORT INC.','','OPIN-52670','2025-02-10','10:27:48','-438.21','ingreso','','NO','','AIR FREIGHT','-438.21','LOS ANGELES','444. W OCEAN BLVD, SUITE 400','','USA','lax@shipco.com','/facturas_agentes/PDF202502/F_0_2025-02-17.pdf','facturas_agentes/PDF202502','F_0_2025-02-17.pdf','AMONTIEL FECHA: 2025-02-17 10:27:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(52671,'VER1025-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','4343','2025-02-17','11:10:59','20.00','egreso','','NO','SI','INTERVERHAI864263 VGM FEE','20.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202502/F_NCAG4343_2025-02-17.pdf','facturas_agentes/PDF202502','F_NCAG4343_2025-02-17.pdf','JSCHNEIDER FECHA: 2025-02-17 11:10:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(52672,'ZLO0525-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4344','2025-02-17','11:16:11','662.17','egreso','','NO','SI','Breakdown','662.17','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202502/F_NCAG4344_2025-02-17.pdf','facturas_agentes/PDF202502','F_NCAG4344_2025-02-17.pdf','MOHERNANDEZ FECHA: 2025-02-17 11:16:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','breakdown_agentes_interteam_ZLO0525-HKG_2025.02.1711.15.44.xlsx','16170','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(52673,'AIR MEX 047.25','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','11281','2025-02-17','11:51:15','390.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 290.00','390.00','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202502/F_AG11281_2025-02-17.pdf','facturas_agentes/PDF202502','F_AG11281_2025-02-17.pdf','OCHANGPO FECHA: 2025-02-17 11:51:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(52674,'ANRVERSTI 003.25','impo','26183444','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52674','2025-02-17','12:15:43','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 12:15:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52675,'FCL 019.25','impo','GMIT-P1393','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-52675','2025-02-17','12:43:02','210','ingreso','','NO','','Breakdown','210','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','YBARRERA FECHA: 2025-02-17 12:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52676,'VER0325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4345','2025-02-17','12:53:51','897.17','egreso','','NO','SI','DIFERENCIA INTERVERSJO864251 ','897.17','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202502/F_NCAG4345_2025-02-17.pdf','facturas_agentes/PDF202502','F_NCAG4345_2025-02-17.pdf','EZAVALETA FECHA: 2025-02-17 12:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52677,'CTGVERMAH 004.25','impo','223454','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52677','2025-02-17','15:01:52','204.60','egreso','','NO','','CTG20250189','204.60','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-17.pdf','GMONTES FECHA: 2025-02-17 15:01:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52678,'CTGVERMAH 004.25','impo','00223456','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-52678','2025-02-17','15:02:48','472.45','egreso','','NO','','CTG20250190','472.45','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_OPIN0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-17.pdf','GMONTES FECHA: 2025-02-17 15:02:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52679,'ANRATMSTI 003.25','impo','21150934','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-52679','2025-02-17','15:05:19','79.94','ingreso','','NO','','Breakdown','79.94','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 15:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52680,'SSZVERATI 004.25','impo','CE/00054/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-52680','2025-02-17','15:12:44','832.84','ingreso','','NO','','DAP','832.84','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPE0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 15:12:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(52681,'ANRVERSTI 004.25','impo','26183911','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52681','2025-02-17','15:20:13','50','egreso','','NO','','Origin Charges','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 15:20:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52682,'VER0125-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11282','2025-02-17','15:24:56','37.92','ingreso','','NO','SI','Breakdown','37.92','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_AG11282_2025-02-17.pdf','facturas_agentes/PDF202502','F_AG11282_2025-02-17.pdf','FMOSQUEDA FECHA: 2025-02-17 15:24:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','breakdown_agentes_interteam_VER0125-CTG_2025.02.1715.24.41.xlsx','16184','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52683,'FCLE25002','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11283','2025-02-17','15:28:20','262.01','ingreso','','NO','SI','Breakdown','262.01','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11283_2025-02-17.pdf','facturas_agentes/PDF202502','F_AG11283_2025-02-17.pdf','YBARRERA FECHA: 2025-02-17 15:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52684,'SSZVERATI 008.25','impo','DE/00584/25_DE/00585/25_DE/00586/25_DE/00587/25_DE/00588/25_DE/00589/25_DE/00590/25_DE/00591/25_DE/00592/25_DE/00593/25_DE/00594/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52684','2025-02-17','16:13:01','7282.77','egreso','','NO','','Breakdown','7282.77','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 16:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52685,'SSZVERATI 009.25','impo','DE/00574/25_DE/00575/25_DE/00576/25_CE/00577/25_DE/00578/25_DE/00579/25_DE/00580/25_DE/00581/25_DE/00582/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-52685','2025-02-17','17:08:36','4718.12','egreso','','NO','','Breakdown','4718.12','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_OPIN0_2025-02-17.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-17.pdf','GFRANCO FECHA: 2025-02-17 17:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52686,'ZLO0225-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11284','2025-02-17','18:20:13','90.00','ingreso','','NO','SI','HBL INTERZLOSHA864565','90.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11284_2025-02-17.pdf','facturas_agentes/PDF202502','F_AG11284_2025-02-17.pdf','TSANCHEZ FECHA: 2025-02-17 18:20:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52687,'ZLO5124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11285','2025-02-18','00:28:51','38.00','ingreso','','NO','SI','INVOICE TO CANCEL CREDTI NOTE: NCAG4332','38.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11285_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11285_2025-02-18.pdf','ARAMIRO FECHA: 2025-02-18 00:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52688,'ZLO5124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11286','2025-02-18','00:29:21','38.00','ingreso','','NO','SI','BREAKDOWN ADJUSTMENT CORRECT INVOICE','38.00','','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11286_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11286_2025-02-18.pdf','ARAMIRO FECHA: 2025-02-18 00:29:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52689,'ATM7224-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4346','2025-02-18','07:39:31','317.12','egreso','','NO','SI','INTERATMPRG863862 t/s','317.12','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_NCAG4346_2025-02-18.pdf','facturas_agentes/PDF202502','F_NCAG4346_2025-02-18.pdf','JSCHNEIDER FECHA: 2025-02-18 07:39:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(52690,'VER6924-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11287','2025-02-18','09:32:25','204.40','ingreso','','NO','SI','Breakdown','204.40','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_AG11287_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11287_2025-02-18.pdf','JSCHNEIDER FECHA: 2025-02-18 09:32:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_VER6924-HAM_2025.02.1809.32.14.xlsx','16190','Factura Agente','SACO SHIPPING GMBH',NULL),(52691,'VER0325-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11288','2025-02-18','09:39:06','3386.07','ingreso','','NO','SI','Breakdown','3386.07','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_AG11288_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11288_2025-02-18.pdf','JSCHNEIDER FECHA: 2025-02-18 09:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_VER0325-HAM_2025.02.1809.38.58.xlsx','16192','Factura Agente','SACO SHIPPING GMBH',NULL),(52692,'HAMVERSSL 036.25','impo','41002638','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52692','2025-02-18','09:39:14','204.01','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER277002 ','204.01','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-18.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-18.pdf','DBORJA FECHA: 2025-02-18 09:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'nota de credito',NULL,'40985442'),(52693,'ZLO0525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4347','2025-02-18','10:06:08','451.83','egreso','','SI','SI','Breakdown','451.83','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4347_2025-02-18.pdf','facturas_agentes/PDF202502','F_NCAG4347_2025-02-18.pdf','JSCHNEIDER FECHA: 2025-02-18 10:06:08',NULL,'OHERNANDEZ 2025-02-28 15:22:33',NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_ZLO0525-SIN_2025.02.1810.06.01.xlsx','16194','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52694,'ZLO0425-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11289','2025-02-18','10:12:02','736.55','ingreso','','NO','SI','Breakdown','736.55','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202502/F_AG11289_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11289_2025-02-18.pdf','JSCHNEIDER FECHA: 2025-02-18 10:12:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_ZLO0425-SHG_2025.02.1810.11.55.xlsx','16196','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(52695,'VER0675-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11290','2025-02-18','10:16:04','6399.88','ingreso','','NO','SI','Breakdown','6399.88','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202502/F_AG11290_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11290_2025-02-18.pdf','EZAVALETA FECHA: 2025-02-18 10:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_VER0675-SJO_2025.02.1810.14.30.xlsx','16198','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(52696,'VER0675-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4348','2025-02-18','10:17:15','710.00','egreso','','NO','SI','ARRASTRE CNTR SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202502/F_NCAG4348_2025-02-18.pdf','facturas_agentes/PDF202502','F_NCAG4348_2025-02-18.pdf','EZAVALETA FECHA: 2025-02-18 10:17:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(52697,'XMNZLOSTI 007.25','impo','90764270','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-52697','2025-02-18','10:23:23','1330.81','egreso','','NO','','Breakdown','1330.81','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-18.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-18.pdf','GMONTES FECHA: 2025-02-18 10:23:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(52698,'ZLO0425-VAP','expo','','Interteam','SACO SHIPPING SPA','AG','11291','2025-02-18','10:46:51','84.96','ingreso','','NO','SI','Breakdown','84.96','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11291_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11291_2025-02-18.pdf','JSCHNEIDER FECHA: 2025-02-18 10:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_ZLO0425-VAP_2025.02.1810.46.45.xlsx','16203','Factura Agente','SACO SHIPPING SPA',NULL),(52699,'BUEVERSSL 008.25','impo','E 9996-00007170','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-52699','2025-02-18','11:51:53','5864.89','egreso','','NO','','Breakdown','5864.89','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-18.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-18.pdf','GMONTES FECHA: 2025-02-18 11:51:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(52700,'VER0525-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11292','2025-02-18','12:30:08','1878.43','ingreso','','NO','SI','Breakdown','1878.43','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11292_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11292_2025-02-18.pdf','EZAVALETA FECHA: 2025-02-18 12:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_VER0525-BUE_2025.02.1812.29.26.xlsx','16208','Factura Agente','SACO SHIPPING S.A.',NULL),(52701,'ZLO5924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4349','2025-02-18','12:50:20','233.42','egreso','','NO','SI','OCEAN FREIGHT AMENDMENT','233.42','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202502/F_NCAG4349_2025-02-18.pdf','facturas_agentes/PDF202502','F_NCAG4349_2025-02-18.pdf','ESANTOS FECHA: 2025-02-18 12:50:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(52702,'AIR MEX 315.24','impo','MAE2433388','Agente','SIFA','','OPE-52702','2024-08-01','13:01:20','3916.62','egreso','','SI','','AIR FREIGHT','3916.62','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202502/F_0_2025-02-18.pdf','facturas_agentes/PDF202502','F_0_2025-02-18.pdf','MMEDINA FECHA: 2025-02-18 13:01:20',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:40:06','miguel.medina@interteam.com.mx 2025-02-18 13:01:31',NULL,NULL,'EUR','2025-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(52703,'AIR MEX 315.24','impo','MAE2433388','Agente','SIFA','','OPIN-52703','2024-08-01','13:02:07','-3916.62','ingreso','','NO','','AIR FREIGHT','-3916.62','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202502/F_0_2025-02-18.pdf','facturas_agentes/PDF202502','F_0_2025-02-18.pdf','MMEDINA FECHA: 2025-02-18 13:02:07',NULL,NULL,NULL,NULL,NULL,'EUR','2025-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(52704,'BCNVERTGY 021.25','impo','05F25013488','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-52704','2025-02-18','13:59:49','901.17','egreso','','NO','','Breakdown','901.17','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-18.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-18.pdf','GMONTES FECHA: 2025-02-18 13:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(52705,'HAMATMSSL 033.25','impo','5615759','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52705','2025-02-18','15:33:12','184.27','ingreso','','NO','','Rebate','184.27','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-18.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-18.pdf','SVILLAR FECHA: 2025-02-18 15:33:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'nota de credito',NULL,'40995989'),(52706,'HAMATMSSL 030.25','impo','41002990','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-52706','2025-02-18','15:38:42','40.15','egreso','','NO','','Rebate','40.15','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPIN0_2025-02-18.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-18.pdf','SVILLAR FECHA: 2025-02-18 15:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','Aceptada',NULL,NULL,'factura agente',NULL,'40993365'),(52707,'VER0425-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11293','2025-02-18','16:07:48','241.71','ingreso','','NO','SI','Breakdown','241.71','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202502/F_AG11293_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11293_2025-02-18.pdf','FMOSQUEDA FECHA: 2025-02-18 16:07:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_VER0425-CTG_2025.02.1816.07.20.xlsx','16212','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(52708,'ZLO0825-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11294','2025-02-18','16:10:23','3635.16','ingreso','','NO','SI','Breakdown','3635.16','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202502/F_AG11294_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11294_2025-02-18.pdf','MOHERNANDEZ FECHA: 2025-02-18 16:10:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_ZLO0825-GYE_2025.02.1816.10.12.xlsx','16214','Factura Agente','SACO SHIPPING S.A.',NULL),(52709,'ZLO5024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4350','2025-02-18','19:47:32','74.58','egreso','','NO','SI','HBL INTERZLOKHI863484','74.58','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_NCAG4350_2025-02-18.pdf','facturas_agentes/PDF202502','F_NCAG4350_2025-02-18.pdf','TSANCHEZ FECHA: 2025-02-18 19:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52710,'VER2124-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4351','2025-02-18','20:24:17','50.00','egreso','','NO','SI','Breakdown','50.00','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202502/F_NCAG4351_2025-02-18.pdf','facturas_agentes/PDF202502','F_NCAG4351_2025-02-18.pdf','FMOSQUEDA FECHA: 2025-02-18 20:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(52711,'ZLO0425-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11295','2025-02-18','23:36:55','394.43','ingreso','','NO','SI','Breakdown','394.43','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202502/F_AG11295_2025-02-18.pdf','facturas_agentes/PDF202502','F_AG11295_2025-02-18.pdf','ARAMIRO FECHA: 2025-02-18 23:36:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-18','','breakdown_agentes_interteam_ZLO0425-PUS_2025.02.1823.36.41.xlsx','16229','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(52712,'HAMATMSSL 014.25','impo','41003183','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-52712','2025-02-19','08:41:27','74.08','ingreso','','NO','','Rebate','74.08','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202502/F_OPE0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPE0_2025-02-19.pdf','SVILLAR FECHA: 2025-02-19 08:41:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'nota de credito',NULL,'40977468'),(52713,'ATM0325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4352','2025-02-19','09:34:58','37.05','egreso','','NO','SI','Port entry fee NC by overcharged ','37.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202502/F_NCAG4352_2025-02-19.pdf','facturas_agentes/PDF202502','F_NCAG4352_2025-02-19.pdf','EZAVALETA FECHA: 2025-02-19 09:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(52714,'VER0125-HAI','expo','COL-015187','Agente','NEUTRAL LOGISITICS','','OPE-52714','2025-02-19','10:20:30','94.80','ingreso','','NO','','INTERVERKIN864237 ofr','94.80','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202502/F_0_2025-02-19.pdf','facturas_agentes/PDF202502','F_0_2025-02-19.pdf','JSCHNEIDER FECHA: 2025-02-19 10:20:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(52715,'HAMATMSSL 035.25','impo','41003424','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-52715','2025-02-19','10:20:37','36.41','egreso','','NO','','Origin Charges','36.41','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','SVILLAR FECHA: 2025-02-19 10:20:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52716,'NSAVERTGL 006.25','impo','1001 - 24501065642','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-52716','2025-02-19','10:23:54','7','egreso','','NO','','REBATE - 500145000581','7','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','JTOLEDANO FECHA: 2025-02-19 10:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'nota de debito',NULL,''),(52717,'ANRATMSTI 003.25','impo','26184497','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-52717','2025-02-19','10:31:54','52','egreso','','NO','','OF difference','52','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 10:31:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(52718,'FCL 025.25','impo','BI25021701','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-52718','2025-02-19','11:52:11','8829','egreso','','NO','','Breakdown','8829','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','YBARRERA FECHA: 2025-02-19 11:52:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(52719,'TNGZLOTCI 008.25','impo','HH 183691 D-4','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-52719','2025-02-19','12:01:21','3446.62','egreso','','NO','','Breakdown','3446.62','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202502/F_OPIN0_2025-02-19.pdf','facturas_agentes/PDF202502','F_OPIN0_2025-02-19.pdf','GFRANCO FECHA: 2025-02-19 12:01:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-06','Aceptada',NULL,NULL,'factura agente',NULL,'HH 183694');
