(47794,'BCNATMTGY 022.24','impo','05A2408046','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47794','2024-07-09','11:12:24','427.90','ingreso','','NO','','DELIVERY cancel 012024051024','427.90','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','GMONTES FECHA: 2024-07-09 11:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47795,'ZLO2024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3662','2024-07-09','12:18:06','47.22','egreso','','NO','SI','X RAY EXAM INTERZLOQDG858600','47.22','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_NCAG3662_2024-07-09.pdf','facturas_agentes/PDF202407','F_NCAG3662_2024-07-09.pdf','MOHERNANDEZ FECHA: 2024-07-09 12:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47796,'GOAVERCOM 069.24','impo','52681','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47796','2024-07-09','11:23:16','1532.90','egreso','','NO','','Breakdown','1532.90','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','OHERNANDEZ FECHA: 2024-07-09 11:23:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47797,'GOAVERCOM 069.24','impo','52684','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47797','2024-07-09','11:25:07','382','ingreso','','NO','','DAP','382','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','OHERNANDEZ FECHA: 2024-07-09 11:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47798,'NGBZLOSTI 031.24','impo','91801349','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-47798','2024-07-09','11:37:23','52','egreso','','NO','','Reimbursement','52','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','MHERNANDEZ FECHA: 2024-07-09 11:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47799,'0125-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10279','2024-07-09','14:01:30','40.00','ingreso','','NO','SI','Breakdown','40.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10279_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10279_2024-07-09.pdf','IMUCINO FECHA: 2024-07-09 14:01:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','breakdown_agentes_interteam_0125-HAI_2024.07.0913.00.42.xlsx','12332','Factura Agente','NEUTRAL LOGISITICS',NULL),(47800,'GOAVERCOM 066.24','impo','52706','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47800','2024-07-09','13:04:23','3948.61','egreso','','NO','','Rebate','3948.61','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47801,'GOAVERCOM 068.24','impo','52725','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47801','2024-07-09','13:14:03','2096.26','egreso','','NO','','Rebate','2096.26','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47802,'GOAVERCOM 068.24','impo','52727','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47802','2024-07-09','13:15:12','455.44','ingreso','','NO','','DAP','455.44','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47803,'GOAVERCOM 067.24','impo','52730','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47803','2024-07-09','13:23:16','3123.99','egreso','','NO','','Rebate','3123.99','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:23:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47804,'GOAATMCOM 058.24','impo','52802','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47804','2024-07-09','13:29:03','3151.68','egreso','','NO','','Rebate','3151.68','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47805,'GOAATMCOM 059.24','impo','52819','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47805','2024-07-09','13:33:19','1271.66','egreso','','NO','','Rebate','1271.66','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47806,'HAMVERSSL 221.24','impo','5581155','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-47806','2024-07-09','13:45:46','45.48','ingreso','','NO','','Rebate','45.48','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','SVILLAR FECHA: 2024-07-09 13:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47807,'947-61450325','expo','00','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-47807','','13:46:51','-287.84','ingreso','','NO','','DAP','-287.84','NA','','','MEXICO','','/facturas_agentes/PDF202407/F_0_2024-07-09.pdf','facturas_agentes/PDF202407','F_0_2024-07-09.pdf','OCHANGPO FECHA: 2024-07-09 13:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','',NULL,NULL,NULL,NULL,NULL),(47808,'VER1824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10280','2024-07-09','15:50:44','96.00','ingreso','','NO','SI','INTERVERSSZ857830','96.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_AG10280_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10280_2024-07-09.pdf','TSANCHEZ FECHA: 2024-07-09 15:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47809,'ZLO2924-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10281','2024-07-09','17:04:46','1639.21','ingreso','','NO','SI','Breakdown','1639.21','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/PDF202407/F_AG10281_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10281_2024-07-09.pdf','CBRENIZ FECHA: 2024-07-09 17:04:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','breakdown_agentes_interteam_ZLO2924-GYE_2024.07.0916.03.32.xlsx','12337','Factura Agente','SACO SHIPPING S.A.',NULL),(47810,'VER2524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10282','2024-07-09','17:24:45','3647.95','ingreso','','NO','SI','Breakdown','3647.95','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/PDF202407/F_AG10282_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10282_2024-07-09.pdf','MOHERNANDEZ FECHA: 2024-07-09 17:24:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','breakdown_agentes_interteam_VER2524-SJO_2024.07.0916.23.55.xlsx','12339','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(47811,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3663','2024-07-09','17:40:00','646.05','egreso','','NO','SI','Breakdown','646.05','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3663_2024-07-09.pdf','facturas_agentes/PDF202407','F_NCAG3663_2024-07-09.pdf','VALFARO FECHA: 2024-07-09 17:40:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47812,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10283','2024-07-09','17:40:32','634.62','ingreso','','NO','SI','Breakdown','634.62','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_AG10283_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10283_2024-07-09.pdf','VALFARO FECHA: 2024-07-09 17:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47813,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10284','2024-07-09','17:41:16','11.43','ingreso','','NO','SI','Breakdown','11.43','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_AG10284_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10284_2024-07-09.pdf','VALFARO FECHA: 2024-07-09 17:41:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47814,'ZLO1824-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3664','2024-07-09','17:49:46','251.07','egreso','','NO','SI','REBATE','251.07','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/PDF202407/F_NCAG3664_2024-07-09.pdf','facturas_agentes/PDF202407','F_NCAG3664_2024-07-09.pdf','MOHERNANDEZ FECHA: 2024-07-09 17:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(47815,'NGBZLOSTI 037.24','impo','91801197','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-47815','2024-07-09','16:56:47','57.50','ingreso','','NO','','Reimbursement','57.50','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','MHERNANDEZ FECHA: 2024-07-09 16:56:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47816,'VER2924-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10285','2024-07-09','18:14:56','1356.86','ingreso','','NO','SI','Breakdown','1356.86','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10285_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10285_2024-07-09.pdf','IMUCINO FECHA: 2024-07-09 18:14:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','breakdown_agentes_interteam_VER2924-HAI_2024.07.0917.13.45.xlsx','12343','Factura Agente','NEUTRAL LOGISITICS',NULL),(47817,'SSZVERATI 036.24','impo','DE/05350/24 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-47817','2024-07-09','17:23:50','2552.48','egreso','','NO','','Breakdown','2552.48','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','JTOLEDANO FECHA: 2024-07-09 17:23:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47818,'AIR MEX 266.24','impo','177372','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47818','2024-07-08','19:01:28','-696.10','ingreso','','NO','','AIR FREIGHT','-696.10','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202407/F_0_2024-07-09.pdf','facturas_agentes/PDF202407','F_0_2024-07-09.pdf','AMONTIEL FECHA: 2024-07-09 19:01:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(47819,'SHAZLOSTI 116.24','impo','56665032','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47819','2024-07-09','23:00:39','7152.52','egreso','','NO','','Breakdown','7152.52','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','RCARRILLO FECHA: 2024-07-09 23:00:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,'56665032'),(47820,'BCNVERTGY 059.24','impo','05A2408141','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47820','2024-07-10','07:19:22','1499.38','ingreso','','NO','','additonal delivery 022024060496','1499.38','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-10.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-10.pdf','GMONTES FECHA: 2024-07-10 07:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47821,'ZLO2924-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10286','2024-07-10','09:20:02','113.18','ingreso','','NO','SI','OF INTERZLOSGH859237','113.18','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10286_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10286_2024-07-10.pdf','JSCHNEIDER FECHA: 2024-07-10 09:20:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47822,'BCNVERTGY 052.24','impo','05A2408093','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47822','2024-07-10','09:08:39','86.43','ingreso','','NO','','DELIVERY CORRECT 012024050710','86.43','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-10.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-10.pdf','GMONTES FECHA: 2024-07-10 09:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47823,'KELZLOHTS 041.24','impo','34401822','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-47823','2024-07-10','09:13:40','506.50','ingreso','','NO','','OF difference','506.50','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-10.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-10.pdf','RCARRILLO FECHA: 2024-07-10 09:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,'nota de credito',NULL,'HSCW2406004'),(47824,'AIR MEX 231.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','10287','2024-07-10','10:42:52','550.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 450.00','550.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202407/F_AG10287_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10287_2024-07-10.pdf','OCHANGPO FECHA: 2024-07-10 10:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47825,'AIR MEX 227.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','10288','2024-07-10','11:20:03','490.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 390.00','490.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202407/F_AG10288_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10288_2024-07-10.pdf','OCHANGPO FECHA: 2024-07-10 11:20:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47826,'ALT08024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3665','2024-07-10','11:58:30','175.69','egreso','','NO','SI','CORRECTION NCM/ INTERATMSSZ858798 ','175.69','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3665_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3665_2024-07-10.pdf','CBRENIZ FECHA: 2024-07-10 11:58:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47827,'VER3024-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10289','2024-07-10','12:17:34','2161.60','ingreso','','NO','SI','Breakdown','2161.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10289_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10289_2024-07-10.pdf','IMUCINO FECHA: 2024-07-10 12:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','breakdown_agentes_interteam_VER3024-HAI_2024.07.1011.16.30.xlsx','12350','Factura Agente','NEUTRAL LOGISITICS',NULL),(47828,'GOAVERCOM 071.24','impo','57147','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47828','2024-07-10','11:44:53','59.95','ingreso','','NO','','Rebate','59.95','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-10.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-10.pdf','SVILLAR FECHA: 2024-07-10 11:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47829,'KELZLOHTS 042.24','impo','34402581','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-47829','2024-07-10','11:50:59','3625.00','ingreso','','NO','','OF difference','3625.00','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-10.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-10.pdf','RCARRILLO FECHA: 2024-07-10 11:50:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47830,'ALT01124-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3666','2024-07-10','14:24:55','405.71','egreso','','NO','SI','Breakdown','405.71','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3666_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3666_2024-07-10.pdf','CBRENIZ FECHA: 2024-07-10 14:24:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','buyer_consol_archivos/buyer_consol_interteam_ALT01124-PNGBC_2024.07.1013.20.49.xlsx','12354','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47831,'AIR MEX 269.24','impo','17920828','Agente','SHIPCO TRANSPORT INC.','','OPIN-47831','2024-07-09','14:30:41','-610.40','ingreso','','NO','','AIR FREIGHT','-610.40','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-10.pdf','facturas_agentes/PDF202407','F_0_2024-07-10.pdf','AMONTIEL FECHA: 2024-07-10 14:30:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47832,'ALT01224-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3667','2024-07-10','14:33:03','299.88','egreso','','NO','SI','Breakdown','299.88','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3667_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3667_2024-07-10.pdf','CBRENIZ FECHA: 2024-07-10 14:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','buyer_consol_archivos/buyer_consol_interteam_ALT01224-PNGBC_2024.07.1013.31.53.xlsx','12355','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47833,'ALT08924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3668','2024-07-10','14:45:47','237.17','egreso','','NO','SI','Breakdown','237.17','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3668_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3668_2024-07-10.pdf','CBRENIZ FECHA: 2024-07-10 14:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','buyer_consol_archivos/buyer_consol_interteam_ALT08924-SSZBC_2024.07.1013.44.31.xlsx','12356','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47834,'ALT08824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3669','2024-07-10','15:07:25','113.32','egreso','','NO','SI','Breakdown','113.32','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3669_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3669_2024-07-10.pdf','CBRENIZ FECHA: 2024-07-10 15:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','buyer_consol_archivos/buyer_consol_interteam_ALT08824-SSZBC_2024.07.1014.06.23.xlsx','12357','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47835,'ALT08624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3670','2024-07-10','15:17:39','174.08','egreso','','NO','SI','Breakdown','174.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3670_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3670_2024-07-10.pdf','CBRENIZ FECHA: 2024-07-10 15:17:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','buyer_consol_archivos/buyer_consol_interteam_ALT08624-SSZBC_2024.07.1014.15.17.xlsx','12358','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47836,'VER2524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3671','2024-07-10','15:38:20','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202407/F_NCAG3671_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3671_2024-07-10.pdf','MOHERNANDEZ FECHA: 2024-07-10 15:38:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(47837,'VER4424-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10290','2024-07-10','17:23:11','64.13','ingreso','','NO','SI','Breakdown','64.13','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10290_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10290_2024-07-10.pdf','AREINKEN FECHA: 2024-07-10 17:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','breakdown_agentes_interteam_VER4424-HAM_2024.07.1016.21.56.xlsx','12360','Factura Agente','SACO SHIPPING GMBH',NULL),(47838,'TAOZLOPAN 061.24','impo','WPZLO240600095-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-47838','2024-07-10','16:34:07','761.07','egreso','','NO','','Reimbursement','761.07','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-10.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-10.pdf','MHERNANDEZ FECHA: 2024-07-10 16:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(47839,'FCLE24057','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10291','2024-07-10','18:10:21','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10291_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10291_2024-07-10.pdf','IGUTIERREZ FECHA: 2024-07-10 18:10:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47840,'FCLE24056','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10292','2024-07-10','18:20:23','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10292_2024-07-10.pdf','facturas_agentes/PDF202407','F_AG10292_2024-07-10.pdf','IGUTIERREZ FECHA: 2024-07-10 18:20:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47841,'VER2524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3672','2024-07-10','19:11:59','73.00','egreso','','NO','SI','RECEPTION FEE EXITVERSJO859591','73.00','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/PDF202407/F_NCAG3672_2024-07-10.pdf','facturas_agentes/PDF202407','F_NCAG3672_2024-07-10.pdf','MOHERNANDEZ FECHA: 2024-07-10 19:11:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-10','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(47842,'BCNATMTGY 026.24','impo','05A2408111','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47842','2024-07-11','07:43:41','7.09','egreso','','NO','','012024053388 - DELIVERY CORRECT','7.09','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 07:43:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47843,'BCNVERTGY 066.24','impo','05F2454931','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47843','2024-07-11','07:48:04','100','egreso','','NO','','CORRECTOR HBL 012024062335','100','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 07:48:04',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-07-11 08:48:31',NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47844,'BCNVERTGY 066.24','impo','05F2454931','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47844','2024-07-11','07:49:43','100','ingreso','','NO','','CORRECTOR HBL 012024062335','100','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 07:49:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47845,'CTGVERMAH 014.24','impo','12008','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-47845','2024-07-11','07:54:00','466.80','ingreso','','NO','','cancel OCF CTG20240848','466.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 07:54:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47846,'GOAVERCOM 051.24','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','10293','2024-07-11','08:20:43','621.54','ingreso','','NO','SI','Maneuvers','621.54','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10293_2024-07-11.pdf','facturas_agentes/PDF202407','F_AG10293_2024-07-11.pdf','SVILLAR FECHA: 2024-07-11 08:20:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura',NULL,''),(47847,'ZLO2924-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3673','2024-07-11','09:43:50','212.10','egreso','','NO','SI','INTERZLOSHG859542','212.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_NCAG3673_2024-07-11.pdf','facturas_agentes/PDF202407','F_NCAG3673_2024-07-11.pdf','JSCHNEIDER FECHA: 2024-07-11 09:43:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47848,'CTGVERMAH 014.24','impo','177366','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-47848','2024-07-11','08:52:14','143','egreso','','NO','','ocf CTG20240851 ','143','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 08:52:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47849,'CTGVERMAH 014.24','impo','177364','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-47849','2024-07-11','08:55:22','466.80','egreso','','NO','','OCF CTG20240848','466.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 08:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47850,'CTGVERMAH 014.24','impo','177365','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-47850','2024-07-11','08:57:39','208.30','egreso','','NO','','ocean freight CTG20240849','208.30','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 08:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47851,'BCNVERTGY 064.24','impo','05A2408215','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47851','2024-07-11','09:31:27','311.44','ingreso','','NO','','cancel 012024060885','311.44','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 09:31:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2452563'),(47852,'BCNVERTGY 059.24','impo','05A2408160','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47852','2024-07-11','09:42:18','50','ingreso','','NO','','MODIFICACION 012024060827','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 09:42:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47853,'XGGZLOTCI 029.24','impo','HH 177183 C-371','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-47853','2024-07-11','10:07:37','75','ingreso','','NO','','Reimbursement','75','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','MHERNANDEZ FECHA: 2024-07-11 10:07:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47854,'BCNVERTGY 066.24','impo','05F2454931','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47854','2024-07-11','10:14:13','100','ingreso','','NO','','CORRECTOR HBL 012024062335','100','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 10:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453697'),(47855,'ZLO2824-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10294','2024-07-11','11:33:41','911.87','ingreso','','NO','SI','Breakdown','911.87','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10294_2024-07-11.pdf','facturas_agentes/PDF202407','F_AG10294_2024-07-11.pdf','CBRENIZ FECHA: 2024-07-11 11:33:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','','breakdown_agentes_interteam_ZLO2824-CLL_2024.07.0913.36.35.xlsx','12335','Factura Agente','SACO SHIPPING SAC',NULL),(47856,'ANRVERSSC 048.24','impo','26129256','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47856','2024-07-11','10:36:23','1376.04','egreso','','NO','','Breakdown','1376.04','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','OHERNANDEZ FECHA: 2024-07-11 10:36:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,'26129256'),(47857,'FCL 079.24','impo','E 9996-00006755','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-47857','2024-07-11','10:49:18','1209','egreso','','NO','','Breakdown','1209','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 10:49:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47858,'FCL 079.24','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','10295','2024-07-11','11:05:53','1219','ingreso','','NO','SI','FLTE MARITIMO COLLECT','1219','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10295_2024-07-11.pdf','facturas_agentes/PDF202407','F_AG10295_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 11:05:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura',NULL,''),(47859,'VER4424-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3674','2024-07-11','13:32:07','158.46','egreso','','NO','SI','INTERVERBRE859734/INTERVERBUH859774/INTERVERPRG859738 ','158.46','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3674_2024-07-11.pdf','facturas_agentes/PDF202407','F_NCAG3674_2024-07-11.pdf','AREINKEN FECHA: 2024-07-11 13:32:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(47860,'SHAZLOSTI 099.24','impo','56666569','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47860','2024-07-11','12:36:24','167.55','ingreso','','NO','','DAÑO DE CONTENEDOR','167.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','RCARRILLO FECHA: 2024-07-11 12:36:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47861,'BCNATMTGY 030.24','impo','05F2453696','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47861','2024-07-11','12:42:06','1809.63','egreso','','NO','','Breakdown','1809.63','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 12:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,'05F2453696'),(47862,'BCNATMTGY 030.24','impo','05F2454382','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47862','2024-07-11','12:44:12','50','egreso','','NO','','CORRECTOR HBL 042024061865','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 12:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,'05F2453696'),(47863,'BCNATMTGY 030.24','impo','05F2454945','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47863','2024-07-11','12:45:21','100','ingreso','','NO','','CORRECTOR HBL 042024061865','100','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','GMONTES FECHA: 2024-07-11 12:45:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(47864,'ATM2724-ANR','expo','26130300','Agente','SSC CONSOLIDATION NV','','OPE-47864','2024-07-11','14:06:04','1470.69','egreso','','NO','','Breakdown','1470.69','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_0_2024-07-11.pdf','facturas_agentes/PDF202407','F_0_2024-07-11.pdf','ARAMIRO FECHA: 2024-07-11 14:06:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47865,'KELZLOHTS 043.24','impo','34402581','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-47865','2024-07-11','13:18:07','3625.00','ingreso','','NO','','OF BL 25030680','3625.00','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','RCARRILLO FECHA: 2024-07-11 13:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47866,'NSAZLOTGL 024.24','impo','1001 - 24501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47866','2024-07-11','16:27:43','4391.24','egreso','','NO','','Breakdown','4391.24','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-11.pdf','JTOLEDANO FECHA: 2024-07-11 16:27:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(47867,'NSAZLOTGL 024.24','impo','1012 - 24501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47867','2024-07-11','16:29:13','858.72','ingreso','','NO','','DAP - 500744001146','858.72','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-11.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-11.pdf','JTOLEDANO FECHA: 2024-07-11 16:29:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47868,'BCNVERTGY 065.24','impo','05A2408252','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47868','2024-07-12','07:53:07','207.72','ingreso','','NO','','cancel OCF 012024062122','207.72','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-12.pdf','GMONTES FECHA: 2024-07-12 07:53:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453695'),(47869,'160-74876141','expo','','Interteam','PT.INTI DUTA DWITAMA TRANSINDO','AG','10296','2024-07-12','09:25:08','2134.40','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 590.00 / AIR FREIGHT: USD 1214.40 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 ','2134.40','JAKARTA','','','INDONESIA','','/facturas_agentes/PDF202407/F_AG10296_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10296_2024-07-12.pdf','OCHANGPO FECHA: 2024-07-12 09:25:08',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-07-12 11:39:45',NULL,NULL,'USD','2024-07-12','',NULL,NULL,NULL,NULL,NULL),(47870,'160-74876141','expo','','Interteam','PT.INTI DUTA DWITAMA TRANSINDO','AG','10297','2024-07-12','10:41:33','2094.40','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 1214.40 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 ','2094.40','JAKARTA','','','INDONESIA','','/facturas_agentes/PDF202407/F_AG10297_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10297_2024-07-12.pdf','OCHANGPO FECHA: 2024-07-12 10:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','',NULL,NULL,NULL,NULL,NULL),(47871,'ANRVERSSC 050.24','impo','21145587','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47871','2024-07-12','12:20:04','95','ingreso','','NO','','PORT RELEASE FEE - 90423534','95','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-12.pdf','MHERNANDEZ FECHA: 2024-07-12 12:20:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'nota de credito',NULL,'26130221'),(47872,'NSAZLOTGL 024.24','impo','1012 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47872','2024-07-12','12:32:05','357.96','ingreso','','NO','','REBATE 502044007568, 502044007256, 500744001147, 501244000921','357.96','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-12.pdf','MHERNANDEZ FECHA: 2024-07-12 12:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47873,'ZLO2524-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','10298','2024-07-12','13:56:34','4484.51','ingreso','','NO','SI','Breakdown','4484.51','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10298_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10298_2024-07-12.pdf','MGARCIA FECHA: 2024-07-12 13:56:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','','breakdown_agentes_interteam_ZLO2524-SAI_2024.07.1212.56.22.xlsx','12379','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(47874,'ATM2124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10299','2024-07-12','14:28:29','206.02','ingreso','','NO','SI','Breakdown','206.02','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_AG10299_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10299_2024-07-12.pdf','IMUCINO FECHA: 2024-07-12 14:28:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','','breakdown_agentes_interteam_ATM2124-SSZ_2024.07.1213.27.41.xlsx','12381','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47875,'FCLE24050','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10300','2024-07-12','14:53:29','409.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGES RADAR HOLDING','409.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10300_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10300_2024-07-12.pdf','IGUTIERREZ FECHA: 2024-07-12 14:53:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47876,'865-13087734','expo','','Interteam','SACO SHIPPING S.A.','AG','10301','2024-07-12','14:20:12','4481.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 1050.00 / AIR FREIGHT: USD 2641.40 / FSC: USD 112.40 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 224.80 / PROFIT SHARE: USD 112.40 \r\n','4481.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202407/F_AG10301_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10301_2024-07-12.pdf','OCHANGPO FECHA: 2024-07-12 14:20:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','',NULL,NULL,NULL,NULL,NULL),(47877,'FCLE24020','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3675','2024-07-12','16:44:50','1241.00','egreso','','NO','SI','INSPECTION IN TEXAS BY HAPAG LLOYD','1241.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3675_2024-07-12.pdf','facturas_agentes/PDF202407','F_NCAG3675_2024-07-12.pdf','IGUTIERREZ FECHA: 2024-07-12 16:44:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47878,'ANRATMSSC 027.24','impo','21145597','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47878','2024-07-12','15:49:40','53','ingreso','','NO','','OF difference','53','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-12.pdf','CVEGA FECHA: 2024-07-12 15:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47879,'ANRVERSSC 049.24','impo','26130213','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47879','2024-07-12','16:14:22','2277.91','egreso','','NO','','Breakdown','2277.91','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-12.pdf','JTOLEDANO FECHA: 2024-07-12 16:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'factura agente',NULL,'26130213'),(47880,'ANRVERSSC 050.24','impo','26130221','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47880','2024-07-12','16:16:27','1912.03','egreso','','NO','','Breakdown','1912.03','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-12.pdf','JTOLEDANO FECHA: 2024-07-12 16:16:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'factura agente',NULL,'26130221'),(47881,'AIR MEX 200.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10302','2024-07-12','18:12:03','420.00','ingreso','','NO','SI','STORAGES: USD 420.00','420.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING, NEW NO 69/2, ARMENIAN STREET, PARRYS','','INDIA','info.chn@teamglobal.in','/facturas_agentes/PDF202407/F_AG10302_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10302_2024-07-12.pdf','OCHANGPO FECHA: 2024-07-12 18:12:03',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-07-12 18:14:09',NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47882,'947-61450384','expo','','Interteam','NEUTRAL LOGISITICS','AG','10303','2024-07-12','17:24:04','2051.55','ingreso','','NO','SI','\r\nAWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 1155.73 / FSC: USD 60.82 / INSURANCE: USD 80.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','2051.55','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202407/F_AG10303_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10303_2024-07-12.pdf','OCHANGPO FECHA: 2024-07-12 17:24:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','',NULL,NULL,NULL,NULL,NULL),(47883,'SZXZLOHTS 018.24','impo','ZSSC240702035','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-47883','2024-07-12','18:01:52','1209.35','ingreso','','NO','','PLC Prepaid','1209.35','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202407/F_OPE0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-12.pdf','CVEGA FECHA: 2024-07-12 18:01:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'nota de credito',NULL,'ZSSC240702036'),(47884,'AIR MEX 275.24','impo','17927233','Agente','SHIPCO TRANSPORT INC.','','OPIN-47884','2024-07-11','19:04:56','-2060.51','ingreso','','NO','','AIR FREIGHT','-2060.51','NEW ORLEANS','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202407/F_0_2024-07-12.pdf','facturas_agentes/PDF202407','F_0_2024-07-12.pdf','AMONTIEL FECHA: 2024-07-12 19:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47885,'ZLO3324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10304','2024-07-12','19:11:41','2959.67','ingreso','','NO','SI','Breakdown','2959.67','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_AG10304_2024-07-12.pdf','facturas_agentes/PDF202407','F_AG10304_2024-07-12.pdf','VGONZALEZ FECHA: 2024-07-12 19:11:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','','breakdown_agentes_interteam_ZLO3324-SIN_2024.07.1218.11.03.xlsx','12389','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47886,'ANRATMSSC 034.24','impo','26124791','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47886','2024-07-12','18:23:05','3028.67','egreso','','NO','','Reimbursement','3028.67','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-12.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-12.pdf','CVEGA FECHA: 2024-07-12 18:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(47887,'HAMATMSSL 083.24','impo','5583115','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-47887','2024-07-14','10:48:33','510.92','ingreso','','NO','','COMPLEMENTO HBL: ALM252548','510.92','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-14.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-14.pdf','DBORJA FECHA: 2024-07-14 10:48:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47888,'ZLO3424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10305','2024-07-14','18:53:13','876.43','ingreso','','NO','SI','Breakdown','876.43','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_AG10305_2024-07-14.pdf','facturas_agentes/PDF202407','F_AG10305_2024-07-14.pdf','VGONZALEZ FECHA: 2024-07-14 18:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-14','','breakdown_agentes_interteam_ZLO3424-SIN_2024.07.1417.53.00.xlsx','12392','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47889,'VER2624-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10306','2024-07-15','08:04:16','1189.64','ingreso','','NO','SI','Breakdown','1189.64','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10306_2024-07-15.pdf','facturas_agentes/PDF202407','F_AG10306_2024-07-15.pdf','ARAMIRO FECHA: 2024-07-15 08:04:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','','breakdown_agentes_interteam_VER2624-MIL_2024.07.1507.03.58.xlsx','12399','Factura Agente','SACO COMBIMAR SPA',NULL),(47890,'VER2824-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10307','2024-07-15','08:18:04','1576.41','ingreso','','NO','SI','Breakdown','1576.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10307_2024-07-15.pdf','facturas_agentes/PDF202407','F_AG10307_2024-07-15.pdf','ARAMIRO FECHA: 2024-07-15 08:18:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','','breakdown_agentes_interteam_VER2824-MIL_2024.07.1507.17.41.xlsx','12401','Factura Agente','SACO COMBIMAR SPA',NULL),(47891,'BCNVERTGY 066.24','impo','05A2408340','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47891','2024-07-15','08:02:18','114.18','ingreso','','NO','','DELIVERY CORRECT 032024061438','114.18','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','GMONTES FECHA: 2024-07-15 08:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453697'),(47892,'TAOZLOPAN 024.24','impo','WPZLO240200052-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-47892','2024-07-15','08:07:37','251.66','ingreso','','NO','','PLC´S HBL: JGQDMAN240310W ','251.66','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','DBORJA FECHA: 2024-07-15 08:07:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47893,'HKGLZCSTI 018.24','impo','8814 - 24079101','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47893','2024-07-15','09:17:53','45','ingreso','','NO','','Correction HBL','45','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','MHERNANDEZ FECHA: 2024-07-15 09:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47894,'ANRVERSSC 047.24','impo','21145627','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47894','2024-07-15','09:25:50','40','ingreso','','NO','','HANDLING CHARGE - 90421551','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','JTOLEDANO FECHA: 2024-07-15 09:25:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47895,'BCNVERTGY 064.24','impo','05A2408352','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47895','2024-07-15','09:29:01','100.28','ingreso','','NO','','OCEAN FREIGHT WWA 012024060885 BCN-VER CORRECT','100.28','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','GMONTES FECHA: 2024-07-15 09:29:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Disputa',NULL,NULL,'nota de credito',NULL,'05F2452563'),(47896,'139-42478730','expo','AAI2411839','Agente','SIFA TOULOUSE','','OPIN-47896','','12:01:45','-492.00','ingreso','','NO','','DAP','-492.00','TOULOUSE','','','FRANCE','','/facturas_agentes/PDF202407/F_0_2024-07-15.pdf','facturas_agentes/PDF202407','F_0_2024-07-15.pdf','MMEDINA FECHA: 2024-07-15 12:01:45',NULL,NULL,'miguel.medina@interteam.com.mx 2024-07-17 11:56:24',NULL,NULL,'EUR','2024-07-15','',NULL,NULL,NULL,NULL,NULL),(47897,'ZLO2124-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3676','2024-07-15','13:12:49','363.76','egreso','','NO','SI','CREDIT NOTE BD','363.76','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202407/F_NCAG3676_2024-07-15.pdf','facturas_agentes/PDF202407','F_NCAG3676_2024-07-15.pdf','MOHERNANDEZ FECHA: 2024-07-15 13:12:49',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-08-14 17:50:45',NULL,NULL,'USD','2024-07-15','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(47898,'GOAATMCOM 063.24','impo','57981','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47898','2024-07-15','13:15:24','40','ingreso','','NO','','Rebate','40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 13:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,'57509'),(47899,'GOAATMCOM 063.24','impo','57980','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47899','2024-07-15','13:19:02','87.46','egreso','','NO','','Rebate','87.46','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 13:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,'57509'),(47900,'VER2124-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3677','2024-07-15','14:41:00','334.90','egreso','','NO','SI','Breakdown','334.90','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_NCAG3677_2024-07-15.pdf','facturas_agentes/PDF202407','F_NCAG3677_2024-07-15.pdf','MGARCIA FECHA: 2024-07-15 14:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(47901,'NGBZLOSTI 036.24','impo','91802407','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-47901','2024-07-15','13:44:28','-286.33','egreso','','NO','','Reimbursement','-286.33','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','MHERNANDEZ FECHA: 2024-07-15 13:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(47902,'NGBZLOSTI 039.24','impo','91802444','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-47902','2024-07-15','13:52:09','724.31','ingreso','','NO','','DAP','724.31','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','MHERNANDEZ FECHA: 2024-07-15 13:52:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,'91799040'),(47903,'GOAVERCOM 071.24','impo','54900','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47903','2024-07-15','17:09:13','1980.63','egreso','','NO','','Rebate','1980.63','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 17:09:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,'54900'),(47904,'GOAVERCOM 072.24','impo','54918','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47904','2024-07-15','17:14:40','2029.45','egreso','','NO','','Rebate','2029.45','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 17:14:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,'54918'),(47905,'GOAVERCOM 072.24','impo','54919','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47905','2024-07-15','17:15:23','2977.19','ingreso','','NO','','DAP','2977.19','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 17:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,'54918'),(47906,'GOAVERCOM 070.24','impo','54939','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47906','2024-07-15','17:25:01','1265.56','ingreso','','NO','','Rebate','1265.56','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 17:25:01',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-07-15 18:25:13',NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,'54939'),(47907,'GOAVERCOM 070.24','impo','54939','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47907','2024-07-15','17:27:31','1265.56','egreso','','NO','','Rebate','1265.56','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','SVILLAR FECHA: 2024-07-15 17:27:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,'54939'),(47908,'SHALZCSTI 019.24','impo','56669018','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47908','2024-07-15','17:46:03','123.00','ingreso','','NO','','BL 33216055','123.00','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','RCARRILLO FECHA: 2024-07-15 17:46:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47909,'SHAZLOSTI 113.24','impo','56668453','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47909','2024-07-15','17:56:24','105.08','ingreso','','NO','','BL 16309930','105.08','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','RCARRILLO FECHA: 2024-07-15 17:56:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,'2407503198'),(47910,'SSZVERATI 038.24','impo','DE/05745/24 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-47910','2024-07-15','18:17:14','1589.3','egreso','','NO','','Breakdown','1589.3','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','JTOLEDANO FECHA: 2024-07-15 18:17:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(47911,'SHALZCSTI 018.24','impo','56669025','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47911','2024-07-15','18:35:14','144.90','ingreso','','NO','','BL 33215748 GASTOS ORIGEN FACTURACIÓN','144.90','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-15.pdf','RCARRILLO FECHA: 2024-07-15 18:35:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47912,'ATM2224-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10308','2024-07-15','20:03:54','270.80','ingreso','','NO','SI','Breakdown','270.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_AG10308_2024-07-15.pdf','facturas_agentes/PDF202407','F_AG10308_2024-07-15.pdf','IMUCINO FECHA: 2024-07-15 20:03:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','','breakdown_agentes_interteam_ATM2224-SSZ_2024.07.1519.03.34.xlsx','12448','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47913,'XMNZLOSTI 011.24','impo','90742982','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-47913','2024-07-15','20:27:39','7126.34','egreso','','NO','','Breakdown','7126.34','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-15.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-15.pdf','JTOLEDANO FECHA: 2024-07-15 20:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','Aceptada',NULL,NULL,'factura agente',NULL,'90742982'),(47914,'FCLE24055','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10309','2024-07-15','21:33:21','101.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGES RADAR HOLDING','101.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10309_2024-07-15.pdf','facturas_agentes/PDF202407','F_AG10309_2024-07-15.pdf','IGUTIERREZ FECHA: 2024-07-15 21:33:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-15','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47915,'172-82080106','expo','61040402','Agente','SACO SHIPPING GMBH','','OPIN-47915','','01:51:44','-401.94','ingreso','','NO','','DAP','-401.94','HAMBURG','','','GERMANY','','/facturas_agentes/PDF202407/F_0_2024-07-16.pdf','facturas_agentes/PDF202407','F_0_2024-07-16.pdf','EGALLARDO FECHA: 2024-07-16 01:51:44',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-16','',NULL,NULL,NULL,NULL,NULL),(47916,'016-42685856','expo','17912829','Agente','SHIPCO TRANSPORT INC.','','OPIN-47916','','02:04:40','-345.00','ingreso','','NO','','DAP','-345.00','DALLAS','','','USA','','/facturas_agentes/PDF202407/F_0_2024-07-16.pdf','facturas_agentes/PDF202407','F_0_2024-07-16.pdf','EGALLARDO FECHA: 2024-07-16 02:04:40',NULL,NULL,'miguel.medina@interteam.com.mx 2024-08-07 12:03:49',NULL,NULL,'USD','2024-07-16','',NULL,NULL,NULL,NULL,NULL),(47917,'AIR MEX 285.24','impo','56669935','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-47917','2024-07-16','05:34:08','-5750.40','ingreso','','NO','','AIR FREIGHT','-5750.40','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-16.pdf','facturas_agentes/PDF202407','F_0_2024-07-16.pdf','EGALLARDO FECHA: 2024-07-16 05:34:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(47918,'TAOZLOPAN 058.24','impo','WPZLO240600049-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-47918','2024-07-16','08:38:07','1077','ingreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240623Q','1077','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-16.pdf','DBORJA FECHA: 2024-07-16 08:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47919,'ANRVERSSC 049.24','impo','26133121','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47919','2024-07-16','09:20:44','40','egreso','','NO','','HANDLING CHARGE - VER273943','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','JTOLEDANO FECHA: 2024-07-16 09:20:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'nota de debito',NULL,'26130213'),(47920,'873-20344376','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10310','2024-07-16','10:02:42','1421.08','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 749.00 / FSC: USD 25.68 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 21.40 ','1421.08','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202407/F_AG10310_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10310_2024-07-16.pdf','OCHANGPO FECHA: 2024-07-16 10:02:42',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-07-16 11:04:23',NULL,NULL,'USD','2024-07-16','',NULL,NULL,NULL,NULL,NULL),(47921,'VLCVERTGY 022.24','impo','05F2450636','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-47921','2024-07-16','10:02:59','750.23','egreso','','NO','','Breakdown','750.23','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','GMONTES FECHA: 2024-07-16 10:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'factura agente',NULL,'05F2450636'),(47922,'873-20344376','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10311','2024-07-16','10:05:51','1421.08','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 749.00 / FSC: USD 25.68 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 21.40 ','1421.08','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202407/F_AG10311_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10311_2024-07-16.pdf','OCHANGPO FECHA: 2024-07-16 10:05:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','',NULL,NULL,NULL,NULL,NULL),(47923,'HAMATMSSL 106.24','impo','40902018','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-47923','2024-07-16','10:44:52','162.76','ingreso','','NO','','DOOR MOVE DIFF HBL: ALM252895 ','162.76','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-16.pdf','DBORJA FECHA: 2024-07-16 10:44:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47924,'230-64210613','expo','','Interteam','SACO SHIPPING S.A.','AG','10312','2024-07-16','11:58:46','771.30','ingreso','','NO','SI','AWB: USD 20.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 210.00 / FSC: USD 10.00 / AMS: USD 1.30 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 30.00 / PROFIT SHARE: USD 30.00 ','771.30','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202407/F_AG10312_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10312_2024-07-16.pdf','OCHANGPO FECHA: 2024-07-16 11:58:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','',NULL,NULL,NULL,NULL,NULL),(47925,'XGGZLOTCI 029.24','impo','HH 177183 C-400','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-47925','2024-07-16','12:28:46','140','ingreso','','NO','','Reimbursement','140','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-16.pdf','MHERNANDEZ FECHA: 2024-07-16 12:28:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47926,'XGGZLOTCI 029.24','impo','HH 177183 D-400','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-47926','2024-07-16','12:46:13','-70','egreso','','NO','','Reimbursement','-70','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','MHERNANDEZ FECHA: 2024-07-16 12:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'nota de debito',NULL,''),(47927,'045-99884035','expo','','Interteam','SACO SHIPPING SAC','AG','10313','2024-07-16','12:54:23','1686.60','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 430.00 / AIR FREIGHT: USD 873.60 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 28.00 ','1686.60','LIMA','','','PERU','','/facturas_agentes/PDF202407/F_AG10313_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10313_2024-07-16.pdf','OCHANGPO FECHA: 2024-07-16 12:54:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','',NULL,NULL,NULL,NULL,NULL),(47928,'VER2424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10314','2024-07-16','14:38:21','228.04','ingreso','','NO','SI','EXITVEANR859535 CHANGE FINAL DESTINATION','228.04','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10314_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10314_2024-07-16.pdf','ARAMIRO FECHA: 2024-07-16 14:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(47929,'GOAATMCOM 062.24','impo','54944','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47929','2024-07-16','13:55:38','1827.11','egreso','','NO','','Rebate','1827.11','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','SVILLAR FECHA: 2024-07-16 13:55:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'factura agente',NULL,'54944'),(47930,'GOAATMCOM 060.24','impo','54948','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47930','2024-07-16','15:10:01','2050.03','egreso','','NO','','Rebate','2050.03','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','SVILLAR FECHA: 2024-07-16 15:10:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'factura agente',NULL,'54948'),(47931,'GOAATMCOM 061.24','impo','54966','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47931','2024-07-16','15:13:47','1963.98','egreso','','NO','','Rebate','1963.98','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','SVILLAR FECHA: 2024-07-16 15:13:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'factura agente',NULL,'54966'),(47932,'ZLO2424-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3678','2024-07-16','16:27:23','459.49','egreso','','NO','SI','Breakdown','459.49','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_NCAG3678_2024-07-16.pdf','facturas_agentes/PDF202407','F_NCAG3678_2024-07-16.pdf','MOHERNANDEZ FECHA: 2024-07-16 16:27:23',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-08-21 14:39:05',NULL,NULL,'USD','2024-07-16','','','','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47933,'VER2624-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10315','2024-07-16','16:29:27','1830.09','ingreso','','NO','SI','Breakdown','1830.09','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/PDF202407/F_AG10315_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10315_2024-07-16.pdf','MOHERNANDEZ FECHA: 2024-07-16 16:29:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','breakdown_agentes_interteam_VER2624-SJO_2024.07.1517.48.16.xlsx','12444','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(47934,'VER2624-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3679','2024-07-16','16:30:32','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.05','','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/PDF202407/F_NCAG3679_2024-07-16.pdf','facturas_agentes/PDF202407','F_NCAG3679_2024-07-16.pdf','MOHERNANDEZ FECHA: 2024-07-16 16:30:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(47935,'HAMVERSSL 234.24','impo','5582991','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-47935','2024-07-16','15:32:43','1453.36','egreso','','NO','','Rebate','1453.36','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','SVILLAR FECHA: 2024-07-16 15:32:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'factura agente',NULL,'5582991'),(47936,'ANRATMSSC 036.24','impo','40901429','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47936','2024-07-16','16:50:00','312.65','ingreso','','NO','','Reimbursement','312.65','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-16.pdf','CVEGA FECHA: 2024-07-16 16:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'nota de credito',NULL,'21145358'),(47937,'NSAVERTGL 020.24','impo','1001 - 24501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47937','2024-07-16','16:59:52','1982.39','egreso','','NO','','Breakdown','1982.39','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-16.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-16.pdf','JTOLEDANO FECHA: 2024-07-16 16:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(47938,'ZLO3024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10316','2024-07-16','18:04:43','4607.17','ingreso','','NO','SI','Breakdown','4607.17','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10316_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10316_2024-07-16.pdf','AREINKEN FECHA: 2024-07-16 18:04:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','breakdown_agentes_interteam_ZLO3024-SHG_2024.07.1617.03.45.xlsx','12464','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47939,'ZLO3324-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10317','2024-07-16','18:27:27','6678.92','ingreso','','NO','SI','Breakdown','6678.92','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10317_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10317_2024-07-16.pdf','AREINKEN FECHA: 2024-07-16 18:27:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','breakdown_agentes_interteam_ZLO3324-SHG_2024.07.1617.27.04.xlsx','12466','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47940,'ZLO3024-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10318','2024-07-16','18:56:07','2281.97','ingreso','','NO','SI','Breakdown','2281.97','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/PDF202407/F_AG10318_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10318_2024-07-16.pdf','CBRENIZ FECHA: 2024-07-16 18:56:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','breakdown_agentes_interteam_ZLO3024-GYE_2024.07.1617.53.53.xlsx','12470','Factura Agente','SACO SHIPPING S.A.',NULL),(47941,'FCLE24045','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10319','2024-07-16','19:09:02','414.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGES RADAR HOLDING','414.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10319_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10319_2024-07-16.pdf','IGUTIERREZ FECHA: 2024-07-16 19:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47942,'VER4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3680','2024-07-16','22:45:02','248.12','egreso','','NO','SI','credit note from AG7853','248.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3680_2024-07-16.pdf','facturas_agentes/PDF202407','F_NCAG3680_2024-07-16.pdf','EORTEGA FECHA: 2024-07-16 22:45:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47943,'VER0323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3681','2024-07-16','22:48:49','429.88','egreso','','NO','SI','credit note from AG7915','429.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3681_2024-07-16.pdf','facturas_agentes/PDF202407','F_NCAG3681_2024-07-16.pdf','EORTEGA FECHA: 2024-07-16 22:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47944,'ATM3824-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10320','2024-07-16','23:08:38','1331.69','ingreso','','NO','SI','Breakdown','1331.69','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10320_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10320_2024-07-16.pdf','VGONZALEZ FECHA: 2024-07-16 23:08:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','breakdown_agentes_interteam_ATM3824-HAM_2024.07.1622.08.18.xlsx','12472','Factura Agente','SACO SHIPPING GMBH',NULL),(47945,'ATM4224-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10321','2024-07-16','23:17:12','2814.13','ingreso','','NO','SI','Breakdown','2814.13','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10321_2024-07-16.pdf','facturas_agentes/PDF202407','F_AG10321_2024-07-16.pdf','VGONZALEZ FECHA: 2024-07-16 23:17:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','breakdown_agentes_interteam_ATM4224-HAM_2024.07.1622.16.58.xlsx','12474','Factura Agente','SACO SHIPPING GMBH',NULL),(47946,'VER1124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3682','2024-07-16','23:20:57','222.30','egreso','','NO','SI','Credit Note for AG10092','222.30','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3682_2024-07-16.pdf','facturas_agentes/PDF202407','F_NCAG3682_2024-07-16.pdf','EORTEGA FECHA: 2024-07-16 23:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47947,'VER1224-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3683','2024-07-16','23:24:57','649.23','egreso','','NO','SI','Credit Note for AG10134','649.23','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3683_2024-07-16.pdf','facturas_agentes/PDF202407','F_NCAG3683_2024-07-16.pdf','EORTEGA FECHA: 2024-07-16 23:24:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-16','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47948,'BCNVERTGY 067.24','impo','05F2455116','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47948','2024-07-17','08:39:27','1754.94','egreso','','NO','','Breakdown','1754.94','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 08:39:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'05F2455116'),(47949,'HAMATMSSL 109.24','impo','5583307','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-47949','2024-07-17','08:40:39','2698.31','ingreso','','NO','','ON CARRIAGE  HBL: ALM252873','2698.31','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','DBORJA FECHA: 2024-07-17 08:40:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47950,'MIAVERSTI 009.24','impo','17935441','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-47950','2024-07-17','08:44:47','534.82','ingreso','','NO','','Reimbursement','534.82','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','MHERNANDEZ FECHA: 2024-07-17 08:44:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47951,'BCNVERTGY 068.24','impo','05F2455150','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47951','2024-07-17','09:10:40','2420.09','egreso','','NO','','Breakdown','2420.09','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 09:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'05F2455150'),(47952,'BCNATMTGY 030.24','impo','05A2408428','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47952','2024-07-17','09:29:51','50','ingreso','','NO','','MODIFICADION HBL 012024061538','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 09:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(47953,'XGGZLOTCI 029.24','impo','HH 177183 C-406','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-47953','2024-07-17','09:56:43','85','ingreso','','NO','','Reimbursement','85','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','MHERNANDEZ FECHA: 2024-07-17 09:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47954,'ATM2924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3684','2024-07-17','11:24:11','197.17','egreso','','NO','SI','Breakdown','197.17','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3684_2024-07-17.pdf','facturas_agentes/PDF202407','F_NCAG3684_2024-07-17.pdf','ARAMIRO FECHA: 2024-07-17 11:24:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','','','','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47955,'BCNATMTGY 031.24','impo','05F2455712','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47955','2024-07-17','10:36:17','1698.93','egreso','','NO','','Breakdown','1698.93','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 10:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'05F2455712'),(47956,'TAOZLOPAN 046.24','impo','WPZLOM24050001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-47956','2024-07-17','10:39:53','5545.76','egreso','','NO','','Origin Charges','5545.76','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','DBORJA FECHA: 2024-07-17 10:39:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(47957,'HAMATMSSL 083.24','impo','5584170','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-47957','2024-07-17','10:44:07','50','ingreso','','NO','','MBL AMENDMENT FEE: 720099667 ','50','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','DBORJA FECHA: 2024-07-17 10:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47958,'139-42478730','expo','AAI2411839','Agente','SIFA ROISSY','','OPIN-47958','','10:57:33','-492.00','ingreso','','NO','','DAP','-492.00','ROISSY','','','FRANCE','','/facturas_agentes/PDF202407/F_0_2024-07-17.pdf','facturas_agentes/PDF202407','F_0_2024-07-17.pdf','MMEDINA FECHA: 2024-07-17 10:57:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-17','',NULL,NULL,NULL,NULL,NULL),(47959,'ZLO2924-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10322','2024-07-17','12:30:37','2923.03','ingreso','','NO','SI','Breakdown','2923.03','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10322_2024-07-17.pdf','facturas_agentes/PDF202407','F_AG10322_2024-07-17.pdf','CBRENIZ FECHA: 2024-07-17 12:30:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','','breakdown_agentes_interteam_ZLO2924-CLL_2024.07.1617.31.05.xlsx','12468','Factura Agente','SACO SHIPPING SAC',NULL),(47960,'AIR MEX 195.24','impo','MAE2422568','Agente','SIFA BORDEAUX','','OPIN-47960','2024-05-28','12:31:56','-306.00','ingreso','','NO','','DEAD FREIGHT','-306.00','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202407/F_0_2024-07-17.pdf','facturas_agentes/PDF202407','F_0_2024-07-17.pdf','MMEDINA FECHA: 2024-07-17 12:31:56',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47961,'VLCATMTGY 002.24','impo','','Interteam','TRANSGLORY S.A., VALENCIA, SPAIN','AG','10323','2024-07-17','11:34:04','322','ingreso','','NO','SI','PLCs 032024030406','322','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_AG10323_2024-07-17.pdf','facturas_agentes/PDF202407','F_AG10323_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 11:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura',NULL,''),(47962,'CTGVERMAH 010.24','impo','177560','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-47962','2024-07-17','11:46:06','304','egreso','','NO','','LOSS SHARE','304','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 11:46:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(47963,'BUEVERSSL 027.24','impo','E 9996-00006758','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-47963','2024-07-17','12:21:20','740.99','egreso','','NO','','Breakdown','740.99','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 12:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00006758'),(47964,'BUEVERSSL 027.24','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','10324','2024-07-17','12:22:20','1218','ingreso','','NO','SI','Collect Charges','1218','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10324_2024-07-17.pdf','facturas_agentes/PDF202407','F_AG10324_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 12:22:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura',NULL,'E 9996-00006758'),(47965,'BCNVERTGY 064.24','impo','05A2408391','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47965','2024-07-17','12:32:31','622.88','ingreso','','NO','','INLAND VER-QUERETARO 012024060885','622.88','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','GMONTES FECHA: 2024-07-17 12:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2452563'),(47966,'AIR MEX 281.24','impo','REF-FAE202407-0','Agente','I-NOMAD CO LTD','','OPIN-47966','2024-07-16','13:33:41','-606.00','ingreso','','NO','','AIR FREIGHT','-606.00','SEOUL','ILSIN BLDG 802, 38, MAPO-DAERO, MAPO-GU','','KOREA','global@inomad.co.kr','/facturas_agentes/PDF202407/F_0_2024-07-17.pdf','facturas_agentes/PDF202407','F_0_2024-07-17.pdf','OCHANGPO FECHA: 2024-07-17 13:33:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47967,'VER020524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3685','2024-07-17','13:41:52','209.43','egreso','','NO','SI','Breakdown','209.43','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3685_2024-07-17.pdf','facturas_agentes/PDF202407','F_NCAG3685_2024-07-17.pdf','MGARCIA FECHA: 2024-07-17 13:41:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','','buyer_consol_archivos/buyer_consol_interteam_VER020524-PNGBC_2024.07.1712.41.41.xlsx','12482','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47968,'VER4324-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10325','2024-07-17','13:49:18','1511.04','ingreso','','NO','SI','Breakdown','1511.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10325_2024-07-17.pdf','facturas_agentes/PDF202407','F_AG10325_2024-07-17.pdf','AREINKEN FECHA: 2024-07-17 13:49:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','','breakdown_agentes_interteam_VER4324-HAM_2024.07.1712.48.48.xlsx','12484','Factura Agente','SACO SHIPPING GMBH',NULL),(47969,'ANRATMSSC 038.24','impo','26133221','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47969','2024-07-17','13:07:27','41.42','egreso','','NO','','Reimbursement','41.42','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','CVEGA FECHA: 2024-07-17 13:07:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'26132496'),(47970,'VER1024-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','10326','2024-07-17','14:24:16','353.40','ingreso','','NO','SI','Breakdown','353.40','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10326_2024-07-17.pdf','facturas_agentes/PDF202407','F_AG10326_2024-07-17.pdf','MGARCIA FECHA: 2024-07-17 14:24:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(47971,'GOAVERCOM 075.24','impo','57400','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47971','2024-07-17','13:46:18','30','egreso','','NO','','Rebate','30','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','SVILLAR FECHA: 2024-07-17 13:46:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de debito',NULL,'57383'),(47972,'LEHVERSSC 016.24','impo','41112393','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-47972','2024-07-17','15:37:13','3345.41','egreso','','NO','','Breakdown','3345.41','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','JTOLEDANO FECHA: 2024-07-17 15:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'41112393'),(47973,'XGGZLOTCI 031.24','impo','HH 177895 C-2','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-47973','2024-07-17','15:57:44','1201.83','egreso','','NO','','Reimbursement','1201.83','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','MHERNANDEZ FECHA: 2024-07-17 15:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'HH 177895 D-2'),(47974,'NSAZLOTGL 023.24','impo','1001 - 24501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47974','2024-07-17','17:44:12','3311.63','egreso','','NO','','Breakdown','3311.63','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','JTOLEDANO FECHA: 2024-07-17 17:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(47975,'NSAZLOTGL 023.24','impo','1012 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47975','2024-07-17','17:45:20','876.68','ingreso','','NO','','DAP - 500744001088','876.68','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','JTOLEDANO FECHA: 2024-07-17 17:45:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47976,'NSAZLOTGL 023.24','impo','1012 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47976','2024-07-17','17:46:19','1358.42','ingreso','','NO','','DAP - 500144022804','1358.42','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','JTOLEDANO FECHA: 2024-07-17 17:46:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47977,'HAMVERSSL 231.24','impo','40902579','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-47977','2024-07-17','20:31:00','84.60','ingreso','','NO','','DAP','84.60','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-17.pdf','TRODRIGUEZ FECHA: 2024-07-17 20:31:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'nota de credito',NULL,'40896287'),(47978,'HAMVERSSL 228.24','impo','40898145','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-47978','2024-07-17','22:29:02','123.57','egreso','','NO','','OF difference','123.57','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-17.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-17.pdf','TRODRIGUEZ FECHA: 2024-07-17 22:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','Aceptada',NULL,NULL,'factura agente',NULL,'40896287'),(47979,'ATM3124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10327','2024-07-17','23:56:47','1148.17','ingreso','','NO','SI','Breakdown','1148.17','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10327_2024-07-17.pdf','facturas_agentes/PDF202407','F_AG10327_2024-07-17.pdf','ARAMIRO FECHA: 2024-07-17 23:56:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-17','','breakdown_agentes_interteam_ATM3124-ANR_2024.07.1722.54.02.xlsx','12499','Factura Agente','SSC CONSOLIDATION NV',NULL),(47980,'VER2424-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10328','2024-07-18','08:47:06','302.42','ingreso','','NO','SI','Breakdown','302.42','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_AG10328_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10328_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 08:47:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','breakdown_agentes_interteam_VER2424-BCN_2024.07.1807.46.36.xlsx','12502','Factura Agente','TRANSGLORY S.A.',NULL),(47981,'VER021524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3686','2024-07-18','09:25:26','119.99','egreso','','NO','SI','Breakdown','119.99','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3686_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3686_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 09:25:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER021524-PNGBC_2024.07.1808.25.18.xlsx','12503','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47982,'TAOZLOPAN 056.24','impo','WPZLO240600026-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-47982','2024-07-18','08:30:03','858.22','ingreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240616F','858.22','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-18.pdf','DBORJA FECHA: 2024-07-18 08:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47983,'TAOZLOPAN 057.24','impo','WPZLO240500087-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-47983','2024-07-18','08:36:55','1233.20','ingreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240608B','1233.20','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-18.pdf','DBORJA FECHA: 2024-07-18 08:36:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47984,'TAOZLOPAN 060.24','impo','WPZLO240600065-','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-47984','2024-07-18','08:40:13','990.35','ingreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240630A','990.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-18.pdf','DBORJA FECHA: 2024-07-18 08:40:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47985,'VER09124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3687','2024-07-18','10:18:00','322.11','egreso','','NO','SI','Breakdown','322.11','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3687_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3687_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 10:18:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER09124-SSZBC_2024.07.1809.17.44.xlsx','12504','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47986,'GOAVERCOM 073.24','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','10329','2024-07-18','09:21:26','2.10','ingreso','','NO','SI','Rebate','2.10','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10329_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10329_2024-07-18.pdf','SVILLAR FECHA: 2024-07-18 09:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'factura',NULL,'57326'),(47987,'TAOZLOPAN 051.24','impo','WPZLO240500079-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-47987','2024-07-18','09:24:24','1072.33','ingreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240602D  ','1072.33','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-18.pdf','DBORJA FECHA: 2024-07-18 09:24:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47988,'VER09624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3688','2024-07-18','10:29:51','10.76','egreso','','NO','SI','Breakdown','10.76','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3688_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3688_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 10:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER09624-SSZBC_2024.07.1809.29.38.xlsx','12505','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47989,'VER3124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10330','2024-07-18','10:40:39','8076.98','ingreso','','NO','SI','Breakdown','8076.98','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10330_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10330_2024-07-18.pdf','IMUCINO FECHA: 2024-07-18 10:40:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','breakdown_agentes_interteam_VER3124-HAI_2024.07.1809.38.26.xlsx','12507','Factura Agente','NEUTRAL LOGISITICS',NULL),(47990,'VER09824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3689','2024-07-18','11:10:19','176.22','egreso','','NO','SI','Breakdown','176.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3689_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3689_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 11:10:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER09824-SSZBC_2024.07.1810.10.11.xlsx','12508','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47991,'VER2624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3690','2024-07-18','11:25:41','14.96','egreso','','NO','SI','INTERVERMIL859841  RATE GLOBAL ','14.96','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_NCAG3690_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3690_2024-07-18.pdf','ARAMIRO FECHA: 2024-07-18 11:25:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(47992,'VER09024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3691','2024-07-18','12:22:21','342.03','egreso','','NO','SI','Breakdown','342.03','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3691_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3691_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 12:22:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER09024-SSZBC_2024.07.1811.21.58.xlsx','12512','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47993,'VER09024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10331','2024-07-18','12:22:33','580.00','ingreso','','NO','SI','Breakdown','580.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_AG10331_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10331_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 12:22:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47994,'VER09724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3692','2024-07-18','12:55:12','373.01','egreso','','NO','SI','Breakdown','373.01','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3692_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3692_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 12:55:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER09724-SSZBC_2024.07.1811.53.47.xlsx','12513','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47995,'AIR MEX 200.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10332','2024-07-18','13:56:10','420.00','ingreso','','NO','SI','STORAGES (7 DAYS): USD 420.00 ','420.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING, NEW NO 69/2, ARMENIAN STREET, PARRYS','','INDIA','info.chn@teamglobal.in','/facturas_agentes/PDF202407/F_AG10332_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10332_2024-07-18.pdf','OCHANGPO FECHA: 2024-07-18 13:56:10',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-07-18 13:58:08',NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47996,'VER09224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3693','2024-07-18','14:12:33','524.09','egreso','','NO','SI','Breakdown','524.09','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3693_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3693_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 14:12:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_VER09224-SSZBC_2024.07.1813.12.23.xlsx','12514','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47997,'VLCVERTGY 023.24','impo','05F2455673','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-47997','2024-07-18','15:42:57','1394','egreso','','NO','','Breakdown','1394','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-18.pdf','GMONTES FECHA: 2024-07-18 15:42:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'factura agente',NULL,'05F2455673'),(47998,'VER2624-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10333','2024-07-18','17:02:20','1743.71','ingreso','','NO','SI','Breakdown','1743.71','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_AG10333_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10333_2024-07-18.pdf','MGARCIA FECHA: 2024-07-18 17:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','breakdown_agentes_interteam_VER2624-BCN_2024.07.1520.34.09.xlsx','12453','Factura Agente','TRANSGLORY S.A.',NULL),(47999,'KELZLOHTS 040.24','impo','HTI245028-03','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-47999','2024-07-18','16:03:44','147.00','ingreso','','NO','','CANCELACIÓN TERRESTRE HSWKHHSLP2405003','147.00','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202407/F_OPE0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-18.pdf','RCARRILLO FECHA: 2024-07-18 16:03:44',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-07-18 17:04:33',NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48000,'KELZLOHTS 040.24','impo','HTI245028-03','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-48000','2024-07-18','16:05:30','147.00','egreso','','NO','','CANCELACIÓN TERRESTRE HSWKHHSLP2405003','147.00','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202407/F_OPIN0_2024-07-18.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-18.pdf','RCARRILLO FECHA: 2024-07-18 16:05:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48001,'ALT01324-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3694','2024-07-18','18:22:56','361.71','egreso','','NO','SI','Breakdown','361.71','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3694_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3694_2024-07-18.pdf','CBRENIZ FECHA: 2024-07-18 18:22:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_ALT01324-PNGBC_2024.07.1817.21.38.xlsx','12519','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48002,'FCLE24058','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10334','2024-07-18','18:35:21','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10334_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10334_2024-07-18.pdf','IGUTIERREZ FECHA: 2024-07-18 18:35:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48003,'FCLE24059','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10335','2024-07-18','18:37:36','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10335_2024-07-18.pdf','facturas_agentes/PDF202407','F_AG10335_2024-07-18.pdf','IGUTIERREZ FECHA: 2024-07-18 18:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48004,'ALT01424-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3695','2024-07-18','19:32:33','450.48','egreso','','NO','SI','Breakdown','450.48','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3695_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3695_2024-07-18.pdf','CBRENIZ FECHA: 2024-07-18 19:32:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_ALT01424-PNGBC_2024.07.1818.31.42.xlsx','12524','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48005,'ALT010024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3696','2024-07-18','20:11:20','258.36','egreso','','NO','SI','Breakdown','258.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3696_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3696_2024-07-18.pdf','CBRENIZ FECHA: 2024-07-18 20:11:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_ALT010024-SSZBC_2024.07.1819.10.18.xlsx','12525','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48006,'ALT09524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3697','2024-07-18','20:34:02','343.24','egreso','','NO','SI','Breakdown','343.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3697_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3697_2024-07-18.pdf','CBRENIZ FECHA: 2024-07-18 20:34:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_ALT09524-SSZBC_2024.07.1819.33.27.xlsx','12526','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48007,'ALT09424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3698','2024-07-18','20:47:35','227.09','egreso','','NO','SI','Breakdown','227.09','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3698_2024-07-18.pdf','facturas_agentes/PDF202407','F_NCAG3698_2024-07-18.pdf','CBRENIZ FECHA: 2024-07-18 20:47:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-18','','buyer_consol_archivos/buyer_consol_interteam_ALT09424-SSZBC_2024.07.1819.46.01.xlsx','12527','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48008,'HAMVERSSL 235.24','impo','40903311','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48008','2024-07-19','08:33:47','66.35','ingreso','','NO','','DIFF ONCARRIAGE HBL: VER274034','66.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-19.pdf','DBORJA FECHA: 2024-07-19 08:33:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'nota de credito',NULL,'40899266'),(48009,'HAMVERSSL 125.24','impo','5584428','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48009','2024-07-19','09:00:59','953.50','ingreso','','NO','','DAP VER272264','953.50','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-19.pdf','SVILLAR FECHA: 2024-07-19 09:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48010,'GOAVERCOM 067.24','impo','59339','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48010','2024-07-19','09:09:09','41.04','egreso','','NO','','Rebate','41.04','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-19.pdf','SVILLAR FECHA: 2024-07-19 09:09:09',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-07-19 10:09:19',NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48011,'MIAVERSTI 008.24','impo','17818001','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-48011','2024-07-19','09:09:12','515.55','ingreso','','NO','','Reimbursement','515.55','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-19.pdf','MHERNANDEZ FECHA: 2024-07-19 09:09:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48012,'GOAVERCOM 067.24','impo','59339','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48012','2024-07-19','09:09:50','41.04','ingreso','','NO','','Rebate','41.04','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-19.pdf','SVILLAR FECHA: 2024-07-19 09:09:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48013,'ZLO2724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3699','2024-07-19','10:35:16','227.64','egreso','','NO','SI','HBL INTERZLOSIN858435 ','227.64','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_NCAG3699_2024-07-19.pdf','facturas_agentes/PDF202407','F_NCAG3699_2024-07-19.pdf','TSANCHEZ FECHA: 2024-07-19 10:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48014,'BUEVERSSL 028.24','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','10336','2024-07-19','10:57:06','1218','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1218','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10336_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10336_2024-07-19.pdf','GMONTES FECHA: 2024-07-19 10:57:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura',NULL,'E 9996-00006789'),(48015,'BUEVERSSL 024.24','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','10337','2024-07-19','11:01:05','1218','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1218','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10337_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10337_2024-07-19.pdf','GMONTES FECHA: 2024-07-19 11:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura',NULL,''),(48016,'BUEVERSSL 029.24','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','10338','2024-07-19','11:14:35','1218','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1218','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10338_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10338_2024-07-19.pdf','GMONTES FECHA: 2024-07-19 11:14:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura',NULL,'E 9996-00006787'),(48017,'FCLE24054','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10339','2024-07-19','12:55:01','107.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGES RADAR HOLDING','107.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10339_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10339_2024-07-19.pdf','IGUTIERREZ FECHA: 2024-07-19 12:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48018,'FCLE24057','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10340','2024-07-19','13:24:44','374.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGES RADAR HOLDING','374.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10340_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10340_2024-07-19.pdf','IGUTIERREZ FECHA: 2024-07-19 13:24:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48019,'ANRVERSSC 051.24','impo','26132571','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48019','2024-07-19','13:00:15','2028.57','egreso','','NO','','Breakdown','2028.57','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-19.pdf','JTOLEDANO FECHA: 2024-07-19 13:00:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura agente',NULL,'26132571'),(48020,'FCLE24056','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10341','2024-07-19','14:17:56','376.00','ingreso','','NO','SI','Collect Charges','376.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10341_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10341_2024-07-19.pdf','IGUTIERREZ FECHA: 2024-07-19 14:17:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48021,'TAOZLOPAN 063.24','impo','WPZLO240600042-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48021','2024-07-19','15:46:40','-120','egreso','','NO','','Reimbursement','-120','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-19.pdf','MHERNANDEZ FECHA: 2024-07-19 15:46:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24060013-D1'),(48022,'TAOZLOPAN 063.24','impo','WPZLO240600069-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48022','2024-07-19','15:55:32','695','ingreso','','NO','','Reimbursement','695','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-19.pdf','MHERNANDEZ FECHA: 2024-07-19 15:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24060013-D1'),(48023,'TAOZLOPAN 063.24','impo','WPZLO240600083-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48023','2024-07-19','16:05:09','-1455','egreso','','NO','','Reimbursement','-1455','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-19.pdf','MHERNANDEZ FECHA: 2024-07-19 16:05:09',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:42:02',NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24060013-D1'),(48024,'HAMATMSSL 129.24','impo','40901046','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48024','2024-07-19','16:11:14','354.58','egreso','','NO','','Rebate','354.58','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-19.pdf','SVILLAR FECHA: 2024-07-19 16:11:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura agente',NULL,'40899298'),(48025,'AIR MEX 203.24','impo','10464','Agente','NEW CHARTER SRL','','OPIN-48025','2024-05-31','17:17:04','-1629.74','ingreso','','NO','','AIR FREIGHT','-1629.74','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202407/F_0_2024-07-19.pdf','facturas_agentes/PDF202407','F_0_2024-07-19.pdf','EGALLARDO FECHA: 2024-07-19 17:17:04',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(48026,'FCL 088.24','impo','05F2456755','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-48026','2024-07-19','17:19:30','4192.44','egreso','','NO','','Breakdown','4192.44','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-19.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-19.pdf','JTOLEDANO FECHA: 2024-07-19 17:19:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(48027,'AIR MEX 274.24','impo','','Interteam','NEW CHARTER SRL','AG','10342','2024-07-19','20:22:46','730.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 630.00','730.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202407/F_AG10342_2024-07-19.pdf','facturas_agentes/PDF202407','F_AG10342_2024-07-19.pdf','OCHANGPO FECHA: 2024-07-19 20:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(48028,'ATM3324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10343','2024-07-21','23:57:56','1032.70','ingreso','','NO','SI','Breakdown','1032.70','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10343_2024-07-21.pdf','facturas_agentes/PDF202407','F_AG10343_2024-07-21.pdf','ARAMIRO FECHA: 2024-07-21 23:57:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-21','','breakdown_agentes_interteam_ATM3324-ANR_2024.07.2122.53.47.xlsx','12552','Factura Agente','SSC CONSOLIDATION NV',NULL),(48029,'ATM3524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10344','2024-07-22','00:19:57','561.30','ingreso','','NO','SI','Breakdown','561.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10344_2024-07-22.pdf','facturas_agentes/PDF202407','F_AG10344_2024-07-22.pdf','ARAMIRO FECHA: 2024-07-22 00:19:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','','breakdown_agentes_interteam_ATM3524-ANR_2024.07.2123.16.11.xlsx','12554','Factura Agente','SSC CONSOLIDATION NV',NULL),(48030,'VLCVERTGY 021.24','impo','05A2408631','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48030','2024-07-22','08:29:02','374.50','ingreso','','NO','','CANCEL DELIVERY 042024060511','374.50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','GMONTES FECHA: 2024-07-22 08:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48031,'BCNATMTGY 030.24','impo','05A2408599','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48031','2024-07-22','08:35:06','31.60','ingreso','','NO','','OFR IST-ATM WWAA 32617104 IST-ATM','31.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','GMONTES FECHA: 2024-07-22 08:35:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(48032,'GOAVERCOM 071.24','impo','57147','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48032','2024-07-22','08:45:14','59.95','ingreso','','NO','','Rebate','59.95','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','SVILLAR FECHA: 2024-07-22 08:45:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,'54900'),(48033,'BCNATMTGY 029.24','impo','05F2452002','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48033','2024-07-22','08:59:31','1014.65','egreso','','NO','','Breakdown','1014.65','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','GMONTES FECHA: 2024-07-22 08:59:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,'05F2452002'),(48034,'VER1924-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10345','2024-07-22','10:01:31','2441.00','ingreso','','NO','SI','Breakdown','2441.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_AG10345_2024-07-22.pdf','facturas_agentes/PDF202407','F_AG10345_2024-07-22.pdf','MGARCIA FECHA: 2024-07-22 10:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','','','','Factura Agente','TRANSGLORY S.A.',NULL),(48035,'NGBZLOSTI 037.24','impo','82012224','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48035','2024-07-22','09:14:40','-25','egreso','','NO','','Reimbursement','-25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','MHERNANDEZ FECHA: 2024-07-22 09:14:40',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:42:57',NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48036,'HAMATMSSL 129.24','impo','40904024','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48036','2024-07-22','10:09:31','33.18','ingreso','','NO','','COMPENSATION FEE ALM253295','33.18','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','SVILLAR FECHA: 2024-07-22 10:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,'40899298'),(48037,'ATM1124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3700','2024-07-22','11:35:33','1.86','egreso','','NO','SI','Breakdown','1.86','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3700_2024-07-22.pdf','facturas_agentes/PDF202407','F_NCAG3700_2024-07-22.pdf','IMUCINO FECHA: 2024-07-22 11:35:33',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-07-22 11:38:04',NULL,NULL,'USD','2024-07-22','','breakdown_agentes_interteam_ATM1124-PNG_2024.07.2210.34.03.xlsx','12561','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48038,'ATM1124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3701','2024-07-22','11:37:23','1.86','egreso','','NO','SI','Breakdown','1.86','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3701_2024-07-22.pdf','facturas_agentes/PDF202407','F_NCAG3701_2024-07-22.pdf','IMUCINO FECHA: 2024-07-22 11:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48039,'HAMVERSSL 207.24','impo','40894923','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48039','2024-07-22','10:41:33','486.54','ingreso','','NO','','DAP','486.54','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','TRODRIGUEZ FECHA: 2024-07-22 10:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48040,'HAMVERSSL 207.24','impo','40895899','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48040','2024-07-22','10:42:45','151.92','egreso','','NO','','DAP','151.92','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','TRODRIGUEZ FECHA: 2024-07-22 10:42:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48041,'TAOZLOPAN 063.24','impo','WPZLO240600069-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48041','2024-07-22','10:47:03','240','egreso','','NO','','Reimbursement','240','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','MHERNANDEZ FECHA: 2024-07-22 10:47:03',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-07-22 11:47:15',NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24060013-D1'),(48042,'TAOZLOPAN 063.24','impo','WPZLO240600069-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48042','2024-07-22','10:47:32','240','ingreso','','NO','','Reimbursement','240','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','MHERNANDEZ FECHA: 2024-07-22 10:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24060013-D1'),(48043,'AIR MEX 289.24','impo','11864472','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-48043','2024-07-16','12:06:55','-2104.63','ingreso','','NO','','AIR FREIGHT','-2104.63','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202407/F_0_2024-07-22.pdf','facturas_agentes/PDF202407','F_0_2024-07-22.pdf','AMONTIEL FECHA: 2024-07-22 12:06:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(48044,'HAMVERSSL 232.24','impo','40898495','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48044','2024-07-22','11:15:17','1800.05','ingreso','','NO','','DAP','1800.05','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','TRODRIGUEZ FECHA: 2024-07-22 11:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'nota de credito',NULL,'40896287'),(48045,'BCNVERTGY 069.24','impo','05F2457400','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48045','2024-07-22','12:30:43','1704.41','egreso','','NO','','Breakdown','1704.41','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','GMONTES FECHA: 2024-07-22 12:30:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,'05F2457400'),(48046,'ATM4224-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3702','2024-07-22','14:30:08','1786.04','egreso','','NO','SI','Breakdown','1786.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3702_2024-07-22.pdf','facturas_agentes/PDF202407','F_NCAG3702_2024-07-22.pdf','VGONZALEZ FECHA: 2024-07-22 14:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(48047,'BCNATMTGY 032.24','impo','05F2457093','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48047','2024-07-22','15:19:50','1679.57','egreso','','NO','','Breakdown','1679.57','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','GMONTES FECHA: 2024-07-22 15:19:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,'05F2457093'),(48048,'LEHVERSSC 012.24','impo','2406516702','Agente','SSC CONSOLIDATION SAS, LE HAVRE, 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FRANCE','','OPIN-48050','2024-07-22','15:40:55','2307.43','egreso','','NO','','Rebate','2307.43','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','SVILLAR FECHA: 2024-07-22 15:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(48051,'LEHVERSSC 015.24','impo','41112021','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-48051','2024-07-22','15:46:30','1905.45','egreso','','NO','','Rebate','1905.45','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','SVILLAR FECHA: 2024-07-22 15:46:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,'41112021'),(48052,'ZLO2924-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10346','2024-07-22','17:33:05','100.94','ingreso','','NO','SI','AJUSTE COSTOS DE PP A CC BL: INTERZLOCLL859796','100.94','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10346_2024-07-22.pdf','facturas_agentes/PDF202407','F_AG10346_2024-07-22.pdf','CBRENIZ FECHA: 2024-07-22 17:33:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','','','0','Factura Agente','SACO SHIPPING SAC',NULL),(48053,'HAMVERSSL 233.24','impo','40903011','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48053','2024-07-22','16:37:50','14.59','ingreso','','NO','','DAP','14.59','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-22.pdf','TRODRIGUEZ FECHA: 2024-07-22 16:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Disputa',NULL,NULL,'nota de credito',NULL,''),(48054,'AIR MEX 120.24','impo','SLTI019543','Agente','SIMPLYCARGO LTD','','OPE-48054','2024-04-22','19:08:39','335.63','egreso','','NO','','AIR FREIGHT','335.63','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202407/F_0_2024-07-22.pdf','facturas_agentes/PDF202407','F_0_2024-07-22.pdf','MMEDINA FECHA: 2024-07-22 19:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(48055,'NGBZLOSTI 044.24','impo','91802816','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48055','2024-07-22','18:47:13','-368','egreso','','NO','','Reimbursement','-368','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-22.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-22.pdf','MHERNANDEZ FECHA: 2024-07-22 18:47:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-22','Aceptada',NULL,NULL,'factura agente',NULL,'91802816'),(48056,'AIR MEX 058.24','impo','441207950','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-48056','2024-02-22','00:38:39','-124.00','ingreso','','NO','','ADMON FEE','-124.00','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202407/F_0_2024-07-23.pdf','facturas_agentes/PDF202407','F_0_2024-07-23.pdf','MMEDINA FECHA: 2024-07-23 00:38:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48057,'AIR MEX 058.24','impo','CCA26059','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-48057','2024-02-21','00:40:47','-1421.16','ingreso','','NO','','AIR FREIGHT','-1421.16','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202407/F_0_2024-07-23.pdf','facturas_agentes/PDF202407','F_0_2024-07-23.pdf','MMEDINA FECHA: 2024-07-23 00:40:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48058,'AIR MEX 101.24','impo','SLTI019139','Agente','SIMPLYCARGO LTD','','OPIN-48058','2024-03-31','01:01:50','-520.00','ingreso','','NO','','AIR FREIGHT','-520.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202407/F_0_2024-07-23.pdf','facturas_agentes/PDF202407','F_0_2024-07-23.pdf','MMEDINA FECHA: 2024-07-23 01:01:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48059,'VER2724-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3703','2024-07-23','01:21:51','2211.06','egreso','','NO','SI','Breakdown','2211.06','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3703_2024-07-23.pdf','facturas_agentes/PDF202407','F_NCAG3703_2024-07-23.pdf','ARAMIRO FECHA: 2024-07-23 01:21:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','breakdown_agentes_interteam_VER2724-ANR_2024.07.2300.19.56.xlsx','12582','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48060,'VER2824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3704','2024-07-23','01:51:44','1422.69','egreso','','NO','SI','Breakdown','1422.69','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3704_2024-07-23.pdf','facturas_agentes/PDF202407','F_NCAG3704_2024-07-23.pdf','ARAMIRO FECHA: 2024-07-23 01:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','breakdown_agentes_interteam_VER2824-ANR_2024.07.2300.50.48.xlsx','12584','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48061,'VER4524-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10347','2024-07-23','02:40:48','617.57','ingreso','','NO','SI','Breakdown','617.57','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10347_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10347_2024-07-23.pdf','AREINKEN FECHA: 2024-07-23 02:40:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','breakdown_agentes_interteam_VER4524-HAM_2024.07.2301.40.27.xlsx','12587','Factura Agente','SACO SHIPPING GMBH',NULL),(48062,'ZLO1924-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10348','2024-07-23','08:25:48','356.29','ingreso','','NO','SI','DIFERENCE FOR THE TRANSHIPMENT COSTS','356.29','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/PDF202407/F_AG10348_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10348_2024-07-23.pdf','MOHERNANDEZ FECHA: 2024-07-23 08:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','','0','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(48063,'ZLO1424-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10349','2024-07-23','09:08:31','48.66','ingreso','','NO','SI','UPDATE TRANSHIPMENTS COSTS','48.66','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_AG10349_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10349_2024-07-23.pdf','MOHERNANDEZ FECHA: 2024-07-23 09:08:31',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-07-30 10:00:56',NULL,NULL,'USD','2024-07-23','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48064,'HAMVERSSL 246.24','impo','5585264','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48064','2024-07-23','09:01:17','189.34','ingreso','','NO','','HBL: VER274060 MANZANILLO CFS','189.34','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','DBORJA FECHA: 2024-07-23 09:01:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,'5584546'),(48065,'KELZLOHTS 035.24','impo','HTI245014-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-48065','2024-07-23','09:13:43','279.29','egreso','','NO','','CANCELACIÓN INLAND HSWKHHPUA2405001','279.29','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','RCARRILLO FECHA: 2024-07-23 09:13:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48066,'GOAVERCOM 076.24','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','10350','2024-07-23','09:25:28','225','ingreso','','NO','SI','Repacking fee per pallet','225','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10350_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10350_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 09:25:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura',NULL,'59000'),(48067,'GOAVERCOM 058.24','impo','60322','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48067','2024-07-23','09:33:10','46.95','ingreso','','NO','','Rebate','46.95','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 09:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48068,'BCNVERTGY 059.24','impo','012024060827','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48068','2024-07-23','11:43:00','50','ingreso','','NO','','012024060827 MODIFICACION CONSIGNEE','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','GMONTES FECHA: 2024-07-23 11:43:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48069,'GOAVERCOM 067.24','impo','60520','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48069','2024-07-23','12:42:34','148.94','egreso','','NO','','EUR 1','148.94','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 12:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(48070,'GOAVERCOM 067.24','impo','60519','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48070','2024-07-23','12:44:17','54.36','egreso','','NO','','Delivery of docs with courrier','54.36','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 12:44:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(48071,'VER2724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10351','2024-07-23','16:46:33','196.56','ingreso','','NO','SI','Breakdown','196.56','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/PDF202407/F_AG10351_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10351_2024-07-23.pdf','MOHERNANDEZ FECHA: 2024-07-23 16:46:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','breakdown_agentes_interteam_VER2724-SJO_2024.07.2209.47.17.xlsx','12559','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(48072,'VER2724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3705','2024-07-23','16:48:33','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202407/F_NCAG3705_2024-07-23.pdf','facturas_agentes/PDF202407','F_NCAG3705_2024-07-23.pdf','MOHERNANDEZ FECHA: 2024-07-23 16:48:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48073,'HAMVERSSL 209.24','impo','40905711','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48073','2024-07-23','15:54:55','147.04','ingreso','','NO','','Non stackable fee per HBL','147.04','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','TRODRIGUEZ FECHA: 2024-07-23 15:54:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48074,'HAMVERSSL 243.24','impo','5583544','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48074','2024-07-23','15:58:04','440.57','ingreso','','NO','','Rebate','440.57','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 15:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,'5583544'),(48075,'HAMVERSSL 244.24','impo','5583545','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48075','2024-07-23','16:02:41','1325.35','egreso','','NO','','Rebate','1325.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 16:02:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura agente',NULL,'5583545'),(48076,'HAMVERSSL 245.24','impo','5583549','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48076','2024-07-23','16:06:41','1715.66','egreso','','NO','','Rebate','1715.66','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','SVILLAR FECHA: 2024-07-23 16:06:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura agente',NULL,'5583549'),(48077,'VER2824-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10352','2024-07-23','17:09:02','1266.81','ingreso','','NO','SI','Breakdown','1266.81','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_AG10352_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10352_2024-07-23.pdf','MGARCIA FECHA: 2024-07-23 17:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','','breakdown_agentes_interteam_VER2824-BCN_2024.07.2315.35.36.xlsx','12594','Factura Agente','TRANSGLORY S.A.',NULL),(48078,'HAMVERSSL 209.24','impo','40903410','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48078','2024-07-23','16:24:15','66.77','ingreso','','NO','','40903410 no estibable ','66.77','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','TRODRIGUEZ FECHA: 2024-07-23 16:24:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48079,'HAMVERSSL 218.24','impo','40905660','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48079','2024-07-23','16:30:44','279.40','egreso','','NO','',' CANCELED ONCARRIAGE CFRJHAM39559','279.40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','TRODRIGUEZ FECHA: 2024-07-23 16:30:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(48080,'AIR MEX 121.24','impo','17789246','Agente','SHIPCO TRANSPORT INC.','','OPIN-48080','2024-04-12','17:30:51','-575.00','ingreso','','NO','','AIR FREIGHT','-575.00','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-23.pdf','facturas_agentes/PDF202407','F_0_2024-07-23.pdf','EGALLARDO FECHA: 2024-07-23 17:30:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48081,'XMNZLOSTI 010.24','impo','90742135','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-48081','2024-07-23','16:56:17','1174.58','ingreso','','NO','','PLC + LSS - 83057408 ','1174.58','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-23.pdf','JTOLEDANO FECHA: 2024-07-23 16:56:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48082,'HAMVERSSL 224.24','impo','40903926','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48082','2024-07-23','17:21:27','246.00','egreso','','NO','','cancellation INLAND TRANSPORT VER273686','246.00','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-23.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-23.pdf','TRODRIGUEZ FECHA: 2024-07-23 17:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','Aceptada',NULL,NULL,'factura agente',NULL,'40893129'),(48083,'139-42478984','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10353','2024-07-23','17:23:03','165.00','ingreso','','NO','SI','STORAGES: USD 165.00','165.00','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202407/F_AG10353_2024-07-23.pdf','facturas_agentes/PDF202407','F_AG10353_2024-07-23.pdf','OCHANGPO FECHA: 2024-07-23 17:23:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-23','',NULL,NULL,NULL,NULL,NULL),(48084,'BCNATMTGY 030.24','impo','05A2408738','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48084','2024-07-24','07:20:09','871.80','ingreso','','NO','','042024062376 DAP CHARGES','871.80','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','GMONTES FECHA: 2024-07-24 07:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(48085,'SHAZLOSTI 108.24','impo','56675849','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48085','2024-07-24','09:32:58','1342.78','ingreso','','NO','','COMPLEMENTO INLAND 83064597','1342.78','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','RCARRILLO FECHA: 2024-07-24 09:32:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48086,'SSZVERATI 037.24','impo','CE/05582/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-48086','2024-07-24','09:34:24','308.20','ingreso','','NO','','DAP - SS0524PA00234','308.20','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','JTOLEDANO FECHA: 2024-07-24 09:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48087,'VER4624-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3706','2024-07-24','12:18:13','16.00','egreso','','NO','SI','Breakdown','16.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3706_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3706_2024-07-24.pdf','AREINKEN FECHA: 2024-07-24 12:18:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(48088,'VER2324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3707','2024-07-24','12:25:53','222.30','egreso','','NO','SI','LOI','222.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3707_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3707_2024-07-24.pdf','IMUCINO FECHA: 2024-07-24 12:25:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48089,'139-42478984','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10354','2024-07-24','11:30:21','240.00','ingreso','','NO','SI','PICKUP: USD 240.00','240.00','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202407/F_AG10354_2024-07-24.pdf','facturas_agentes/PDF202407','F_AG10354_2024-07-24.pdf','OCHANGPO FECHA: 2024-07-24 11:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','',NULL,NULL,NULL,NULL,NULL),(48090,'VER2824-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10355','2024-07-24','12:52:22','198.70','ingreso','','NO','SI','Breakdown','198.70','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_AG10355_2024-07-24.pdf','facturas_agentes/PDF202407','F_AG10355_2024-07-24.pdf','MGARCIA FECHA: 2024-07-24 12:52:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','','Factura Agente','TRANSGLORY S.A.',NULL),(48091,'0125-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3708','2024-07-24','15:33:52','75.00','egreso','','NO','SI','CORRECCION','75.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_NCAG3708_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3708_2024-07-24.pdf','IMUCINO FECHA: 2024-07-24 15:33:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(48092,'SZXZLOSTI 033.24','impo','79167567','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-48092','2024-07-24','15:32:22','506','ingreso','','NO','','origen charges','506','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','CVEGA FECHA: 2024-07-24 15:32:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48093,'HAMATMSSL 132.24','impo','40905578','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48093','2024-07-24','15:46:21','-142.82','ingreso','','NO','','Rebate','-142.82','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','SVILLAR FECHA: 2024-07-24 15:46:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,'40902323'),(48094,'AIR MEX 297.24','impo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10356','2024-07-24','17:01:21','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 ','100.00','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/PDF202407/F_AG10356_2024-07-24.pdf','facturas_agentes/PDF202407','F_AG10356_2024-07-24.pdf','OCHANGPO FECHA: 2024-07-24 17:01:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(48095,'ZLO2424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3709','2024-07-24','17:08:38','10.92','egreso','','NO','SI','INTERZLOPKG858212 TS','10.92','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_NCAG3709_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3709_2024-07-24.pdf','VGONZALEZ FECHA: 2024-07-24 17:08:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48096,'ZLO2324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3710','2024-07-24','17:15:07','76.84','egreso','','NO','SI','NON STACKABLE FEE TS','76.84','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_NCAG3710_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3710_2024-07-24.pdf','VGONZALEZ FECHA: 2024-07-24 17:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48097,'ANRVERSSC 052.24','impo','26134701','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48097','2024-07-24','18:05:49','2117.26','egreso','','NO','','Breakdown','2117.26','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-24.pdf','JTOLEDANO FECHA: 2024-07-24 18:05:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'factura agente',NULL,'26134701'),(48098,'ZLO3424-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10357','2024-07-24','19:19:42','4676.61','ingreso','','NO','SI','Breakdown','4676.61','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10357_2024-07-24.pdf','facturas_agentes/PDF202407','F_AG10357_2024-07-24.pdf','AREINKEN FECHA: 2024-07-24 19:19:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','breakdown_agentes_interteam_ZLO3424-SHG_2024.07.2418.19.21.xlsx','12611','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48099,'TAOZLOPAN 064.24','impo','WPZLO240600112-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48099','2024-07-24','18:28:59','1050','ingreso','','NO','','DAP','1050','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','MHERNANDEZ FECHA: 2024-07-24 18:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48100,'AIR MEX 288.24','impo','03422393','Agente','AGS WORLD TRANSPORT','','OPIN-48100','2024-07-23','19:46:59','-29588.46','ingreso','','NO','','AIR FREIGHT','-29588.46','MELBOURNE','36-38 TRADE PARK DRIVE','','AUSTRALIA','jforster@agsworld.com','/facturas_agentes/PDF202407/F_0_2024-07-24.pdf','facturas_agentes/PDF202407','F_0_2024-07-24.pdf','AMONTIEL FECHA: 2024-07-24 19:46:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(48101,'ALT010324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3711','2024-07-24','20:18:40','260.23','egreso','','NO','SI','Breakdown','260.23','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3711_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3711_2024-07-24.pdf','CBRENIZ FECHA: 2024-07-24 20:18:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','buyer_consol_archivos/buyer_consol_interteam_ALT010324-SSZBC_2024.07.2419.18.01.xlsx','12614','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48102,'ALT010424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3712','2024-07-24','20:38:01','316.86','egreso','','NO','SI','Breakdown','316.86','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3712_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3712_2024-07-24.pdf','CBRENIZ FECHA: 2024-07-24 20:38:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','buyer_consol_archivos/buyer_consol_interteam_ALT010424-SSZBC_2024.07.2419.37.31.xlsx','12615','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48103,'ALT010224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3713','2024-07-24','20:55:46','143.66','egreso','','NO','SI','Breakdown','143.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3713_2024-07-24.pdf','facturas_agentes/PDF202407','F_NCAG3713_2024-07-24.pdf','CBRENIZ FECHA: 2024-07-24 20:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','buyer_consol_archivos/buyer_consol_interteam_ALT010224-SSZBC_2024.07.2419.55.19.xlsx','12618','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48104,'TAOZLOPAN 058.24','impo','WPZLO240600049-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48104','2024-07-24','21:25:18','237','ingreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240623Q','237','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-24.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-24.pdf','DBORJA FECHA: 2024-07-24 21:25:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48105,'ATM3824-HAM','expo','2130052','Agente','SACO SHIPPING GMBH','','OPE-48105','2024-07-24','22:57:30','174.43','egreso','','NO','','INTERATMGOT859762 HAZ SURCHARGE','174.43','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_0_2024-07-24.pdf','facturas_agentes/PDF202407','F_0_2024-07-24.pdf','VGONZALEZ FECHA: 2024-07-24 22:57:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-24','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(48106,'BCNATMTGY 032.24','impo','05A2408785','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48106','2024-07-25','08:11:46','197.80','ingreso','','NO','','CANCEL REBATE FREEHAND 32617529','197.80','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','GMONTES FECHA: 2024-07-25 08:11:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2457093'),(48107,'ATM2624-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3714','2024-07-25','09:14:29','884.30','egreso','','NO','SI','INTERATMASH858903 EXAMINATION ANTWERP CUSTOM','884.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3714_2024-07-25.pdf','facturas_agentes/PDF202407','F_NCAG3714_2024-07-25.pdf','ARAMIRO FECHA: 2024-07-25 09:14:29',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-25','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48108,'BCNATMTGY 030.24','impo','05A2408808','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48108','2024-07-25','08:30:27','528.95','ingreso','','NO','','cancel REBATE FREEHAND 32617169','528.95','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','GMONTES FECHA: 2024-07-25 08:30:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(48109,'VER2524-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3715','2024-07-25','09:49:04','108.00','egreso','','NO','SI','Breakdown','108.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_NCAG3715_2024-07-25.pdf','facturas_agentes/PDF202407','F_NCAG3715_2024-07-25.pdf','MGARCIA FECHA: 2024-07-25 09:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','breakdown_agentes_interteam_VER2524-BCN_2024.07.2508.48.35.xlsx','12625','Nota de Credito','TRANSGLORY S.A.',NULL),(48110,'VER4524-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3716','2024-07-25','10:18:08','45.00','egreso','','NO','SI','EXITVERALY859916 B/L','45.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3716_2024-07-25.pdf','facturas_agentes/PDF202407','F_NCAG3716_2024-07-25.pdf','AREINKEN FECHA: 2024-07-25 10:18:08',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-25','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48111,'ANRVERSSC 051.24','impo','21145907','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48111','2024-07-25','09:42:03','95','ingreso','','NO','','PORT HANDLING CHARGE - 90425696','95','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','JTOLEDANO FECHA: 2024-07-25 09:42:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,'26132571'),(48112,'NSAZLOTGL 022.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48112','2024-07-25','09:48:36','364','ingreso','','NO','','FTL SERVICE - 500744000984','364','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','JTOLEDANO FECHA: 2024-07-25 09:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48113,'GOAVERCOM 055.24','impo','61384','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48113','2024-07-25','09:49:57','93.84','ingreso','','NO','','DAP','93.84','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','SVILLAR FECHA: 2024-07-25 09:49:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48114,'NSAZLOTGL 024.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48114','2024-07-25','09:50:42','364','ingreso','','NO','','FTL SERVICE - 500744001146','364','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','JTOLEDANO FECHA: 2024-07-25 09:50:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48115,'HKGZLOSTI 046.24','impo','49407183','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48115','2024-07-25','10:06:31','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/PDF202407/F_OPE0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-25.pdf','MHERNANDEZ FECHA: 2024-07-25 10:06:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48116,'VER3623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3717','2024-07-25','12:10:53','239.54','egreso','','NO','SI','HBL INTERVERSSZ129769','239.54','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3717_2024-07-25.pdf','facturas_agentes/PDF202407','F_NCAG3717_2024-07-25.pdf','TSANCHEZ FECHA: 2024-07-25 12:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48117,'ZLO3024-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3718','2024-07-25','14:21:33','10.29','egreso','','NO','SI','AJUSTE BL:INTERZLOGYE859653','10.29','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/PDF202407/F_NCAG3718_2024-07-25.pdf','facturas_agentes/PDF202407','F_NCAG3718_2024-07-25.pdf','CBRENIZ FECHA: 2024-07-25 14:21:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(48118,'NGBZLOSTI 045.24','impo','91804423','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48118','2024-07-25','15:14:38','-208','egreso','','NO','','Rebate','-208','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-25.pdf','MHERNANDEZ FECHA: 2024-07-25 15:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'factura agente',NULL,'91804423'),(48119,'ZLO3124-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10358','2024-07-25','16:55:31','1332.52','ingreso','','NO','SI','Breakdown','1332.52','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/PDF202407/F_AG10358_2024-07-25.pdf','facturas_agentes/PDF202407','F_AG10358_2024-07-25.pdf','CBRENIZ FECHA: 2024-07-25 16:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','breakdown_agentes_interteam_ZLO3124-GYE_2024.07.2515.52.11.xlsx','12639','Factura Agente','SACO SHIPPING S.A.',NULL),(48120,'XGGZLOTCI 028.24','impo','HH 176420 D-610','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-48120','2024-07-25','16:06:04','-90.65','egreso','','NO','','Collect Charges','-90.65','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-25.pdf','MHERNANDEZ FECHA: 2024-07-25 16:06:04',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:48:47',NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'factura agente',NULL,'HH 176420 D-5'),(48121,'XGGZLOTCI 028.24','impo','HH 176420 D-007','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-48121','2024-07-25','16:07:35','-45','egreso','','NO','','Collect Charges','-45','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-25.pdf','MHERNANDEZ FECHA: 2024-07-25 16:07:35',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:48:43',NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'factura agente',NULL,'HH 176420 D-5'),(48122,'XGGZLOTCI 028.24','impo','HH 176420 D-351','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-48122','2024-07-25','16:08:23','-105','egreso','','NO','','Collect Charges','-105','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-25.pdf','MHERNANDEZ FECHA: 2024-07-25 16:08:23',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:49:06',NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'factura agente',NULL,'HH 176420 D-5'),(48123,'XGGZLOTCI 028.24','impo','HH 176420 D-358','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-48123','2024-07-25','16:09:27','-162.50','egreso','','NO','','Collect Charges','-162.50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-25.pdf','MHERNANDEZ FECHA: 2024-07-25 16:09:27',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:49:00',NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'factura agente',NULL,'HH 176420 D-5'),(48124,'VER4624-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10359','2024-07-25','17:17:24','293.68','ingreso','','NO','SI','Breakdown','293.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10359_2024-07-25.pdf','facturas_agentes/PDF202407','F_AG10359_2024-07-25.pdf','AREINKEN FECHA: 2024-07-25 17:17:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','','','Factura Agente','SACO SHIPPING GMBH',NULL),(48125,'ATM3424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10360','2024-07-25','17:17:26','1063.87','ingreso','','NO','SI','Breakdown','1063.87','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10360_2024-07-25.pdf','facturas_agentes/PDF202407','F_AG10360_2024-07-25.pdf','ARAMIRO FECHA: 2024-07-25 17:17:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','breakdown_agentes_interteam_ATM3424-ANR_2024.07.2516.17.15.xlsx','12646','Factura Agente','SSC CONSOLIDATION NV',NULL),(48126,'ZLO3324-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10361','2024-07-25','17:18:44','4452.72','ingreso','','NO','SI','Breakdown','4452.72','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/PDF202407/F_AG10361_2024-07-25.pdf','facturas_agentes/PDF202407','F_AG10361_2024-07-25.pdf','CBRENIZ FECHA: 2024-07-25 17:18:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','','breakdown_agentes_interteam_ZLO3324-GYE_2024.07.2516.17.34.xlsx','12648','Factura Agente','SACO SHIPPING S.A.',NULL),(48127,'ANRVERSSC 053.24','impo','26134674','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48127','2024-07-25','17:52:24','2371.18','egreso','','NO','','Breakdown','2371.18','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-25.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-25.pdf','JTOLEDANO FECHA: 2024-07-25 17:52:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-25','Aceptada',NULL,NULL,'factura agente',NULL,'26134674'),(48128,'VER09924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3719','2024-07-26','09:49:40','244.18','egreso','','NO','SI','Breakdown','244.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3719_2024-07-26.pdf','facturas_agentes/PDF202407','F_NCAG3719_2024-07-26.pdf','MGARCIA FECHA: 2024-07-26 09:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','','buyer_consol_archivos/buyer_consol_interteam_VER09924-SSZBC_2024.07.2608.49.23.xlsx','12651','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48129,'VER09924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10362','2024-07-26','09:49:58','295.00','ingreso','','NO','SI','Breakdown','295.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_AG10362_2024-07-26.pdf','facturas_agentes/PDF202407','F_AG10362_2024-07-26.pdf','MGARCIA FECHA: 2024-07-26 09:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48130,'SHAZLOSTI 113.24','impo','56676299','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48130','2024-07-26','09:38:52','109.44','ingreso','','NO','','DIF PLC 16309930','109.44','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-26.pdf','RCARRILLO FECHA: 2024-07-26 09:38:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de credito',NULL,'2407503198'),(48131,'NGBZLOSTI 042.24','impo','91805848','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48131','2024-07-26','10:34:48','-25','egreso','','NO','','Collect Charges','-25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','MHERNANDEZ FECHA: 2024-07-26 10:34:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,'91803330'),(48132,'NGBZLOSTI 040.24','impo','91805849','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48132','2024-07-26','10:36:29','-25','egreso','','NO','','Collect Charges','-25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','MHERNANDEZ FECHA: 2024-07-26 10:36:29',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:53:07',NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,'91800793'),(48133,'GOAVERCOM 076.24','impo','61657','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48133','2024-07-26','10:41:30','44.23','ingreso','','NO','','Rebate','44.23','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-26.pdf','SVILLAR FECHA: 2024-07-26 10:41:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de credito',NULL,'59000'),(48134,'NGBZLOSTI 043.24','impo','91805968','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-48134','2024-07-26','10:55:11','220','ingreso','','NO','','DAP','220','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-26.pdf','MHERNANDEZ FECHA: 2024-07-26 10:55:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de credito',NULL,'91801221'),(48135,'ANRVERSSC 053.24','impo','26135583','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48135','2024-07-26','11:02:38','120','egreso','','NO','','HANDLING CHARGE - 82031186, 82032583, 82036123','120','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','JTOLEDANO FECHA: 2024-07-26 11:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de debito',NULL,'26134674'),(48136,'HAMVERSSL 221.24','impo','5585793','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48136','2024-07-26','11:13:56','127.42','ingreso','','NO','','Rebate','127.42','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-26.pdf','SVILLAR FECHA: 2024-07-26 11:13:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48137,'ANRVERSSC 054.24','impo','26134659','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48137','2024-07-26','13:11:48','3685.15','egreso','','NO','','Breakdown','3685.15','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','JTOLEDANO FECHA: 2024-07-26 13:11:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,'26134659'),(48138,'ANRVERSSC 054.24','impo','26135586','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48138','2024-07-26','13:15:47','80','egreso','','NO','','HANDLING CHARGE - 82026934, VER274007','80','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','JTOLEDANO FECHA: 2024-07-26 13:15:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de debito',NULL,'26134659'),(48139,'ZLO3024-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10363','2024-07-26','14:55:49','2341.63','ingreso','','NO','SI','Breakdown','2341.63','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10363_2024-07-26.pdf','facturas_agentes/PDF202407','F_AG10363_2024-07-26.pdf','CBRENIZ FECHA: 2024-07-26 14:55:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','','breakdown_agentes_interteam_ZLO3024-CLL_2024.07.2511.54.30.xlsx','12633','Factura Agente','SACO SHIPPING SAC',NULL),(48140,'PUSZLOGLW 057.24','impo','GINT-0680','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-48140','2024-07-26','15:51:42','10687.55','egreso','','NO','','Breakdown','10687.55','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','CVEGA FECHA: 2024-07-26 15:51:42',NULL,NULL,'christian.vega@interteam.com.mx 2024-08-07 13:34:52',NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(48141,'LEHVERSSC 017.24','impo','41112918','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-48141','2024-07-26','16:04:16','3249.26','egreso','','NO','','Breakdown','3249.26','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','JTOLEDANO FECHA: 2024-07-26 16:04:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,'41112918'),(48142,'SSZVERATI 037.24','impo','CE/05582/24-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-48142','2024-07-26','16:37:56','92.46','ingreso','','NO','','NON STACKABLE FEE - SS0524PA00234','92.46','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPE0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-26.pdf','JTOLEDANO FECHA: 2024-07-26 16:37:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Disputa',NULL,NULL,'nota de credito',NULL,''),(48143,'SZXZLOSTI 035.24','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','10364','2024-07-26','16:38:24','425','ingreso','','NO','SI','DAP','425','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202407/F_AG10364_2024-07-26.pdf','facturas_agentes/PDF202407','F_AG10364_2024-07-26.pdf','CVEGA FECHA: 2024-07-26 16:38:24',NULL,NULL,'christian.vega@interteam.com.mx 2024-07-26 17:42:40',NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura',NULL,'79159782'),(48144,'SSZVERATI 039.24','impo','DE/06069/24 _  ','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-48144','2024-07-26','16:40:24','2672.20','egreso','','NO','','Breakdown','2672.20','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','GMONTES FECHA: 2024-07-26 16:40:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(48145,'SZXZLOSTI 037.24','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','10365','2024-07-26','16:41:59','425','ingreso','','NO','SI','DAP','425','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202407/F_AG10365_2024-07-26.pdf','facturas_agentes/PDF202407','F_AG10365_2024-07-26.pdf','CVEGA FECHA: 2024-07-26 16:41:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura',NULL,'79165311'),(48146,'HAMATMSSL 135.24','impo','5585340','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48146','2024-07-26','17:24:28','1659.62','egreso','','NO','','Breakdown','1659.62','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','TRODRIGUEZ FECHA: 2024-07-26 17:24:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'nota de debito',NULL,'5585340'),(48147,'SZXZLOHTS 019.24','impo','ZSSC240702041','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-48147','2024-07-26','17:57:57','918.53','egreso','','NO','','OF difference','918.53','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','CVEGA FECHA: 2024-07-26 17:57:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,'ZSSC240702037'),(48148,'SZXZLOHTS 019.24','impo','ZSSC240702037','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-48148','2024-07-26','17:58:40','10131.95','egreso','','NO','','Breakdown','10131.95','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202407/F_OPIN0_2024-07-26.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-26.pdf','CVEGA FECHA: 2024-07-26 17:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-26','Aceptada',NULL,NULL,'factura agente',NULL,'ZSSC240702037'),(48149,'VER2824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10366','2024-07-28','15:03:34','2522.98','ingreso','','NO','SI','Breakdown','2522.98','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202407/F_AG10366_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10366_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 15:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_VER2824-CFZ_2024.07.2113.33.12.xlsx','12533','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48150,'VER2924-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10367','2024-07-28','15:05:49','114.68','ingreso','','NO','SI','Breakdown','114.68','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202407/F_AG10367_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10367_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 15:05:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_VER2924-CFZ_2024.07.2114.00.47.xlsx','12536','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48151,'VER2924-CFZ','expo','24-225731','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-48151','2024-07-28','15:08:25','175.00','egreso','','NO','','Breakdown','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202407/F_0_2024-07-28.pdf','facturas_agentes/PDF202407','F_0_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 15:08:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48152,'ZLO3524-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10368','2024-07-28','15:23:51','2503.93','ingreso','','NO','SI','Breakdown','2503.93','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_AG10368_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10368_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 15:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_ZLO3524-SIN_2024.07.2114.58.10.xlsx','12538','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(48153,'ZLO3624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10369','2024-07-28','15:28:07','374.56','ingreso','','NO','SI','Breakdown','374.56','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_AG10369_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10369_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 15:28:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_ZLO3624-SIN_2024.07.2118.34.50.xlsx','12542','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(48154,'ATM3924-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10370','2024-07-28','17:17:04','1539.70','ingreso','','SI','SI','Breakdown','1539.70','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10370_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10370_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 17:17:04',NULL,'OHERNANDEZ 2024-08-01 12:03:41','veronica.alfaro@interteam.com.mx 2024-08-01 12:34:21',NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_ATM3924-HAM_2024.07.2420.52.45.xlsx','12623','Factura Agente','SACO SHIPPING GMBH',NULL),(48155,'ATM4124-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10371','2024-07-28','18:14:49','103.27','ingreso','','SI','SI','Breakdown','103.27','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10371_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10371_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 18:14:49',NULL,'OHERNANDEZ 2024-08-01 13:40:35','veronica.alfaro@interteam.com.mx 2024-08-01 12:36:10',NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_ATM4124-HAM_2024.07.2817.14.21.xlsx','12656','Factura Agente','SACO SHIPPING GMBH',NULL),(48156,'ATM4324-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10372','2024-07-28','19:22:03','224.55','ingreso','','NO','SI','Breakdown','224.55','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10372_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10372_2024-07-28.pdf','VGONZALEZ FECHA: 2024-07-28 19:22:03',NULL,NULL,'victor.gonzalez@interteam.com.mx 2024-07-31 18:56:09',NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_ATM4324-HAM_2024.07.2818.16.19.xlsx','12658','Factura Agente','SACO SHIPPING GMBH',NULL),(48157,'VER3224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10373','2024-07-28','19:29:25','5131.93','ingreso','','NO','SI','Breakdown','5131.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10373_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10373_2024-07-28.pdf','IMUCINO FECHA: 2024-07-28 19:29:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_VER3224-HAI_2024.07.2818.28.22.xlsx','12662','Factura Agente','NEUTRAL LOGISITICS',NULL),(48158,'VER3524-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10374','2024-07-28','19:43:05','442.60','ingreso','','NO','SI','Breakdown','442.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10374_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10374_2024-07-28.pdf','IMUCINO FECHA: 2024-07-28 19:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','breakdown_agentes_interteam_VER3524-HAI_2024.07.2818.42.01.xlsx','12664','Factura Agente','NEUTRAL LOGISITICS',NULL),(48159,'VER3224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10375','2024-07-28','20:13:00','150.00','ingreso','','NO','SI','FLETEFLASO_860062','150.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10375_2024-07-28.pdf','facturas_agentes/PDF202407','F_AG10375_2024-07-28.pdf','IMUCINO FECHA: 2024-07-28 20:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48160,'HAMATMSSL 119.24','impo','40907004','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48160','2024-07-28','21:45:46','250','ingreso','','NO','','PLC IMO ADD HBL: ALM253150','250','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-28.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-28.pdf','DBORJA FECHA: 2024-07-28 21:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-28','Aceptada',NULL,NULL,'nota de credito',NULL,'40892964'),(48161,'VER2524-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10376','2024-07-29','00:18:15','532.34','ingreso','','NO','SI','Breakdown','532.34','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10376_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10376_2024-07-29.pdf','ARAMIRO FECHA: 2024-07-29 00:18:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_VER2524-BUE_2024.07.2823.17.29.xlsx','12666','Factura Agente','SACO SHIPPING S.A.',NULL),(48162,'VER2524-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10377','2024-07-29','00:19:31','474.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO ','474.00','','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10377_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10377_2024-07-29.pdf','ARAMIRO FECHA: 2024-07-29 00:19:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(48163,'VER2624-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10378','2024-07-29','01:16:10','1918.88','ingreso','','NO','SI','Breakdown','1918.88','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10378_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10378_2024-07-29.pdf','ARAMIRO FECHA: 2024-07-29 01:16:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_VER2624-BUE_2024.07.2900.15.14.xlsx','12668','Factura Agente','SACO SHIPPING S.A.',NULL),(48164,'ATM2624-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3720','2024-07-29','08:29:11','153.00','egreso','','NO','SI','INTERATMBCN859024  OCEAN FREIGHT ','153.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3720_2024-07-29.pdf','facturas_agentes/PDF202407','F_NCAG3720_2024-07-29.pdf','ARAMIRO FECHA: 2024-07-29 08:29:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48165,'HAMVERSSL 257.24','impo','40908270','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48165','2024-07-29','08:45:27','232.52','ingreso','','NO','','DAP HBL: VER274049 ','232.52','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','DBORJA FECHA: 2024-07-29 08:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,'40902510'),(48166,'VER09324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3721','2024-07-29','09:53:13','108.44','egreso','','NO','SI','Breakdown','108.44','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3721_2024-07-29.pdf','facturas_agentes/PDF202407','F_NCAG3721_2024-07-29.pdf','MGARCIA FECHA: 2024-07-29 09:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','buyer_consol_archivos/buyer_consol_interteam_VER09324-SSZBC_2024.07.2908.53.05.xlsx','12669','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48167,'ATM2824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3722','2024-07-29','09:58:27','572.83','egreso','','NO','SI','Breakdown','572.83','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3722_2024-07-29.pdf','facturas_agentes/PDF202407','F_NCAG3722_2024-07-29.pdf','ARAMIRO FECHA: 2024-07-29 09:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_ATM2824-ANR_2024.07.2908.58.07.xlsx','12671','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48168,'VER1924-ANR','expo','26134207','Agente','SSC CONSOLIDATION NV','','OPE-48168','2024-07-29','11:49:57','67.38','egreso','','NO','','EXITVERSIN858304 REPAIR ','67.38','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_0_2024-07-29.pdf','facturas_agentes/PDF202407','F_0_2024-07-29.pdf','ARAMIRO FECHA: 2024-07-29 11:49:57',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-29','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(48169,'VER2824-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10379','2024-07-29','13:11:33','170.90','ingreso','','NO','SI','Breakdown','170.90','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_AG10379_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10379_2024-07-29.pdf','MOHERNANDEZ FECHA: 2024-07-29 13:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_VER2824-CTG_2024.07.2912.11.22.xlsx','12673','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48170,'VER2724-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10380','2024-07-29','13:13:05','2078.19','ingreso','','NO','SI','Breakdown','2078.19','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_AG10380_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10380_2024-07-29.pdf','MOHERNANDEZ FECHA: 2024-07-29 13:13:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_VER2724-CTG_2024.07.2414.42.21.xlsx','12608','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48171,'SHAZLOSTI 117.24','impo','56665029','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48171','2024-07-29','12:26:22','11.29','ingreso','','NO','','Breakdown','11.29','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','TRODRIGUEZ FECHA: 2024-07-29 12:26:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,'56665029'),(48172,'NGBZLOSTI 043.24','impo','91803324','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48172','2024-07-29','14:47:33','-7661.21','egreso','','NO','','Collect Charges','-7661.21','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-29.pdf','MHERNANDEZ FECHA: 2024-07-29 14:47:33',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:55:16',NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'factura agente',NULL,'91801221'),(48173,'NGBZLOSTI 043.24','impo','91806407','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48173','2024-07-29','14:49:27','7661.21','egreso','','NO','','OF difference','7661.21','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-29.pdf','MHERNANDEZ FECHA: 2024-07-29 14:49:27',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-08-06 00:51:27',NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'factura agente',NULL,'91801221'),(48174,'NGBZLOSTI 042.24','impo','91806410','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-48174','2024-07-29','14:58:20','4645.02','ingreso','','NO','','OF difference','4645.02','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','MHERNANDEZ FECHA: 2024-07-29 14:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,'91803330'),(48175,'NGBZLOSTI 042.24','impo','91806409','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-48175','2024-07-29','15:00:35','17.76','ingreso','','NO','','Rebate','17.76','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','MHERNANDEZ FECHA: 2024-07-29 15:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,'91803330'),(48176,'BCNATMTGY 029.24','impo','05A2409001','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48176','2024-07-29','15:30:56','496.49','ingreso','','NO','','012024060875 DIFERENCIA COTIZACION DAP','496.49','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','GMONTES FECHA: 2024-07-29 15:30:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2452002'),(48177,'XGGZLOTCI 032.24','impo','HH 177753 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-48177','2024-07-29','15:54:38','403.65','ingreso','','NO','','Rebate','403.65','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','MHERNANDEZ FECHA: 2024-07-29 15:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 177753 D-1'),(48178,'GOAATMCOM 067.24','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','10381','2024-07-29','16:04:44','100','ingreso','','NO','SI','Repacking fee per pallet','100','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10381_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10381_2024-07-29.pdf','SVILLAR FECHA: 2024-07-29 16:04:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'factura',NULL,'61113'),(48179,'VER1524-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','10382','2024-07-29','17:26:47','499.59','ingreso','','NO','SI','Breakdown','499.59','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10382_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10382_2024-07-29.pdf','MGARCIA FECHA: 2024-07-29 17:26:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_VER1524-MVD_2024.07.2916.26.35.xlsx','12683','Factura Agente','SACO SHIPPING S.A.',NULL),(48180,'FCLE24065','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10383','2024-07-29','17:27:40','2983.00','ingreso','','NO','SI','Collect Charges','2983.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202407/F_AG10383_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10383_2024-07-29.pdf','IGUTIERREZ FECHA: 2024-07-29 17:27:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(48181,'TAOZLOPAN 060.24','impo','WPZLO240600016-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48181','2024-07-29','17:02:21','9.82','egreso','','NO','','LOCAL CHARGE HBL: 82021963','9.82','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-29.pdf','DBORJA FECHA: 2024-07-29 17:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(48182,'TAOZLOPAN 058.24','impo','WPZLO240600048-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48182','2024-07-29','17:13:00','928.80','ingreso','','NO','','LOCAL CHARGE HBL: DSTAO007444','928.80','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-29.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-29.pdf','DBORJA FECHA: 2024-07-29 17:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48183,'ZLO3524-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10384','2024-07-29','19:36:38','6112.26','ingreso','','NO','SI','Breakdown','6112.26','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10384_2024-07-29.pdf','facturas_agentes/PDF202407','F_AG10384_2024-07-29.pdf','AREINKEN FECHA: 2024-07-29 19:36:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-29','','breakdown_agentes_interteam_ZLO3524-SHG_2024.07.2918.36.17.xlsx','12687','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48184,'HAMVERSSL 257.24','impo','40909768','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48184','2024-07-30','09:02:09','114.43','ingreso','','NO','','DIFFERENCE ONCARRIAGE HBL: VER274049','114.43','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-30.pdf','DBORJA FECHA: 2024-07-30 09:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40902510'),(48185,'RTMVERSSC 014.24','impo','22802660','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPE-48185','2024-07-30','09:25:28','207.15','ingreso','','NO','','OFR - 90419118','207.15','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-30.pdf','JTOLEDANO FECHA: 2024-07-30 09:25:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48186,'SHAZLOSTI 072.24','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','AG','10385','2024-07-30','09:36:19','1330.04','ingreso','','NO','SI','CUSTOM CLEARANCE 16291704','1330.04','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10385_2024-07-30.pdf','facturas_agentes/PDF202407','F_AG10385_2024-07-30.pdf','RCARRILLO FECHA: 2024-07-30 09:36:19',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-07-31 16:15:33',NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'factura',NULL,''),(48187,'VER2624-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10386','2024-07-30','14:38:59','474.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO ','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10386_2024-07-30.pdf','facturas_agentes/PDF202407','F_AG10386_2024-07-30.pdf','ARAMIRO FECHA: 2024-07-30 14:38:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','','','0','','SACO SHIPPING S.A.',NULL),(48188,'FCL 093.24','impo','GMIT-P1082','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, SEOUL, KOREA','','OPE-48188','2024-07-30','13:45:16','320','ingreso','','NO','','DESTINATION PLC','320','','775, GYEONGIN-RO','','','info@goldway.co.kr','/facturas_agentes/PDF202407/F_OPE0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-30.pdf','JTOLEDANO FECHA: 2024-07-30 13:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48189,'ZLO2324-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10387','2024-07-30','15:14:53','601.88','ingreso','','NO','SI','Breakdown','601.88','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202407/F_AG10387_2024-07-30.pdf','facturas_agentes/PDF202407','F_AG10387_2024-07-30.pdf','MOHERNANDEZ FECHA: 2024-07-30 15:14:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','','breakdown_agentes_interteam_ZLO2324-HKG_2024.07.3014.11.39.xlsx','12690','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(48190,'ZLO2224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3723','2024-07-30','15:40:37','139.29','egreso','','NO','SI','Breakdown','139.29','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/PDF202407/F_NCAG3723_2024-07-30.pdf','facturas_agentes/PDF202407','F_NCAG3723_2024-07-30.pdf','MOHERNANDEZ FECHA: 2024-07-30 15:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','','breakdown_agentes_interteam_ZLO2224-HKG_2024.07.3014.40.16.xlsx','12694','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(48191,'FCL 094.24','impo','39951586','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-48191','2024-07-30','15:25:21','13350','egreso','','NO','','FCL OF + HANDLING','13350','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-30.pdf','JTOLEDANO FECHA: 2024-07-30 15:25:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'factura agente',NULL,'05F2456755'),(48192,'AIR MEX 284.24','impo','F2024-01481','Agente','TRANSGLORY S.A.','','OPIN-48192','2024-07-18','17:17:42','-4815.50','ingreso','','NO','','AIR FREIGHT','-4815.50','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202407/F_0_2024-07-30.pdf','facturas_agentes/PDF202407','F_0_2024-07-30.pdf','EGALLARDO FECHA: 2024-07-30 17:17:42',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(48193,'ISTVERSTI 007.24','impo','86196972','Agente','SHIPCO TRANSPORT LTD, ISTANBUL, TURKEY','','OPIN-48193','2024-07-30','18:14:57','1212.47','egreso','','NO','','Breakdown','1212.47','','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','','sjakobsen@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-30.pdf','JTOLEDANO FECHA: 2024-07-30 18:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'factura agente',NULL,'86196972'),(48194,'NSAVERTGL 021.24','impo','1001 - 24501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48194','2024-07-30','18:28:09','3098.77','egreso','','NO','','Breakdown','3098.77','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-30.pdf','JTOLEDANO FECHA: 2024-07-30 18:28:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501016860'),(48195,'AIR MEX 296.24','impo','17943375','Agente','SHIPCO TRANSPORT INC.','','OPIN-48195','2024-07-22','19:36:43','-551.00','ingreso','','NO','','AIR FREIGHT','-551.00','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-30.pdf','facturas_agentes/PDF202407','F_0_2024-07-30.pdf','EGALLARDO FECHA: 2024-07-30 19:36:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(48196,'HAMVERSSL 253.24','impo','40907012','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48196','2024-07-30','19:59:54','250','ingreso','','NO','','IMO HBL: VER274229','250','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-30.pdf','DBORJA FECHA: 2024-07-30 19:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40902510'),(48197,'HAMATMSSL 112.24','impo','5585668','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48197','2024-07-30','20:34:08','49.30','ingreso','','NO','','DIFFERENCE CONT: TCLU9655054','49.30','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-30.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-30.pdf','DBORJA FECHA: 2024-07-30 20:34:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48198,'VER2924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10388','2024-07-31','00:06:14','4328.80','ingreso','','NO','SI','Breakdown','4328.80','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10388_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10388_2024-07-31.pdf','ARAMIRO FECHA: 2024-07-31 00:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','breakdown_agentes_interteam_VER2924-MIL_2024.07.3023.05.48.xlsx','12698','Factura Agente','SACO COMBIMAR SPA',NULL),(48199,'GOAVERCOM 071.24','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','10389','2024-07-31','08:08:55','40','ingreso','','NO','SI','Correction HBL','40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_AG10389_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10389_2024-07-31.pdf','SVILLAR FECHA: 2024-07-31 08:08:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'factura',NULL,'54900'),(48200,'ZLO2724-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10390','2024-07-31','09:19:13','1457.69','ingreso','','NO','SI','Breakdown','1457.69','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_AG10390_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10390_2024-07-31.pdf','MOHERNANDEZ FECHA: 2024-07-31 09:19:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','breakdown_agentes_interteam_ZLO2724-BUN_2024.07.3108.11.22.xlsx','12700','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48201,'ATM3924-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3724','2024-07-31','10:40:12','10.00','egreso','','SI','SI','DAP','10.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3724_2024-07-31.pdf','facturas_agentes/PDF202407','F_NCAG3724_2024-07-31.pdf','OHERNANDEZ FECHA: 2024-07-31 10:40:12',NULL,'OHERNANDEZ 2024-07-31 16:15:51',NULL,NULL,NULL,'USD','2024-07-31','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48202,'ATM3724-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3725','2024-07-31','10:50:39','50.00','egreso','','NO','SI','INTERATMGDY859626 NON STACKABLE','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3725_2024-07-31.pdf','facturas_agentes/PDF202407','F_NCAG3725_2024-07-31.pdf','VGONZALEZ FECHA: 2024-07-31 10:50:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48203,'ZLO2924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3726','2024-07-31','11:11:43','38.12','egreso','','NO','SI','INTERZLOSIN858512 OF DIFFERENCE','38.12','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_NCAG3726_2024-07-31.pdf','facturas_agentes/PDF202407','F_NCAG3726_2024-07-31.pdf','VGONZALEZ FECHA: 2024-07-31 11:11:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48204,'FCLE24061','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10391','2024-07-31','11:45:16','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10391_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10391_2024-07-31.pdf','IGUTIERREZ FECHA: 2024-07-31 11:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48205,'ATM4024-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3727','2024-07-31','11:46:47','35.00','egreso','','NO','SI','CUSTOMS CORRECTION AT DESTINATION','35.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3727_2024-07-31.pdf','facturas_agentes/PDF202407','F_NCAG3727_2024-07-31.pdf','VGONZALEZ FECHA: 2024-07-31 11:46:47',NULL,NULL,NULL,NULL,NULL,'EUR','2024-07-31','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48206,'BCNVERTGY 070.24','impo','05F2459562','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48206','2024-07-31','11:19:18','724.58','ingreso','','NO','','Breakdown','724.58','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-31.pdf','GMONTES FECHA: 2024-07-31 11:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2459562'),(48207,'BCNVERTGY 070.24','impo','05A2408847','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48207','2024-07-31','11:25:19','49.58','ingreso','','NO','','cancel OCEAN FREIGHT WWA 032024070808','49.58','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-31.pdf','GMONTES FECHA: 2024-07-31 11:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2459562'),(48208,'SHALZCSTI 021.24','impo','56674177','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48208','2024-07-31','11:30:28','7194.64','egreso','','NO','','Breakdown','7194.64','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-31.pdf','TRODRIGUEZ FECHA: 2024-07-31 11:30:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'nota de debito',NULL,'56665038'),(48209,'VER3324-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10392','2024-07-31','12:31:59','1746.88','ingreso','','NO','SI','Breakdown','1746.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10392_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10392_2024-07-31.pdf','IMUCINO FECHA: 2024-07-31 12:31:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','breakdown_agentes_interteam_VER3324-HAI_2024.07.3111.25.33.xlsx','12707','Factura Agente','NEUTRAL LOGISITICS',NULL),(48210,'AIR MEX 310.24','impo','34404227','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-48210','2024-07-25','13:01:16','-995.80','ingreso','','NO','','AIR FREIGHT','-995.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-31.pdf','facturas_agentes/PDF202407','F_0_2024-07-31.pdf','AMONTIEL FECHA: 2024-07-31 13:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(48211,'BCNVERTGY 072.24','impo','05F2457098','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48211','2024-07-31','12:16:27','2067.49','egreso','','NO','','Breakdown','2067.49','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-31.pdf','GMONTES FECHA: 2024-07-31 12:16:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'factura agente',NULL,'05F2457098'),(48212,'BCNVERTGY 071.24','impo','05F2459834','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48212','2024-07-31','12:57:09','1424.50','egreso','','NO','','Breakdown','1424.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-31.pdf','GMONTES FECHA: 2024-07-31 12:57:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'factura agente',NULL,'05F2459422'),(48213,'ANRATMSSC 036.24','impo','21146035','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48213','2024-07-31','13:56:44','166.87','ingreso','','NO','','inland difference','166.87','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-31.pdf','CVEGA FECHA: 2024-07-31 13:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'nota de credito',NULL,'21145358'),(48214,'FCL 096.24','impo','118903','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48214','2024-07-31','13:59:21','4885.05','egreso','','NO','','Breakdown','4885.05','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-31.pdf','JTOLEDANO FECHA: 2024-07-31 13:59:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(48215,'BCNATMTGY 033.24','impo','05F2459934','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48215','2024-07-31','14:52:20','747.61','egreso','','NO','','Breakdown','747.61','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-31.pdf','GMONTES FECHA: 2024-07-31 14:52:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(48216,'SHAZLOSTI 072.24','impo','56680338','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48216','2024-07-31','15:16:34','1330.04','ingreso','','NO','','CUSTOM CLEARANCE 16291704','1330.04','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-31.pdf','RCARRILLO FECHA: 2024-07-31 15:16:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48217,'VLCVERTGY 024.24','impo','05F2457210','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48217','2024-07-31','15:27:54','185.49','ingreso','','NO','','Breakdown','185.49','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-31.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-31.pdf','GMONTES FECHA: 2024-07-31 15:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2457210'),(48218,'VER0924-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10393','2024-07-31','17:19:23','325.00','ingreso','','NO','SI','HBL INTERVERHAM855091','325.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10393_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10393_2024-07-31.pdf','AREINKEN FECHA: 2024-07-31 17:19:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(48219,'ATM4324-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3728','2024-07-31','18:57:00','269.70','egreso','','NO','SI','INTERATMBUH860392 T/S','269.70','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3728_2024-07-31.pdf','facturas_agentes/PDF202407','F_NCAG3728_2024-07-31.pdf','VGONZALEZ FECHA: 2024-07-31 18:57:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48220,'ATM4324-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3729','2024-07-31','18:57:58','8.00','egreso','','NO','SI','INTERATMAMB860416 SOLAS FEE','8.00','','NETZIBODENSTRASSE 23C','','','nicola.bruderer@ch.sacoshipping.com','/facturas_agentes/PDF202407/F_NCAG3729_2024-07-31.pdf','facturas_agentes/PDF202407','F_NCAG3729_2024-07-31.pdf','VGONZALEZ FECHA: 2024-07-31 18:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-31','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48221,'873-20344354','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10394','2024-07-31','19:41:53','2931.25','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 1476.75 / FSC: USD 89.50 / DG FEE: USD 100.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / DGD CONDITIONING: USD 320.00 / PROFIT SHARE: USD 30.00 ','2931.25','BOGOTA','','','COLUMBIA','','/facturas_agentes/PDF202407/F_AG10394_2024-07-31.pdf','facturas_agentes/PDF202407','F_AG10394_2024-07-31.pdf','OCHANGPO FECHA: 2024-07-31 19:41:53',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-08-02 11:50:26',NULL,NULL,'USD','2024-07-31','',NULL,NULL,NULL,NULL,NULL),(48222,'VLCVERTGY 024.24','impo','05A2409134','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48222','2024-08-01','07:52:42','50','ingreso','','NO','','032024070298 MODIFICACION','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','GMONTES FECHA: 2024-08-01 07:52:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2457210'),(48223,'BCNATMTGY 030.24','impo','05A2409132','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48223','2024-08-01','07:59:01','112.54','ingreso','','NO','','CANCEL REBATE 012024061538','112.54','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','GMONTES FECHA: 2024-08-01 07:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(48224,'BCNATMTGY 033.24','impo','05A2409113','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48224','2024-08-01','08:01:23','63.25','ingreso','','NO','','CANCEL REBATE 412024070091','63.25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','GMONTES FECHA: 2024-08-01 08:01:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48225,'GOAVERCOM 014.24','impo','63540','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48225','2024-08-01','09:04:06','100.90','egreso','','NO','','Rebate','100.90','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-01.pdf','SVILLAR FECHA: 2024-08-01 09:04:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48226,'GOAVERCOM 019.24','impo','63541','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48226','2024-08-01','09:07:02','132','ingreso','','NO','','Rebate','132','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','SVILLAR FECHA: 2024-08-01 09:07:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48227,'GOAATMCOM 017.24','impo','63542','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48227','2024-08-01','09:09:38','86.40','ingreso','','NO','','Rebate','86.40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','SVILLAR FECHA: 2024-08-01 09:09:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48228,'GOAATMCOM 021.24','impo','63543','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48228','2024-08-01','09:12:51','98.40','ingreso','','NO','','Rebate','98.40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','SVILLAR FECHA: 2024-08-01 09:12:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48229,'GOAATMCOM 020.24','impo','63544','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48229','2024-08-01','09:15:15','84.60','ingreso','','NO','','Rebate','84.60','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','SVILLAR FECHA: 2024-08-01 09:15:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48231,'ZLO2524-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10395','2024-08-01','10:16:18','1063.63','ingreso','','NO','SI','Breakdown','1063.63','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_AG10395_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10395_2024-08-01.pdf','MOHERNANDEZ FECHA: 2024-08-01 10:16:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ZLO2524-BUN_2024.07.2419.11.17.xlsx','12613','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48232,'GOAVERCOM 026.24','impo','63546','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48232','2024-08-01','09:17:09','47','ingreso','','NO','','Rebate','47','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','SVILLAR FECHA: 2024-08-01 09:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48233,'PUSLZCGLW 016.24','impo','TO MXLZC-299','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-48233','2024-08-01','09:24:43','4527.38','egreso','','NO','','Breakdown','4527.38','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPIN0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-01.pdf','TRODRIGUEZ FECHA: 2024-08-01 09:24:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48236,'AIR MEX 315.24','impo','MAE2433388','Agente','SIFA BORDEAUX','','OPIN-48236','2024-08-01','10:41:14','-4254.43','ingreso','','SI','','AIR FREIGHT','-4254.43','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202408/F_0_2024-08-01.pdf','facturas_agentes/PDF202408','F_0_2024-08-01.pdf','EGALLARDO FECHA: 2024-08-01 10:41:14',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-02-26 13:40:24','eduardo.gallardo@interteam.com.mx 2024-09-12 13:39:25',NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(48242,'ANRATMSSC 040.24','impo','21146022','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48242','2024-08-01','09:50:08','1358.79','ingreso','','NO','','INLAND FREIGHT','1358.79','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','CVEGA FECHA: 2024-08-01 09:50:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,'26135530'),(48243,'SHAZLOSTI 109.24','impo','56681217','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48243','2024-08-01','10:14:14','1440.90','ingreso','','NO','','SERVICIO DEDICADO 83064607','1440.90','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','RCARRILLO FECHA: 2024-08-01 10:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48244,'ATM2324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10396','2024-08-01','12:21:47','229.43','ingreso','','NO','SI','Breakdown','229.43','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10396_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10396_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 12:21:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM2324-SSZ_2024.08.0111.21.07.xlsx','12745','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48245,'ATM2424-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10397','2024-08-01','12:43:45','287.05','ingreso','','NO','SI','Breakdown','287.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10397_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10397_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 12:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM2424-SSZ_2024.08.0111.42.45.xlsx','12748','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48246,'ATM3924-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3738','2024-08-01','13:10:26','1457.15','egreso','','SI','SI','Breakdown','1457.15','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3738_2024-08-01.pdf','facturas_agentes/PDF202408','F_NCAG3738_2024-08-01.pdf','OHERNANDEZ FECHA: 2024-08-01 13:10:26',NULL,'OHERNANDEZ 2024-08-01 12:30:11',NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM3924-HAM_2024.07.3117.32.54.xlsx','12728','Nota de Credito','SACO SHIPPING GMBH',NULL),(48247,'NSAZLOTGL 019.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','AG','10398','2024-08-01','12:14:34','75.46','ingreso','','NO','SI','INLAND DEMURRAGE - 502044004298','75.46','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_AG10398_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10398_2024-08-01.pdf','JTOLEDANO FECHA: 2024-08-01 12:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'factura',NULL,''),(48248,'ATM3924-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3739','2024-08-01','14:11:41','1458.15','egreso','','SI','SI','Breakdown','1458.15','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3739_2024-08-01.pdf','facturas_agentes/PDF202408','F_NCAG3739_2024-08-01.pdf','SISTEMAS FECHA: 2024-08-01 14:11:41',NULL,'OHERNANDEZ 2024-08-01 13:34:11',NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM3924-HAM_2024.07.3117.32.54.xlsx','12728','Nota de Credito','SACO SHIPPING GMBH',NULL),(48249,'ATM3924-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3740','2024-08-01','14:34:52','1458.15','egreso','','SI','SI','Breakdown','1458.15','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3740_2024-08-01.pdf','facturas_agentes/PDF202408','F_NCAG3740_2024-08-01.pdf','OHERNANDEZ FECHA: 2024-08-01 14:34:52',NULL,'OHERNANDEZ 2024-08-01 13:56:35',NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM3924-HAM_2024.07.3117.32.54.xlsx','12728','Nota de Credito','SACO SHIPPING GMBH',NULL),(48250,'ZLO3124-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10399','2024-08-01','15:20:31','215.09','ingreso','','NO','SI','Breakdown','215.09','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10399_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10399_2024-08-01.pdf','CBRENIZ FECHA: 2024-08-01 15:20:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ZLO3124-CLL_2024.08.0110.00.46.xlsx','12743','Factura Agente','SACO SHIPPING SAC',NULL),(48251,'VER2724-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10400','2024-08-01','15:34:09','106.84','ingreso','','NO','SI','Breakdown','106.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10400_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10400_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 15:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_VER2724-SSZ_2024.08.0114.32.09.xlsx','12754','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48252,'VER2824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10401','2024-08-01','15:51:14','115.15','ingreso','','NO','SI','Breakdown','115.15','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10401_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10401_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 15:51:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_VER2824-SSZ_2024.08.0114.50.15.xlsx','12759','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48253,'VER2924-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10402','2024-08-01','16:32:03','137.21','ingreso','','NO','SI','Breakdown','137.21','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10402_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10402_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 16:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_VER2924-SSZ_2024.08.0115.31.17.xlsx','12761','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48254,'VLCVERTGY 025.24','impo','05A2409152','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48254','2024-08-01','15:36:38','50','ingreso','','NO','','012024071690 MODIFICACION','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','GMONTES FECHA: 2024-08-01 15:36:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2461099'),(48255,'HAMVERSSL 229.24','impo','40906436','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48255','2024-08-01','16:17:19','76.99','egreso','','NO','','VER273887 DIFFERENCE TO MANZANILLO IMPO-63681','76.99','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-01.pdf','TRODRIGUEZ FECHA: 2024-08-01 16:17:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'factura agente',NULL,''),(48256,'HAMVERSSL 198.24','impo','40907112','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48256','2024-08-01','16:23:05','75','ingreso','','NO','','VER272914 / WAITING TIME','75','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','TRODRIGUEZ FECHA: 2024-08-01 16:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48257,'HAMVERSSL 216.24','impo','40907280','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48257','2024-08-01','16:26:54','186.09','egreso','','NO','','CACNCELED ONCARRIAGE VER273666','186.09','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-01.pdf','TRODRIGUEZ FECHA: 2024-08-01 16:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'factura agente',NULL,''),(48258,'SZXZLOSTI 037.24','impo','79169634','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-48258','2024-08-01','16:42:58','225.65','ingreso','','NO','','Origin Charges','225.65','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','CVEGA FECHA: 2024-08-01 16:42:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,'79165311'),(48259,'VER3024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10403','2024-08-01','18:08:30','3687.69','ingreso','','NO','SI','Breakdown','3687.69','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10403_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10403_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 18:08:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_VER3024-SSZ_2024.08.0117.07.27.xlsx','12766','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48260,'XGGZLOTCI 033.24','impo','HH 178007 C-3','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-48260','2024-08-01','17:15:33','141.96','ingreso','','NO','','Rebate','141.96','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','MHERNANDEZ FECHA: 2024-08-01 17:15:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 178007 D-3'),(48261,'ATM3924-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3741','2024-08-01','18:20:59','1458.15','egreso','','NO','SI','Breakdown','1458.15','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3741_2024-08-01.pdf','facturas_agentes/PDF202408','F_NCAG3741_2024-08-01.pdf','VALFARO FECHA: 2024-08-01 18:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM3924-HAM_2024.07.3117.32.54.xlsx','12728','Nota de Credito','SACO SHIPPING GMBH',NULL),(48262,'SHAZLOSTI 118.24','impo','82033563','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48262','2024-08-01','17:23:47','1178.45','ingreso','','NO','','82033563 terrestre adicional','1178.45','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-01.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-01.pdf','TRODRIGUEZ FECHA: 2024-08-01 17:23:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48263,'ATM1324-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10404','2024-08-01','18:26:18','573.89','ingreso','','NO','SI','Breakdown','573.89','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202408/F_AG10404_2024-08-01.pdf','facturas_agentes/PDF202408','F_AG10404_2024-08-01.pdf','IMUCINO FECHA: 2024-08-01 18:26:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','breakdown_agentes_interteam_ATM1324-PNG_2024.08.0117.25.30.xlsx','12771','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48264,'VER2724-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3742','2024-08-01','18:56:30','257.78','egreso','','NO','SI','GASTOS LOCALES EN DESTINO EXITVERCTG859587','257.78','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_NCAG3742_2024-08-01.pdf','facturas_agentes/PDF202408','F_NCAG3742_2024-08-01.pdf','MOHERNANDEZ FECHA: 2024-08-01 18:56:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-01','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(48265,'SHAZLOSTI 084.24','impo','56682151','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48265','2024-08-02','08:26:58','1397.21','ingreso','','NO','','SERVICIO DEDICADO 83046969','1397.21','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','RCARRILLO FECHA: 2024-08-02 08:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48266,'VER2924-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10405','2024-08-02','09:56:39','1943.64','ingreso','','NO','SI','Breakdown','1943.64','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202408/F_AG10405_2024-08-02.pdf','facturas_agentes/PDF202408','F_AG10405_2024-08-02.pdf','MGARCIA FECHA: 2024-08-02 09:56:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','breakdown_agentes_interteam_VER2924-BCN_2024.07.2914.24.14.xlsx','12679','Factura Agente','TRANSGLORY S.A.',NULL),(48267,'NSAZLOTGL 019.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48267','2024-08-02','09:25:58','75.46','ingreso','','NO','','INLAND DEMURRAGE - 502044004298 ','75.46','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','JTOLEDANO FECHA: 2024-08-02 09:25:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48268,'ZLO3224-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10406','2024-08-02','10:56:10','1612.27','ingreso','','NO','SI','Breakdown','1612.27','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/PDF202408/F_AG10406_2024-08-02.pdf','facturas_agentes/PDF202408','F_AG10406_2024-08-02.pdf','CBRENIZ FECHA: 2024-08-02 10:56:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','breakdown_agentes_interteam_ZLO3224-GYE_2024.08.0209.48.50.xlsx','12783','Factura Agente','SACO SHIPPING S.A.',NULL),(48269,'VER3024-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10407','2024-08-02','11:23:25','2050.78','ingreso','','NO','SI','Breakdown','2050.78','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202408/F_AG10407_2024-08-02.pdf','facturas_agentes/PDF202408','F_AG10407_2024-08-02.pdf','VGONZALEZ FECHA: 2024-08-02 11:23:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','breakdown_agentes_interteam_VER3024-CFZ_2024.07.3016.02.15.xlsx','12696','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48270,'VER3024-CFZ','expo','24-226047','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-48270','2024-08-02','11:28:12','175.00','egreso','','NO','','Breakdown','175.00','','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','','ylo@pcspanama.net','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','VGONZALEZ FECHA: 2024-08-02 11:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48271,'873-20344354','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10408','2024-08-02','10:54:43','2886.50','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 1476.75 / FSC: USD 44.75 /\r\nDG FEE: USD 100.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / DGD\r\nCONDITIONING: USD 320.00 / PROFIT SHARE: USD 30.00 ','2886.50','BOGOTA','','','COLUMBIA','','/facturas_agentes/PDF202408/F_AG10408_2024-08-02.pdf','facturas_agentes/PDF202408','F_AG10408_2024-08-02.pdf','OCHANGPO FECHA: 2024-08-02 10:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','',NULL,NULL,NULL,NULL,NULL),(48272,'RTMVERSSC 016.24','impo','22803608','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-48272','2024-08-02','11:15:42','80','egreso','','NO','','HANDLING CHARGE - 82024681, 82031570','80','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-02.pdf','JTOLEDANO FECHA: 2024-08-02 11:15:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(48273,'VER06524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3743','2024-08-02','13:00:38','68.00','egreso','','NO','SI','Breakdown','68.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3743_2024-08-02.pdf','facturas_agentes/PDF202408','F_NCAG3743_2024-08-02.pdf','MGARCIA FECHA: 2024-08-02 13:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48274,'SHALZCSTI 021.24','impo','56665038','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48274','2024-08-02','12:10:53','7404.64','egreso','','NO','','Breakdown','7404.64','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-02.pdf','TRODRIGUEZ FECHA: 2024-08-02 12:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'factura agente',NULL,'56665038'),(48275,'SHALZCSTI 021.24','impo','56674174','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48275','2024-08-02','12:12:06','7404.64','ingreso','','NO','','Breakdown','7404.64','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','TRODRIGUEZ FECHA: 2024-08-02 12:12:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,'56665038'),(48276,'VER03324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3744','2024-08-02','14:21:05','14.35','egreso','','NO','SI','Breakdown','14.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3744_2024-08-02.pdf','facturas_agentes/PDF202408','F_NCAG3744_2024-08-02.pdf','MGARCIA FECHA: 2024-08-02 14:21:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48277,'VER1124-HAI','expo','COL-007468','Agente','NEUTRAL LOGISITICS','','OPE-48277','2024-08-02','14:44:35','249.17','egreso','','NO','','HBL_856925','249.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 14:44:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48278,'VER2324-HAI','expo','COL-007513','Agente','NEUTRAL LOGISITICS','','OPE-48278','2024-08-02','14:46:45','37.21','egreso','','NO','','HBL_858669','37.21','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 14:46:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48279,'VER2424-HAI','expo','COL-008044','Agente','NEUTRAL LOGISITICS','','OPE-48279','2024-08-02','14:52:24','70.00','egreso','','NO','','HBL_858745','70.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 14:52:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48280,'VER2424-HAI','expo','COL-008045','Agente','NEUTRAL LOGISITICS','','OPE-48280','2024-08-02','14:54:44','84.14','egreso','','NO','','HBL_858849','84.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 14:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48281,'VER2424-HAI','expo','COL-008045','Agente','NEUTRAL LOGISITICS','','OPE-48281','2024-08-02','14:54:44','84.14','egreso','','NO','','HBL_858849','84.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 14:54:44',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-08-02 14:55:36',NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48282,'VLCVERTGY 025.24','impo','05F2461099','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-48282','2024-08-02','15:15:37','310.80','egreso','','NO','','Breakdown','310.80','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-02.pdf','GMONTES FECHA: 2024-08-02 15:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'factura agente',NULL,'05F2461099'),(48283,'VER2624-HAI','expo','COL-008063','Agente','NEUTRAL LOGISITICS','','OPE-48283','2024-08-02','16:26:22','95.97','egreso','','NO','','HBL_858942','95.97','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 16:26:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48284,'VER2224-HAI','expo','COL-008098','Agente','NEUTRAL LOGISITICS','','OPE-48284','2024-08-02','16:28:27','879.80','egreso','','NO','','HBL_858464','879.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 16:28:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48285,'VER2124-HAI','expo','COL-008099','Agente','NEUTRAL LOGISITICS','','OPE-48285','2024-08-02','16:30:08','177.70','egreso','','NO','','HBL_858308','177.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_0_2024-08-02.pdf','facturas_agentes/PDF202408','F_0_2024-08-02.pdf','IMUCINO FECHA: 2024-08-02 16:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48287,'MIAVERSTI 010.24','impo','17910988','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-48287','2024-08-02','16:51:28','450','ingreso','','NO','','Demurrages','450','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','MHERNANDEZ FECHA: 2024-08-02 16:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48288,'PUSLZCGLW 012.24','impo','Re: OFR PPD///8','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-48288','2024-08-02','16:52:12','65.34','ingreso','','NO','','OF difference','65.34','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','TRODRIGUEZ FECHA: 2024-08-02 16:52:12',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-08-02 18:07:35',NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48289,'ATM4124-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3745','2024-08-02','18:00:51','103.27','egreso','','NO','SI','Breakdown','103.27','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3745_2024-08-02.pdf','facturas_agentes/PDF202408','F_NCAG3745_2024-08-02.pdf','VGONZALEZ FECHA: 2024-08-02 18:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','breakdown_agentes_interteam_ATM4124-HAM_2024.08.0118.02.09.xlsx','12775','Nota de Credito','SACO SHIPPING GMBH',NULL),(48290,'PUSLZCGLW 012.24','impo','MXLZC-295B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-48290','2024-08-02','17:08:26','65.34','ingreso','','NO','','OF difference 81984877','65.34','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','TRODRIGUEZ FECHA: 2024-08-02 17:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48291,'ZLO3024-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10410','2024-08-02','18:09:28','88.00','ingreso','','NO','SI','COSTOS DE PP A CC DEL BL INTERZLOCLL860163','88.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10410_2024-08-02.pdf','facturas_agentes/PDF202408','F_AG10410_2024-08-02.pdf','CBRENIZ FECHA: 2024-08-02 18:09:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','','','0','Factura Agente','SACO SHIPPING SAC',NULL),(48292,'TAOZLOPAN 066.24','impo','WPZLO240700030-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48292','2024-08-02','17:14:57','1036.75','ingreso','','NO','','DAP','1036.75','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-02.pdf','MHERNANDEZ FECHA: 2024-08-02 17:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48293,'SHAZLOSTI 123.24','impo','56674298','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48293','2024-08-02','18:33:07','5651.55','egreso','','NO','','Breakdown','5651.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-02.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-02.pdf','TRODRIGUEZ FECHA: 2024-08-02 18:33:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(48294,'VER3024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3746','2024-08-05','08:30:58','492.02','egreso','','NO','SI','Breakdown','492.02','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3746_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3746_2024-08-05.pdf','ARAMIRO FECHA: 2024-08-05 08:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_VER3024-ANR_2024.08.0507.28.50.xlsx','12799','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48295,'ZLO1424-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10411','2024-08-05','09:34:30','1420.57','ingreso','','NO','SI','Breakdown','1420.57','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_AG10411_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10411_2024-08-05.pdf','MOHERNANDEZ FECHA: 2024-08-05 09:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','','','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48296,'BKKZLOSTI 007.24','impo','39960022','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPE-48296','2024-08-05','08:44:59','50','ingreso','','NO','','24422937 - Packing Repack','50','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 08:44:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,'39957182'),(48297,'VLCVERTGY 025.24','impo','05A2409279','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48297','2024-08-05','08:46:21','50','ingreso','','NO','','032024070850 MODIFICACION','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 08:46:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2461099'),(48298,'VLCVERTGY 025.24','impo','05A2409285','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48298','2024-08-05','08:47:40','190','ingreso','','NO','','012024071295 VLC-VER','190','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 08:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2461099'),(48299,'SHAZLOSTI 119.24','impo','56671147','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48299','2024-08-05','09:12:38','4145.62','egreso','','NO','','Breakdown','4145.62','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 09:12:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(48300,'SHAZLOSTI 121.24','impo','56671149','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48300','2024-08-05','09:19:24','5509.52','egreso','','NO','','Breakdown','5509.52','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 09:19:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(48301,'VER2824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','3747','2024-08-05','10:30:52','82.00','egreso','','NO','SI','INTERVERCFZ859422 RECTIFICATION','82.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202408/F_NCAG3747_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3747_2024-08-05.pdf','VGONZALEZ FECHA: 2024-08-05 10:30:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','','0','Nota de Credito','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48302,'BCNVERTGY 074.24','impo','05F2462378','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48302','2024-08-05','10:23:07','1590.77','egreso','','NO','','Breakdown','1590.77','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 10:23:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'05F2462378'),(48303,'VER2824-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10412','2024-08-05','11:31:17','1378.39','ingreso','','NO','','Breakdown','1378.39','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/PDF202408/F_AG10412_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10412_2024-08-05.pdf','MOHERNANDEZ FECHA: 2024-08-05 11:31:17',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-08-05 11:32:16',NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_VER2824-SJO_2024.07.2913.13.42.xlsx','12676','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(48304,'VER2824-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10413','2024-08-05','11:31:37','1378.39','ingreso','','NO','SI','Breakdown','1378.39','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/PDF202408/F_AG10413_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10413_2024-08-05.pdf','MOHERNANDEZ FECHA: 2024-08-05 11:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_VER2824-SJO_2024.07.2913.13.42.xlsx','12676','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(48305,'VER2824-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3748','2024-08-05','11:33:13','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202408/F_NCAG3748_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3748_2024-08-05.pdf','MOHERNANDEZ FECHA: 2024-08-05 11:33:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48306,'BCNVERTGY 075.24','impo','05F2462169','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48306','2024-08-05','10:59:26','2558.37','egreso','','NO','','Breakdown','2558.37','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 10:59:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'05F2462169'),(48307,'BCNVERTGY 077.24','impo','05F2462928','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48307','2024-08-05','11:36:57','1355.91','egreso','','NO','','Breakdown','1355.91','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 11:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'05F2462928'),(48308,'VER2824-CFZ','expo','24-225936','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-48308','2024-08-05','12:38:08','175.00','egreso','','NO','','Breakdown','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202408/F_0_2024-08-05.pdf','facturas_agentes/PDF202408','F_0_2024-08-05.pdf','VGONZALEZ FECHA: 2024-08-05 12:38:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48309,'SHAZLOSTI 115.24','impo','56669097','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48309','2024-08-05','12:02:02','687.05','egreso','','NO','','33216630 DAP','687.05','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 12:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'2406503A02'),(48310,'SHAZLOSTI 118.24','impo','56671146','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48310','2024-08-05','12:19:39','1002.36','egreso','','NO','','Breakdown','1002.36','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 12:19:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(48311,'VER0423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3749','2024-08-05','13:19:46','296.30','egreso','','NO','SI','CN INTERVERPNG125169','296.30','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3749_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3749_2024-08-05.pdf','EORTEGA FECHA: 2024-08-05 13:19:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48312,'VLCVERTGY 026.24','impo','05F2463434','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-48312','2024-08-05','12:44:09','53.97','egreso','','NO','','Breakdown','53.97','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 12:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(48313,'RTMVERSSC 016.24','impo','22802256','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-48313','2024-08-05','13:03:49','2774.09','egreso','','NO','','Breakdown','2774.09','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','JTOLEDANO FECHA: 2024-08-05 13:03:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(48314,'ANRVERSSC 055.24','impo','26135330','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48314','2024-08-05','13:10:22','1494.24','egreso','','NO','','Breakdown','1494.24','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','JTOLEDANO FECHA: 2024-08-05 13:10:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'26135330'),(48315,'VLCATMTGY 005.24','impo','05F2463389','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48315','2024-08-05','13:31:25','728.07','ingreso','','NO','','Breakdown','728.07','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','GMONTES FECHA: 2024-08-05 13:31:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48316,'NSAZLOTGL 027.24','impo','1001 - 24501017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48316','2024-08-05','13:50:26','5147','egreso','','NO','','Breakdown','5147','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','JTOLEDANO FECHA: 2024-08-05 13:50:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501017207'),(48317,'ZLO3224-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','10414','2024-08-05','16:07:04','1367.73','ingreso','','NO','SI','Breakdown','1367.73','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10414_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10414_2024-08-05.pdf','MGARCIA FECHA: 2024-08-05 16:07:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_ZLO3224-SAI_2024.08.0515.06.53.xlsx','12809','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(48318,'ZLO3124-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','10415','2024-08-05','16:08:46','172.67','ingreso','','NO','SI','Breakdown','172.67','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10415_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10415_2024-08-05.pdf','MGARCIA FECHA: 2024-08-05 16:08:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_ZLO3124-SAI_2024.08.0515.08.34.xlsx','12811','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(48319,'VER2423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3750','2024-08-05','16:09:10','98.70','egreso','','NO','SI','Rebate INTERVERITJ128188','98.70','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3750_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3750_2024-08-05.pdf','EORTEGA FECHA: 2024-08-05 16:09:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48320,'ZLO2824-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','3751','2024-08-05','16:10:10','115.31','egreso','','NO','SI','Breakdown','115.31','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202408/F_NCAG3751_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3751_2024-08-05.pdf','MGARCIA FECHA: 2024-08-05 16:10:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_ZLO2824-SAI_2024.08.0515.09.46.xlsx','12813','Nota de Credito','SACO SHIPPING (CHILE) S.A.',NULL),(48321,'ZLO3624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10416','2024-08-05','16:18:36','4514.93','ingreso','','NO','SI','Breakdown','4514.93','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10416_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10416_2024-08-05.pdf','AREINKEN FECHA: 2024-08-05 16:18:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_ZLO3624-SHG_2024.08.0515.18.11.xlsx','12816','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48322,'HAMATMSSL 085.24','impo','40870477','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48322','2024-08-05','15:20:58','25.52','ingreso','','NO','','DIFF COLLECT HBL: 81988670','25.52','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','DBORJA FECHA: 2024-08-05 15:20:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48323,'VER022524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3752','2024-08-05','16:23:20','488.09','egreso','','NO','SI','Breakdown','488.09','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3752_2024-08-05.pdf','facturas_agentes/PDF202408','F_NCAG3752_2024-08-05.pdf','MGARCIA FECHA: 2024-08-05 16:23:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','buyer_consol_archivos/buyer_consol_interteam_VER022524-PNGBC_2024.08.0515.23.14.xlsx','12817','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48324,'SHAZLOSTI 126.24','impo','56675324','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48324','2024-08-05','15:38:42','2786.17','egreso','','NO','','Breakdown','2786.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 15:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'56675324'),(48325,'SHAZLOSTI 126.24','impo','56674572','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48325','2024-08-05','15:39:54','2959.17','egreso','','NO','','Breakdown','2959.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 15:39:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'56675324'),(48326,'SHAZLOSTI 127.24','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','10417','2024-08-05','16:31:13','402.88','ingreso','','NO','SI','DAP','402.88','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202408/F_AG10417_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10417_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 16:31:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura',NULL,'56674573'),(48327,'SHAZLOSTI 127.24','impo','56674573','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48327','2024-08-05','16:47:12','1825.83','egreso','','NO','','Breakdown','1825.83','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','TRODRIGUEZ FECHA: 2024-08-05 16:47:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'56674573'),(48328,'AIR MEX 068.24','impo','SLTI018926','Agente','SIMPLYCARGO LTD','','OPIN-48328','2024-03-27','19:46:04','-9981.04','ingreso','','NO','','AIR FREIGHT','-9981.04','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202408/F_0_2024-08-05.pdf','facturas_agentes/PDF202408','F_0_2024-08-05.pdf','EGALLARDO FECHA: 2024-08-05 19:46:04',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-08-14 16:54:26',NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(48329,'ATM2624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10418','2024-08-05','19:54:26','124.82','ingreso','','NO','SI','Breakdown','124.82','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10418_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10418_2024-08-05.pdf','AREINKEN FECHA: 2024-08-05 19:54:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_ATM2624-SSZ_2024.08.0518.47.05.xlsx','12821','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48330,'VER3424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10419','2024-08-05','20:26:31','6208.38','ingreso','','NO','SI','Breakdown','6208.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10419_2024-08-05.pdf','facturas_agentes/PDF202408','F_AG10419_2024-08-05.pdf','AREINKEN FECHA: 2024-08-05 20:26:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','','breakdown_agentes_interteam_VER3424-HAI_2024.08.0519.26.14.xlsx','12823','Factura Agente','NEUTRAL LOGISITICS',NULL),(48331,'NGBZLOSTI 043.24','impo','91801221','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48331','2024-08-05','23:44:48','157.17','egreso','','NO','','Rebate','157.17','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','MHERNANDEZ FECHA: 2024-08-05 23:44:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'91801221'),(48332,'NGBZLOSTI 043.24','impo','91801210','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48332','2024-08-05','23:45:48','-219','egreso','','NO','','Rebate','-219','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','MHERNANDEZ FECHA: 2024-08-05 23:45:48',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:55:47',NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'91801221'),(48333,'NGBZLOSTI 043.24','impo','91806406','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48333','2024-08-05','23:48:00','-1834.93','egreso','','NO','','Rebate','-1834.93','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','MHERNANDEZ FECHA: 2024-08-05 23:48:00',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:58:38',NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'91801221'),(48334,'NGBZLOSTI 043.24','impo','29712806','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-48334','2024-08-05','23:49:25','3557.43','ingreso','','NO','','DAP','3557.43','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','MHERNANDEZ FECHA: 2024-08-05 23:49:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,'91801221'),(48335,'NGBZLOSTI 043.24','impo','91806686','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-48335','2024-08-05','23:50:49','-5813.28','egreso','','NO','','Collect Charges','-5813.28','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-05.pdf','MHERNANDEZ FECHA: 2024-08-05 23:50:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'factura agente',NULL,'91801221'),(48336,'NGBZLOSTI 043.24','impo','91806407','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-48336','2024-08-05','23:52:10','7661.21','ingreso','','NO','','Collect Charges','7661.21','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-05.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-05.pdf','MHERNANDEZ FECHA: 2024-08-05 23:52:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-05','Aceptada',NULL,NULL,'nota de credito',NULL,'91801221'),(48337,'XGGZLOTCI 025.24','impo','HH 178327 C-A','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-48337','2024-08-06','00:03:29','20','ingreso','','NO','','Rebate','20','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','MHERNANDEZ FECHA: 2024-08-06 00:03:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48338,'AIR MEX 250.24','impo','17922582','Agente','SHIPCO TRANSPORT INC.','','OPIN-48338','2024-07-10','01:58:13','-633.65','ingreso','','NO','','AIR FREIGHT','-633.65','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202408/F_0_2024-08-06.pdf','facturas_agentes/PDF202408','F_0_2024-08-06.pdf','MMEDINA FECHA: 2024-08-06 01:58:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(48339,'HAMVERSSL 259.24','impo','40913328','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48339','2024-08-06','07:54:44','213.92','ingreso','','NO','','PLC´S HBL: VER274389','213.92','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','DBORJA FECHA: 2024-08-06 07:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48340,'HAMATMSSL 117.24','impo','40913327','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48340','2024-08-06','08:31:52','38.78','ingreso','','NO','','DIFF ONCARRIAGE HBL: 28871886','38.78','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','DBORJA FECHA: 2024-08-06 08:31:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'40892964'),(48341,'VER3623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3753','2024-08-06','09:33:47','1203.77','egreso','','NO','SI','Breakdown','1203.77','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3753_2024-08-06.pdf','facturas_agentes/PDF202408','F_NCAG3753_2024-08-06.pdf','VALFARO FECHA: 2024-08-06 09:33:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48342,'HAMATMSSL 118.24','impo','40913481','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48342','2024-08-06','08:43:20','80','ingreso','','NO','','PLC (LOT: ALM253101A)','80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','DBORJA FECHA: 2024-08-06 08:43:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'40892964'),(48343,'HAMATMSSL 118.24','impo','40911413','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48343','2024-08-06','08:46:38','243','ingreso','','NO','','DIFF DESTINATION CORRECTION CHARGES HBL: ALM253101A','243','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','DBORJA FECHA: 2024-08-06 08:46:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'40892964'),(48344,'TAOZLOPAN 066.24','impo','WPZLOM24060012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48344','2024-08-06','09:00:53','225','ingreso','','NO','','Repacking fee per pallet','225','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','MHERNANDEZ FECHA: 2024-08-06 09:00:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48345,'XGGZLOTCI 030.24','impo','HH 178327 C-B','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-48345','2024-08-06','09:15:56','269.05','ingreso','','NO','','DAP','269.05','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','MHERNANDEZ FECHA: 2024-08-06 09:15:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48346,'KELZLOHTS 040.24','impo','HTI245028-04','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-48346','2024-08-06','10:00:17','132.00','ingreso','','NO','','ESTADIAS HSWKHHSLP2405002','132.00','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','RCARRILLO FECHA: 2024-08-06 10:00:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48347,'VER2424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3754','2024-08-06','11:00:45','88.89','egreso','','NO','SI','DAP  INTERVERRTM859454 ','88.89','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3754_2024-08-06.pdf','facturas_agentes/PDF202408','F_NCAG3754_2024-08-06.pdf','ARAMIRO FECHA: 2024-08-06 11:00:45',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-06','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48348,'SHAZLOSTI 117.24','impo','56682104','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48348','2024-08-06','10:20:32','1189.92','ingreso','','NO','','83069816 DAP','1189.92','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','TRODRIGUEZ FECHA: 2024-08-06 10:20:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'56665029'),(48349,'SHAZLOSTI 126.24','impo','56675323','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48349','2024-08-06','11:37:19','2959.17','egreso','','NO','','Breakdown','2959.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-06.pdf','TRODRIGUEZ FECHA: 2024-08-06 11:37:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'factura agente',NULL,'56675324'),(48350,'VER2924-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10420','2024-08-06','13:14:32','78.54','ingreso','','NO','SI','INTERVERMIL860201 ','78.54','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_AG10420_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10420_2024-08-06.pdf','ARAMIRO FECHA: 2024-08-06 13:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(48351,'HAMATMSSL 131.24','impo','5587586','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48351','2024-08-06','12:18:45','102','ingreso','','NO','','Rebate','102','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','SVILLAR FECHA: 2024-08-06 12:18:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'40899298'),(48352,'VER3024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10421','2024-08-06','13:43:40','20.28','ingreso','','NO','SI','REBATE  INTERVERLEH860143','20.28','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_AG10421_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10421_2024-08-06.pdf','ARAMIRO FECHA: 2024-08-06 13:43:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(48353,'ZLO3324-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10422','2024-08-06','14:59:56','52.59','ingreso','','NO','SI','Collect OF INTERZLOSHG859847','52.59','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10422_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10422_2024-08-06.pdf','AREINKEN FECHA: 2024-08-06 14:59:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','','0','','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48354,'GOAVERCOM 077.24','impo','63993','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48354','2024-08-06','16:21:08','80','ingreso','','NO','','Rebate','80','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','SVILLAR FECHA: 2024-08-06 16:21:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,'58972'),(48355,'FCL 098.24','impo','GMIT-P1099','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, SEOUL, KOREA','','OPE-48355','2024-08-06','17:42:16','210','ingreso','','NO','','FCL PLC','210','','775, GYEONGIN-RO','','','info@goldway.co.kr','/facturas_agentes/PDF202408/F_OPE0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-06.pdf','JTOLEDANO FECHA: 2024-08-06 17:42:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48356,'FCLE24058','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10423','2024-08-06','18:43:47','533.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGES RADAR HOLDING','533.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10423_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10423_2024-08-06.pdf','IGUTIERREZ FECHA: 2024-08-06 18:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48357,'873-20344402','expo','','Interteam','SACO SHIPPING S.A.','AG','10424','2024-08-06','17:53:41','1844.50','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 957.00 / FSC: USD 58.00 / AMS: USD 14.50 / TAX CG: USD 10.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 25.00','1844.50','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202408/F_AG10424_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10424_2024-08-06.pdf','OCHANGPO FECHA: 2024-08-06 17:53:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','',NULL,NULL,NULL,NULL,NULL),(48358,'NSAZLOTGL 025.24','impo','1001 - 24501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48358','2024-08-06','18:00:43','2451.52','egreso','','NO','','Breakdown','2451.52','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-06.pdf','JTOLEDANO FECHA: 2024-08-06 18:00:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501018132'),(48359,'SHAZLOHTS 022.24','impo','HSHAISM240702079','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-48359','2024-08-06','18:06:12','5335.19','egreso','','NO','','Breakdown','5335.19','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202408/F_OPIN0_2024-08-06.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-06.pdf','TRODRIGUEZ FECHA: 2024-08-06 18:06:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','Disputa',NULL,NULL,'factura agente',NULL,''),(48360,'873-20439182','expo','','Interteam','NEUTRAL LOGISITICS','AG','10425','2024-08-06','18:30:08','1363.44','ingreso','','NO','SI','WB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 517.24 / FSC: USD 17.83 / TAX CD: USD 13.37 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 \r\n','1363.44','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202408/F_AG10425_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10425_2024-08-06.pdf','OCHANGPO FECHA: 2024-08-06 18:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','',NULL,NULL,NULL,NULL,NULL),(48361,'ZLO3624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3755','2024-08-06','21:18:37','147.28','egreso','','NO','SI',' INTERZLOSGH860513 INLAND','147.28','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_NCAG3755_2024-08-06.pdf','facturas_agentes/PDF202408','F_NCAG3755_2024-08-06.pdf','TSANCHEZ FECHA: 2024-08-06 21:18:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48362,'VER3024-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10426','2024-08-06','23:59:24','2536.34','ingreso','','NO','SI','Breakdown','2536.34','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_AG10426_2024-08-06.pdf','facturas_agentes/PDF202408','F_AG10426_2024-08-06.pdf','ARAMIRO FECHA: 2024-08-06 23:59:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-06','','breakdown_agentes_interteam_VER3024-MIL_2024.08.0622.59.08.xlsx','12854','Factura Agente','SACO COMBIMAR SPA',NULL),(48363,'HAMATMSSL 128.24','impo','5587679','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48363','2024-08-07','08:40:06','765.09','ingreso','','NO','','CREDIT NOTE COMPLEMENT HBL: ALM253155','765.09','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-07.pdf','DBORJA FECHA: 2024-08-07 08:40:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de credito',NULL,'5583547'),(48364,'VER2624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3756','2024-08-07','10:52:47','413.47','egreso','','NO','SI','DAP CARGO INTERVERBLQ859705 ','413.47','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_NCAG3756_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3756_2024-08-07.pdf','ARAMIRO FECHA: 2024-08-07 10:52:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(48365,'ZLO3624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10427','2024-08-07','10:53:15','141.03','ingreso','','NO','SI','Rebate aditional','141.03','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10427_2024-08-07.pdf','facturas_agentes/PDF202408','F_AG10427_2024-08-07.pdf','AREINKEN FECHA: 2024-08-07 10:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48366,'ANRVERSSC 037.24','impo','26138739','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48366','2024-08-07','09:57:14','109.38','egreso','','NO','','T/S CHARGE - 90416811','109.38','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-07.pdf','JTOLEDANO FECHA: 2024-08-07 09:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48367,'ZLO3524-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10428','2024-08-07','11:48:06','296.00','ingreso','','NO','SI','INTERZLOSGH860412 CUSTOMS CLEARANCE','296.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10428_2024-08-07.pdf','facturas_agentes/PDF202408','F_AG10428_2024-08-07.pdf','TSANCHEZ FECHA: 2024-08-07 11:48:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48368,'ZLO3324-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10429','2024-08-07','11:50:44','375.82','ingreso','','NO','SI','INTERZLOSGH859960 CUSTOMS CLEARANCE','375.82','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10429_2024-08-07.pdf','facturas_agentes/PDF202408','F_AG10429_2024-08-07.pdf','TSANCHEZ FECHA: 2024-08-07 11:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48369,'016-42685856','expo','17912829','Agente','SHIPCO TRANSPORT INC.','','OPIN-48369','','11:05:08','-345.00','ingreso','','NO','','DAP','-345.00','HOUSTON','','','USA','','/facturas_agentes/PDF202408/F_0_2024-08-07.pdf','facturas_agentes/PDF202408','F_0_2024-08-07.pdf','MMEDINA FECHA: 2024-08-07 11:05:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','',NULL,NULL,NULL,NULL,NULL),(48370,'AIR MEX 328.24','impo','56685139','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-48370','2024-08-07','12:31:42','-2971.75','ingreso','','NO','','AIR FREIGHT','-2971.75','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_0_2024-08-07.pdf','facturas_agentes/PDF202408','F_0_2024-08-07.pdf','AMONTIEL FECHA: 2024-08-07 12:31:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(48371,'PUSZLOGLW 056.24','impo','GINT-0679A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-48371','2024-08-07','11:47:20','670.32','ingreso','','NO','','Origin Charges','670.32','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPE0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-07.pdf','CVEGA FECHA: 2024-08-07 11:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0679'),(48372,'VER2924-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3757','2024-08-07','13:12:04','40.22','egreso','','NO','SI','Breakdown','40.22','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202408/F_NCAG3757_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3757_2024-08-07.pdf','MGARCIA FECHA: 2024-08-07 13:12:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(48373,'PUSZLOGLW 057.24','impo','GINT-0680','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-48373','2024-08-07','12:36:48','10494.19','egreso','','NO','','Breakdown','10494.19','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPIN0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-07.pdf','CVEGA FECHA: 2024-08-07 12:36:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(48374,'VER023524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3758','2024-08-07','14:10:25','248.31','egreso','','NO','SI','Breakdown','248.31','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3758_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3758_2024-08-07.pdf','MGARCIA FECHA: 2024-08-07 14:10:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','buyer_consol_archivos/buyer_consol_interteam_VER023524-PNGBC_2024.08.0713.10.18.xlsx','12879','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48375,'VER024524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3759','2024-08-07','14:42:56','522.68','egreso','','NO','SI','Breakdown','522.68','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3759_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3759_2024-08-07.pdf','MGARCIA FECHA: 2024-08-07 14:42:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','buyer_consol_archivos/buyer_consol_interteam_VER024524-PNGBC_2024.08.0713.42.50.xlsx','12882','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48376,'VER010924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3760','2024-08-07','15:03:25','131.08','egreso','','NO','SI','Breakdown','131.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3760_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3760_2024-08-07.pdf','MGARCIA FECHA: 2024-08-07 15:03:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','buyer_consol_archivos/buyer_consol_interteam_VER010924-SSZBC_2024.08.0714.03.20.xlsx','12883','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48377,'VER04124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10430','2024-08-07','17:04:01','1700.00','ingreso','','NO','SI','Breakdown','1700.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10430_2024-08-07.pdf','facturas_agentes/PDF202408','F_AG10430_2024-08-07.pdf','MGARCIA FECHA: 2024-08-07 17:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48378,'HAMATMSSL 118.24','impo','40914065','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48378','2024-08-07','16:04:33','107','ingreso','','NO','','DIFF DESTINATION CORRECTION CHARGES HBL: ALM253101A','107','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-07.pdf','DBORJA FECHA: 2024-08-07 16:04:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de credito',NULL,'40892964'),(48379,'SHAZLOSTI 122.24','impo','56674296','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48379','2024-08-07','16:21:33','479.74','ingreso','','NO','','Breakdown','479.74','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-07.pdf','TRODRIGUEZ FECHA: 2024-08-07 16:21:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48380,'ZLO3324-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3761','2024-08-07','17:22:22','192.10','egreso','','NO','SI','DAP EXITVERSJO859896 ','192.10','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3761_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3761_2024-08-07.pdf','MOHERNANDEZ FECHA: 2024-08-07 17:22:22',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-09-25 15:07:18',NULL,NULL,'USD','2024-08-07','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48381,'VER2724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3762','2024-08-07','18:15:06','347.69','egreso','','NO','SI','EXITVERSJO859896 DAP','347.69','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/PDF202408/F_NCAG3762_2024-08-07.pdf','facturas_agentes/PDF202408','F_NCAG3762_2024-08-07.pdf','MOHERNANDEZ FECHA: 2024-08-07 18:15:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48382,'SHAZLOSTI 128.24','impo','56678916','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48382','2024-08-07','17:31:16','1314.56','ingreso','','NO','','Breakdown','1314.56','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-07.pdf','TRODRIGUEZ FECHA: 2024-08-07 17:31:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de credito',NULL,'56678916'),(48383,'SHAZLOSTI 107.24','impo','56654091','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48383','2024-08-07','20:17:06','1988.85','egreso','','NO','','Breakdown','1988.85','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-07.pdf','RCARRILLO FECHA: 2024-08-07 20:17:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(48384,'SHAZLOSTI 129.24','impo','56678919','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48384','2024-08-07','21:24:23','26.68','ingreso','','NO','','Breakdown','26.68','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-07.pdf','TRODRIGUEZ FECHA: 2024-08-07 21:24:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'nota de credito',NULL,'56678919'),(48385,'HAMATMSSL 141.24','impo','5587459','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48385','2024-08-07','21:43:24','1201.08','egreso','','NO','','Breakdown','1201.08','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-07.pdf','TRODRIGUEZ FECHA: 2024-08-07 21:43:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'factura agente',NULL,'5587459'),(48386,'HAMATMSSL 142.24','impo','5587635','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48386','2024-08-07','22:20:46','1245.82','egreso','','NO','','Breakdown','1245.82','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-07.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-07.pdf','TRODRIGUEZ FECHA: 2024-08-07 22:20:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-07','Aceptada',NULL,NULL,'factura agente',NULL,'5587635'),(48387,'ZLO2524-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3763','2024-08-08','09:11:17','14.60','egreso','','NO','SI','OF CN EXITZLOBUN859728','14.60','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_NCAG3763_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3763_2024-08-08.pdf','MOHERNANDEZ FECHA: 2024-08-08 09:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(48388,'HAMVERSSL 250.24','impo','40914575','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48388','2024-08-08','08:30:58','332.56','ingreso','','NO','','DHL COMPENSATION HBL: 80 537','332.56','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-08.pdf','DBORJA FECHA: 2024-08-08 08:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'nota de credito',NULL,'40902510'),(48389,'SHAZLOSTI 110.24','impo','56686653','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48389','2024-08-08','08:36:01','116.00','ingreso','','NO','','DAÑO DE CONTENEDOR','116.00','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-08.pdf','RCARRILLO FECHA: 2024-08-08 08:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48390,'SHALZCSTI 018.24','impo','56686438','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48390','2024-08-08','09:14:22','443.55','egreso','','NO','','CAMNCELACION TERRESTRE 16300619','443.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-08.pdf','RCARRILLO FECHA: 2024-08-08 09:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(48391,'NSAZLOTGL 027.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48391','2024-08-08','09:28:49','18.34','ingreso','','NO','','REBATE - 500144027209','18.34','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-08.pdf','JTOLEDANO FECHA: 2024-08-08 09:28:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501017207'),(48392,'FCLE24066','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10431','2024-08-08','10:48:34','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10431_2024-08-08.pdf','facturas_agentes/PDF202408','F_AG10431_2024-08-08.pdf','IGUTIERREZ FECHA: 2024-08-08 10:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48393,'SHAZLOHTS 022.24','impo','HSHAISM240802083','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-48393','2024-08-08','10:50:07','25','ingreso','','NO','','HSNZA240736305 AMS','25','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202408/F_OPE0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-08.pdf','TRODRIGUEZ FECHA: 2024-08-08 10:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48394,'VER2524-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3764','2024-08-08','12:12:46','70.00','egreso','','NO','SI','ESTADIA HBL INTERVERMIL859082','70.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_NCAG3764_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3764_2024-08-08.pdf','TSANCHEZ FECHA: 2024-08-08 12:12:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(48395,'VER010824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3765','2024-08-08','12:58:09','499.98','egreso','','NO','SI','Breakdown','499.98','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3765_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3765_2024-08-08.pdf','MGARCIA FECHA: 2024-08-08 12:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','buyer_consol_archivos/buyer_consol_interteam_VER010824-SSZBC_2024.08.0811.56.50.xlsx','12892','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48396,'VER010824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10432','2024-08-08','12:58:26','1210.00','ingreso','','NO','SI','Breakdown','1210.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202408/F_AG10432_2024-08-08.pdf','facturas_agentes/PDF202408','F_AG10432_2024-08-08.pdf','MGARCIA FECHA: 2024-08-08 12:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48397,'VER2424-HAI','expo','','Interteam','SHIPCO TRANSPORT  JAMAICA LIMITED','AG','10433','2024-08-08','14:23:40','244.98','ingreso','','NO','SI','ORIGIN CHARGES HBL INTERVERHAI858706','244.98','KINGSTON','3 DUKE STREET, 2ND. FLOOR','','JAMAICA','rmatthews@shipco.com','/facturas_agentes/PDF202408/F_AG10433_2024-08-08.pdf','facturas_agentes/PDF202408','F_AG10433_2024-08-08.pdf','TSANCHEZ FECHA: 2024-08-08 14:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Factura Agente','SHIPCO TRANSPORT  JAMAICA LIMITED',NULL),(48398,'VER011224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3766','2024-08-08','14:29:29','276.66','egreso','','NO','SI','Breakdown','276.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3766_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3766_2024-08-08.pdf','MGARCIA FECHA: 2024-08-08 14:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','buyer_consol_archivos/buyer_consol_interteam_VER011224-SSZBC_2024.08.0813.29.16.xlsx','12893','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48399,'ZLO2724-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3767','2024-08-08','14:42:01','8.13','egreso','','NO','SI','ONEYMEXE18044900  CORRECCION','8.13','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_NCAG3767_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3767_2024-08-08.pdf','MOHERNANDEZ FECHA: 2024-08-08 14:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(48400,'AIR MEX 325.24','impo','SLTI022070','Agente','SIMPLYCARGO LTD','','OPIN-48400','2024-08-07','15:02:41','-491.24','ingreso','','NO','','AIR FREIGHT','-491.24','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202408/F_0_2024-08-08.pdf','facturas_agentes/PDF202408','F_0_2024-08-08.pdf','EGALLARDO FECHA: 2024-08-08 15:02:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(48401,'ZLO3224-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10434','2024-08-08','18:32:53','2227.53','ingreso','','NO','SI','Breakdown','2227.53','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10434_2024-08-08.pdf','facturas_agentes/PDF202408','F_AG10434_2024-08-08.pdf','CBRENIZ FECHA: 2024-08-08 18:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','breakdown_agentes_interteam_ZLO3224-CLL_2024.08.0814.45.16.xlsx','12896','Factura Agente','SACO SHIPPING SAC',NULL),(48402,'ZLO2724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3768','2024-08-08','18:43:25','3.00','egreso','','NO','SI','INTERZLONSA858791 GRI','3.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3768_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3768_2024-08-08.pdf','VGONZALEZ FECHA: 2024-08-08 18:43:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48403,'ZLO2724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3769','2024-08-08','18:45:27','3.11','egreso','','NO','SI','INTERZLONSA858786 GRI','3.11','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3769_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3769_2024-08-08.pdf','VGONZALEZ FECHA: 2024-08-08 18:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48404,'ZLO2724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3770','2024-08-08','18:46:51','4.05','egreso','','NO','SI','INTERZLONSA858361 GRI','4.05','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3770_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3770_2024-08-08.pdf','VGONZALEZ FECHA: 2024-08-08 18:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48405,'ZLO3224-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3771','2024-08-08','18:54:29','8.23','egreso','','NO','SI','INTERZLONSA858934 GRI','8.23','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3771_2024-08-08.pdf','facturas_agentes/PDF202408','F_NCAG3771_2024-08-08.pdf','VGONZALEZ FECHA: 2024-08-08 18:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48406,'ZLO3424-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10435','2024-08-08','19:48:31','4093.64','ingreso','','NO','SI','Breakdown','4093.64','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/PDF202408/F_AG10435_2024-08-08.pdf','facturas_agentes/PDF202408','F_AG10435_2024-08-08.pdf','CBRENIZ FECHA: 2024-08-08 19:48:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','','breakdown_agentes_interteam_ZLO3424-GYE_2024.08.0818.42.50.xlsx','12901','Factura Agente','SACO SHIPPING S.A.',NULL),(48407,'PUSLZCGLW 017.24','impo','MXLZC-300','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-48407','2024-08-08','20:20:51','4016.74','egreso','','NO','','Breakdown','4016.74','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPIN0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-08.pdf','TRODRIGUEZ FECHA: 2024-08-08 20:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48408,'SHAZLOSTI 124.24','impo','56674570','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48408','2024-08-08','21:54:50','2724.37','egreso','','NO','','Breakdown','2724.37','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-08.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-08.pdf','TRODRIGUEZ FECHA: 2024-08-08 21:54:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-08','Aceptada',NULL,NULL,'factura agente',NULL,'56674570'),(48409,'VER2624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3772','2024-08-09','10:01:37','1845.66','egreso','','NO','SI','INTERVERMIL859731  DESTROY ','1845.66','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_NCAG3772_2024-08-09.pdf','facturas_agentes/PDF202408','F_NCAG3772_2024-08-09.pdf','ARAMIRO FECHA: 2024-08-09 10:01:37',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-09','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(48410,'NGBZLOSTI 045.24','impo','91809584','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-48410','2024-08-09','11:03:52','66.33','ingreso','','NO','','Rebate difference','66.33','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-09.pdf','MHERNANDEZ FECHA: 2024-08-09 11:03:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'nota de credito',NULL,'91804423'),(48411,'VER3124-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10436','2024-08-09','13:30:00','1024.89','ingreso','','NO','SI','Breakdown','1024.89','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202408/F_AG10436_2024-08-09.pdf','facturas_agentes/PDF202408','F_AG10436_2024-08-09.pdf','MGARCIA FECHA: 2024-08-09 13:30:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','','breakdown_agentes_interteam_VER3124-BCN_2024.08.0912.29.52.xlsx','12915','Factura Agente','TRANSGLORY S.A.',NULL),(48412,'VER3124-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10437','2024-08-09','13:54:22','1472.63','ingreso','','NO','SI','Breakdown','1472.63','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202408/F_AG10437_2024-08-09.pdf','facturas_agentes/PDF202408','F_AG10437_2024-08-09.pdf','VGONZALEZ FECHA: 2024-08-09 13:54:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','','breakdown_agentes_interteam_VER3124-CFZ_2024.08.0912.54.07.xlsx','12918','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48413,'ZLO3124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3773','2024-08-09','14:05:27','729.21','egreso','','NO','SI','EXITZLOSHG859176 Destination charges','729.21','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_NCAG3773_2024-08-09.pdf','facturas_agentes/PDF202408','F_NCAG3773_2024-08-09.pdf','AREINKEN FECHA: 2024-08-09 14:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48414,'ANRVERSSC 056.24','impo','26137893','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48414','2024-08-09','14:04:09','6161.09','egreso','','NO','','Breakdown','6161.09','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','JTOLEDANO FECHA: 2024-08-09 14:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,'26137893'),(48415,'HAMATMSSL 125.24','impo','40896380','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48415','2024-08-09','14:32:51','1796.81','egreso','','NO','','Origin Charges','1796.81','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','DBORJA FECHA: 2024-08-09 14:32:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,'40896380'),(48416,'HAMATMSSL 128.24','impo','5583547','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48416','2024-08-09','14:40:20','447.95','egreso','','NO','','Origin Charges','447.95','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','DBORJA FECHA: 2024-08-09 14:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,'5583547'),(48417,'HAMATMSSL 127.24','impo','5583546','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48417','2024-08-09','14:42:49','524.89','egreso','','NO','','Origin Charges','524.89','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','DBORJA FECHA: 2024-08-09 14:42:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,'5583546'),(48418,'HAMVERSSL 242.24','impo','40899266','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48418','2024-08-09','14:48:00','9217.65','egreso','','NO','','Origin Charges','9217.65','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','DBORJA FECHA: 2024-08-09 14:48:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(48419,'HAMATMSSL 117.24','impo','40892964','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48419','2024-08-09','14:53:58','4812.16','egreso','','NO','','Origin Charges','4812.16','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','DBORJA FECHA: 2024-08-09 14:53:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,'40892964'),(48420,'HAMVERSSL 230.24','impo','2996.96','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48420','2024-08-09','15:02:29','2996.96','egreso','','NO','','Breakdown','2996.96','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','TRODRIGUEZ FECHA: 2024-08-09 15:02:29',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-09-18 18:09:00',NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48421,'PUSLZCGLW 015.24','impo','MXLZC-298','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-48421','2024-08-09','15:06:25','6428.76','egreso','','NO','','Breakdown','6428.76','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','TRODRIGUEZ FECHA: 2024-08-09 15:06:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48422,'SHAZLOSTI 120.24','impo','56671148','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48422','2024-08-09','15:12:00','5.77','egreso','','NO','','Breakdown','5.77','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','TRODRIGUEZ FECHA: 2024-08-09 15:12:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48423,'ANRVERSSC 057.24','impo','26138214','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48423','2024-08-09','17:54:51','2659.60','egreso','','NO','','Breakdown','2659.60','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','JTOLEDANO FECHA: 2024-08-09 17:54:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'factura agente',NULL,'26138214'),(48424,'SHAZLOHTS 023.24','impo','HSHAISM240702086','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-48424','2024-08-09','18:18:55','5433.37','egreso','','NO','','Breakdown','5433.37','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202408/F_OPIN0_2024-08-09.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-09.pdf','TRODRIGUEZ FECHA: 2024-08-09 18:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','Aceptada',NULL,NULL,'nota de debito',NULL,'HSHAISM240702080'),(48425,'ZLO2424-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10438','2024-08-09','23:43:47','136.93','ingreso','','NO','SI','Breakdown','136.93','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/PDF202408/F_AG10438_2024-08-09.pdf','facturas_agentes/PDF202408','F_AG10438_2024-08-09.pdf','MOHERNANDEZ FECHA: 2024-08-09 23:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-09','','breakdown_agentes_interteam_ZLO2424-HKG_2024.08.0922.37.29.xlsx','12929','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(48426,'AIR MEX 329.24','impo','66760862','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-48426','2024-08-07','14:29:58','-1183.91','ingreso','','NO','','AIR FREIGHT','-1183.91','TORONTO','400 MATHESON BLVD. EAST UNIT 14-16','','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202408/F_0_2024-08-11.pdf','facturas_agentes/PDF202408','F_0_2024-08-11.pdf','EGALLARDO FECHA: 2024-08-11 14:29:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(48427,'VER3224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3774','2024-08-11','16:29:12','477.58','egreso','','NO','SI','Breakdown','477.58','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3774_2024-08-11.pdf','facturas_agentes/PDF202408','F_NCAG3774_2024-08-11.pdf','ARAMIRO FECHA: 2024-08-11 16:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-11','','breakdown_agentes_interteam_VER3224-ANR_2024.08.1115.28.53.xlsx','12931','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48428,'ATM3724-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3775','2024-08-11','16:30:32','1174.33','egreso','','NO','SI','Breakdown','1174.33','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3775_2024-08-11.pdf','facturas_agentes/PDF202408','F_NCAG3775_2024-08-11.pdf','ARAMIRO FECHA: 2024-08-11 16:30:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-11','','breakdown_agentes_interteam_ATM3724-ANR_2024.08.1115.30.15.xlsx','12933','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48429,'172-82080294','expo','61040500','Agente','SACO GROUPAIR GMBH','','OPIN-48429','','17:42:55','-1268.48','ingreso','','NO','','DAP','-1268.48','FRANKFURT','','','GERMANY','','/facturas_agentes/PDF202408/F_0_2024-08-11.pdf','facturas_agentes/PDF202408','F_0_2024-08-11.pdf','EGALLARDO FECHA: 2024-08-11 17:42:55',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-11','',NULL,NULL,NULL,NULL,NULL),(48430,'172-82080110','expo','61040495','Agente','SACO GROUPAIR GMBH','','OPIN-48430','','18:56:46','-4497.70','ingreso','','NO','','DAP','-4497.70','FRANKFURT','','','GERMANY','','/facturas_agentes/PDF202408/F_0_2024-08-11.pdf','facturas_agentes/PDF202408','F_0_2024-08-11.pdf','EGALLARDO FECHA: 2024-08-11 18:56:46',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-11','',NULL,NULL,NULL,NULL,NULL),(48431,'CTGVERMAH 015.24','impo','12046','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-48431','2024-08-12','07:26:16','180','ingreso','','NO','','CTG20240984','180','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48432,'CTGVERMAH 015.24','impo','178230','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-48432','2024-08-12','07:28:14','972','egreso','','NO','','CTG20240983','972','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:28:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(48433,'CTGVERMAH 015.24','impo','178231','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-48433','2024-08-12','07:28:54','55','egreso','','NO','','CTG20240984','55','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(48434,'CTGVERMAH 015.24','impo','178232','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-48434','2024-08-12','07:30:15','327.50','egreso','','NO','','CTG20240986','327.50','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(48435,'VLCATMTGY 005.24','impo','05A2409353','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48435','2024-08-12','07:36:03','25','ingreso','','NO','','cancel rebate  012024072505','25','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:36:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48436,'BCNVERTGY 070.24','impo','05A2409365','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48436','2024-08-12','07:37:33','50','ingreso','','NO','','012024071399 MODIFICACION','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2459562'),(48437,'SSZVERATI 040.24','impo','DE/06467/24 _ D','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-48437','2024-08-12','07:45:31','2389.08','egreso','','NO','','Breakdown','2389.08','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:45:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(48438,'VLCVERTGY 026.24','impo','05A2409474','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48438','2024-08-12','07:57:36','50','ingreso','','NO','','042024071188 MODIFICACION','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 07:57:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48439,'865-13087745','expo','','Interteam','SACO SHIPPING S.A.','AG','10439','2024-08-12','08:14:22','1720.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 790.00 / AIR FREIGHT: USD 495.00 / FSC: USD 15.00 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 30.00 ','1720.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202408/F_AG10439_2024-08-12.pdf','facturas_agentes/PDF202408','F_AG10439_2024-08-12.pdf','OCHANGPO FECHA: 2024-08-12 08:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','',NULL,NULL,NULL,NULL,NULL),(48440,'GOAVERCOM 077.24','impo','58972','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48440','2024-08-12','08:52:55','2964.42','egreso','','NO','','Rebate','2964.42','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 08:52:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,'58972'),(48441,'GOAVERCOM 074.24','impo','57430','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48441','2024-08-12','08:56:27','3557.58','egreso','','NO','','Rebate','3557.58','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 08:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,'57430'),(48442,'HAMATMSSL 130.24','impo','40899298','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48442','2024-08-12','09:07:58','1920.32','egreso','','NO','','Rebate','1920.32','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 09:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,'40899298'),(48443,'HAMATMSSL 131.24','impo','40899298','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48443','2024-08-12','09:12:53','1932.15','egreso','','NO','','Rebate','1932.15','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 09:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,'40899298'),(48444,'SSZVERATI 037.24','impo','CE/05582/24-C','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-48444','2024-08-12','09:22:14','318.76','ingreso','','NO','','DEAD FREIGHT AND INLAND SERVICE - SS0524PA00234','318.76','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','JTOLEDANO FECHA: 2024-08-12 09:22:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48445,'FCLE24048','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','NCAG','3776','2024-08-12','11:09:18','510.00','egreso','','NO','SI','Detention Fee as COLLECT - Export ','510.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202408/F_NCAG3776_2024-08-12.pdf','facturas_agentes/PDF202408','F_NCAG3776_2024-08-12.pdf','IGUTIERREZ FECHA: 2024-08-12 11:09:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','','','0','Nota de Credito','OCEANBRIDGE SHIPPING LTD',NULL),(48446,'BUEVERSSL 030.24','impo','E 9996-00006830','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-48446','2024-08-12','10:27:14','841.94','egreso','','NO','','Breakdown','841.94','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 10:27:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00006830'),(48447,'BUEVERSSL 030.24','impo','E 9996-00002318','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-48447','2024-08-12','10:27:58','38.25','ingreso','','NO','','BUE55671 cambio a PP','38.25','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 10:27:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,'E 9996-00006830'),(48448,'BKKZLOSTI 007.24','impo','39957182','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-48448','2024-08-12','11:09:51','4132.02','egreso','','NO','','Breakdown','4132.02','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 11:09:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,'39957182'),(48449,'GOAVERCOM 082.24','impo','66949','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48449','2024-08-12','11:21:28','62.20','ingreso','','NO','','Rebate','62.20','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 11:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,'63483'),(48450,'SHAZLOSTI 131.24','impo','56678921','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48450','2024-08-12','12:51:45','784.36','egreso','','NO','','Breakdown','784.36','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','TRODRIGUEZ FECHA: 2024-08-12 12:51:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de debito',NULL,'56678921'),(48451,'GOAATMCOM 051.24','impo','66461','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48451','2024-08-12','13:31:09','110','ingreso','','NO','','Rebate','110','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:31:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48452,'GOAVERCOM 060.24','impo','66460','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48452','2024-08-12','13:33:23','48.72','ingreso','','NO','','Rebate','48.72','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:33:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48453,'GOAVERCOM 038.24','impo','66463','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48453','2024-08-12','13:35:41','55.68','ingreso','','NO','','Rebate','55.68','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:35:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48454,'FCLE24062','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10440','2024-08-12','14:36:56','170.00','ingreso','','NO','SI','Collect Charges','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202408/F_AG10440_2024-08-12.pdf','facturas_agentes/PDF202408','F_AG10440_2024-08-12.pdf','IGUTIERREZ FECHA: 2024-08-12 14:36:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(48455,'GOAVERCOM 047.24','impo','66465','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48455','2024-08-12','13:38:11','106.02','ingreso','','NO','','Rebate','106.02','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48456,'GOAVERCOM 072.24','impo','66466','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48456','2024-08-12','13:40:21','110','ingreso','','NO','','Rebate','110','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:40:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,'54918'),(48457,'GOAVERCOM 035.24','impo','66468','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48457','2024-08-12','13:42:35','40.36','ingreso','','NO','','Rebate','40.36','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48458,'GOAVERCOM 050.24','impo','66469','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48458','2024-08-12','13:44:33','97.68','ingreso','','NO','','Rebate','97.68','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','SVILLAR FECHA: 2024-08-12 13:44:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48459,'BCNVERTGY 056.24','impo','05A2407685','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48459','2024-08-12','15:18:51','65.85','ingreso','','NO','','LIMPIEZA CONTENEDOR 50%','65.85','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 15:18:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48460,'BCNVERTGY 055.24','impo','05A2407693','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48460','2024-08-12','15:20:48','65.85','ingreso','','NO','','LIMPIEZA CONTENEDOR 50%','65.85','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','GMONTES FECHA: 2024-08-12 15:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48461,'VER3124-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10441','2024-08-12','16:21:53','112.05','ingreso','','NO','SI','Breakdown','112.05','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_AG10441_2024-08-12.pdf','facturas_agentes/PDF202408','F_AG10441_2024-08-12.pdf','MOHERNANDEZ FECHA: 2024-08-12 16:21:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','','breakdown_agentes_interteam_VER3124-CTG_2024.08.0108.41.29.xlsx','12740','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48462,'SHAZLOSTI 134.24','impo','HSHAISM240802081','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-48462','2024-08-12','17:38:21','25','ingreso','','NO','','AMS HSNZA240736361','25','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202408/F_OPE0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-12.pdf','TRODRIGUEZ FECHA: 2024-08-12 17:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48463,'HAMVERSSL 229.24','impo','40916367','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48463','2024-08-12','17:41:07','2269.47','egreso','','NO','','INVOICE FOR VER273887 (INLAND SERVICE)','2269.47','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-12.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-12.pdf','TRODRIGUEZ FECHA: 2024-08-12 17:41:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(48464,'VER4824-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10442','2024-08-12','20:27:20','3002.02','ingreso','','NO','SI','Breakdown','3002.02','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10442_2024-08-12.pdf','facturas_agentes/PDF202408','F_AG10442_2024-08-12.pdf','AREINKEN FECHA: 2024-08-12 20:27:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-12','','breakdown_agentes_interteam_VER4824-HAM_2024.08.1219.26.43.xlsx','12958','Factura Agente','SACO SHIPPING GMBH',NULL),(48465,'ZLO3024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3777','2024-08-13','01:23:09','130.27','egreso','','NO','SI','Breakdown','130.27','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3777_2024-08-13.pdf','facturas_agentes/PDF202408','F_NCAG3777_2024-08-13.pdf','MOHERNANDEZ FECHA: 2024-08-13 01:23:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','breakdown_agentes_interteam_ZLO3024-PUS_2024.08.0701.55.34.xlsx','12860','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48466,'ZLO2824-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10443','2024-08-13','02:24:28','76.62','ingreso','','NO','SI','Breakdown','76.62','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_AG10443_2024-08-13.pdf','facturas_agentes/PDF202408','F_AG10443_2024-08-13.pdf','MOHERNANDEZ FECHA: 2024-08-13 02:24:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','breakdown_agentes_interteam_ZLO2824-BUN_2024.08.1301.23.42.xlsx','12961','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48467,'VER0323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3778','2024-08-13','10:37:14','1255.47','egreso','','NO','SI','INTERVERQNS124537, INTERVERSSZ124684','1255.47','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3778_2024-08-13.pdf','facturas_agentes/PDF202408','F_NCAG3778_2024-08-13.pdf','TSANCHEZ FECHA: 2024-08-13 10:37:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48468,'SHAZLOHTS 023.24','impo','HSHAISM240802086','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPE-48468','2024-08-13','09:39:44','25','ingreso','','NO','','HSNZA240736292 AMS','25','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202408/F_OPE0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-13.pdf','TRODRIGUEZ FECHA: 2024-08-13 09:39:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Aceptada',NULL,NULL,'nota de credito',NULL,'HSHAISM240702080'),(48469,'SHAZLOSTI 134.24','impo','HSHAISM240802085','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48469','2024-08-13','13:00:08','248.34','egreso','','NO','','Breakdown','248.34','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-13.pdf','TRODRIGUEZ FECHA: 2024-08-13 13:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48470,'VER1424-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10444','2024-08-13','14:01:43','1300.12','ingreso','','NO','SI','Breakdown','1300.12','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202408/F_AG10444_2024-08-13.pdf','facturas_agentes/PDF202408','F_AG10444_2024-08-13.pdf','ARAMIRO FECHA: 2024-08-13 14:01:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','breakdown_agentes_interteam_VER1424-PNG_2024.08.1313.01.11.xlsx','12976','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48471,'FCL 099.24','impo','E 9996-00006831','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-48471','2024-08-13','13:08:49','1619','egreso','','NO','','BREAKDOWN FCL','1619','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-13.pdf','JTOLEDANO FECHA: 2024-08-13 13:08:49',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-08-26 11:22:11',NULL,NULL,'USD','2024-08-13','Aceptada',NULL,NULL,'factura agente',NULL,'GMIT-P1082'),(48472,'VER2924-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10445','2024-08-13','14:19:10','2638.10','ingreso','','NO','SI','Breakdown','2638.10','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202408/F_AG10445_2024-08-13.pdf','facturas_agentes/PDF202408','F_AG10445_2024-08-13.pdf','MOHERNANDEZ FECHA: 2024-08-13 14:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','breakdown_agentes_interteam_VER2924-SJO_2024.08.1313.18.53.xlsx','12978','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(48473,'VER2924-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3779','2024-08-13','14:20:08','548.50','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.50','','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/PDF202408/F_NCAG3779_2024-08-13.pdf','facturas_agentes/PDF202408','F_NCAG3779_2024-08-13.pdf','MOHERNANDEZ FECHA: 2024-08-13 14:20:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48474,'FCL 090.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48474','2024-08-13','14:02:25','50','ingreso','','NO','','INTERTEAM HANDLING FCL','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-13.pdf','JTOLEDANO FECHA: 2024-08-13 14:02:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Disputa',NULL,NULL,'nota de credito',NULL,''),(48475,'235-27108900','expo','REF-FAI202408-0','Agente','I-NOMAD CO LTD','','OPIN-48475','','15:11:58','-264.04','ingreso','','NO','','DAP','-264.04','SEOUL','','','KOREA','','/facturas_agentes/PDF202408/F_0_2024-08-13.pdf','facturas_agentes/PDF202408','F_0_2024-08-13.pdf','OCHANGPO FECHA: 2024-08-13 15:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','',NULL,NULL,NULL,NULL,NULL),(48476,'VER4824-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10446','2024-08-13','16:37:58','186.00','ingreso','','NO','SI','INTERVERASH860547 / INTERVERASH860625 / INTERVERCLE860405  ','186.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10446_2024-08-13.pdf','facturas_agentes/PDF202408','F_AG10446_2024-08-13.pdf','AREINKEN FECHA: 2024-08-13 16:37:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(48477,'FCL 091.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48477','2024-08-13','16:21:32','50','ingreso','','NO','','INTERTEAM HANDLING FCL','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-13.pdf','JTOLEDANO FECHA: 2024-08-13 16:21:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Disputa',NULL,NULL,'nota de credito',NULL,''),(48478,'VER010524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3780','2024-08-13','17:23:11','194.80','egreso','','NO','SI','Breakdown','194.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3780_2024-08-13.pdf','facturas_agentes/PDF202408','F_NCAG3780_2024-08-13.pdf','MGARCIA FECHA: 2024-08-13 17:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','buyer_consol_archivos/buyer_consol_interteam_VER010524-SSZBC_2024.08.1316.23.03.xlsx','12980','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48479,'FCL 092.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48479','2024-08-13','16:30:43','50','ingreso','','NO','','INTERTEAM HANDLING FCL','50','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-13.pdf','JTOLEDANO FECHA: 2024-08-13 16:30:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Disputa',NULL,NULL,'nota de credito',NULL,''),(48480,'KELZLOHTS 047.24','impo','34404790','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-48480','2024-08-13','17:31:20','533.75','ingreso','','NO','','OF difference','533.75','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-13.pdf','CVEGA FECHA: 2024-08-13 17:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48481,'ATM4324-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3781','2024-08-13','18:58:13','372.00','egreso','','NO','SI','INTERATMHAM860479 DAP','372.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3781_2024-08-13.pdf','facturas_agentes/PDF202408','F_NCAG3781_2024-08-13.pdf','VGONZALEZ FECHA: 2024-08-13 18:58:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48482,'LEHVERSSC 018.24','impo','41115465','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-48482','2024-08-13','18:00:44','3934.49','egreso','','NO','','Breakdown','3934.49','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-13.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-13.pdf','JTOLEDANO FECHA: 2024-08-13 18:00:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-13','Aceptada',NULL,NULL,'factura agente',NULL,'41115465'),(48483,'ATM4024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10447','2024-08-14','08:54:34','13.16','ingreso','','NO','SI','Breakdown','13.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_AG10447_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10447_2024-08-14.pdf','ARAMIRO FECHA: 2024-08-14 08:54:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','breakdown_agentes_interteam_ATM4024-ANR_2024.08.1407.54.24.xlsx','12983','Factura Agente','SSC CONSOLIDATION NV',NULL),(48484,'VER3124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3782','2024-08-14','09:02:21','2751.31','egreso','','NO','SI','Breakdown','2751.31','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3782_2024-08-14.pdf','facturas_agentes/PDF202408','F_NCAG3782_2024-08-14.pdf','ARAMIRO FECHA: 2024-08-14 09:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','breakdown_agentes_interteam_VER3124-ANR_2024.08.1408.02.09.xlsx','12988','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48485,'VLCATMTGY 005.24','impo','05A2409693','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48485','2024-08-14','08:28:07','50','ingreso','','NO','','042024071599 MODIFICACION','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-14.pdf','GMONTES FECHA: 2024-08-14 08:28:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48486,'VER010624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10448','2024-08-14','10:24:16','512.05','ingreso','','NO','SI','Breakdown','512.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10448_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10448_2024-08-14.pdf','MGARCIA FECHA: 2024-08-14 10:24:16',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-08-14 10:24:28',NULL,NULL,'USD','2024-08-14','','buyer_consol_archivos/buyer_consol_interteam_VER010624-SSZBC_2024.08.1409.23.55.xlsx','12990','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48487,'VER010624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3783','2024-08-14','10:24:53','512.05','egreso','','NO','SI','Breakdown','512.05','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3783_2024-08-14.pdf','facturas_agentes/PDF202408','F_NCAG3783_2024-08-14.pdf','MGARCIA FECHA: 2024-08-14 10:24:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48488,'HKGZLOSTI 055.24','impo','49410675','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48488','2024-08-14','09:40:47','140','ingreso','','NO','','Demurrages','140','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-14.pdf','MHERNANDEZ FECHA: 2024-08-14 09:40:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48489,'VER011024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10449','2024-08-14','10:48:24','295.00','ingreso','','NO','SI','Breakdown','295.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10449_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10449_2024-08-14.pdf','MGARCIA FECHA: 2024-08-14 10:48:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48490,'VER011024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3784','2024-08-14','10:48:45','118.52','egreso','','NO','SI','Breakdown','118.52','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3784_2024-08-14.pdf','facturas_agentes/PDF202408','F_NCAG3784_2024-08-14.pdf','MGARCIA FECHA: 2024-08-14 10:48:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48491,'VLCATMTGY 005.24','impo','05A2409637','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-48491','2024-08-14','10:36:12','491.94','ingreso','','NO','','012024072505 DELIVERY','491.94','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-14.pdf','GMONTES FECHA: 2024-08-14 10:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48492,'VER2824-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3785','2024-08-14','11:45:42','41.00','egreso','','NO','SI','EXITVERSJO860105 R1','41.00','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/PDF202408/F_NCAG3785_2024-08-14.pdf','facturas_agentes/PDF202408','F_NCAG3785_2024-08-14.pdf','MOHERNANDEZ FECHA: 2024-08-14 11:45:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48493,'NSAVERTGL 018.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','AG','10450','2024-08-14','11:14:46','177.93','ingreso','','NO','SI','FUMIGATION FEE','177.93','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_AG10450_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10450_2024-08-14.pdf','JTOLEDANO FECHA: 2024-08-14 11:14:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'factura',NULL,''),(48494,'ZLO3824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10451','2024-08-14','14:48:54','577.43','ingreso','','NO','SI','Breakdown','577.43','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_AG10451_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10451_2024-08-14.pdf','DTREJO FECHA: 2024-08-14 14:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','breakdown_agentes_interteam_ZLO3824-SIN_2024.08.1413.46.05.xlsx','12995','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(48495,'BUEVERSSL 031.24','impo','E 9996-00006837','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-48495','2024-08-14','14:43:24','1085.70','egreso','','NO','','Breakdown','1085.70','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-14.pdf','GMONTES FECHA: 2024-08-14 14:43:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(48496,'CTGVERMAH 015.24','impo','12053','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-48496','2024-08-14','15:44:19','30','ingreso','','NO','','MEX RULE- CTG20240983','30','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_OPE0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-14.pdf','GMONTES FECHA: 2024-08-14 15:44:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48497,'HAMATMSSL 135.24','impo','5588812','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48497','2024-08-14','15:51:31','443.99','ingreso','','NO','','DAP ALM253262','443.99','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-14.pdf','TRODRIGUEZ FECHA: 2024-08-14 15:51:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,'5585340'),(48498,'VER3024-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10452','2024-08-14','16:51:53','69.68','ingreso','','NO','SI','Breakdown','69.68','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_AG10452_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10452_2024-08-14.pdf','MOHERNANDEZ FECHA: 2024-08-14 16:51:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','breakdown_agentes_interteam_VER3024-CTG_2024.08.0108.25.57.xlsx','12738','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48499,'AIR MEX 068.24','impo','SLTI018926','Agente','SIMPLYCARGO LTD','','OPIN-48499','2024-03-03','16:57:01','-981.04','ingreso','','NO','','AIR FREIGHT','-981.04','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202408/F_0_2024-08-14.pdf','facturas_agentes/PDF202408','F_0_2024-08-14.pdf','EGALLARDO FECHA: 2024-08-14 16:57:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(48500,'VER010124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3786','2024-08-14','17:17:09','127.92','egreso','','NO','SI','Breakdown','127.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3786_2024-08-14.pdf','facturas_agentes/PDF202408','F_NCAG3786_2024-08-14.pdf','MGARCIA FECHA: 2024-08-14 17:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','buyer_consol_archivos/buyer_consol_interteam_VER010124-SSZBC_2024.08.1416.16.53.xlsx','12997','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48501,'AIR MEX 352.24','impo','17976386','Agente','SHIPCO TRANSPORT INC.','','OPIN-48501','2024-08-12','17:17:09','-405.00','ingreso','','NO','','AIR FREIGHT','-405.00','LOS ANGELES','444. W OCEAN BLVD, SUITE 400','','USA','lax@shipco.com','/facturas_agentes/PDF202408/F_0_2024-08-14.pdf','facturas_agentes/PDF202408','F_0_2024-08-14.pdf','AMONTIEL FECHA: 2024-08-14 17:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(48502,'AIR MEX 333.24','impo','15372','Agente','NEW CHARTER SRL','','OPIN-48502','2024-08-13','17:25:44','-1995.78','ingreso','','NO','','AIR FREIGHT','-1995.78','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202408/F_0_2024-08-14.pdf','facturas_agentes/PDF202408','F_0_2024-08-14.pdf','AMONTIEL FECHA: 2024-08-14 17:25:44',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(48503,'VER3024-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10453','2024-08-14','17:25:50','4420.87','ingreso','','NO','SI','Breakdown','4420.87','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202408/F_AG10453_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10453_2024-08-14.pdf','MOHERNANDEZ FECHA: 2024-08-14 17:25:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','breakdown_agentes_interteam_VER3024-SJO_2024.08.1416.25.37.xlsx','12999','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(48504,'VER3024-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3787','2024-08-14','17:27:38','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.05','','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/PDF202408/F_NCAG3787_2024-08-14.pdf','facturas_agentes/PDF202408','F_NCAG3787_2024-08-14.pdf','MOHERNANDEZ FECHA: 2024-08-14 17:27:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48505,'014-33441984','expo','66761902','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-48505','','17:00:24','-431.92','ingreso','','NO','','DAP','-431.92','TORONTO','','','CANADA','','/facturas_agentes/PDF202408/F_0_2024-08-14.pdf','facturas_agentes/PDF202408','F_0_2024-08-14.pdf','AMONTIEL FECHA: 2024-08-14 17:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','',NULL,NULL,NULL,NULL,NULL),(48506,'FCLE24071','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10454','2024-08-14','18:02:34','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10454_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10454_2024-08-14.pdf','IGUTIERREZ FECHA: 2024-08-14 18:02:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48507,'139-42479010','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','10455','2024-08-14','17:08:11','1012.35','ingreso','','NO','SI','Transfer 120.00 usd / Customs Celarance 340.00 usd /  AWB 45.00 usd // Air Freight 507.35 usd','1012.35','MADRID','','','SPAIN','','/facturas_agentes/PDF202408/F_AG10455_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10455_2024-08-14.pdf','MMEDINA FECHA: 2024-08-14 17:08:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','',NULL,NULL,NULL,NULL,NULL),(48508,'FCLE24070','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10456','2024-08-14','18:15:53','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10456_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10456_2024-08-14.pdf','IGUTIERREZ FECHA: 2024-08-14 18:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48509,'ZLO3524-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10457','2024-08-14','18:53:46','5712.89','ingreso','','NO','SI','Breakdown','5712.89','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/PDF202408/F_AG10457_2024-08-14.pdf','facturas_agentes/PDF202408','F_AG10457_2024-08-14.pdf','CBRENIZ FECHA: 2024-08-14 18:53:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','','breakdown_agentes_interteam_ZLO3524-GYE_2024.08.1417.43.07.xlsx','13014','Factura Agente','SACO SHIPPING S.A.',NULL),(48510,'NSAZLOTGL 029.24','impo','1001 - 24501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48510','2024-08-14','21:53:20','968.38','egreso','','NO','','Breakdown','968.38','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-14.pdf','JTOLEDANO FECHA: 2024-08-14 21:53:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501022773'),(48511,'NSAZLOTGL 029.24','impo','1001 - 24501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48511','2024-08-14','21:56:03','5761.51','egreso','','NO','','Breakdown','5761.51','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-14.pdf','JTOLEDANO FECHA: 2024-08-14 21:56:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501022773'),(48512,'NSAZLOTGL 029.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48512','2024-08-14','21:58:29','947.60','ingreso','','NO','','DAP - 500744001481','947.60','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-14.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-14.pdf','JTOLEDANO FECHA: 2024-08-14 21:58:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-14','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501022773'),(48513,'LEHVERSSC 012.24','impo','41115707','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPE-48513','2024-08-15','08:06:34','150','ingreso','','NO','','Rebate','150','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','SVILLAR FECHA: 2024-08-15 08:06:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48514,'SGNZLOTMC 006.24','impo','RVTMC24070476MZ','Agente','THAMI SHIPPING AND AIRFREIGHT CORP., HO CHI MINH CITY, VIETNAM','','OPIN-48514','2024-08-15','08:07:15','130.80','egreso','','NO','','TMC24070476MZO000','130.80','','161 KHANH HOI ST. WARD 3, DIST, 4','','','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','GMONTES FECHA: 2024-08-15 08:07:15',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-08-15 09:07:47',NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'MZO140724- DN'),(48515,'SGNZLOTMC 006.24','impo','RVTMC24070476MZ','Agente','THAMI SHIPPING AND AIRFREIGHT CORP., HO CHI MINH CITY, VIETNAM','','OPE-48515','2024-08-15','08:08:26','130.80','ingreso','','NO','','TMC24070476MZO000','130.80','','161 KHANH HOI ST. WARD 3, DIST, 4','','','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','GMONTES FECHA: 2024-08-15 08:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,'MZO140724- DN'),(48516,'SGNZLOTMC 006.24','impo','MZO140724- DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP., HO CHI MINH CITY, VIETNAM','','OPIN-48516','2024-08-15','08:11:43','2060.3','egreso','','NO','','Breakdown','2060.3','','161 KHANH HOI ST. WARD 3, DIST, 4','','','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','GMONTES FECHA: 2024-08-15 08:11:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'MZO140724- DN'),(48517,'074-59970735','expo','CIN106045','Agente','SACO CFR (PTY) LTD.','','OPIN-48517','','09:47:06','-258.56','ingreso','','NO','','DAP','-258.56','CAPE TOWN','','','SOUTH AFRICA','','/facturas_agentes/PDF202408/F_0_2024-08-15.pdf','facturas_agentes/PDF202408','F_0_2024-08-15.pdf','EGALLARDO FECHA: 2024-08-15 09:47:06',NULL,NULL,'eduardo.gallardo@interteam.com.mx 2024-08-15 10:48:10',NULL,NULL,'USD','2024-08-15','',NULL,NULL,NULL,NULL,NULL),(48518,'074-59970735','expo','CIN106045','Agente','SACO CFR (PTY) LTD.','','OPIN-48518','','09:48:44','-258.56','ingreso','','NO','','DAP','-258.56','CAPE TOWN','','','SOUTH AFRICA','','/facturas_agentes/PDF202408/F_0_2024-08-15.pdf','facturas_agentes/PDF202408','F_0_2024-08-15.pdf','EGALLARDO FECHA: 2024-08-15 09:48:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','',NULL,NULL,NULL,NULL,NULL),(48519,'NSAZLOTGL 026.24','impo','1001 - 24501019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48519','2024-08-15','10:33:26','5023.52','egreso','','NO','','Breakdown','5023.52','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','JTOLEDANO FECHA: 2024-08-15 10:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'1001-24501019886'),(48520,'NSAZLOTGL 026.24','impo','1012 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48520','2024-08-15','10:35:12','890.40','ingreso','','NO','','DAP - 500744001367','890.40','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','JTOLEDANO FECHA: 2024-08-15 10:35:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,'1001-24501019886'),(48521,'VER2924-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10458','2024-08-15','12:12:12','1837.38','ingreso','','NO','SI','Breakdown','1837.38','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_AG10458_2024-08-15.pdf','facturas_agentes/PDF202408','F_AG10458_2024-08-15.pdf','MOHERNANDEZ FECHA: 2024-08-15 12:12:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','','breakdown_agentes_interteam_VER2924-CTG_2024.08.1511.11.54.xlsx','13019','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(48522,'SHAZLOSTI 130.24','impo','56690966','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48522','2024-08-15','11:12:31','92','egreso','','NO','','83092620 SPLC PLC','92','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','TRODRIGUEZ FECHA: 2024-08-15 11:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'56678935'),(48523,'All','impo','HSCW2406006','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-48523','2024-08-15','11:37:46','2660.59','egreso','','NO','','Breakdown','2660.59','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','CVEGA FECHA: 2024-08-15 11:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'HTI246022'),(48524,'FCL 092.24','impo','1012 - 24501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48524','2024-08-15','11:43:12','8','ingreso','','NO','','INTERTEAM HANDLING FCL','8','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','JTOLEDANO FECHA: 2024-08-15 11:43:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48525,'KELZLOHTS 044.24','impo','HTI246022-04','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-48525','2024-08-15','12:01:25','11254.71','egreso','','NO','','Origin Charges','11254.71','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','CVEGA FECHA: 2024-08-15 12:01:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'HTI246022'),(48526,'KELZLOHTS 044.24','impo','HTI246022-03','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-48526','2024-08-15','12:02:06','2275.84','egreso','','NO','','Origin Charges','2275.84','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','CVEGA FECHA: 2024-08-15 12:02:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'HTI246022'),(48527,'KELZLOHTS 044.24','impo','HTI246022-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-48527','2024-08-15','12:02:57','125','ingreso','','NO','','Maneuvers','125','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','CVEGA FECHA: 2024-08-15 12:02:57',NULL,NULL,'christian.vega@interteam.com.mx 2024-08-15 13:03:59',NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI246022'),(48528,'KELZLOHTS 044.24','impo','HTI246022-02','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-48528','2024-08-15','12:03:25','75','ingreso','','NO','','Maneuvers','75','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','CVEGA FECHA: 2024-08-15 12:03:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI246022'),(48529,'KELZLOHTS 043.24','impo','HTI246022-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-48529','2024-08-15','12:04:45','125','ingreso','','NO','','Maneuvers','125','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','CVEGA FECHA: 2024-08-15 12:04:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI246022'),(48530,'0125-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3788','2024-08-15','13:20:45','230.00','egreso','','NO','SI','Corrección manifiesto en destino ','230.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_NCAG3788_2024-08-15.pdf','facturas_agentes/PDF202408','F_NCAG3788_2024-08-15.pdf','VALFARO FECHA: 2024-08-15 13:20:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(48531,'HKGZLOSTI 049.24','impo','20659783 ','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48531','2024-08-15','12:57:30','617.38','ingreso','','NO','','Collect Charges','617.38','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','MHERNANDEZ FECHA: 2024-08-15 12:57:30',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-08-15 13:57:42',NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48532,'HKGZLOSTI 049.24','impo','49410949','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48532','2024-08-15','12:58:02','617.38','ingreso','','NO','','Collect Charges','617.38','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-15.pdf','MHERNANDEZ FECHA: 2024-08-15 12:58:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48533,'FCLE24061','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10459','2024-08-15','14:38:06','106.00','ingreso','','NO','SI','OTHER CUSTOMS CHARGE RADAR HOLDING','106.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10459_2024-08-15.pdf','facturas_agentes/PDF202408','F_AG10459_2024-08-15.pdf','IGUTIERREZ FECHA: 2024-08-15 14:38:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48534,'RTMVERSSC 017.24','impo','22804943','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-48534','2024-08-15','16:28:04','1149.65','egreso','','NO','','Breakdown','1149.65','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','JTOLEDANO FECHA: 2024-08-15 16:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(48535,'TAOZLOPAN 073.24','impo','WPZLOM24070011-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48535','2024-08-15','17:07:21','-4933.64','egreso','','NO','','Collect Charges','-4933.64','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','MHERNANDEZ FECHA: 2024-08-15 17:07:21',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 19:04:18',NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24070011-D1'),(48536,'AIR MEX 327.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10460','2024-08-15','18:51:27','1000.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 900.00','1000.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_AG10460_2024-08-15.pdf','facturas_agentes/PDF202408','F_AG10460_2024-08-15.pdf','OCHANGPO FECHA: 2024-08-15 18:51:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(48537,'SHAZLOSTI 130.24','impo','56678935','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48537','2024-08-15','19:44:49','2656.59','egreso','','NO','','Breakdown','2656.59','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-15.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-15.pdf','TRODRIGUEZ FECHA: 2024-08-15 19:44:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-15','Aceptada',NULL,NULL,'factura agente',NULL,'56678935'),(48538,'HAMVERSSL 221.24','impo','5585793','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48538','2024-08-16','08:13:03','127.42','ingreso','','NO','','Rebate','127.42','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-16.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-16.pdf','SVILLAR FECHA: 2024-08-16 08:13:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48539,'VER1524-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10461','2024-08-16','11:07:02','112.24','ingreso','','NO','SI','Breakdown','112.24','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202408/F_AG10461_2024-08-16.pdf','facturas_agentes/PDF202408','F_AG10461_2024-08-16.pdf','ARAMIRO FECHA: 2024-08-16 11:07:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','','breakdown_agentes_interteam_VER1524-PNG_2024.08.1610.06.43.xlsx','13032','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48540,'VER3124-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10462','2024-08-16','11:12:23','3471.21','ingreso','','NO','SI','Breakdown','3471.21','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/PDF202408/F_AG10462_2024-08-16.pdf','facturas_agentes/PDF202408','F_AG10462_2024-08-16.pdf','MOHERNANDEZ FECHA: 2024-08-16 11:12:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','','breakdown_agentes_interteam_VER3124-SJO_2024.08.1610.11.29.xlsx','13034','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(48541,'VER3124-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3789','2024-08-16','11:13:35','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE','548.05','','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/PDF202408/F_NCAG3789_2024-08-16.pdf','facturas_agentes/PDF202408','F_NCAG3789_2024-08-16.pdf','MOHERNANDEZ FECHA: 2024-08-16 11:13:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(48542,'HAMVERSSL 262.24','impo','40918802','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48542','2024-08-16','11:13:14','82.33','ingreso','','NO','','OF DIFFERENCE - VER274514','82.33','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-16.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-16.pdf','DBORJA FECHA: 2024-08-16 11:13:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48543,'ANRVERSSC 058.24','impo','26139895','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48543','2024-08-16','16:10:22','1870.96','egreso','','NO','','Breakdown','1870.96','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-16.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-16.pdf','JTOLEDANO FECHA: 2024-08-16 16:10:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','Aceptada',NULL,NULL,'factura agente',NULL,'26139895'),(48544,'ZLO3324-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3790','2024-08-16','19:23:54','158.60','egreso','','NO','SI','NON STACKABLE HBL INTERZLOSGH859981','158.60','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_NCAG3790_2024-08-16.pdf','facturas_agentes/PDF202408','F_NCAG3790_2024-08-16.pdf','TSANCHEZ FECHA: 2024-08-16 19:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48545,'AIR MEX 355.24','impo','56691164','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-48545','2024-08-15','20:22:53','-2231.45','ingreso','','NO','','AIR FREIGHT','-2231.45','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202408/F_0_2024-08-16.pdf','facturas_agentes/PDF202408','F_0_2024-08-16.pdf','EGALLARDO FECHA: 2024-08-16 20:22:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(48546,'139-42478984','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10463','2024-08-17','08:03:51','575.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 210.00 / PROFIT SHARE: USD 30.00\r\n','575.00','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202408/F_AG10463_2024-08-17.pdf','facturas_agentes/PDF202408','F_AG10463_2024-08-17.pdf','OCHANGPO FECHA: 2024-08-17 08:03:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-17','',NULL,NULL,NULL,NULL,NULL),(48547,'000-00000003','expo','','Interteam','NEUTRAL LOGISITICS','AG','10464','2024-08-18','08:14:34','630.00','ingreso','','NO','SI','PICK UP: USD 550.00 / INSURANCE: USD 80.00','630.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202408/F_AG10464_2024-08-18.pdf','facturas_agentes/PDF202408','F_AG10464_2024-08-18.pdf','OCHANGPO FECHA: 2024-08-18 08:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-18','',NULL,NULL,NULL,NULL,NULL),(48548,'HAMVERSSL 262.24','impo','40918978','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48548','2024-08-19','08:09:53','132.54','ingreso','','NO','','DIFERENCIA CBM INCORRECTO HBL: VER274514','132.54','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','DBORJA FECHA: 2024-08-19 08:09:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48549,'HAMVERSSL 258.24','impo','40918982','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48549','2024-08-19','08:22:28','201.00','ingreso','','NO','','TLLU5477477 CREDIT FOR REPAIRING','201.00','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','DBORJA FECHA: 2024-08-19 08:22:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48550,'HKGZLOSTI 045.24','impo','49411112','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48550','2024-08-19','09:34:21','222.60','ingreso','','NO','','Demurrages','222.60','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 09:34:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48551,'ATM4424-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10465','2024-08-19','11:12:40','52.26','ingreso','','NO','SI','Breakdown','52.26','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10465_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10465_2024-08-19.pdf','JSCHNEIDER FECHA: 2024-08-19 11:12:40',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-08-20 17:29:11',NULL,NULL,'USD','2024-08-19','','','','Factura Agente','SACO SHIPPING GMBH',NULL),(48552,'ATM4724-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10466','2024-08-19','11:19:00','1642.87','ingreso','','NO','SI','Breakdown','1642.87','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10466_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10466_2024-08-19.pdf','JSCHNEIDER FECHA: 2024-08-19 11:19:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ATM4724-HAM_2024.08.1910.18.44.xlsx','13050','Factura Agente','SACO SHIPPING GMBH',NULL),(48553,'MIAVERSTI 010.24','impo','17984531','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-48553','2024-08-19','10:28:04','656','ingreso','','NO','','DAP','656','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 10:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48554,'AIR MEX 359.24','impo','34406591','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-48554','2024-08-14','11:51:00','-1071.28','ingreso','','NO','','AIR FREIGHT','-1071.28','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202408/F_0_2024-08-19.pdf','facturas_agentes/PDF202408','F_0_2024-08-19.pdf','AMONTIEL FECHA: 2024-08-19 11:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(48555,'ZLO3524-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','10467','2024-08-19','12:26:00','1852.84','ingreso','','NO','SI','Breakdown','1852.84','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10467_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10467_2024-08-19.pdf','MGARCIA FECHA: 2024-08-19 12:26:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ZLO3524-SAI_2024.08.1911.25.51.xlsx','13052','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(48556,'ZLO3824-SIN','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','10468','2024-08-19','12:32:44','750.53','ingreso','','NO','SI','EXITZLOKHI860530','750.53','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335','','USA','16505880363','/facturas_agentes/PDF202408/F_AG10468_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10468_2024-08-19.pdf','SJASSO FECHA: 2024-08-19 12:32:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','','0','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(48557,'ZLO3724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10469','2024-08-19','13:09:16','1469.23','ingreso','','NO','SI','Breakdown','1469.23','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10469_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10469_2024-08-19.pdf','AREINKEN FECHA: 2024-08-19 13:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ZLO3724-SHG_2024.08.1912.08.48.xlsx','13056','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48558,'ZLO4024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10470','2024-08-19','13:23:36','2448.43','ingreso','','NO','SI','Breakdown','2448.43','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10470_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10470_2024-08-19.pdf','AREINKEN FECHA: 2024-08-19 13:23:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ZLO4024-SHG_2024.08.1912.23.22.xlsx','13058','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48559,'FCL 090.24','impo','1012 - 24501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48559','2024-08-19','12:47:17','8','ingreso','','NO','','PLC FCL','8','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','JTOLEDANO FECHA: 2024-08-19 12:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48560,'TAOZLOPAN 074.24','impo','WPZLOM24070007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48560','2024-08-19','16:15:19','-3049.93','egreso','','NO','','Collect Charges','-3049.93','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 16:15:19',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-26 16:44:33',NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLO240700125-D1'),(48561,'HKGLZCSTI 026.24','impo','49411604','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-48561','2024-08-19','16:22:27','-4589.86','egreso','','NO','','Collect Charges','-4589.86','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 16:22:27',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 19:07:03',NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(48562,'947-61482433','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10471','2024-08-19','16:52:23','7554.72','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 6005.00 / FSC: USD 240.20 / AMS: USD 20.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 480.40 / PALLET CONDITIONING: USD 110.00 / PROFIT SHARE: USD 144.12 \r\n','7554.72','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202408/F_AG10471_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10471_2024-08-19.pdf','OCHANGPO FECHA: 2024-08-19 16:52:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','',NULL,NULL,NULL,NULL,NULL),(48563,'GOAVERCOM 073.24','impo','57326','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48563','2024-08-19','16:58:58','2014.63','egreso','','NO','','Rebate','2014.63','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','SVILLAR FECHA: 2024-08-19 16:58:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'57326'),(48564,'GOAVERCOM 075.24','impo','57383','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48564','2024-08-19','17:11:54','4697.20','egreso','','NO','','Rebate','4697.20','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','SVILLAR FECHA: 2024-08-19 17:11:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'57383'),(48565,'GOAVERCOM 075.24','impo','57382','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48565','2024-08-19','17:14:51','2495.52','ingreso','','NO','','Rebate','2495.52','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','SVILLAR FECHA: 2024-08-19 17:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,'57383'),(48566,'GOAVERCOM 076.24','impo','59000','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48566','2024-08-19','17:18:57','3917.72','egreso','','NO','','Rebate','3917.72','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','SVILLAR FECHA: 2024-08-19 17:18:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'59000'),(48567,'ZLO2024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3791','2024-08-19','18:20:26','111.20','egreso','','NO','SI','no estibable ZLO2024-PUS','111.20','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3791_2024-08-19.pdf','facturas_agentes/PDF202408','F_NCAG3791_2024-08-19.pdf','MOHERNANDEZ FECHA: 2024-08-19 18:20:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48568,'GOAVERCOM 078.24','impo','61118','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48568','2024-08-19','17:22:41','2278.78','egreso','','NO','','Rebate','2278.78','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','SVILLAR FECHA: 2024-08-19 17:22:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'61118'),(48569,'GOAVERCOM 078.24','impo','61119','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48569','2024-08-19','17:25:35','590.92','ingreso','','NO','','Rebate','590.92','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','SVILLAR FECHA: 2024-08-19 17:25:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,'61118'),(48570,'ZLO3624-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10472','2024-08-19','18:45:29','822.52','ingreso','','NO','SI','Breakdown','822.52','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/PDF202408/F_AG10472_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10472_2024-08-19.pdf','CBRENIZ FECHA: 2024-08-19 18:45:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ZLO3624-GYE_2024.08.1917.39.53.xlsx','13062','Factura Agente','SACO SHIPPING S.A.',NULL),(48571,'LEHVERSSC 020.24','impo','41115509','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-48571','2024-08-19','17:45:58','4063.64','egreso','','NO','','Breakdown','4063.64','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','JTOLEDANO FECHA: 2024-08-19 17:45:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'41115509'),(48572,'SHAZLOSTI 133.24','impo','56683854','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48572','2024-08-19','17:51:15','1856.89','egreso','','NO','','Breakdown','1856.89','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','TRODRIGUEZ FECHA: 2024-08-19 17:51:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de debito',NULL,'56683854'),(48573,'MIAVERSTI 011.24','impo','17985443','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-48573','2024-08-19','17:51:15','417.13','egreso','','NO','','DAP','417.13','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 17:51:15',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-08-19 18:51:32',NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(48574,'MIAVERSTI 011.24','impo','17985443','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-48574','2024-08-19','17:51:53','417.13','ingreso','','NO','','DAP','417.13','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 17:51:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48575,'HKGZLOSTI 050.24','impo','49411081','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48575','2024-08-19','18:06:37','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/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','MHERNANDEZ FECHA: 2024-08-19 18:06:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48576,'LEHVERSSC 019.24','impo','41115604','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-48576','2024-08-19','18:18:35','2681.65','egreso','','NO','','Breakdown','2681.65','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','JTOLEDANO FECHA: 2024-08-19 18:18:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'factura agente',NULL,'41115604'),(48577,'ZLO3724-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10473','2024-08-19','19:26:47','1975.39','ingreso','','NO','SI','Breakdown','1975.39','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/PDF202408/F_AG10473_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10473_2024-08-19.pdf','CBRENIZ FECHA: 2024-08-19 19:26:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ZLO3724-GYE_2024.08.1918.26.38.xlsx','13064','Factura Agente','SACO SHIPPING S.A.',NULL),(48578,'SHAZLOSTI 132.24','impo','56683852','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48578','2024-08-19','18:36:52','1190.39','egreso','','NO','','Breakdown','1190.39','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','TRODRIGUEZ FECHA: 2024-08-19 18:36:52',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-08-19 19:37:04',NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de debito',NULL,'56680469'),(48579,'SHAZLOSTI 132.24','impo','56683852','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48579','2024-08-19','18:37:35','1190.39','ingreso','','NO','','Breakdown','1190.39','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','TRODRIGUEZ FECHA: 2024-08-19 18:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,'56680469'),(48580,'HAMVERSSL 262.24','impo','40918441','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48580','2024-08-19','19:42:06','40','ingreso','','NO','','BL AMENDMENT 27737477','40','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-19.pdf','DBORJA FECHA: 2024-08-19 19:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48581,'ZLO3924-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10474','2024-08-19','20:47:01','2175.51','ingreso','','NO','SI','Breakdown','2175.51','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/PDF202408/F_AG10474_2024-08-19.pdf','facturas_agentes/PDF202408','F_AG10474_2024-08-19.pdf','CBRENIZ FECHA: 2024-08-19 20:47:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','','breakdown_agentes_interteam_ZLO3924-GYE_2024.08.1919.45.28.xlsx','13066','Factura Agente','SACO SHIPPING S.A.',NULL),(48582,'SHAZLOSTI 135.24','impo','56689757','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48582','2024-08-19','20:31:24','1933.68','egreso','','NO','','Breakdown','1933.68','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','TRODRIGUEZ FECHA: 2024-08-19 20:31:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de debito',NULL,'56689757'),(48583,'SHAZLOSTI 136.24','impo','56689758','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48583','2024-08-19','21:27:18','2141.07','egreso','','NO','','Breakdown','2141.07','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-19.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-19.pdf','TRODRIGUEZ FECHA: 2024-08-19 21:27:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-19','Aceptada',NULL,NULL,'nota de debito',NULL,'56689758'),(48584,'VER2324-ANR','expo','26131922','Agente','SSC CONSOLIDATION NV','','OPE-48584','2024-08-20','00:12:41','1667.00','egreso','','NO','','Breakdown','1667.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_0_2024-08-20.pdf','facturas_agentes/PDF202408','F_0_2024-08-20.pdf','ARAMIRO FECHA: 2024-08-20 00:12:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(48585,'VER2824-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3792','2024-08-20','08:57:08','181.34','egreso','','NO','SI','Breakdown','181.34','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202408/F_NCAG3792_2024-08-20.pdf','facturas_agentes/PDF202408','F_NCAG3792_2024-08-20.pdf','MGARCIA FECHA: 2024-08-20 08:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(48586,'VER4823-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10475','2024-08-20','09:00:15','175.18','ingreso','','NO','SI','Breakdown','175.18','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202408/F_AG10475_2024-08-20.pdf','facturas_agentes/PDF202408','F_AG10475_2024-08-20.pdf','MGARCIA FECHA: 2024-08-20 09:00:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','','Factura Agente','TRANSGLORY S.A.',NULL),(48587,'HAMATMSSL 147.24','impo','40920507','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48587','2024-08-20','08:31:05','30','egreso','','NO','','Rebate','30','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 08:31:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'40917673'),(48588,'HAMVERSSL 262.24','impo','40920373','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48588','2024-08-20','08:50:48','300','ingreso','','NO','','REMEASURE HBL: VER274514','300','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','DBORJA FECHA: 2024-08-20 08:50:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48589,'ZLO3724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3793','2024-08-20','10:15:02','74.73','egreso','','NO','SI','INTERZLOSHG860767','74.73','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_NCAG3793_2024-08-20.pdf','facturas_agentes/PDF202408','F_NCAG3793_2024-08-20.pdf','AREINKEN FECHA: 2024-08-20 10:15:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48590,'016-17936240','expo','17989765','Agente','SHIPCO TRANSPORT INC.','','OPIN-48590','','09:41:09','-328.88','ingreso','','NO','','DAP','-328.88','HOUSTON','','','USA','','/facturas_agentes/PDF202408/F_0_2024-08-20.pdf','facturas_agentes/PDF202408','F_0_2024-08-20.pdf','EGALLARDO FECHA: 2024-08-20 09:41:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','',NULL,NULL,NULL,NULL,NULL),(48591,'ANRVERSSC 059.24','impo','21146548','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48591','2024-08-20','09:51:30','95','ingreso','','NO','','PORT ENTRY FEE - 90428692','95','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','JTOLEDANO FECHA: 2024-08-20 09:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'22804943'),(48592,'HAMATMSSL 145.24','impo','40920561','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48592','2024-08-20','10:36:06','201.35','ingreso','','NO','','Rebate','201.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 10:36:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'40914061'),(48594,'VER4124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10476','2024-08-20','12:47:13','1099.79','ingreso','','NO','SI','Breakdown','1099.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10476_2024-08-20.pdf','facturas_agentes/PDF202408','F_AG10476_2024-08-20.pdf','AREINKEN FECHA: 2024-08-20 12:47:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','breakdown_agentes_interteam_VER4124-HAI_2024.08.2011.46.43.xlsx','13074','Factura Agente','NEUTRAL LOGISITICS',NULL),(48595,'VER4024-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10477','2024-08-20','13:45:40','250.32','ingreso','','NO','SI','Breakdown','250.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10477_2024-08-20.pdf','facturas_agentes/PDF202408','F_AG10477_2024-08-20.pdf','AREINKEN FECHA: 2024-08-20 13:45:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','breakdown_agentes_interteam_VER4024-HAI_2024.08.2012.45.27.xlsx','13076','Factura Agente','NEUTRAL LOGISITICS',NULL),(48596,'FCLE24067','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10478','2024-08-20','14:42:22','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10478_2024-08-20.pdf','facturas_agentes/PDF202408','F_AG10478_2024-08-20.pdf','IGUTIERREZ FECHA: 2024-08-20 14:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48597,'FCLE24068','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10479','2024-08-20','14:52:26','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10479_2024-08-20.pdf','facturas_agentes/PDF202408','F_AG10479_2024-08-20.pdf','IGUTIERREZ FECHA: 2024-08-20 14:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48598,'GOAVERCOM 079.24','impo','61125','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48598','2024-08-20','15:15:08','3463.75','egreso','','NO','','Rebate','3463.75','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'61125'),(48599,'GOAVERCOM 080.24','impo','63147','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48599','2024-08-20','15:19:18','1794.14','egreso','','NO','','Rebate','1794.14','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'63147'),(48600,'GOAVERCOM 080.24','impo','63148','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48600','2024-08-20','15:20:01','1477.49','ingreso','','NO','','Rebate','1477.49','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:20:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'63147'),(48601,'GOAVERCOM 083.24','impo','63490','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48601','2024-08-20','15:36:47','2428.01','egreso','','NO','','Rebate','2428.01','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'63490'),(48602,'AIR MEX 360.24','impo','01 - 00217570','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-48602','2024-08-20','16:40:00','-271.60','ingreso','','NO','','AIR FREIGHT','-271.60','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202408/F_0_2024-08-20.pdf','facturas_agentes/PDF202408','F_0_2024-08-20.pdf','EGALLARDO FECHA: 2024-08-20 16:40:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(48603,'GOAVERCOM 083.24','impo','63493','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48603','2024-08-20','15:40:04','2226.94','ingreso','','NO','','Rebate','2226.94','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'63490'),(48604,'GOAVERCOM 081.24','impo','63486','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48604','2024-08-20','15:46:08','2649.32','egreso','','NO','','Rebate','2649.32','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'63486'),(48605,'GOAVERCOM 082.24','impo','63483','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48605','2024-08-20','15:53:02','1643.81','egreso','','NO','','Rebate','1643.81','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'63483'),(48606,'SSZVERATI 039.24','impo','DE/06070/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-48606','2024-08-20','15:53:45','149','egreso','','NO','','SS0624SP00125','149','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','GMONTES FECHA: 2024-08-20 15:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(48607,'PUSLZCGLW 018.24','impo','MXLZC-301','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-48607','2024-08-20','15:55:16','7573.33','egreso','','NO','','MXLZC-301','7573.33','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','TRODRIGUEZ FECHA: 2024-08-20 15:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48608,'GOAATMCOM 063.24','impo','57509','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48608','2024-08-20','15:57:44','2703.32','egreso','','NO','','Rebate','2703.32','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 15:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'57509'),(48609,'GOAATMCOM 064.24','impo','58838','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48609','2024-08-20','16:00:40','2605.42','egreso','','NO','','Rebate','2605.42','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:00:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'58838'),(48610,'GOAATMCOM 064.24','impo','58690','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48610','2024-08-20','16:01:29','36.90','egreso','','NO','','Rebate','36.90','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:01:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'58838'),(48611,'FCL 089.24','impo','39954594','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-48611','2024-08-20','16:05:41','6550','egreso','','NO','','Breakdown','6550','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','JTOLEDANO FECHA: 2024-08-20 16:05:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(48612,'GOAATMCOM 065.24','impo','58852','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48612','2024-08-20','16:11:43','2400.99','egreso','','NO','','Rebate','2400.99','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:11:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'58852'),(48613,'GOAATMCOM 065.24','impo','58865','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48613','2024-08-20','16:12:53','53.79','egreso','','NO','','Rebate','53.79','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:12:53',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-08-20 17:15:14',NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'58852'),(48614,'GOAATMCOM 067.24','impo','61113','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48614','2024-08-20','16:21:06','2525.56','egreso','','NO','','Rebate','2525.56','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:21:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'61113'),(48615,'GOAATMCOM 066.24','impo','61115','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48615','2024-08-20','16:23:48','2245.91','egreso','','NO','','Rebate','2245.91','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:23:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'61115'),(48616,'GOAATMCOM 068.24','impo','61122','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48616','2024-08-20','16:26:59','1561.86','egreso','','NO','','Rebate','1561.86','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:26:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'61122'),(48617,'GOAATMCOM 068.24','impo','61123','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48617','2024-08-20','16:27:36','1316.64','ingreso','','NO','','Rebate','1316.64','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'61122'),(48618,'ATM4724-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3794','2024-08-20','17:35:55','24120.00','egreso','','NO','SI','T/S INTERATMBUH860503  ','24120.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3794_2024-08-20.pdf','facturas_agentes/PDF202408','F_NCAG3794_2024-08-20.pdf','JSCHNEIDER FECHA: 2024-08-20 17:35:55',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-08-22 09:00:44',NULL,NULL,'USD','2024-08-20','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48619,'GOAATMCOM 070.24','impo','63008','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48619','2024-08-20','16:36:41','1905.73','egreso','','NO','','Rebate','1905.73','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'63008'),(48620,'GOAATMCOM 069.24','impo','63012','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48620','2024-08-20','16:45:34','1949.37','egreso','','NO','','Rebate','1949.37','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','SVILLAR FECHA: 2024-08-20 16:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'63012'),(48621,'SZXZLOSTI 029.24','impo','79153118','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48621','2024-08-20','17:16:19','1495.36','egreso','','NO','','Breakdown','1495.36','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:16:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48622,'139-42479091','expo','','Interteam','NEUTRAL LOGISITICS','AG','10480','2024-08-20','17:19:37','1351.00','ingreso','','NO','SI','\r\nAWB: USD 65.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 396.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1351.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202408/F_AG10480_2024-08-20.pdf','facturas_agentes/PDF202408','F_AG10480_2024-08-20.pdf','OCHANGPO FECHA: 2024-08-20 17:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','',NULL,NULL,NULL,NULL,NULL),(48623,'SZXZLOSTI 030.24','impo','79153851','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48623','2024-08-20','17:21:07','4934.39','egreso','','NO','','Breakdown','4934.39','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:21:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de debito',NULL,''),(48624,'SZXZLOSTI 031.24','impo','79153750','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48624','2024-08-20','17:25:33','2720.14','egreso','','NO','','Breakdown','2720.14','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:25:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(48625,'SZXZLOSTI 032.24','impo','79156463','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48625','2024-08-20','17:28:48','3982.17','egreso','','NO','','Breakdown','3982.17','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:28:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(48626,'SZXZLOSTI 033.24','impo','79157630','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48626','2024-08-20','17:30:59','7183.35','egreso','','NO','','Breakdown','7183.35','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:30:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(48627,'SZXZLOSTI 034.24','impo','79159797','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48627','2024-08-20','17:32:59','4405.38','egreso','','NO','','Breakdown','4405.38','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:32:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79159797'),(48628,'SZXZLOSTI 035.24','impo','79159782','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48628','2024-08-20','17:34:51','5971.98','egreso','','NO','','Breakdown','5971.98','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79159782'),(48629,'SZXZLOSTI 036.24','impo','79163710','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48629','2024-08-20','17:36:41','5344.82','egreso','','NO','','Breakdown','5344.82','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79163710'),(48630,'SZXZLOSTI 037.24','impo','79165311','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48630','2024-08-20','17:39:13','2330.34','egreso','','NO','','Breakdown','2330.34','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:39:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79165311'),(48631,'SZXZLOSTI 038.24','impo','79167065','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48631','2024-08-20','17:41:16','4603.73','egreso','','NO','','Breakdown','4603.73','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:41:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79167065'),(48632,'SZXZLOSTI 039.24','impo','79167112','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48632','2024-08-20','17:43:29','3874.67','egreso','','NO','','Breakdown','3874.67','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79167112'),(48633,'SZXZLOSTI 040.24','impo','79167047','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48633','2024-08-20','17:45:02','438.11','egreso','','NO','','Breakdown','438.11','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:45:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79167047'),(48634,'SZXZLOSTI 041.24','impo','79171758','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-48634','2024-08-20','17:47:47','3118.51','egreso','','NO','','Breakdown','3118.51','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79171758'),(48635,'SZXZLOSTI 042.24','impo','79171769','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-48635','2024-08-20','17:50:00','3043.43','ingreso','','NO','','Breakdown','3043.43','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'79171769'),(48636,'SZXZLOSTI 043.24','impo','79173345','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-48636','2024-08-20','17:52:21','2900.33','egreso','','NO','','Breakdown','2900.33','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202408/F_OPIN0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'factura agente',NULL,'79173345'),(48637,'SZXZLOSTI 044.24','impo','79175433','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-48637','2024-08-20','17:54:36','2473.24','ingreso','','NO','','Breakdown','2473.24','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 17:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48638,'SZXZLOSTI 038.24','impo','79176859','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-48638','2024-08-20','18:01:46','1300.59','ingreso','','NO','','Origin Charges','1300.59','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-20.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-20.pdf','CVEGA FECHA: 2024-08-20 18:01:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','Aceptada',NULL,NULL,'nota de credito',NULL,'79167065'),(48639,'ZLO3324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3795','2024-08-20','22:17:10','150.00','egreso','','NO','SI','non stackable INTERZLOSYD859558 ','150.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3795_2024-08-20.pdf','facturas_agentes/PDF202408','F_NCAG3795_2024-08-20.pdf','EORTEGA FECHA: 2024-08-20 22:17:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-20','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48640,'ZLO3324-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10481','2024-08-21','10:33:47','4324.02','ingreso','','NO','SI','Breakdown','4324.02','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10481_2024-08-21.pdf','facturas_agentes/PDF202408','F_AG10481_2024-08-21.pdf','CBRENIZ FECHA: 2024-08-21 10:33:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_ZLO3324-CLL_2024.08.2017.09.11.xlsx','13088','Factura Agente','SACO SHIPPING SAC',NULL),(48641,'VER2624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3796','2024-08-21','12:16:25','440.53','egreso','','NO','SI','DAP CARGO INTERVERBLQ859705','440.53','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_NCAG3796_2024-08-21.pdf','facturas_agentes/PDF202408','F_NCAG3796_2024-08-21.pdf','ARAMIRO FECHA: 2024-08-21 12:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(48642,'VER3724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10482','2024-08-21','12:24:07','6160.54','ingreso','','NO','SI','Breakdown','6160.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10482_2024-08-21.pdf','facturas_agentes/PDF202408','F_AG10482_2024-08-21.pdf','AREINKEN FECHA: 2024-08-21 12:24:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_VER3724-HAI_2024.08.2111.23.49.xlsx','13092','Factura Agente','NEUTRAL LOGISITICS',NULL),(48643,'SHAZLOSTI 133.24','impo','56694905','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48643','2024-08-21','12:12:07','793.46','ingreso','','NO','','16319766 PLC','793.46','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-21.pdf','TRODRIGUEZ FECHA: 2024-08-21 12:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de credito',NULL,'56683854'),(48644,'TAOZLOPAN 075.24','impo','WPZLOM24070006-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48644','2024-08-21','12:40:38','-4547.35','egreso','','NO','','Collect Charges','-4547.35','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 12:40:38',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 19:08:12',NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24070006-D1'),(48645,'TAOZLOPAN 075.24','impo','WPZLO240700041-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48645','2024-08-21','12:42:29','-90','egreso','','NO','','Collect Charges','-90','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 12:42:29',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 19:09:10',NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24070006-D1'),(48646,'TAOZLOPAN 075.24','impo','WPZLO240700083-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-48646','2024-08-21','12:44:11','-26','egreso','','NO','','Collect Charges','-26','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 12:44:11',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 19:09:32',NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM24070006-D1'),(48647,'XGGZLOTCI 029.24','impo','HH 177183 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-48647','2024-08-21','13:17:57','1248.66','ingreso','','NO','','Collect Charges','1248.66','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 13:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 177183 D-1'),(48648,'XGGZLOTCI 029.24','impo','HH 177183 D-400','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-48648','2024-08-21','13:22:30','-895.65','egreso','','NO','','Collect Charges','-895.65','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 13:22:30',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 18:37:56',NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'factura agente',NULL,'HH 177183 D-1'),(48649,'XGGZLOTCI 029.24','impo','HH 177183 C-400','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-48649','2024-08-21','13:23:00','140','ingreso','','NO','','DAP','140','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 13:23:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 177183 D-1'),(48650,'ZLO2424-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3797','2024-08-21','14:42:50','480.09','egreso','','NO','SI','Breakdown','480.09','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3797_2024-08-21.pdf','facturas_agentes/PDF202408','F_NCAG3797_2024-08-21.pdf','MOHERNANDEZ FECHA: 2024-08-21 14:42:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','','','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48651,'VER3024-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10483','2024-08-21','15:56:23','1144.71','ingreso','','NO','SI','Breakdown','1144.71','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10483_2024-08-21.pdf','facturas_agentes/PDF202408','F_AG10483_2024-08-21.pdf','ARAMIRO FECHA: 2024-08-21 15:56:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_VER3024-BUE_2024.08.2114.56.03.xlsx','13100','Factura Agente','SACO SHIPPING S.A.',NULL),(48652,'ZLO2324-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3798','2024-08-21','17:14:46','290.20','egreso','','NO','SI','Breakdown','290.20','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3798_2024-08-21.pdf','facturas_agentes/PDF202408','F_NCAG3798_2024-08-21.pdf','MOHERNANDEZ FECHA: 2024-08-21 17:14:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_ZLO2324-PUS_2024.08.2116.14.11.xlsx','13105','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48653,'ZLO2924-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3799','2024-08-21','17:27:45','263.19','egreso','','NO','SI','Breakdown','263.19','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3799_2024-08-21.pdf','facturas_agentes/PDF202408','F_NCAG3799_2024-08-21.pdf','MOHERNANDEZ FECHA: 2024-08-21 17:27:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_ZLO2924-PUS_2024.08.2116.27.11.xlsx','13107','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48654,'SHAZLOHTS 024.24','impo','HSHAISM24080208','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-48654','2024-08-21','16:33:19','4728.52','egreso','','NO','','Breakdown','4728.52','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202408/F_OPIN0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-21.pdf','TRODRIGUEZ FECHA: 2024-08-21 16:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de debito',NULL,'HSHAISM240802084'),(48655,'ZLO3124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3800','2024-08-21','17:46:54','90.46','egreso','','NO','SI','Breakdown','90.46','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_NCAG3800_2024-08-21.pdf','facturas_agentes/PDF202408','F_NCAG3800_2024-08-21.pdf','MOHERNANDEZ FECHA: 2024-08-21 17:46:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_ZLO3124-PUS_2024.08.2116.46.42.xlsx','13109','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48656,'TAOZLOPAN 065.24','impo','WPZLO240600112-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48656','2024-08-21','16:49:19','1050','ingreso','','NO','','DAP','1050','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 16:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48657,'TAOZLOPAN 068.24','impo','WPZLO240700055-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48657','2024-08-21','16:56:19','605.36','ingreso','','NO','','DAP','605.36','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-21.pdf','MHERNANDEZ FECHA: 2024-08-21 16:56:19',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-08-21 17:57:39',NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24070008-D1'),(48658,'VER4924-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10484','2024-08-21','18:45:11','497.50','ingreso','','NO','SI','Breakdown','497.50','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10484_2024-08-21.pdf','facturas_agentes/PDF202408','F_AG10484_2024-08-21.pdf','AREINKEN FECHA: 2024-08-21 18:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','','breakdown_agentes_interteam_VER4924-HAM_2024.08.2117.43.30.xlsx','13112','Factura Agente','SACO SHIPPING GMBH',NULL),(48659,'KELZLOHTS 048.24','impo','34405793','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-48659','2024-08-21','17:55:56','1249.32','ingreso','','NO','','OF difference','1249.32','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-21.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-21.pdf','CVEGA FECHA: 2024-08-21 17:55:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48660,'BCNVERTGY 065.24','impo','05A2409993','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48660','2024-08-22','07:41:21','289.15','ingreso','','NO','','CANCEL REBATE FREEHAND 412024060039','289.15','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 07:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453695'),(48661,'ATM4724-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3801','2024-08-22','09:01:15','241.20','egreso','','NO','SI','T/S INTERATMBUH860503','241.20','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3801_2024-08-22.pdf','facturas_agentes/PDF202408','F_NCAG3801_2024-08-22.pdf','JSCHNEIDER FECHA: 2024-08-22 09:01:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48662,'SGNZLOTMC 006.24','impo','RVTMC24070476MZ','Agente','THAMI SHIPPING AND AIRFREIGHT CORP., HO CHI MINH CITY, VIETNAM','','OPE-48662','2024-08-22','08:04:23','512.30','ingreso','','NO','','LOCAL CHARGES SHARED WITH AGENT','512.30','','161 KHANH HOI ST. WARD 3, DIST, 4','','','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 08:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'MZO140724- DN'),(48663,'HAMVERSSL 260.24','impo','40920876','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48663','2024-08-22','08:54:42','518.20','ingreso','','SI','','CANCEL INLAND HBL: VER274257:','518.20','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','DBORJA FECHA: 2024-08-22 08:54:42',NULL,'CANCELADO EN FECHA: OHERNANDEZ FECHA: 2024-09-12 13:53:00','daniela.borja@interteam.com.mx 2024-09-11 09:15:23',NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'40907838'),(48664,'CTGVERMAH 016.24','impo','178660','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-48664','2024-08-22','09:41:19','305.80','egreso','','NO','','CTG20241039','305.80','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 09:41:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,'178660'),(48665,'ATM4424-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3802','2024-08-22','10:41:26','52.26','egreso','','NO','SI','AG10465 CANCELL','52.26','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3802_2024-08-22.pdf','facturas_agentes/PDF202408','F_NCAG3802_2024-08-22.pdf','JSCHNEIDER FECHA: 2024-08-22 10:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48666,'ATM4424-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3803','2024-08-22','10:42:08','233.74','egreso','','NO','SI','Breakdown','233.74','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_NCAG3803_2024-08-22.pdf','facturas_agentes/PDF202408','F_NCAG3803_2024-08-22.pdf','JSCHNEIDER FECHA: 2024-08-22 10:42:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(48667,'016-42685856','expo','17912829','Agente','SHIPCO TRANSPORT INC.','','OPIN-48667','','11:02:34','-345.00','ingreso','','NO','','DAP','-345.00','HOUSTON','','','USA','','/facturas_agentes/PDF202408/F_0_2024-08-22.pdf','facturas_agentes/PDF202408','F_0_2024-08-22.pdf','AGARCIA FECHA: 2024-08-22 11:02:34',NULL,NULL,'ana.garcia@interteam.com.mx 2024-08-22 12:05:38',NULL,NULL,'USD','2024-08-22','',NULL,NULL,NULL,NULL,NULL),(48668,'SSZVERATI 040.24','impo','DE/06475/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-48668','2024-08-22','12:11:06','30','egreso','','NO','','SS0724SP05334','30','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 12:11:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(48669,'ZLO3924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3804','2024-08-22','14:13:46','1466.74','egreso','','NO','SI','Breakdown','1466.74','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3804_2024-08-22.pdf','facturas_agentes/PDF202408','F_NCAG3804_2024-08-22.pdf','DTREJO FECHA: 2024-08-22 14:13:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','breakdown_agentes_interteam_ZLO3924-SIN_2024.08.2213.12.17.xlsx','13127','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48670,'VER010524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10485','2024-08-22','16:26:01','4550.00','ingreso','','NO','SI','Breakdown','4550.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10485_2024-08-22.pdf','facturas_agentes/PDF202408','F_AG10485_2024-08-22.pdf','MGARCIA FECHA: 2024-08-22 16:26:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48671,'BCNVERTGY 078.24','impo','05F2467291','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48671','2024-08-22','16:05:05','4226.26','egreso','','NO','','Breakdown','4226.26','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 16:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,'05F2467291'),(48672,'VER3224-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10486','2024-08-22','17:18:01','2610.89','ingreso','','NO','SI','Breakdown','2610.89','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202408/F_AG10486_2024-08-22.pdf','facturas_agentes/PDF202408','F_AG10486_2024-08-22.pdf','AREINKEN FECHA: 2024-08-22 17:18:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','breakdown_agentes_interteam_VER3224-CFZ_2024.08.2216.17.34.xlsx','13133','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(48673,'VER3124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10487','2024-08-22','18:13:48','1988.20','ingreso','','NO','SI','Breakdown','1988.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_AG10487_2024-08-22.pdf','facturas_agentes/PDF202408','F_AG10487_2024-08-22.pdf','MGARCIA FECHA: 2024-08-22 18:13:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','','breakdown_agentes_interteam_VER3124-SSZ_2024.08.2217.07.50.xlsx','13135','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48674,'SHAZLOSTI 120.24','impo','56695186','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48674','2024-08-22','17:28:55','29','ingreso','','NO','','DEMORAS TERRESTRE 29916535','29','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','TRODRIGUEZ FECHA: 2024-08-22 17:28:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48675,'BCNVERTGY 079.24','impo','05F2467383','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48675','2024-08-22','17:29:10','1637.65','egreso','','NO','','Breakdown','1637.65','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 17:29:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,'05F2467383'),(48676,'NSAZLOTGL 028.24','impo','1001 - 24501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48676','2024-08-22','17:51:50','5288.27','egreso','','NO','','Breakdown','5288.27','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','JTOLEDANO FECHA: 2024-08-22 17:51:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501022804'),(48677,'NSAZLOTGL 028.24','impo','1001 - 24501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-48677','2024-08-22','17:52:27','1215.29','egreso','','NO','','Breakdown','1215.29','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','JTOLEDANO FECHA: 2024-08-22 17:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501022804'),(48678,'NSAZLOTGL 028.24','impo','1012 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-48678','2024-08-22','17:53:18','911.12','ingreso','','NO','','DAP - 500744001538','911.12','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','JTOLEDANO FECHA: 2024-08-22 17:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501022804'),(48679,'BCNVERTGY 080.24','impo','05F2467274','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48679','2024-08-22','18:36:19','1768.84','egreso','','NO','','Breakdown','1768.84','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 18:36:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,'05F2467274'),(48680,'BCNVERTGY 080.24','impo','05A2409860','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48680','2024-08-22','18:37:15','50','ingreso','','NO','','012024074072 HS CODE MODIDICATION','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','GMONTES FECHA: 2024-08-22 18:37:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2467274'),(48681,'SHAZLOSTI 136.24','impo','56695280','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48681','2024-08-22','19:14:51','59','ingreso','','NO','','33217675 PLC','59','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','TRODRIGUEZ FECHA: 2024-08-22 19:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'56689758'),(48682,'SHAZLOSTI 125.24','impo','56695496','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48682','2024-08-22','19:25:29','595.00','egreso','','NO','','TERRESTRE CANCELADO 16315134','595.00','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','TRODRIGUEZ FECHA: 2024-08-22 19:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(48683,'HAMATMSSL 146.24','impo','5589937','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-48683','2024-08-22','19:55:23','95','egreso','','NO','','TERRESTE ALM253462','95','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-22.pdf','TRODRIGUEZ FECHA: 2024-08-22 19:55:23',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-08-22 20:55:44',NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de debito',NULL,'5588429'),(48684,'HAMATMSSL 146.24','impo','5589937','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-48684','2024-08-22','19:56:23','95','ingreso','','NO','','TERRESTE ALM253462','95','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-22.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-22.pdf','TRODRIGUEZ FECHA: 2024-08-22 19:56:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-22','Aceptada',NULL,NULL,'nota de credito',NULL,'5588429'),(48685,'VER2424-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3805','2024-08-23','10:59:42','2.82','egreso','','NO','SI','ETS SURCHARGE  EXITVERHMD859544','2.82','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_NCAG3805_2024-08-23.pdf','facturas_agentes/PDF202408','F_NCAG3805_2024-08-23.pdf','ARAMIRO FECHA: 2024-08-23 10:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(48686,'VER3724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3806','2024-08-23','11:51:50','148.24','egreso','','NO','SI','NON STACKABLE INTERVERHAI860649','148.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_NCAG3806_2024-08-23.pdf','facturas_agentes/PDF202408','F_NCAG3806_2024-08-23.pdf','TSANCHEZ FECHA: 2024-08-23 11:51:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(48687,'GOAATMCOM 071.24','impo','68110','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48687','2024-08-23','11:22:44','1652.29','egreso','','NO','','Rebate','1652.29','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 11:22:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(48688,'GOAATMCOM 071.24','impo','68127','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-48688','2024-08-23','11:26:38','30','egreso','','NO','','Rebate','30','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 11:26:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(48689,'GOAATMCOM 071.24','impo','68143','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48689','2024-08-23','11:27:41','1846.71','ingreso','','NO','','DAP','1846.71','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 11:27:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48690,'GOAATMCOM 071.24','impo','68163','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48690','2024-08-23','11:29:54','519.65','ingreso','','NO','','DAP','519.65','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 11:29:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48691,'TAOZLOPAN 063.24','impo','WPZLO240600042-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-48691','2024-08-23','11:45:44','489','ingreso','','NO','','PLC Prepaid','489','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-23.pdf','MHERNANDEZ FECHA: 2024-08-23 11:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM24060013-D1'),(48692,'AIR MEX 364.24','impo','16461','Agente','NEW CHARTER SRL','','OPIN-48692','2024-08-22','13:05:31','-600.20','ingreso','','NO','','AIR FREIGHT SURCHARGE','-600.20','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202408/F_0_2024-08-23.pdf','facturas_agentes/PDF202408','F_0_2024-08-23.pdf','AMONTIEL FECHA: 2024-08-23 13:05:31',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48693,'AIR MEX 364.24','impo','16461','Agente','NEW CHARTER SRL','','OPIN-48693','2024-08-22','13:05:31','-600.20','ingreso','','NO','','AIR FREIGHT SURCHARGE','-600.20','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202408/F_0_2024-08-23.pdf','facturas_agentes/PDF202408','F_0_2024-08-23.pdf','AMONTIEL FECHA: 2024-08-23 13:05:31',NULL,'AMONTIEL','abigail.montiel@interteam.com.mx 2024-08-23 13:05:50',NULL,NULL,'EUR','2024-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48694,'ZLO2124-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3807','2024-08-23','13:07:05','1722.43','egreso','','NO','SI','Breakdown','1722.43','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/PDF202408/F_NCAG3807_2024-08-23.pdf','facturas_agentes/PDF202408','F_NCAG3807_2024-08-23.pdf','MOHERNANDEZ FECHA: 2024-08-23 13:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(48695,'ZLO2124-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10488','2024-08-23','13:08:37','363.76','ingreso','','NO','SI','Breakdown','363.76','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_AG10488_2024-08-23.pdf','facturas_agentes/PDF202408','F_AG10488_2024-08-23.pdf','MOHERNANDEZ FECHA: 2024-08-23 13:08:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','','','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(48696,'ANRVERSSC 056.24','impo','23400079','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48696','2024-08-23','12:09:11','94.59','egreso','','NO','','AMENDED HBL - B234-00228-07','94.59','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','JTOLEDANO FECHA: 2024-08-23 12:09:11',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-08-29 14:12:20',NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,'26137893'),(48697,'HAMVERSSL 269.24','impo','40913618','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-48697','2024-08-23','12:57:31','50.35','ingreso','','NO','','COLLECT HBL: VER274437','50.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPE0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-23.pdf','DBORJA FECHA: 2024-08-23 12:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'nota de credito',NULL,'40911225'),(48698,'HAMATMSSL 129.24','impo','40899298','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48698','2024-08-23','13:11:59','1571.37','egreso','','NO','','Rebate','1571.37','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 13:11:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,'40899298'),(48699,'BCNVERTGY 081.24','impo','05F2467272','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48699','2024-08-23','13:15:14','3570.70','egreso','','NO','','Breakdown','3570.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','GMONTES FECHA: 2024-08-23 13:15:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,'05F2467272'),(48700,'HAMATMSSL 132.24','impo','40902323','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48700','2024-08-23','13:27:34','4876.42','egreso','','NO','','Rebate','4876.42','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 13:27:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,'40902323'),(48701,'XMNZLOSTI 012.24','impo','90747557','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-48701','2024-08-23','13:47:18','3129.69','egreso','','NO','','Breakdown','3129.69','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','JTOLEDANO FECHA: 2024-08-23 13:47:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,'90747557'),(48702,'VER3724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10489','2024-08-23','14:52:07','300.11','ingreso','','NO','SI','INLAND INTERVERHAI860532','300.11','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10489_2024-08-23.pdf','facturas_agentes/PDF202408','F_AG10489_2024-08-23.pdf','TSANCHEZ FECHA: 2024-08-23 14:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(48703,'HAMATMSSL 137.24','impo','40907700','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48703','2024-08-23','13:54:51','5445.33','egreso','','NO','','Rebate','5445.33','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-23.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-23.pdf','SVILLAR FECHA: 2024-08-23 13:54:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,'factura agente',NULL,'40907700'),(48704,'AIR MEX 367.24','impo','AE24-0144','Agente','RANUR LOGISTICS LTDA','','OPIN-48704','2024-08-23','18:39:59','-1031.55','ingreso','','NO','','AIR FREIGHT','-1031.55','SAO PAULO','AV. MARECHAL EURICO GASPAR DUTRA','','BRAZIL','fin03.sao@ranur.com','/facturas_agentes/PDF202408/F_0_2024-08-23.pdf','facturas_agentes/PDF202408','F_0_2024-08-23.pdf','AMONTIEL FECHA: 2024-08-23 18:39:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(48705,'ATM3824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3808','2024-08-23','19:55:00','3804.89','egreso','','NO','SI','Breakdown','3804.89','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3808_2024-08-23.pdf','facturas_agentes/PDF202408','F_NCAG3808_2024-08-23.pdf','ARAMIRO FECHA: 2024-08-23 19:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','breakdown_agentes_interteam_ATM3824-ANR_2024.08.2318.54.45.xlsx','13169','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48706,'VER3324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3809','2024-08-23','20:02:38','2931.32','egreso','','NO','SI','Breakdown','2931.32','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_NCAG3809_2024-08-23.pdf','facturas_agentes/PDF202408','F_NCAG3809_2024-08-23.pdf','ARAMIRO FECHA: 2024-08-23 20:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-23','','breakdown_agentes_interteam_VER3324-ANR_2024.08.2319.02.24.xlsx','13177','Nota de Credito','SSC CONSOLIDATION NV',NULL),(48707,'784-09761990','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10490','2024-08-25','09:42:11','2498.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 850.00 / AIR FREIGHT: USD 1198.40 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 149.80 /  PROFIT SHARE: USD 20.00 \r\n','2498.20','SHANGHAI','','','CHINA','','/facturas_agentes/PDF202408/F_AG10490_2024-08-25.pdf','facturas_agentes/PDF202408','F_AG10490_2024-08-25.pdf','OCHANGPO FECHA: 2024-08-25 09:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-25','',NULL,NULL,NULL,NULL,NULL),(48708,'VER3124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10491','2024-08-26','07:45:17','275.15','ingreso','','NO','SI','Breakdown','275.15','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10491_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10491_2024-08-26.pdf','ARAMIRO FECHA: 2024-08-26 07:45:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','breakdown_agentes_interteam_VER3124-BUE_2024.08.2606.44.36.xlsx','13182','Factura Agente','SACO SHIPPING S.A.',NULL),(48709,'VER3224-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10492','2024-08-26','08:08:09','5289.52','ingreso','','NO','SI','Breakdown','5289.52','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_AG10492_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10492_2024-08-26.pdf','ARAMIRO FECHA: 2024-08-26 08:08:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','breakdown_agentes_interteam_VER3224-MIL_2024.08.2607.07.57.xlsx','13184','Factura Agente','SACO COMBIMAR SPA',NULL),(48710,'VER3024-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10493','2024-08-26','09:12:42','496.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO ','496.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10493_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10493_2024-08-26.pdf','ARAMIRO FECHA: 2024-08-26 09:12:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(48711,'VER025524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3810','2024-08-26','09:57:52','266.63','egreso','','NO','SI','Breakdown','266.63','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3810_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3810_2024-08-26.pdf','MGARCIA FECHA: 2024-08-26 09:57:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','buyer_consol_archivos/buyer_consol_interteam_VER025524-PNGBC_2024.08.2608.57.44.xlsx','13186','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48712,'VER011424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3811','2024-08-26','10:16:57','198.84','egreso','','NO','SI','Breakdown','198.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3811_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3811_2024-08-26.pdf','MGARCIA FECHA: 2024-08-26 10:16:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','buyer_consol_archivos/buyer_consol_interteam_VER011424-SSZBC_2024.08.2609.16.50.xlsx','13187','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48713,'ZLO3124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3812','2024-08-26','10:24:56','52.27','egreso','','NO','SI','GRI CHARGE / INTERZLONSA858344 / INTERZLONSA858458 ','52.27','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3812_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3812_2024-08-26.pdf','DTREJO FECHA: 2024-08-26 10:24:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48714,'VER011524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3813','2024-08-26','10:29:29','300.19','egreso','','NO','SI','Breakdown','300.19','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3813_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3813_2024-08-26.pdf','MGARCIA FECHA: 2024-08-26 10:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','buyer_consol_archivos/buyer_consol_interteam_VER011524-SSZBC_2024.08.2609.29.15.xlsx','13190','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48715,'VER011624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3814','2024-08-26','11:15:28','138.78','egreso','','NO','SI','Breakdown','138.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3814_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3814_2024-08-26.pdf','MGARCIA FECHA: 2024-08-26 11:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','buyer_consol_archivos/buyer_consol_interteam_VER011624-SSZBC_2024.08.2610.15.22.xlsx','13192','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48716,'FCL 100.24','impo','BI24072501','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-48716','2024-08-26','10:23:07','6250','egreso','','NO','','BREAKDOWN FCL','6250','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202408/F_OPIN0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-26.pdf','JTOLEDANO FECHA: 2024-08-26 10:23:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura agente',NULL,'GMIT-P1082'),(48717,'HAMVERSSL 235.24','impo','40899266','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48717','2024-08-26','10:43:17','9217.65','egreso','','NO','','Origin Charges','9217.65','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-26.pdf','DBORJA FECHA: 2024-08-26 10:43:17',NULL,NULL,'daniela.borja@interteam.com.mx 2024-09-05 19:42:17',NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura agente',NULL,'40899266'),(48718,'HKGZLOSTI 048.24','impo','49412427','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48718','2024-08-26','10:54:12','90','ingreso','','NO','','Collect Charges','90','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 10:54:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48719,'HKGZLOSTI 055.24','impo','49412428','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48719','2024-08-26','11:12:53','137.20','ingreso','','NO','','HBL Compensation fee','137.20','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 11:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48720,'HKGZLOSTI 055.24','impo','49412429','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48720','2024-08-26','11:16:29','109.64','ingreso','','NO','','DAP','109.64','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 11:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48721,'HAMATMSSL 149.24','impo','40923020','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48721','2024-08-26','11:25:50','291.06','egreso','','NO','','Rebate','291.06','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-26.pdf','SVILLAR FECHA: 2024-08-26 11:25:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(48722,'ZLO3424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3815','2024-08-26','12:55:33','66.27','egreso','','NO','SI','GRI CHARGE','66.27','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3815_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3815_2024-08-26.pdf','DTREJO FECHA: 2024-08-26 12:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48723,'ZLO3524-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3816','2024-08-26','13:01:56','129.35','egreso','','NO','SI','GRI CHARGE','129.35','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3816_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3816_2024-08-26.pdf','DTREJO FECHA: 2024-08-26 13:01:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48724,'ZLO3824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3817','2024-08-26','13:12:35','384.87','egreso','','NO','SI','SOLAS FEE','384.87','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3817_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3817_2024-08-26.pdf','DTREJO FECHA: 2024-08-26 13:12:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48725,'HKGZLOSTI 047.24','impo','49412504','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-48725','2024-08-26','12:45:05','-685.98','egreso','','NO','','Collect Charges','-685.98','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 12:45:05',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 19:12:08',NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(48726,'SHAZLOSTI 128.24','impo','56698286','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48726','2024-08-26','12:46:31','2851.14','ingreso','','NO','','83080221 DAP','2851.14','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','TRODRIGUEZ FECHA: 2024-08-26 12:46:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,'56678916'),(48727,'ZLO3324-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','10494','2024-08-26','13:51:40','1403.68','ingreso','','NO','SI','Breakdown','1403.68','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10494_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10494_2024-08-26.pdf','MGARCIA FECHA: 2024-08-26 13:51:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','breakdown_agentes_interteam_ZLO3324-SAI_2024.08.2612.51.32.xlsx','13198','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(48728,'XMNZLOSTI 012.24','impo','90748589','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-48728','2024-08-26','12:52:15','108.11','ingreso','','NO','','LSS - 27547378','108.11','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','JTOLEDANO FECHA: 2024-08-26 12:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,'90747557'),(48729,'ZLO3324-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3818','2024-08-26','14:54:31','284.14','egreso','','NO','SI','REPOSICION RECARGO NO ESTIBABLE BL INTERZLOGYE860048','284.14','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/PDF202408/F_NCAG3818_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3818_2024-08-26.pdf','CBRENIZ FECHA: 2024-08-26 14:54:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(48730,'SHALZCSTI 022.24','impo','56675914','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48730','2024-08-26','15:10:22','8727.62','egreso','','NO','','Breakdown','8727.62','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-26.pdf','TRODRIGUEZ FECHA: 2024-08-26 15:10:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(48731,'VER3624-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10495','2024-08-26','16:16:08','7108.96','ingreso','','NO','SI','Breakdown','7108.96','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10495_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10495_2024-08-26.pdf','AREINKEN FECHA: 2024-08-26 16:16:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','breakdown_agentes_interteam_VER3624-HAI_2024.08.2615.15.49.xlsx','13201','Factura Agente','NEUTRAL LOGISITICS',NULL),(48732,'ALT011124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3819','2024-08-26','17:37:21','230.85','egreso','','NO','SI','Breakdown','230.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3819_2024-08-26.pdf','facturas_agentes/PDF202408','F_NCAG3819_2024-08-26.pdf','CBRENIZ FECHA: 2024-08-26 17:37:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','','buyer_consol_archivos/buyer_consol_interteam_ALT011124-SSZBC_2024.08.2616.36.05.xlsx','13206','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48733,'ANRVERSSC 057.24','impo','21146739','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48733','2024-08-26','16:53:05','2023.23','ingreso','','NO','','DAP - CFRPANR28495','2023.23','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','JTOLEDANO FECHA: 2024-08-26 16:53:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,'26138214'),(48734,'SHAZLOSTI 139.24','impo','56692325','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48734','2024-08-26','17:25:26','466.17','ingreso','','NO','','Breakdown','466.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','TRODRIGUEZ FECHA: 2024-08-26 17:25:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48735,'HKGZLOSTI 056.24','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','10496','2024-08-26','17:46:19','477.56','ingreso','','NO','SI','DAP','477.56','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202408/F_AG10496_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10496_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 17:46:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura',NULL,''),(48736,'HKGZLOSTI 056.24','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','10497','2024-08-26','17:52:08','448.31','ingreso','','NO','SI','DAP','448.31','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202408/F_AG10497_2024-08-26.pdf','facturas_agentes/PDF202408','F_AG10497_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 17:52:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura',NULL,''),(48737,'SZXZLOHTS 020.24','impo','ZSSC240802044','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-48737','2024-08-26','17:56:34','4008','ingreso','','NO','','FLETE MARITIMO','4008','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','CVEGA FECHA: 2024-08-26 17:56:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,'ZSSC240802043'),(48738,'SHAZLOSTI 138.24','impo','56692327','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48738','2024-08-26','18:23:23',' 3915.91','egreso','','NO','','Breakdown',' 3915.91','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-26.pdf','TRODRIGUEZ FECHA: 2024-08-26 18:23:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'factura agente',NULL,'56692327'),(48739,'HKGZLOSTI 039.24','impo','49412762','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-48739','2024-08-26','18:47:19','50','ingreso','','NO','','Collect Charges','50','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-26.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-26.pdf','MHERNANDEZ FECHA: 2024-08-26 18:47:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48740,'BCNVERTGY 079.24','impo','05A2410170','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48740','2024-08-27','07:20:44','177.59','ingreso','','NO','','OCEAN FREIGHT RO 012024072962','177.59','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 07:20:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2467383'),(48741,'BCNVERTGY 081.24','impo','05A2410146','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48741','2024-08-27','07:26:57','168.56','ingreso','','NO','','FLETE RO 042024073563','168.56','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 07:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2467272'),(48742,'BCNVERTGY 081.24','impo','05A2410145','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48742','2024-08-27','07:29:20','242.40','ingreso','','NO','','REBATE FREEHAND 412024070259','242.40','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 07:29:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2467272'),(48743,'GOAVERCOM 085.24','impo','71475','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-48743','2024-08-27','09:08:07','89.50','ingreso','','NO','','Rebate','89.50','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','SVILLAR FECHA: 2024-08-27 09:08:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(48744,'GOAVERCOM 084.24','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','10498','2024-08-27','09:12:07','125','ingreso','','NO','SI','Repacking fee per pallet','125','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_AG10498_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10498_2024-08-27.pdf','SVILLAR FECHA: 2024-08-27 09:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura',NULL,'67613'),(48745,'BCNVERTGY 082.24','impo','05F2470182','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48745','2024-08-27','09:32:57','48569.15','egreso','','NO','','Breakdown','48569.15','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 09:32:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'05F2470182'),(48746,'BCNVERTGY 082.24','impo','05A2410207','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48746','2024-08-27','09:34:27','47986.29','ingreso','','NO','','Breakdown','47986.29','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 09:34:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2470182'),(48747,'ZLO3624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3820','2024-08-27','10:45:23','528.25','egreso','','NO','SI','GRI CHARGE','528.25','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3820_2024-08-27.pdf','facturas_agentes/PDF202408','F_NCAG3820_2024-08-27.pdf','DTREJO FECHA: 2024-08-27 10:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48748,'VER2524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3821','2024-08-27','10:48:22','1150.00','egreso','','NO','SI','Breakdown','1150.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3821_2024-08-27.pdf','facturas_agentes/PDF202408','F_NCAG3821_2024-08-27.pdf','MGARCIA FECHA: 2024-08-27 10:48:22',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-08-27 13:00:47',NULL,NULL,'USD','2024-08-27','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48749,'FCLE24068','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10499','2024-08-27','11:03:08','94.75','ingreso','','NO','SI','CUSTOMS CLEARANCE','94.75','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10499_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10499_2024-08-27.pdf','TSANCHEZ FECHA: 2024-08-27 11:03:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48750,'FCLE24071','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10500','2024-08-27','11:07:03','96.20','ingreso','','NO','SI','CUSTOMS CLEARANCE','96.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10500_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10500_2024-08-27.pdf','TSANCHEZ FECHA: 2024-08-27 11:07:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48751,'BCNATMTGY 030.24','impo','05A2410206','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48751','2024-08-27','10:07:23','846.24','ingreso','','NO','','OFR IST-ATM correct 32617169','846.24','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 10:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(48752,'FCLE24067','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10501','2024-08-27','11:14:28','96.19','ingreso','','NO','SI','CUSTOMS CLEARANCE','96.19','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202408/F_AG10501_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10501_2024-08-27.pdf','TSANCHEZ FECHA: 2024-08-27 11:14:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(48753,'AIR MEX 349.24','impo','SLTI022555','Agente','SIMPLYCARGO LTD','','OPIN-48753','2024-08-27','11:25:15','-1177.51','ingreso','','NO','','AIR FREIGHT','-1177.51','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202408/F_0_2024-08-27.pdf','facturas_agentes/PDF202408','F_0_2024-08-27.pdf','AMONTIEL FECHA: 2024-08-27 11:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(48754,'BCNATMTGY 030.24','impo','05A2408818','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48754','2024-08-27','10:47:11','86.40','ingreso','','NO','','REBATE FREEHAND 32617104 IST-ATM','86.40','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 10:47:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2453696'),(48755,'VLCVERTGY 027.24','impo','05F2468422','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-48755','2024-08-27','11:15:51','1958.40','egreso','','NO','','Breakdown','1958.40','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 11:15:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'05F2468422'),(48756,'ANRVERSSC 059.24','impo','26140215','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48756','2024-08-27','11:54:58','1583.85','egreso','','NO','','Breakdown','1583.85','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','JTOLEDANO FECHA: 2024-08-27 11:54:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'22804943'),(48757,'ANRVERSSC 059.24','impo','26143457','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48757','2024-08-27','11:56:21','224','ingreso','','NO','','DAP','224','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','JTOLEDANO FECHA: 2024-08-27 11:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'22804943'),(48758,'VER2524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3822','2024-08-27','13:01:33','215.00','egreso','','NO','SI','Breakdown','215.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202408/F_NCAG3822_2024-08-27.pdf','facturas_agentes/PDF202408','F_NCAG3822_2024-08-27.pdf','MGARCIA FECHA: 2024-08-27 13:01:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(48759,'VLCVERTGY 028.24','impo','05F2468113','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-48759','2024-08-27','12:14:35','1669.20','egreso','','NO','','Breakdown','1669.20','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 12:14:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'05F2468113'),(48760,'VER1324-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3823','2024-08-27','13:48:18','2550.93','egreso','','NO','SI','Breakdown','2550.93','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202408/F_NCAG3823_2024-08-27.pdf','facturas_agentes/PDF202408','F_NCAG3823_2024-08-27.pdf','LLOOSLI FECHA: 2024-08-27 13:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','','Nota de Credito','SACO COMBIMAR SPA',NULL),(48761,'SHAZLOSTI 126.24','impo','56698282','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-48761','2024-08-27','14:25:42','2838.55','ingreso','','NO','','DAP 83068495','2838.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','TRODRIGUEZ FECHA: 2024-08-27 14:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'56675324'),(48762,'SHAZLOSTI 126.24','impo','56698719','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-48762','2024-08-27','14:26:35','2838.55','egreso','','NO','','DAP 83068495','2838.55','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','TRODRIGUEZ FECHA: 2024-08-27 14:26:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de debito',NULL,'56675324'),(48763,'BUEVERSSL 032.24','impo','E 9996-00006855','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-48763','2024-08-27','15:20:40','1158.54','egreso','','NO','','Breakdown','1158.54','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 15:20:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00006855'),(48764,'HAMATMSSL 152.24','impo','5590455','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48764','2024-08-27','16:54:17','865.78','egreso','','NO','','Breakdown','865.78','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','TRODRIGUEZ FECHA: 2024-08-27 16:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'5590455'),(48765,'HAMATMSSL 147.24','impo','40923454','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-48765','2024-08-27','16:56:11','312.30','egreso','','NO','','Rebate','312.30','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','SVILLAR FECHA: 2024-08-27 16:56:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'40917673'),(48766,'BCNVERTGY 083.24','impo','05F2470177','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-48766','2024-08-27','17:04:51','1413.41','egreso','','NO','','Breakdown','1413.41','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 17:04:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'05F2470177'),(48767,'BCNVERTGY 083.24','impo','05A2410165','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-48767','2024-08-27','17:05:33','104','ingreso','','NO','','OCEAN FREIGHT WWA 032024080751','104','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-27.pdf','GMONTES FECHA: 2024-08-27 17:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'nota de credito',NULL,'05F2470177'),(48768,'AIR MEX 371.24','impo','138530-242289','Agente','SACO GROUPAIR BV','','OPIN-48768','2024-08-26','18:17:36','-2843.40','ingreso','','NO','','AIR FREIGHT','-2843.40','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202408/F_0_2024-08-27.pdf','facturas_agentes/PDF202408','F_0_2024-08-27.pdf','AMONTIEL FECHA: 2024-08-27 18:17:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-08-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(48769,'ANRVERSSC 060.24','impo','26142261','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48769','2024-08-27','17:26:09','1775.55','egreso','','NO','','Breakdown','1775.55','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','JTOLEDANO FECHA: 2024-08-27 17:26:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'26142261'),(48770,'ANRVERSSC 061.24','impo','26142543','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48770','2024-08-27','18:08:21','2581.60','egreso','','NO','','Breakdown','2581.60','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-27.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-27.pdf','JTOLEDANO FECHA: 2024-08-27 18:08:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','Aceptada',NULL,NULL,'factura agente',NULL,'26142543'),(48771,'ATM4524-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10502','2024-08-27','19:58:40','2669.38','ingreso','','NO','SI','Breakdown','2669.38','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10502_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10502_2024-08-27.pdf','JSCHNEIDER FECHA: 2024-08-27 19:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','breakdown_agentes_interteam_ATM4524-HAM_2024.08.2718.58.30.xlsx','13220','Factura Agente','SACO SHIPPING GMBH',NULL),(48772,'ATM4624-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10503','2024-08-27','20:03:17','1702.46','ingreso','','NO','SI','Breakdown','1702.46','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10503_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10503_2024-08-27.pdf','JSCHNEIDER FECHA: 2024-08-27 20:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','breakdown_agentes_interteam_ATM4624-HAM_2024.08.2719.03.07.xlsx','13222','Factura Agente','SACO SHIPPING GMBH',NULL),(48773,'ATM4924-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10504','2024-08-27','20:08:28','239.34','ingreso','','NO','SI','Breakdown','239.34','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202408/F_AG10504_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10504_2024-08-27.pdf','JSCHNEIDER FECHA: 2024-08-27 20:08:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','breakdown_agentes_interteam_ATM4924-HAM_2024.08.2719.08.19.xlsx','13224','Factura Agente','SACO SHIPPING GMBH',NULL),(48774,'VER3824-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10505','2024-08-27','20:19:26','7375.73','ingreso','','NO','SI','Breakdown','7375.73','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10505_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10505_2024-08-27.pdf','JSCHNEIDER FECHA: 2024-08-27 20:19:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','breakdown_agentes_interteam_VER3824-HAI_2024.08.2719.18.23.xlsx','13226','Factura Agente','NEUTRAL LOGISITICS',NULL),(48775,'VER3924-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10506','2024-08-27','20:33:40','1191.33','ingreso','','NO','SI','Breakdown','1191.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10506_2024-08-27.pdf','facturas_agentes/PDF202408','F_AG10506_2024-08-27.pdf','JSCHNEIDER FECHA: 2024-08-27 20:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','breakdown_agentes_interteam_VER3924-HAI_2024.08.2719.30.22.xlsx','13228','Factura Agente','NEUTRAL LOGISITICS',NULL),(48776,'ZLO3424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3824','2024-08-27','23:07:59','300.00','egreso','','NO','SI','NON STACKABLE TS INTERZLOMEL859803','300.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202408/F_NCAG3824_2024-08-27.pdf','facturas_agentes/PDF202408','F_NCAG3824_2024-08-27.pdf','EORTEGA FECHA: 2024-08-27 23:07:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-27','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(48777,'ZLO1824-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3825','2024-08-28','00:39:58','250.00','egreso','','NO','SI','claim INTERZLOBUN858290','250.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202408/F_NCAG3825_2024-08-28.pdf','facturas_agentes/PDF202408','F_NCAG3825_2024-08-28.pdf','EORTEGA FECHA: 2024-08-28 00:39:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(48778,'FCLE24074','expo','','Interteam','NEUTRAL LOGISITICS','AG','10507','2024-08-28','08:13:41','3676.64','ingreso','','NO','SI','Breakdown','3676.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202408/F_AG10507_2024-08-28.pdf','facturas_agentes/PDF202408','F_AG10507_2024-08-28.pdf','TSANCHEZ FECHA: 2024-08-28 08:13:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(48779,'ZLO3224-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10508','2024-08-28','10:05:08','1984.72','ingreso','','NO','SI','Breakdown','1984.72','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202408/F_AG10508_2024-08-28.pdf','facturas_agentes/PDF202408','F_AG10508_2024-08-28.pdf','MOHERNANDEZ FECHA: 2024-08-28 10:05:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','','breakdown_agentes_interteam_ZLO3224-PUS_2024.08.2219.13.07.xlsx','13138','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(48780,'VER3124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10509','2024-08-28','10:37:29','496.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO ','496.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202408/F_AG10509_2024-08-28.pdf','facturas_agentes/PDF202408','F_AG10509_2024-08-28.pdf','ARAMIRO FECHA: 2024-08-28 10:37:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(48781,'ANRVERSSC 057.24','impo','21146788','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-48781','2024-08-28','09:38:25','40','ingreso','','NO','','HANDLING CHARGE - CFRPANR28495','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPE0_2024-08-28.pdf','facturas_agentes/PDF202408','F_OPE0_2024-08-28.pdf','JTOLEDANO FECHA: 2024-08-28 09:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','Aceptada',NULL,NULL,'nota de credito',NULL,'26138214'),(48782,'ANRVERSSC 060.24','impo','26143706','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-48782','2024-08-28','09:48:59','80','egreso','','NO','','HANFLING CHARGES - 90430053 / 90430054','80','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-28.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-28.pdf','JTOLEDANO FECHA: 2024-08-28 09:48:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','Aceptada',NULL,NULL,'factura agente',NULL,'26142261'),(48783,'HKGZLOSTI 052.24','impo','49409798','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-48783','2024-08-28','09:56:57','31.80','egreso','','NO','','Collect Charges','31.80','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202408/F_OPIN0_2024-08-28.pdf','facturas_agentes/PDF202408','F_OPIN0_2024-08-28.pdf','MHERNANDEZ FECHA: 2024-08-28 09:56:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-08-28','Aceptada',NULL,NULL,'factura agente',NULL,'');
