INSERT INTO `facturasint_agentes` VALUES (8607,'KELZLOHTS 067.19','impo','HTI196061','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8607','2019-07-23','17:00:48','-2014.56','ingreso','','NO','','Rebate','-2014.56','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 17:00:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8608,'HAMATMSSL 133.19','impo','4965796','Agente','SACO SHIPPING GMBH','','OPIN-8608','2019-07-23','17:19:48','-1266.94','ingreso','','NO','','Rebate','-1266.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 17:19:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8609,'HAMATMSSL 132.19','impo','4965805','Agente','SACO SHIPPING GMBH','','OPE-8609','2019-07-23','17:26:16','604.41','egreso','','NO','','Reimbursement','604.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 17:26:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8610,'ALT3019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','562','2019-07-23','17:29:13','-98.36','egreso','','NO','SI','Reimbursement','-98.36','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG562_2019-07-23.pdf','facturas_agentes/PDF201907','F_NCAG562_2019-07-23.pdf','GARAMIREZ FECHA: 2019-07-23 17:29:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8611,'HAMATMSSL 130.19','impo','4965809','Agente','SACO SHIPPING GMBH','','OPIN-8611','2019-07-23','17:41:22','-1020.97','ingreso','','NO','','Rebate','-1020.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 17:41:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8612,'ANRATMSSC 037.19','impo','20690921','Agente','SSC CONSOLIDATION NV','','OPIN-8612','2019-07-23','18:41:33','-1576.31','ingreso','','NO','','Rebate','-1576.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 18:41:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8613,'TAOZLOPAN 034.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8613','2019-07-23','18:55:17','-3914.28','ingreso','','NO','','Reimbursement','-3914.28','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 18:55:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8614,'BKKZLOSTI 039.19','impo','39579173','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8614','2019-07-23','20:37:21','-2283.01','ingreso','','NO','','Reimbursement','-2283.01','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:37:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8615,'TAOZLOPAN 029.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8615','2019-07-23','20:44:09','-3395.76','ingreso','','NO','','Reimbursement','-3395.76','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:44:09',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8616,'TAOZLOPAN 023.19','impo','QDMANZ19040121','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8616','2019-07-23','20:46:59','-50.00','ingreso','','NO','','Reimbursement','-50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:46:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8617,'TAOZLOPAN 023.19','impo','QDMANZ19040125','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8617','2019-07-23','20:47:50','-262.00','ingreso','','NO','','Reimbursement','-262.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:47:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8618,'BCNVERTGY 068.19','impo','05A1905419','Agente','TRANSGLORY S.A.','','OPIN-8618','2019-07-23','20:49:31','-15.78','ingreso','','NO','','Reimbursement','-15.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:49:31',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8619,'BCNVERTGY 069.19','impo','05A1905438','Agente','TRANSGLORY S.A.','','OPE-8619','2019-07-23','20:50:16','62.15','egreso','','NO','','Reimbursement','62.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:50:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8620,'BCNATMTGY 030.19','impo','05A1905439','Agente','TRANSGLORY S.A.','','OPE-8620','2019-07-23','20:51:15','75.72','egreso','','NO','','Reimbursement','75.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','WLUCERO FECHA: 2019-07-23 20:51:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8621,'SHAZLOSTI 206.19','impo','55466657','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8621','2019-07-24','10:10:34','-281.80','ingreso','','NO','','Reimbursement','-281.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 10:10:34',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8623,'AIR MEX 127.19','impo','','Interteam','SACO GROUPAIR BV','AG','2384','2019-07-24','10:31:15','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / THC FEE 11.60 USD / AMS FEE 11.60 USD ','92.80','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_AG2384_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2384_2019-07-24.pdf','OMOCTEZUMA FECHA: 2019-07-24 10:31:15',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8624,'HAMATMSSL 131.19','impo','4965807','Agente','SACO SHIPPING GMBH','','OPIN-8624','2019-07-24','10:33:25','-1193.02','ingreso','','NO','','Rebate','-1193.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MESCALANTE FECHA: 2019-07-24 10:33:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8625,'ZLO3719-HKG','expo','49017491','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8625','2019-07-24','10:38:19','-65.91','ingreso','','NO','','Reimbursement','-65.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','FMENDOZA FECHA: 2019-07-24 10:38:19',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8626,'HAMATMSSL 134.19','impo','4965795','Agente','SACO SHIPPING GMBH','','OPIN-8626','2019-07-24','10:51:46','-1255.89','ingreso','','NO','','Rebate','-1255.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MESCALANTE FECHA: 2019-07-24 10:51:46',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8627,'VER1519-ANR','expo','20692058','Agente','SSC CONSOLIDATION NV','','OPIN-8627','2019-07-24','11:19:23','-29.50','ingreso','','NO','','Reimbursement','-29.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CHERRERA FECHA: 2019-07-24 11:19:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8628,'837-00139554','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2385','2019-07-24','11:37:55','726.17','ingreso','','NO','SI','A/F - 249.30 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 26.27 USD / PICKUP 160.00 USD ','726.17','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2385_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2385_2019-07-24.pdf','OMOCTEZUMA FECHA: 2019-07-24 11:37:55',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8629,'837-00139554','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2386','2019-07-24','11:38:19','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2386_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2386_2019-07-24.pdf','OMOCTEZUMA FECHA: 2019-07-24 11:38:19',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8630,'VER1219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2387','2019-07-24','11:38:49','248.64','ingreso','','NO','SI','Collect Charges','248.64','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2387_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2387_2019-07-24.pdf','CAJURIA FECHA: 2019-07-24 11:38:49',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8631,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2388','2019-07-24','11:53:21','1210.23','ingreso','','NO','SI','Reimbursement','1210.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2388_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2388_2019-07-24.pdf','GARAMIREZ FECHA: 2019-07-24 11:53:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8632,'VER4219-HAI','expo','AFT010992','Agente','NEUTRAL LOGISITICS','','OPIN-8632','2019-07-24','11:59:12','-254.64','ingreso','','NO','','Reimbursement','-254.64','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','ESERNA FECHA: 2019-07-24 11:59:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8633,'VER4519-HAI','expo','AFT010993','Agente','NEUTRAL LOGISITICS','','OPIN-8633','2019-07-24','12:15:51','-181.92','ingreso','','NO','','Reimbursement','-181.92','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','ESERNA FECHA: 2019-07-24 12:15:51',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8634,'ZLO3019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2389','2019-07-24','12:17:27','34.00','ingreso','','NO','SI','Collect Charges','34.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2389_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2389_2019-07-24.pdf','CAJURIA FECHA: 2019-07-24 12:17:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8635,'ALT2919-HAM','expo','1615951','Agente','SACO SHIPPING GMBH','','OPE-8635','2019-07-24','12:30:36','607.90','egreso','','NO','','Reimbursement','607.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 12:30:36',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8636,'ANRVERSSC 073.19','impo','21099204','Agente','SSC CONSOLIDATION NV','','OPE-8636','2019-07-24','12:50:13','36.33','egreso','','NO','','CANCELED HANDLING BL 17300525','36.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MESCALANTE FECHA: 2019-07-24 12:50:13',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8637,'ZLO3519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','563','2019-07-24','13:10:35','-290.81','egreso','','NO','SI','Reimbursement','-290.81','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG563_2019-07-24.pdf','facturas_agentes/PDF201907','F_NCAG563_2019-07-24.pdf','FMENDOZA FECHA: 2019-07-24 13:10:35',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8638,'SHAZLOSTI 209.19','impo','55466186','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8638','2019-07-24','13:46:39','-1909.87','ingreso','','NO','','Reimbursement','-1909.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 13:46:39',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8639,'FCL 132.19','impo','SWOSZX19062725','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8639','2019-07-24','13:51:02','-237.00','ingreso','','NO','','Collect Charges','-237.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:51:02',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8640,'FCL 135.19','impo','SWOSZX19062651','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8640','2019-07-24','13:53:37','-977.00','ingreso','','NO','','Collect Charges','-977.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:53:37',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8641,'FCL 123.19','impo','SWOSZX19063631','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8641','2019-07-24','13:54:54','-1215.00','ingreso','','NO','','Collect Charges','-1215.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:54:54',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8642,'FCL 138.19','impo','SWOSZX19070184','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8642','2019-07-24','13:56:27','-2038.00','ingreso','','NO','','Collect Charges','-2038.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 13:56:27',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8643,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2391','2019-07-24','15:25:14','1240.85','ingreso','','SI','SI','Reimbursement','1240.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2391_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2391_2019-07-24.pdf','MBECERRA FECHA: 2019-07-24 15:25:14',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-19 12:17:27',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8644,'FCL 126.19','impo','67119793','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8644','2019-07-24','15:32:14','-1195.00','ingreso','','NO','','Collect Charges','-1195.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 15:32:14',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8645,'FCL 127.19','impo','20683639','Agente','SSC CONSOLIDATION NV','','OPIN-8645','2019-07-24','15:34:10','-1440.00','ingreso','','NO','','Collect Charges','-1440.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 15:34:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8646,'SHAZLOSTI 210.19','impo','55466202','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8646','2019-07-24','15:52:17','-1720.30','ingreso','','NO','','Reimbursement','-1720.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 15:52:17',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8647,'FCL 131.19','impo','305828','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-8647','2019-07-24','16:23:32','-1360.04','ingreso','','NO','','Collect Charges','-1360.04','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','SGARCIA FECHA: 2019-07-24 16:23:32',NULL,NULL,NULL,'0000-00-00','2020-05-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8648,'HAMVERSSL 176.19','impo','4967497','Agente','SACO SHIPPING GMBH','','OPIN-8648','2019-07-24','16:28:15','-235.00','ingreso','','NO','','Collect Charges','-235.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','MGODINEZ FECHA: 2019-07-24 16:28:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8649,'HKGLZCSTI 022.19','impo','49003046','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8649','2019-07-24','16:31:58','-2384.46','ingreso','','NO','','Rebate','-2384.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 16:31:58',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8650,'HKGZLOSTI 055.19','impo','49006508','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8650','2019-07-24','16:49:19','-468.95','ingreso','','NO','','Rebate','-468.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 16:49:19',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8651,'TAOZLOPAN 026.19','impo','QDJKBUS04190600','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8651','2019-07-24','16:54:19','-3185.80','ingreso','','NO','','Reimbursement','-3185.80','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 16:54:19',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8652,'TAOZLOPAN 027.19','impo','QDJKBUS01419060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8652','2019-07-24','16:57:32','-3904.59','ingreso','','NO','','Reimbursement','-3904.59','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 16:57:32',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8653,'CLLZLOSSL 013.19','impo','NC-0081948','Agente','SACO SHIPPING SAC','','OPE-8653','2019-07-24','17:01:03','198.00','egreso','','NO','','Reimbursement','198.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CVEGA FECHA: 2019-07-24 17:01:03',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8654,'SHAZLOSTI 211.19','impo','55466173','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8654','2019-07-24','17:04:22','-2161.83','ingreso','','NO','','Reimbursement','-2161.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 17:04:22',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8655,'HKGZLOSTI 057.19','impo','49007954','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8655','2019-07-24','17:08:03','-659.09','ingreso','','NO','','Rebate','-659.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 17:08:03',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8656,'HKGZLOSTI 059.19','impo','49009174','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8656','2019-07-24','17:22:59','-13628.79','ingreso','','NO','','Rebate','-13628.79','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','TRODRIGUEZ FECHA: 2019-07-24 17:22:59',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8657,'ALT2519-ANR','expo','20691672','Agente','SSC CONSOLIDATION NV','','OPIN-8657','2019-07-24','17:23:41','-645.77','ingreso','','NO','','Reimbursement','-645.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 17:23:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8658,'ZLO2419-BUN','expo','37927','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8658','2019-07-24','17:23:44','-2021.82','ingreso','','NO','','Reimbursement','-2021.82','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CHERRERA FECHA: 2019-07-24 17:23:44',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8659,'ZLO2419-BUN','expo','38742','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8659','2019-07-24','17:25:10','-627.03','ingreso','','NO','','Reimbursement','-627.03','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','CHERRERA FECHA: 2019-07-24 17:25:10',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8660,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','565','2019-07-24','17:30:09','-100.00','egreso','','NO','SI','Reimbursement','-100.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_NCAG565_2019-07-24.pdf','facturas_agentes/PDF201907','F_NCAG565_2019-07-24.pdf','TSANCHEZ FECHA: 2019-07-24 17:30:09',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8661,'VER3019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2394','2019-07-24','17:47:58','5365.65','ingreso','','NO','SI','Reimbursement','5365.65','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2394_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2394_2019-07-24.pdf','GARAMIREZ FECHA: 2019-07-24 17:47:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8662,'SHAZLOHTS 114.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8662','2019-07-24','17:53:16','-2458.13','ingreso','','NO','','Reimbursement','-2458.13','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','RCARRILLO FECHA: 2019-07-24 17:53:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8663,'ZLO3019-PUS','expo','IGINT-1093-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8663','2019-07-24','18:18:20','-160.00','ingreso','','NO','','Reimbursement','-160.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 18:18:20',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8664,'ALT2719-ANR','expo','20692094','Agente','SSC CONSOLIDATION NV','','OPIN-8664','2019-07-24','18:21:13','-479.03','ingreso','','NO','','Reimbursement','-479.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','EGONZALEZ FECHA: 2019-07-24 18:21:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8665,'ZLO3319-PUS','expo','IGINT-1096-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8665','2019-07-24','19:04:37','49.08','egreso','','NO','','Reimbursement','49.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','ECRUZ FECHA: 2019-07-24 19:04:37',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8666,'VER2719-MIL','expo','','Interteam','COMBIMAR ','AG','2395','2019-07-24','19:20:02','991.47','ingreso','','NO','SI','Reimbursement','991.47','BARCELONA','','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2395_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2395_2019-07-24.pdf','ECRUZ FECHA: 2019-07-24 19:20:02',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8667,'BCNATMTGY 026.19','impo','05A1904720','Agente','TRANSGLORY S.A.','','OPIN-8667','2019-07-24','19:52:53','-92.16','ingreso','','NO','','Reimbursement','-92.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 19:52:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8668,'BCNATMTGY 026.19','impo','05F1935544','Agente','TRANSGLORY S.A.','','OPIN-8668','2019-07-24','19:54:01','-35.43','ingreso','','NO','','Reimbursement','-35.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 19:54:01',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8669,'BCNATMTGY 026.19','impo','05A1905103','Agente','TRANSGLORY S.A.','','OPIN-8669','2019-07-24','19:54:32','-1601.00','ingreso','','NO','','Reimbursement','-1601.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 19:54:32',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8670,'BCNVERTGY 061.19','impo','05F1939709','Agente','TRANSGLORY S.A.','','OPIN-8670','2019-07-24','20:05:05','-208.92','ingreso','','NO','','Reimbursement','-208.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 20:05:05',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8671,'BCNVERTGY 055.19','impo','05F1939727','Agente','TRANSGLORY S.A.','','OPE-8671','2019-07-24','20:06:08','130.00','egreso','','NO','','Reimbursement','130.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 20:06:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8672,'BCNVERTGY 053.19','impo','05F1939732','Agente','TRANSGLORY S.A.','','OPIN-8672','2019-07-24','20:07:44','-400.00','ingreso','','NO','','Reimbursement','-400.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 20:07:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8673,'VLCATMTGY 008.19','impo','05A1905135','Agente','TRANSGLORY S.A.','','OPIN-8673','2019-07-24','20:10:55','-1154.00','ingreso','','NO','','Reimbursement','-1154.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 20:10:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8674,'VLCVERTGY 023.19','impo','05A1905140','Agente','TRANSGLORY S.A.','','OPIN-8674','2019-07-24','20:12:03','-163.68','ingreso','','NO','','Reimbursement','-163.68','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-24.pdf','facturas_agentes/PDF201907','F_0_2019-07-24.pdf','WLUCERO FECHA: 2019-07-24 20:12:03',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8675,'ZLO3419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2396','2019-07-24','20:15:31','156.83','ingreso','','NO','SI','Reimbursement','156.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_AG2396_2019-07-24.pdf','facturas_agentes/PDF201907','F_AG2396_2019-07-24.pdf','TSANCHEZ FECHA: 2019-07-24 20:15:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8676,'VER2419-BCN','expo','05F1943133','Agente','TRANSGLORY S.A.','','OPE-8676','2019-07-25','09:43:18','28.00','egreso','','NO','','Reimbursement','28.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 09:43:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8677,'VER2419-BCN','expo','05A1905514','Agente','TRANSGLORY S.A.','','OPIN-8677','2019-07-25','09:44:28','-28.00','ingreso','','NO','','Reimbursement','-28.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 09:44:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8678,'HAMATMSSL 119.19','impo','5293287','Agente','SACO SHIPPING GMBH','','OPE-8678','2019-07-25','09:57:46','723.83','egreso','','NO','','ALMACENAJES ALM236933','723.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','MESCALANTE FECHA: 2019-07-25 09:57:46',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8679,'VER2619-ANR','expo','20692429','Agente','SSC CONSOLIDATION NV','','OPIN-8679','2019-07-25','10:32:57','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','EGONZALEZ FECHA: 2019-07-25 10:32:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8680,'ZLO4019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','566','2019-07-25','10:47:58','-20.00','egreso','','NO','SI','Reimbursement','-20.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_NCAG566_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG566_2019-07-25.pdf','FMENDOZA FECHA: 2019-07-25 10:47:58',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8681,'GOAATMCOM 042.19','impo','49881','Agente','COMBIMAR ','','OPE-8681','2019-07-25','11:07:56','294.85','egreso','','NO','','Reimbursement','294.85','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:07:56',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8682,'BUEVERSSL 025.19','impo','E 9996-00001450','Agente','SACO SHIPPING S.A.','','OPIN-8682','2019-07-25','11:12:21','-218.08','ingreso','','SI','','Reimbursement','-218.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:12:21',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-25 11:33:10','Sofia.garcia@interteam.com.mx 2019-07-25 11:12:36',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8683,'BUEVERSSL 025.19','impo','E 9996-00001450','Agente','SACO SHIPPING S.A.','','OPE-8683','2019-07-25','11:13:05','218.00','egreso','','NO','','Reimbursement','218.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:13:05',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8684,'BUEVERSSL 025.19','impo','E 9996-00001449','Agente','SACO SHIPPING S.A.','','OPE-8684','2019-07-25','11:14:19','867.04','egreso','','NO','','Reimbursement','867.04','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:14:19',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8685,'075-67907755','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2397','2019-07-25','11:19:01','1034.84','ingreso','','NO','SI','A/F - 864.24 USD / AWB 40.60 USD / MANEUVERS 35.00 USD / WTC 35.00 USD / CUSTOM ENTRY 60.00 USD ','1034.84','N/A','',' ','N/A','','/facturas_agentes/PDF201907/F_AG2397_2019-07-25.pdf','facturas_agentes/PDF201907','F_AG2397_2019-07-25.pdf','OMOCTEZUMA FECHA: 2019-07-25 11:19:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8686,'SHAZLOSTI 205.19','impo','55468161','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8686','2019-07-25','11:22:14','101.60','egreso','','NO','','Reimbursement','101.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','RCARRILLO FECHA: 2019-07-25 11:22:14',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8687,'GOAATMCOM 050.19','impo','51889','Agente','COMBIMAR ','','OPIN-8687','2019-07-25','11:23:44','-1661.52','ingreso','','NO','','Collect Charges','-1661.52','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 11:23:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8688,'ZLO3619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','567','2019-07-25','11:34:32','-90.00','egreso','','NO','SI','Reimbursement','-90.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG567_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG567_2019-07-25.pdf','FMENDOZA FECHA: 2019-07-25 11:34:32',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8689,'VER2619-ONX','expo','19-156924','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8689','2019-07-25','12:30:46','-100.00','ingreso','','SI','','Reimbursement','-100.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','EGONZALEZ FECHA: 2019-07-25 12:30:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-04 13:47:01','ericka.gonzalez@interteam.com.mx 2019-07-25 14:11:37',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8690,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','568','2019-07-25','12:37:02','-227.00','egreso','','NO','SI','Reimbursement','-227.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG568_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG568_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 12:37:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8691,'SHALZCSTI 023.19','impo','55465995','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8691','2019-07-25','12:44:09','-1085.50','ingreso','','NO','','Rebate','-1085.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 12:44:09',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8692,'VER4819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','569','2019-07-25','13:00:06','-227.00','egreso','','NO','SI','Reimbursement','-227.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG569_2019-07-25.pdf','facturas_agentes/PDF201907','F_NCAG569_2019-07-25.pdf','ESERNA FECHA: 2019-07-25 13:00:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8693,'FCL 144.19','impo','67120220','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8693','2019-07-25','13:51:48','-6470.00','ingreso','','NO','','Collect Charges','-6470.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 13:51:48',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8694,'FCL 144.19','impo','67120847','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8694','2019-07-25','13:54:37','-200.00','ingreso','','NO','','Collect Charges','-200.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','SGARCIA FECHA: 2019-07-25 13:54:37',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8695,'VER2619-ONX','expo','19-156924','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8695','2019-07-25','14:12:24','-100.00','ingreso','','NO','','Reimbursement','-100.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','EGONZALEZ FECHA: 2019-07-25 14:12:24',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8696,'SHAZLOHTS 115.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8696','2019-07-25','15:50:38','-30.00','ingreso','','NO','','Reimbursement','-30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','RCARRILLO FECHA: 2019-07-25 15:50:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8697,'SHAZLOHTS 115.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8697','2019-07-25','15:51:24','-2626.46','ingreso','','NO','','Reimbursement','-2626.46','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','RCARRILLO FECHA: 2019-07-25 15:51:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8698,'HKGZLOSTI 065.19','impo','49016118','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8698','2019-07-25','16:17:34','131.44','egreso','','NO','','Rebate','131.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 16:17:34',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8699,'HKGZLOSTI 065.19','impo','49015573','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8699','2019-07-25','16:29:01','-571.65','ingreso','','NO','','Rebate','-571.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 16:29:01',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8700,'HKGZLOSTI 065.19','impo','49015117','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8700','2019-07-25','16:38:30','-110.31','ingreso','','NO','','Rebate','-110.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 16:38:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8701,'HKGZLOSTI 066.19','impo','49014693','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8701','2019-07-25','17:08:11','334.00','egreso','','NO','','Rebate','334.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 17:08:11',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8702,'ANRVERSSC 076.19','impo','20692572','Agente','SSC CONSOLIDATION NV','','OPIN-8702','2019-07-25','17:12:47','-1451.90','ingreso','','NO','','Rebate','-1451.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','MESCALANTE FECHA: 2019-07-25 17:12:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8703,'HKGLZCSTI 027.19','impo','49014024','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8703','2019-07-25','17:45:29','-1028.03','ingreso','','NO','','Rebate','-1028.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','TRODRIGUEZ FECHA: 2019-07-25 17:45:29',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8704,'ANRVERSSC 077.19','impo','21099271','Agente','SSC CONSOLIDATION NV','','OPE-8704','2019-07-25','17:56:19','272.29','egreso','','NO','','Reimbursement','272.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','MESCALANTE FECHA: 2019-07-25 17:56:19',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8705,'SSZVERATI 030.19','impo','CE/05550/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8705','2019-07-25','18:00:39','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','WLUCERO FECHA: 2019-07-25 18:00:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8706,'ZLO3519-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2398','2019-07-25','18:51:54','159.22','ingreso','','NO','SI','Reimbursement','159.22','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2398_2019-07-25.pdf','facturas_agentes/PDF201907','F_AG2398_2019-07-25.pdf','TSANCHEZ FECHA: 2019-07-25 18:51:54',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8707,'BCNATMTGY 031.19','impo','05F1941932','Agente','TRANSGLORY S.A.','','OPIN-8707','2019-07-25','20:04:48','-1403.20','ingreso','','NO','','Reimbursement','-1403.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','WLUCERO FECHA: 2019-07-25 20:04:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8708,'BCNVERTGY 071.19','impo','05F1940222','Agente','TRANSGLORY S.A.','','OPIN-8708','2019-07-25','20:30:44','-3385.72','ingreso','','NO','','Reimbursement','-3385.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-25.pdf','facturas_agentes/PDF201907','F_0_2019-07-25.pdf','WLUCERO FECHA: 2019-07-25 20:30:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8709,'SHAZLOHTS 115.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8709','2019-07-26','09:51:00','40.00','egreso','','NO','','Reimbursement','40.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','RCARRILLO FECHA: 2019-07-26 09:51:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8710,'VER4319-HAM','expo','1616074','Agente','SACO SHIPPING GMBH','','OPE-8710','2019-07-26','10:51:21','1584.00','egreso','','NO','','Reimbursement','1584.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','ECRUZ FECHA: 2019-07-26 10:51:21',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8711,'VER4419-HAM','expo','1616134','Agente','SACO SHIPPING GMBH','','OPIN-8711','2019-07-26','10:56:32','-39.49','ingreso','','NO','','Reimbursement','-39.49','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','ECRUZ FECHA: 2019-07-26 10:56:32',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8712,'SZXZLOHTS 069.19','impo','ZSSC1900701138','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8712','2019-07-26','11:40:39','-2578.37','ingreso','','NO','','Collect Charges','-2578.37','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','SGARCIA FECHA: 2019-07-26 11:40:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8713,'HAMVERSSL 175.19','impo','4968378','Agente','SACO SHIPPING GMBH','','OPIN-8713','2019-07-26','11:45:05','-104.04','ingreso','','NO','','DAP','-104.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MGODINEZ FECHA: 2019-07-26 11:45:05',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8714,'SZXZLOHTS 068.19','impo','ZSSC190701145','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8714','2019-07-26','11:59:11','1122.09','egreso','','NO','','Reimbursement','1122.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','SGARCIA FECHA: 2019-07-26 11:59:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8715,'BREATMSSL 006.19','impo','5293632','Agente','SACO SHIPPING GMBH','','OPE-8715','2019-07-26','12:25:50','692.45','egreso','','NO','','DAP HBL 80839203','692.45','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MESCALANTE FECHA: 2019-07-26 12:25:50',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8716,'SHAZLOSTI 212.19','impo','55469139','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8716','2019-07-26','12:30:53','-2173.45','ingreso','','NO','','Reimbursement','-2173.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','RCARRILLO FECHA: 2019-07-26 12:30:53',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8717,'HAMVERSSL 173.19','impo','4965065','Agente','SACO SHIPPING GMBH','','OPIN-8717','2019-07-26','12:31:53','-11135.80','ingreso','','NO','','Rebate','-11135.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MGODINEZ FECHA: 2019-07-26 12:31:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8718,'BREVERSSL 019.19','impo','5292726','Agente','SACO SHIPPING GMBH','','OPE-8718','2019-07-26','12:34:48','329.34','egreso','','NO','','Rebate','329.34','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MGODINEZ FECHA: 2019-07-26 12:34:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8719,'HAMVERSSL 058.19','impo','5293626','Agente','SACO SHIPPING GMBH','','OPE-8719','2019-07-26','12:37:07','221.16','egreso','','NO','','ABANDONO HBL VER246484','221.16','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MESCALANTE FECHA: 2019-07-26 12:37:07',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8720,'ANRVERSSC 062.19','impo','20692663','Agente','SSC CONSOLIDATION NV','','OPIN-8720','2019-07-26','12:39:04','-461.00','ingreso','','NO','','Collect Charges','-461.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','MESCALANTE FECHA: 2019-07-26 12:39:04',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8721,'ZLO3119-PUS','expo','IGINT-1094','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8721','2019-07-26','12:40:41','-46.99','ingreso','','NO','','Reimbursement','-46.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','EGONZALEZ FECHA: 2019-07-26 12:40:41',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8722,'VER2719-ANR','expo','20692674','Agente','SSC CONSOLIDATION NV','','OPIN-8722','2019-07-26','12:43:24','-836.68','ingreso','','NO','','Reimbursement','-836.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','EGONZALEZ FECHA: 2019-07-26 12:43:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8723,'VER4719-HAM','expo','1616596','Agente','SACO SHIPPING GMBH','','OPE-8723','2019-07-26','12:52:15','2206.06','egreso','','NO','','Reimbursement','2206.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','EGONZALEZ FECHA: 2019-07-26 12:52:15',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8724,'VER4919-HAM','expo','1616639','Agente','SACO SHIPPING GMBH','','OPIN-8724','2019-07-26','13:10:16','-196.34','ingreso','','NO','','Reimbursement','-196.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','EGONZALEZ FECHA: 2019-07-26 13:10:16',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8725,'VER4419-HAI','expo','AFT011040','Agente','NEUTRAL LOGISITICS','','OPIN-8725','2019-07-26','15:22:53','-616.56','ingreso','','NO','','Reimbursement','-616.56','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-26.pdf','facturas_agentes/PDF201907','F_0_2019-07-26.pdf','ESERNA FECHA: 2019-07-26 15:22:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8726,'ZLO3219-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2399','2019-07-26','17:36:47','2267.35','ingreso','','NO','SI','Reimbursement','2267.35','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2399_2019-07-26.pdf','facturas_agentes/PDF201907','F_AG2399_2019-07-26.pdf','TSANCHEZ FECHA: 2019-07-26 17:36:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8727,'ZLO3419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2400','2019-07-28','02:25:17','1224.07','ingreso','','NO','SI','Reimbursement','1224.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2400_2019-07-28.pdf','facturas_agentes/PDF201907','F_AG2400_2019-07-28.pdf','GARAMIREZ FECHA: 2019-07-28 02:25:17',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8728,'ZLO3619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2401','2019-07-28','02:51:47','991.53','ingreso','','NO','SI','Reimbursement','991.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2401_2019-07-28.pdf','facturas_agentes/PDF201907','F_AG2401_2019-07-28.pdf','GARAMIREZ FECHA: 2019-07-28 02:51:47',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8729,'ZLO3419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','570','2019-07-29','10:10:29','-599.56','egreso','','NO','SI','Reimbursement','-599.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG570_2019-07-29.pdf','facturas_agentes/PDF201907','F_NCAG570_2019-07-29.pdf','FMENDOZA FECHA: 2019-07-29 10:10:29',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8730,'SHAZLOSTI 208.19','impo','55465992','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8730','2019-07-29','10:21:43','25.00','egreso','','NO','','Origin Charges','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','RCARRILLO FECHA: 2019-07-29 10:21:43',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8731,'SHAZLOSTI 213.19','impo','55469141','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8731','2019-07-29','11:55:50','-2112.53','ingreso','','NO','','Reimbursement','-2112.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','RCARRILLO FECHA: 2019-07-29 11:55:50',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8732,'VER2919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','571','2019-07-29','12:38:41','-200.00','egreso','','NO','SI','Reimbursement','-200.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_NCAG571_2019-07-29.pdf','facturas_agentes/PDF201907','F_NCAG571_2019-07-29.pdf','FMENDOZA FECHA: 2019-07-29 12:38:41',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8733,'VER2819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','572','2019-07-29','12:41:14','-200.00','egreso','','NO','SI','Reimbursement','-200.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_NCAG572_2019-07-29.pdf','facturas_agentes/PDF201907','F_NCAG572_2019-07-29.pdf','FMENDOZA FECHA: 2019-07-29 12:41:14',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8734,'XGGZLOTCI 041.19','impo','HH131481 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8734','2019-07-29','12:50:08','-2916.71','ingreso','','NO','','Rebate','-2916.71','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 12:50:08',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8735,'XGGZLOTCI 041.19','impo','HH131481 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-8735','2019-07-29','12:52:48','542.22','egreso','','NO','','Reimbursement','542.22','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 12:52:48',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8736,'XGGZLOTCI 041.19','impo','HH131481 C-1-07','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-8736','2019-07-29','13:07:37','45.50','egreso','','NO','','Reimbursement','45.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 13:07:37',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8737,'VER2919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2402','2019-07-29','13:35:30','4779.94','ingreso','','NO','SI','Reimbursement','4779.94','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2402_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2402_2019-07-29.pdf','GARAMIREZ FECHA: 2019-07-29 13:35:30',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8738,'ZLO2119-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2403','2019-07-29','13:41:15','380.00','ingreso','','NO','SI','Collect Charges','380.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2403_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2403_2019-07-29.pdf','CAJURIA FECHA: 2019-07-29 13:41:15',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8739,'VER2019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2404','2019-07-29','13:46:28','84.00','ingreso','','NO','SI','Collect Charges','84.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2404_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2404_2019-07-29.pdf','CAJURIA FECHA: 2019-07-29 13:46:28',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8740,'VER2319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2405','2019-07-29','15:18:46','330.08','ingreso','','NO','SI','Collect Charges','330.08','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2405_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2405_2019-07-29.pdf','CAJURIA FECHA: 2019-07-29 15:18:46',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8741,'KELZLOHTS 058.19','impo','HTI195064','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8741','2019-07-29','15:39:58','-3840.30','ingreso','','NO','','Rebate','-3840.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 15:39:58',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8742,'HAMVERSSL 169.19','impo','5293775','Agente','SACO SHIPPING GMBH','','OPE-8742','2019-07-29','15:45:38','2255.50','egreso','','NO','','DAP','2255.50','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','MGODINEZ FECHA: 2019-07-29 15:45:38',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8743,'VER2319-MIL','expo','','Interteam','COMBIMAR ','AG','2406','2019-07-29','15:45:41','131.68','ingreso','','NO','SI','Collect Charges','131.68','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201907/F_AG2406_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2406_2019-07-29.pdf','CAJURIA FECHA: 2019-07-29 15:45:41',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8744,'VER2419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2407','2019-07-29','15:50:21','78.99','ingreso','','NO','SI','Collect Charges','78.99','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2407_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2407_2019-07-29.pdf','CAJURIA FECHA: 2019-07-29 15:50:21',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8745,'ZLO2419-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','573','2019-07-29','15:58:00','-35.31','egreso','','NO','SI','Reimbursement','-35.31','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG573_2019-07-29.pdf','facturas_agentes/PDF201907','F_NCAG573_2019-07-29.pdf','GARAMIREZ FECHA: 2019-07-29 15:58:00',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8746,'HAMVERSSL 177.19','impo','4969265','Agente','SACO SHIPPING GMBH','','OPE-8746','2019-07-29','16:05:14','366.10','egreso','','NO','','Reimbursement','366.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','MGODINEZ FECHA: 2019-07-29 16:05:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8747,'BREVERSSL 019.19','impo','5293955','Agente','SACO SHIPPING GMBH','','OPE-8747','2019-07-29','16:10:23','41.80','egreso','','NO','','Reimbursement','41.80','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','MGODINEZ FECHA: 2019-07-29 16:10:23',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8748,'ZLO4119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2408','2019-07-29','16:11:21','3646.37','ingreso','','NO','SI','Reimbursement','3646.37','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2408_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2408_2019-07-29.pdf','FMENDOZA FECHA: 2019-07-29 16:11:21',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8749,'VER3019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2409','2019-07-29','16:11:52','2369.19','ingreso','','NO','SI','Reimbursement','2369.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2409_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2409_2019-07-29.pdf','ESERNA FECHA: 2019-07-29 16:11:52',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8750,'ZLO3319-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2410','2019-07-29','16:43:44','566.10','ingreso','','NO','SI','Reimbursement','566.10','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2410_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2410_2019-07-29.pdf','TSANCHEZ FECHA: 2019-07-29 16:43:44',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8751,'SHAZLOHTS 116.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8751','2019-07-29','16:48:39','-1921.37','ingreso','','NO','','Reimbursement','-1921.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','RCARRILLO FECHA: 2019-07-29 16:48:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8752,'SHAZLOHTS 116.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8752','2019-07-29','16:49:25','-70.00','ingreso','','NO','','Reimbursement','-70.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','RCARRILLO FECHA: 2019-07-29 16:49:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8753,'NGBZLOGCI 066.19','impo','NBPDD1907224','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8753','2019-07-29','17:08:42','-1830.44','ingreso','','NO','','Rebate','-1830.44','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 17:08:42',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8754,'NGBZLOGCI 067.19','impo','NBPDD1907224','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8754','2019-07-29','17:22:16','-1656.53','ingreso','','NO','','Rebate','-1656.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','KMONTIEL FECHA: 2019-07-29 17:22:16',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8755,'ZLO4619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2411','2019-07-29','17:34:19','1316.01','ingreso','','NO','SI','Reimbursement','1316.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2411_2019-07-29.pdf','facturas_agentes/PDF201907','F_AG2411_2019-07-29.pdf','FMENDOZA FECHA: 2019-07-29 17:34:19',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8756,'BCNATMTGY 032.19','impo','05F1943205','Agente','TRANSGLORY S.A.','','OPE-8756','2019-07-29','20:07:16','285.98','egreso','','NO','','DAP','285.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','WLUCERO FECHA: 2019-07-29 20:07:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8757,'BCNATMTGY 032.19','impo','05F1942573','Agente','TRANSGLORY S.A.','','OPIN-8757','2019-07-29','20:07:45','-896.56','ingreso','','NO','','Reimbursement','-896.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','WLUCERO FECHA: 2019-07-29 20:07:45',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8758,'VLCVERTGY 029.19','impo','05F1941150','Agente','TRANSGLORY S.A.','','OPIN-8758','2019-07-29','20:42:19','-2612.59','ingreso','','NO','','Reimbursement','-2612.59','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','WLUCERO FECHA: 2019-07-29 20:42:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8759,'VLCVERTGY 029.19','impo','05F1941417','Agente','TRANSGLORY S.A.','','OPIN-8759','2019-07-29','20:42:47','-32.53','ingreso','','NO','','Origin Charges','-32.53','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','WLUCERO FECHA: 2019-07-29 20:42:47',NULL,NULL,NULL,'0000-00-00','2019-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8760,'BKKZLOSTI 040.19','impo','39580406','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8760','2019-07-29','22:03:50','-1841.36','ingreso','','NO','','Reimbursement','-1841.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-29.pdf','facturas_agentes/PDF201907','F_0_2019-07-29.pdf','ECRUZ FECHA: 2019-07-29 22:03:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8761,'AIR MEX 137.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2412','2019-07-30','09:46:57','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201907/F_AG2412_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2412_2019-07-30.pdf','OMOCTEZUMA FECHA: 2019-07-30 09:46:57',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8762,'ZLO3319-HKG','expo','49019351','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8762','2019-07-30','10:40:52','-257.13','ingreso','','NO','','Reimbursement','-257.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','FMENDOZA FECHA: 2019-07-30 10:40:52',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8763,'ZLO4119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','574','2019-07-30','11:03:34','-29.50','egreso','','NO','SI','Reimbursement','-29.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_NCAG574_2019-07-30.pdf','facturas_agentes/PDF201907','F_NCAG574_2019-07-30.pdf','FMENDOZA FECHA: 2019-07-30 11:03:34',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8764,'ANRVERSSC 071.19','impo','21099331','Agente','SSC CONSOLIDATION NV','','OPE-8764','2019-07-30','11:14:16','45.46','egreso','','NO','','MANIF CORRECTION HBL 80826708','45.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 11:14:16',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8765,'ALT3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2413','2019-07-30','11:51:30','1389.64','ingreso','','NO','SI','Reimbursement','1389.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2413_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2413_2019-07-30.pdf','GARAMIREZ FECHA: 2019-07-30 11:51:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8766,'FCL 148.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8766','2019-07-30','12:02:01','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','SGARCIA FECHA: 2019-07-30 12:02:01',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8767,'FCL 149.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8767','2019-07-30','12:04:44','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','SGARCIA FECHA: 2019-07-30 12:04:44',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8768,'XMNZLOAFT 021.19','impo','AFXMD19008213','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8768','2019-07-30','12:37:15','-1527.06','ingreso','','NO','','Reimbursement','-1527.06','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','RCARRILLO FECHA: 2019-07-30 12:37:15',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8769,'ALT3019-HAM','expo','1617223','Agente','SACO SHIPPING GMBH','','OPIN-8769','2019-07-30','13:08:50','-556.29','ingreso','','NO','','Reimbursement','-556.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','EGONZALEZ FECHA: 2019-07-30 13:08:50',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8770,'RTMVERSSC 008.19','impo','22472496','Agente','SSC CONSOLIDATION BV','','OPIN-8770','2019-07-30','15:55:20','-684.14','ingreso','','NO','','Rebate','-684.14','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 15:55:20',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8771,'ALT3219-HAM','expo','1617232','Agente','SACO SHIPPING GMBH','','OPE-8771','2019-07-30','16:05:07','495.78','egreso','','NO','','Reimbursement','495.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','EGONZALEZ FECHA: 2019-07-30 16:05:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8772,'HKGZLOHTS 018.19','impo','ZSSC190701142','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8772','2019-07-30','16:08:12','-2668.92','ingreso','','NO','','Rebate','-2668.92','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','TRODRIGUEZ FECHA: 2019-07-30 16:08:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8773,'ALT2819-ANR','expo','21099319','Agente','SSC CONSOLIDATION NV','','OPIN-8773','2019-07-30','16:31:03','-308.04','ingreso','','NO','','Reimbursement','-308.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','EGONZALEZ FECHA: 2019-07-30 16:31:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8774,'ZLO4819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2414','2019-07-30','16:45:02','839.84','ingreso','','NO','SI','Reimbursement','839.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2414_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2414_2019-07-30.pdf','FMENDOZA FECHA: 2019-07-30 16:45:02',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8775,'VER5119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2415','2019-07-30','16:48:46','170.00','ingreso','','NO','SI','Collect Charges','170.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2415_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2415_2019-07-30.pdf','CAJURIA FECHA: 2019-07-30 16:48:46',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8776,'VER3019-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2416','2019-07-30','17:12:05','174.13','ingreso','','NO','SI','Reimbursement','174.13','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2416_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2416_2019-07-30.pdf','TSANCHEZ FECHA: 2019-07-30 17:12:05',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8777,'VER2919-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','575','2019-07-30','17:13:21','-21.55','egreso','','NO','SI','Reimbursement','-21.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_NCAG575_2019-07-30.pdf','facturas_agentes/PDF201907','F_NCAG575_2019-07-30.pdf','CAJURIA FECHA: 2019-07-30 17:13:21',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8778,'SZXZLOFCI 005.19','impo','RA0220190702944','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8778','2019-07-30','17:24:54','-1074.10','ingreso','','NO','','Collect Charges','-1074.10','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','SGARCIA FECHA: 2019-07-30 17:24:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8779,'SHAZLOSTI 214.19','impo','55471529','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8779','2019-07-30','17:40:31','-2032.69','ingreso','','NO','','Reimbursement','-2032.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','RCARRILLO FECHA: 2019-07-30 17:40:31',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8780,'HAMATMSSL 135.19','impo','4968925','Agente','SACO SHIPPING GMBH','','OPIN-8780','2019-07-30','17:49:56','-1197.04','ingreso','','NO','','Rebate','-1197.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 17:49:56',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8781,'HAMATMSSL 136.19','impo','4968924','Agente','SACO SHIPPING GMBH','','OPIN-8781','2019-07-30','17:53:35','-1298.55','ingreso','','NO','','Rebate','-1298.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 17:53:35',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8782,'HAMATMSSL 137.19','impo','4968926','Agente','SACO SHIPPING GMBH','','OPIN-8782','2019-07-30','17:56:44','-835.34','ingreso','','NO','','Rebate','-835.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','MESCALANTE FECHA: 2019-07-30 17:56:44',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8783,'VER4319-HAM','expo','1617139','Agente','SACO SHIPPING GMBH','','OPE-8783','2019-07-30','18:32:36','67.52','egreso','','NO','','Reimbursement','67.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','ECRUZ FECHA: 2019-07-30 18:32:36',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8784,'VLCVERTGY 029.19','impo','05A1905613','Agente','TRANSGLORY S.A.','','OPE-8784','2019-07-30','18:44:42','209.70','egreso','','NO','','Reimbursement','209.70','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','ECRUZ FECHA: 2019-07-30 18:44:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8785,'VER5419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2417','2019-07-30','18:45:42','3776.16','ingreso','','NO','SI','Reimbursement','3776.16','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2417_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2417_2019-07-30.pdf','ESERNA FECHA: 2019-07-30 18:45:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8786,'ALT1519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2418','2019-07-30','19:17:46','1253.34','ingreso','','NO','SI','Reimbursement','1253.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2418_2019-07-30.pdf','facturas_agentes/PDF201907','F_AG2418_2019-07-30.pdf','ESERNA FECHA: 2019-07-30 19:17:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8787,'BCNVERTGY 058.19','impo','05A1905614','Agente','TRANSGLORY S.A.','','OPE-8787','2019-07-30','19:48:12','162.00','egreso','','NO','','Reimbursement','162.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:48:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8788,'BCNVERTGY 058.19','impo','05F1944239','Agente','TRANSGLORY S.A.','','OPIN-8788','2019-07-30','19:51:43','-130.00','ingreso','','NO','','Reimbursement','-130.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:51:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8789,'BCNVERTGY 064.19','impo','05A1905625','Agente','TRANSGLORY S.A.','','OPIN-8789','2019-07-30','19:59:05','-362.00','ingreso','','NO','','Reimbursement','-362.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:59:05',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8790,'BCNVERTGY 064.19','impo','05F1937266','Agente','TRANSGLORY S.A.','','OPE-8790','2019-07-30','19:59:39','1038.17','egreso','','NO','','Reimbursement','1038.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 19:59:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8791,'BCNVERTGY 064.19','impo','05F1937814','Agente','TRANSGLORY S.A.','','OPIN-8791','2019-07-30','20:00:00','-25.00','ingreso','','NO','','Reimbursement','-25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 20:00:00',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8792,'BCNVERTGY 067.19','impo','05F1937042','Agente','TRANSGLORY S.A.','','OPE-8792','2019-07-30','20:05:19','857.01','egreso','','NO','','Reimbursement','857.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 20:05:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8793,'BCNVERTGY 066.19','impo','05F1936983','Agente','TRANSGLORY S.A.','','OPIN-8793','2019-07-30','20:06:35','-2536.94','ingreso','','NO','','Reimbursement','-2536.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-30.pdf','facturas_agentes/PDF201907','F_0_2019-07-30.pdf','WLUCERO FECHA: 2019-07-30 20:06:35',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8794,'HAMATMSSL 132.19','impo','4970691','Agente','SACO SHIPPING GMBH','','OPE-8794','2019-07-31','09:40:31','497.00','egreso','','NO','','DAP DIFFERENCE HBL ALM237111','497.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','MESCALANTE FECHA: 2019-07-31 09:40:31',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8795,'ZLO2919-SAI','expo','105625','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-8795','2019-07-31','11:20:56','-175.00','ingreso','','NO','','Reimbursement','-175.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TSANCHEZ FECHA: 2019-07-31 11:20:56',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8796,'BCNATMTGY 032.19','impo','05A1905670','Agente','TRANSGLORY S.A.','','OPE-8796','2019-07-31','11:49:18','1.49','egreso','','NO','','Reimbursement','1.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','WLUCERO FECHA: 2019-07-31 11:49:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8797,'BCNVERTGY 068.19','impo','05F1944693','Agente','TRANSGLORY S.A.','','OPE-8797','2019-07-31','11:50:43','217.12','egreso','','NO','','Demurrages','217.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','WLUCERO FECHA: 2019-07-31 11:50:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8798,'AIR MEX 149.19','impo','','Interteam','TRANSGLORY S.A.','AG','2419','2019-07-31','12:30:45','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD','92.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_AG2419_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2419_2019-07-31.pdf','OMOCTEZUMA FECHA: 2019-07-31 12:30:45',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8799,'VER5319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2420','2019-07-31','12:34:44','2793.57','ingreso','','NO','SI','Reimbursement','2793.57','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2420_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2420_2019-07-31.pdf','ESERNA FECHA: 2019-07-31 12:34:44',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8800,'ANRVERSSC 078.19','impo','20693549','Agente','SSC CONSOLIDATION NV','','OPIN-8800','2019-07-31','12:36:49','-1951.65','ingreso','','NO','','Rebate','-1951.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','MESCALANTE FECHA: 2019-07-31 12:36:49',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8801,'VER2819-ANR','expo','20693687','Agente','SSC CONSOLIDATION NV','','OPE-8801','2019-07-31','12:51:45','563.25','egreso','','NO','','Reimbursement','563.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','EGONZALEZ FECHA: 2019-07-31 12:51:45',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8802,'SHAZLOSTI 215.19','impo','55471534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8802','2019-07-31','13:43:30','-2316.11','ingreso','','NO','','Reimbursement','-2316.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','SGARCIA FECHA: 2019-07-31 13:43:30',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8803,'FCLE19006','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2421','2019-07-31','14:38:50','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2421_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2421_2019-07-31.pdf','EBONILLA FECHA: 2019-07-31 14:38:50',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8804,'ZLO3719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','576','2019-07-31','15:22:53','-790.56','egreso','','NO','SI','Reimbursement','-790.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_NCAG576_2019-07-31.pdf','facturas_agentes/PDF201907','F_NCAG576_2019-07-31.pdf','FMENDOZA FECHA: 2019-07-31 15:22:53',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8805,'PUSLZCGLW 033.19','impo','MXLZC-089','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8805','2019-07-31','16:55:22','-770.07','ingreso','','NO','','Rebate','-770.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TRODRIGUEZ FECHA: 2019-07-31 16:55:22',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8806,'VER5019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2422','2019-07-31','17:34:25','1266.70','ingreso','','NO','SI','Reimbursement','1266.70','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2422_2019-07-31.pdf','facturas_agentes/PDF201907','F_AG2422_2019-07-31.pdf','ESERNA FECHA: 2019-07-31 17:34:25',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8807,'HKGLZCSTI 028.19','impo','49016266','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8807','2019-07-31','17:43:46','-853.43','ingreso','','NO','','Rebate','-853.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TRODRIGUEZ FECHA: 2019-07-31 17:43:46',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8808,'KELZLOHTS 069.19','impo','HTI197026','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8808','2019-07-31','18:41:13','-1641.00','ingreso','','NO','','Rebate','-1641.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','KMONTIEL FECHA: 2019-07-31 18:41:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8809,'HKGZLOSTI 070.19','impo','49016286','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8809','2019-07-31','18:50:20','-475.82','ingreso','','NO','','Rebate','-475.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-31.pdf','facturas_agentes/PDF201907','F_0_2019-07-31.pdf','TRODRIGUEZ FECHA: 2019-07-31 18:50:20',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8810,'SHAZLOSTI 216.19','impo','55471535','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8810','2019-08-01','08:49:08','-2025.61','ingreso','','NO','','Reimbursement','-2025.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','RCARRILLO FECHA: 2019-08-01 08:49:08',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8811,'VER4819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','577','2019-08-01','08:58:55','-225.00','egreso','','NO','SI','Reimbursement','-225.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG577_2019-08-01.pdf','facturas_agentes/PDF201908','F_NCAG577_2019-08-01.pdf','ESERNA FECHA: 2019-08-01 08:58:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8812,'HAMATMSSL 116.19','impo','4971385','Agente','SACO SHIPPING GMBH','','OPIN-8812','2019-08-01','10:20:49','-1160.00','ingreso','','NO','','CANCELLED INLAND HBL ALM236972 ','-1160.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','MESCALANTE FECHA: 2019-08-01 10:20:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8813,'HAMVERSSL 172.19','impo','4971107','Agente','SACO SHIPPING GMBH','','OPIN-8813','2019-08-01','11:58:16','-355.00','ingreso','','NO','','Collect Charges','-355.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','MGODINEZ FECHA: 2019-08-01 11:58:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8814,'GOAVERCOM 072.19','impo','69186','Agente','COMBIMAR ','','OPE-8814','2019-08-01','12:12:39','142.20','egreso','','NO','','Reimbursement','142.20','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','SGARCIA FECHA: 2019-08-01 12:12:39',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8815,'HKGZLOSTI 067.19','impo','49016292','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8815','2019-08-01','12:14:10','-1416.89','ingreso','','NO','','Rebate','-1416.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','TRODRIGUEZ FECHA: 2019-08-01 12:14:10',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8816,'VER2819-ONX','expo','19-156653','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8816','2019-08-01','13:55:53','-1370.24','ingreso','','NO','','Reimbursement','-1370.24','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','GARAMIREZ FECHA: 2019-08-01 13:55:53',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8817,'VER2819-ONX','expo','19-156709','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8817','2019-08-01','13:56:24','-5.54','ingreso','','NO','','Reimbursement','-5.54','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','GARAMIREZ FECHA: 2019-08-01 13:56:24',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8818,'VER2919-ONX','expo','19-156869','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8818','2019-08-01','15:39:03','-707.82','ingreso','','NO','','Reimbursement','-707.82','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','GARAMIREZ FECHA: 2019-08-01 15:39:03',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8819,'HKGZLOSTI 069.19','impo','49016279','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8819','2019-08-01','15:50:37','-229.15','ingreso','','NO','','Rebate','-229.15','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','TRODRIGUEZ FECHA: 2019-08-01 15:50:37',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8820,'020-35500986','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2423','2019-08-01','15:51:41','875.15','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','875.15','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2423_2019-08-01.pdf','facturas_agentes/PDF201908','F_AG2423_2019-08-01.pdf','KCARMONA FECHA: 2019-08-01 15:51:41',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8821,'SHAZLOHTS 118.19','impo','GMIT-B4313','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8821','2019-08-01','15:55:42','175.44','egreso','','NO','','Reimbursement','175.44','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','CVEGA FECHA: 2019-08-01 15:55:42',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8822,'ANRATMSSC 038.19','impo','20692603','Agente','SSC CONSOLIDATION NV','','OPIN-8822','2019-08-01','16:00:09','-1812.19','ingreso','','NO','','Rebate','-1812.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','KMONTIEL FECHA: 2019-08-01 16:00:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8823,'SHAZLOSTI 217.19','impo','55471543','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8823','2019-08-01','16:25:20','-1743.09','ingreso','','NO','','Reimbursement','-1743.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','RCARRILLO FECHA: 2019-08-01 16:25:20',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8824,'VER5219-HAM','expo','1618168','Agente','SACO SHIPPING GMBH','','OPE-8824','2019-08-01','16:29:21','2426.04','egreso','','NO','','Reimbursement','2426.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','EGONZALEZ FECHA: 2019-08-01 16:29:21',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8825,'VER4519-HAM','expo','1618169','Agente','SACO SHIPPING GMBH','','OPE-8825','2019-08-01','16:41:15','31.13','egreso','','NO','','Reimbursement','31.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','EGONZALEZ FECHA: 2019-08-01 16:41:15',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8826,'ZLO3619-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2424','2019-08-01','16:54:29','1805.49','ingreso','','NO','SI','Reimbursement','1805.49','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2424_2019-08-01.pdf','facturas_agentes/PDF201908','F_AG2424_2019-08-01.pdf','TSANCHEZ FECHA: 2019-08-01 16:54:29',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8827,'ALT2219-ANR','expo','20683635','Agente','SSC CONSOLIDATION NV','','OPIN-8827','2019-08-01','16:55:20','-1241.84','ingreso','','NO','','Reimbursement','-1241.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','EGONZALEZ FECHA: 2019-08-01 16:55:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8828,'HAMVERSSL 179.19','impo','4971009','Agente','SACO SHIPPING GMBH','','OPIN-8828','2019-08-01','17:04:57','-343.00','ingreso','','NO','','DAP','-343.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','MGODINEZ FECHA: 2019-08-01 17:04:57',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2019-08-05 16:01:53','0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8829,'SZXZLOFCI 004.19','impo','RA0220190700490','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8829','2019-08-01','17:52:03','-2830.60','ingreso','','NO','','Collect Charges','-2830.60','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','SGARCIA FECHA: 2019-08-01 17:52:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8830,'ALT2219-ANR','expo','21099386','Agente','SSC CONSOLIDATION NV','','OPE-8830','2019-08-01','17:59:25','314.71','egreso','','NO','','Reimbursement','314.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','EGONZALEZ FECHA: 2019-08-01 17:59:25',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8831,'ANRATMSSC 031.19','impo','21098392','Agente','SSC CONSOLIDATION NV','','OPE-8831','2019-08-01','18:39:02','2705.72','egreso','','NO','','Reimbursement','2705.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-01.pdf','facturas_agentes/PDF201908','F_0_2019-08-01.pdf','KMONTIEL FECHA: 2019-08-01 18:39:02',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8832,'ZLO3519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2425','2019-08-01','18:45:33','322.39','ingreso','','NO','SI','Reimbursement','322.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2425_2019-08-01.pdf','facturas_agentes/PDF201908','F_AG2425_2019-08-01.pdf','GARAMIREZ FECHA: 2019-08-01 18:45:33',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8833,'ZLO2619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','578','2019-08-01','19:25:29','-161.03','egreso','','NO','SI','Reimbursement','-161.03','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201908/F_NCAG578_2019-08-01.pdf','facturas_agentes/PDF201908','F_NCAG578_2019-08-01.pdf','GARAMIREZ FECHA: 2019-08-01 19:25:29',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8834,'VER5119-HAI','expo','AFT011098','Agente','NEUTRAL LOGISITICS','','OPIN-8834','2019-08-02','09:21:15','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','ESERNA FECHA: 2019-08-02 09:21:15',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8835,'VER5119-HAI','expo','AFT011099','Agente','NEUTRAL LOGISITICS','','OPIN-8835','2019-08-02','09:37:31','-37.00','ingreso','','NO','','Reimbursement','-37.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','ESERNA FECHA: 2019-08-02 09:37:31',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8836,'VER3019-MIL','expo','','Interteam','COMBIMAR ','AG','2426','2019-08-02','10:27:46','2165.62','ingreso','','NO','SI','Reimbursement','2165.62','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2426_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2426_2019-08-02.pdf','EGONZALEZ FECHA: 2019-08-02 10:27:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8837,'SHAZLOSTI 195.19','impo','55472487','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8837','2019-08-02','10:33:44','85.21','egreso','','NO','','Origin Charges','85.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 10:33:44',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8839,'HAMATMSSL 119.19','impo','5294736','Agente','SACO SHIPPING GMBH','','OPIN-8839','2019-08-02','11:06:46','-568.72','ingreso','','NO','','DEVOLUCION ALMACENAJES ALM236933','-568.72','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','MESCALANTE FECHA: 2019-08-02 11:06:46',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8840,'SHAZLOSTI 197.19','impo','55472490','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8840','2019-08-02','11:59:12','94.19','egreso','','NO','','Origin Charges','94.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 11:59:12',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8841,'SHAZLOSTI 206.19','impo','55472506','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8841','2019-08-02','12:03:14','23.72','egreso','','NO','','Origin Charges','23.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:03:14',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8842,'SHAZLOSTI 201.19','impo','55472502','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8842','2019-08-02','12:05:38','70.57','egreso','','NO','','Origin Charges','70.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:05:38',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8843,'SHAZLOSTI 203.19','impo','55472509','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8843','2019-08-02','12:07:56','54.97','egreso','','NO','','Origin Charges','54.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:07:56',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8844,'SHAZLOSTI 200.19','impo','55472501','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8844','2019-08-02','12:10:18','21.31','egreso','','NO','','Origin Charges','21.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:10:18',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8845,'SHAZLOSTI 204.19','impo','55472511','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8845','2019-08-02','12:13:46','46.73','egreso','','NO','','Origin Charges','46.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:13:46',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8846,'SHAZLOSTI 198.19','impo','55472491','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8846','2019-08-02','12:17:08','137.84','egreso','','NO','','Origin Charges','137.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:17:08',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8847,'SHAZLOSTI 202.19','impo','55472505','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8847','2019-08-02','12:20:07','-90.42','ingreso','','NO','','Origin Charges','-90.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:20:07',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-08-02 12:20:49','0000-00-00','2019-08-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8848,'SHAZLOSTI 202.19','impo','55472505','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8848','2019-08-02','12:21:41','90.42','egreso','','NO','','Origin Charges','90.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 12:21:41',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8849,'VER4819-HAI','expo','AFT011128','Agente','NEUTRAL LOGISITICS','','OPIN-8849','2019-08-02','12:54:26','-175.68','ingreso','','NO','','Reimbursement','-175.68','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','ESERNA FECHA: 2019-08-02 12:54:26',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8850,'SHAZLOHTS 117.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8850','2019-08-02','13:10:39','-1331.47','ingreso','','NO','','Reimbursement','-1331.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:10:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8851,'VER4819-HAM','expo','1618563','Agente','SACO SHIPPING GMBH','','OPE-8851','2019-08-02','13:11:45','859.31','egreso','','NO','','Reimbursement','859.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','EGONZALEZ FECHA: 2019-08-02 13:11:45',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8852,'SHAZLOHTS 118.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8852','2019-08-02','13:20:23','-2613.12','ingreso','','NO','','Reimbursement','-2613.12','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:20:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8853,'ZLO3419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2427','2019-08-02','13:28:17','120.00','ingreso','','NO','SI','Collect Charges','120.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2427_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2427_2019-08-02.pdf','CAJURIA FECHA: 2019-08-02 13:28:17',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8854,'SHAZLOSTI 214.19','impo','55473916','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8854','2019-08-02','13:29:46','371.07','egreso','','NO','','DIF OF','371.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:29:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8855,'SHAZLOSTI 215.19','impo','55473919','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8855','2019-08-02','13:34:38','385.57','egreso','','NO','','DIF OF','385.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:34:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8856,'SHAZLOSTI 216.19','impo','55473927','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8856','2019-08-02','13:38:55','415.53','egreso','','NO','','DIF OF','415.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:38:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8857,'SHAZLOSTI 217.19','impo','55473935','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8857','2019-08-02','13:46:12','353.40','egreso','','NO','','DIF OF','353.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 13:46:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8858,'SHAZLOSTI 207.19','impo','55474718','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8858','2019-08-02','14:02:47','658.10','egreso','','NO','','DIF OF','658.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:02:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8859,'SHAZLOSTI 208.19','impo','55474719','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8859','2019-08-02','14:15:02','416.43','egreso','','NO','','DIF OF','416.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:15:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8860,'SHAZLOSTI 209.19','impo','55474724','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8860','2019-08-02','14:20:56','269.60','egreso','','NO','','DIF OF','269.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:20:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8861,'SHAZLOSTI 210.19','impo','55474727','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8861','2019-08-02','14:25:30','86.40','egreso','','NO','','DIF OF','86.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 14:25:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8862,'FCLE19009','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2428','2019-08-02','15:21:22','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2428_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2428_2019-08-02.pdf','EBONILLA FECHA: 2019-08-02 15:21:22',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8863,'SHAZLOSTI 215.19','impo','55474729','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8863','2019-08-02','15:30:09','162.70','egreso','','NO','','DIF OF','162.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 15:30:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8864,'SHAZLOSTI 216.19','impo','55474732','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8864','2019-08-02','15:52:23','404.50','egreso','','NO','','DIF OF','404.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 15:52:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8865,'SHAZLOSTI 217.19','impo','55474733','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8865','2019-08-02','16:13:33','213.96','egreso','','NO','','Origin Charges','213.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','RCARRILLO FECHA: 2019-08-02 16:13:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8866,'XGGZLOTCI 042.19','impo','GMIT-B4314','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8866','2019-08-02','17:48:43','78.50','egreso','','NO','','Reimbursement','78.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-02.pdf','facturas_agentes/PDF201908','F_0_2019-08-02.pdf','CVEGA FECHA: 2019-08-02 17:48:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8867,'020-35500990','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2429','2019-08-02','18:12:21','891.88','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','891.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2429_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2429_2019-08-02.pdf','KCARMONA FECHA: 2019-08-02 18:12:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8868,'FCLE19010','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2430','2019-08-02','19:03:01','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201908/F_AG2430_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2430_2019-08-02.pdf','EBONILLA FECHA: 2019-08-02 19:03:01',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8869,'ZLO3319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2431','2019-08-02','19:21:31','2163.44','ingreso','','NO','SI','Reimbursement','2163.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2431_2019-08-02.pdf','facturas_agentes/PDF201908','F_AG2431_2019-08-02.pdf','TSANCHEZ FECHA: 2019-08-02 19:21:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8870,'ALT3419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2432','2019-08-04','20:12:52','10.22','ingreso','','NO','SI','Reimbursement','10.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2432_2019-08-04.pdf','facturas_agentes/PDF201908','F_AG2432_2019-08-04.pdf','GARAMIREZ FECHA: 2019-08-04 20:12:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8871,'ALT3219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','579','2019-08-04','20:58:38','-138.01','egreso','','NO','SI','Reimbursement','-138.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG579_2019-08-04.pdf','facturas_agentes/PDF201908','F_NCAG579_2019-08-04.pdf','GARAMIREZ FECHA: 2019-08-04 20:58:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8872,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','580','2019-08-05','10:08:13','-50.00','egreso','','NO','SI','Reimbursement','-50.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG580_2019-08-05.pdf','facturas_agentes/PDF201908','F_NCAG580_2019-08-05.pdf','FMENDOZA FECHA: 2019-08-05 10:08:13',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8873,'SZXZLOHTS 066.19','impo','ZSSC190701135','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8873','2019-08-05','10:15:14','-3481.70','ingreso','','NO','','Collect Charges','-3481.70','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 10:15:14',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8874,'KELZLOHTS 067.19','impo','HTI196061-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8874','2019-08-05','10:28:51','25.00','egreso','','NO','','Reimbursement','25.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 10:28:51',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8875,'SZXZLOHTS 067.19','impo','ZSSC190701137','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8875','2019-08-05','10:34:02','-2244.28','ingreso','','NO','','Collect Charges','-2244.28','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 10:34:02',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8876,'GOAVERCOM 076.19','impo','66269','Agente','COMBIMAR ','','OPIN-8876','2019-08-05','11:49:58','-2230.19','ingreso','','NO','','Collect Charges','-2230.19','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 11:49:58',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8877,'XGGZLOTCI 042.19','impo','HH131581 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8877','2019-08-05','12:25:19','-2537.68','ingreso','','NO','','Rebate','-2537.68','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 12:25:19',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8878,'SHAZLOSTI 218.19','impo','55475958','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8878','2019-08-05','12:29:24','-1316.40','ingreso','','NO','','Reimbursement','-1316.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 12:29:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8879,'TAOZLOPAN 038.19','impo','GMIT-B4311','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8879','2019-08-05','12:34:17','286.80','egreso','','NO','','Reimbursement','286.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 12:34:17',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8880,'SHAZLOSTI 219.19','impo','55475965','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8880','2019-08-05','12:43:17','-1181.61','ingreso','','NO','','Reimbursement','-1181.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 12:43:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8881,'ZLO2819-HKG','expo','49010904','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8881','2019-08-05','12:47:18','-205.00','ingreso','','NO','','Reimbursement','-205.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CHERRERA FECHA: 2019-08-05 12:47:18',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-06 11:39:56','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-08-05 12:47:39','0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8882,'GOAVERCOM 077.19','impo','66264','Agente','COMBIMAR ','','OPIN-8882','2019-08-05','13:04:55','-2952.16','ingreso','','NO','','Collect Charges','-2952.16','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 13:04:55',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8883,'SHAZLOSTI 220.19','impo','55475970','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8883','2019-08-05','13:51:55','-1366.75','ingreso','','NO','','Reimbursement','-1366.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 13:51:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8884,'NGBZLOGCI 068.19','impo','NBPDC1907104','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8884','2019-08-05','13:55:43','-2221.79','ingreso','','NO','','Rebate','-2221.79','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 13:55:43',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8885,'VER3219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2433','2019-08-05','15:04:31','2732.68','ingreso','','NO','SI','Reimbursement','2732.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2433_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2433_2019-08-05.pdf','GARAMIREZ FECHA: 2019-08-05 15:04:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8886,'SHAZLOHTS 119.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8886','2019-08-05','15:31:56','-1778.64','ingreso','','NO','','Reimbursement','-1778.64','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 15:31:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8887,'ZLO4219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2434','2019-08-05','15:55:32','1876.11','ingreso','','NO','SI','Reimbursement','1876.11','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2434_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2434_2019-08-05.pdf','FMENDOZA FECHA: 2019-08-05 15:55:32',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8888,'HAMVERSSL 179.19','impo','4968782','Agente','SACO SHIPPING GMBH','','OPIN-8888','2019-08-05','16:00:49','-7461.70','ingreso','','NO','','Rebate','-7461.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','MGODINEZ FECHA: 2019-08-05 16:00:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8889,'HAMVERSSL 179.19','impo','4971009','Agente','SACO SHIPPING GMBH','','OPE-8889','2019-08-05','16:02:17','343.00','egreso','','NO','','DAP','343.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','MGODINEZ FECHA: 2019-08-05 16:02:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8890,'BREVERSSL 020.19','impo','5293494','Agente','SACO SHIPPING GMBH','','OPIN-8890','2019-08-05','16:04:10','-1269.07','ingreso','','NO','','Rebate','-1269.07','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','MGODINEZ FECHA: 2019-08-05 16:04:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8891,'NSAZLOTGL 035.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8891','2019-08-05','16:11:16','-2391.43','ingreso','','NO','','Rebate','-2391.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 16:11:16',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8892,'NSAZLOTGL 035.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8892','2019-08-05','16:14:38','343.78','egreso','','NO','','Reimbursement','343.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','KMONTIEL FECHA: 2019-08-05 16:14:38',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8893,'SHAZLOHTS 120.19','impo','HSHAISM19070107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8893','2019-08-05','16:16:15','-2083.42','ingreso','','NO','','Reimbursement','-2083.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','RCARRILLO FECHA: 2019-08-05 16:16:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8894,'VER2919-ANR','expo','20694586','Agente','SSC CONSOLIDATION NV','','OPIN-8894','2019-08-05','16:23:52','-1255.15','ingreso','','NO','','Reimbursement','-1255.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:23:52',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8895,'VER2919-ANR','expo','20694622','Agente','SSC CONSOLIDATION NV','','OPIN-8895','2019-08-05','16:25:45','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:25:45',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8896,'ALT2919-ANR','expo','20694587','Agente','SSC CONSOLIDATION NV','','OPIN-8896','2019-08-05','16:28:56','-1066.68','ingreso','','NO','','Reimbursement','-1066.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:28:56',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8897,'ALT3119-HAM','expo','1618971','Agente','SACO SHIPPING GMBH','','OPE-8897','2019-08-05','16:30:50','1675.99','egreso','','NO','','Reimbursement','1675.99','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:30:50',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8898,'ALT3119-HAM','expo','1618979','Agente','SACO SHIPPING GMBH','','OPE-8898','2019-08-05','16:32:45','123.79','egreso','','NO','','Reimbursement','123.79','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:32:45',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8899,'GOAATMCOM 061.19','impo','66170','Agente','COMBIMAR ','','OPIN-8899','2019-08-05','16:33:37','-1734.90','ingreso','','NO','','Collect Charges','-1734.90','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 16:33:37',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8900,'VER5319-HAM','expo','1618975','Agente','SACO SHIPPING GMBH','','OPIN-8900','2019-08-05','16:34:33','-279.91','ingreso','','NO','','Reimbursement','-279.91','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:34:33',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8901,'VER5019-HAM','expo','1618976','Agente','SACO SHIPPING GMBH','','OPE-8901','2019-08-05','16:36:36','968.68','egreso','','NO','','Reimbursement','968.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','EGONZALEZ FECHA: 2019-08-05 16:36:36',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8902,'ZLO4719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2435','2019-08-05','16:40:14','1395.78','ingreso','','NO','SI','Reimbursement','1395.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2435_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2435_2019-08-05.pdf','FMENDOZA FECHA: 2019-08-05 16:40:14',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8903,'SHAZLOHTS 119.19','impo','GMIT-B4315','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8903','2019-08-05','16:49:17','652.17','egreso','','NO','','Reimbursement','652.17','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 16:49:17',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8904,'FCL 152.19','impo','SZ19071263','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8904','2019-08-05','16:50:14','-1932.00','ingreso','','NO','','Collect Charges','-1932.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 16:50:14',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8905,'FCL 151.19','impo','2101 - 95002003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8905','2019-08-05','17:16:20','-50.00','ingreso','','NO','','HANDLING','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','SGARCIA FECHA: 2019-08-05 17:16:20',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8906,'PUSZLOGLW 124.19','impo','GINT-0371','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8906','2019-08-05','17:23:01','-591.95','ingreso','','NO','','Rebate','-591.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','TRODRIGUEZ FECHA: 2019-08-05 17:23:01',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8907,'SGNZLOSTI 020.19','impo','75306140','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8907','2019-08-05','17:39:38','-1636.65','ingreso','','NO','','Reimbursement','-1636.65','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:39:38',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8908,'SGNZLOSTI 020.19','impo','75306141','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8908','2019-08-05','17:40:05','458.25','egreso','','NO','','Reimbursement','458.25','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:40:05',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8909,'SGNZLOSTI 021.19','impo','75307908','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8909','2019-08-05','17:43:36','-822.18','ingreso','','NO','','Reimbursement','-822.18','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:43:36',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8910,'SGNZLOSTI 021.19','impo','75307910','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8910','2019-08-05','17:44:13','29.00','egreso','','NO','','Reimbursement','29.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:44:13',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8911,'SGNZLOSTI 022.19','impo','75309114','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8911','2019-08-05','17:46:03','-1374.60','ingreso','','NO','','Reimbursement','-1374.60','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:46:03',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8912,'SGNZLOSTI 022.19','impo','75309115','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8912','2019-08-05','17:46:22','317.75','egreso','','NO','','Reimbursement','317.75','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:46:22',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8913,'BUEVERSSL 033.19','impo','E 9996-00003231','Agente','SACO SHIPPING S.A.','','OPIN-8913','2019-08-05','17:50:14','-280.52','ingreso','','NO','','Reimbursement','-280.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:50:14',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8914,'BUEVERSSL 034.19','impo','E 9996-00003247','Agente','SACO SHIPPING S.A.','','OPIN-8914','2019-08-05','17:51:52','-355.14','ingreso','','NO','','Reimbursement','-355.14','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:51:52',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8915,'CLLZLOSSL 015.19','impo','IN-0805907','Agente','SACO SHIPPING SAC','','OPIN-8915','2019-08-05','17:53:40','-1125.95','ingreso','','NO','','Reimbursement','-1125.95','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:53:40',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8916,'CTGVERMAH 021.19','impo','38462','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8916','2019-08-05','17:56:37','-181.90','ingreso','','NO','','Reimbursement','-181.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:56:37',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8917,'CTGVERMAH 021.19','impo','38463','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8917','2019-08-05','17:58:19','-386.50','ingreso','','NO','','Reimbursement','-386.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-05.pdf','facturas_agentes/PDF201908','F_0_2019-08-05.pdf','CVEGA FECHA: 2019-08-05 17:58:19',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8918,'VER3119-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2436','2019-08-05','20:03:10','975.92','ingreso','','NO','SI','Reimbursement','975.92','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2436_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2436_2019-08-05.pdf','TSANCHEZ FECHA: 2019-08-05 20:03:10',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8919,'ZLO3219-SAI','expo','','Interteam','SACO SHIPPING SAC','AG','2437','2019-08-05','20:31:54','522.27','ingreso','','SI','SI','Reimbursement','522.27','SANTIAGO','','CHRISTIAN AGUAYO','CHILE','','/facturas_agentes/PDF201908/F_AG2437_2019-08-05.pdf','facturas_agentes/PDF201908','F_AG2437_2019-08-05.pdf','TSANCHEZ FECHA: 2019-08-05 20:31:54','MBECERRA FECHA: 2019-10-09 13:45:21<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-09 13:45:21<br>',NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8922,'VER5519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2438','2019-08-06','00:18:08','4732.74','ingreso','','NO','SI','Reimbursement','4732.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2438_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2438_2019-08-06.pdf','ESERNA FECHA: 2019-08-06 00:18:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8923,'SHAZLOSTI 215.19','impo','55476234','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8923','2019-08-06','09:39:17','25.00','egreso','','NO','','Origin Charges','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 09:39:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8924,'BREATMSSL 007.19','impo','5294779','Agente','SACO SHIPPING GMBH','','OPIN-8924','2019-08-06','09:43:01','-862.61','ingreso','','NO','','Rebate','-862.61','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','MESCALANTE FECHA: 2019-08-06 09:43:01',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8925,'SHAZLOSTI 216.19','impo','55476221','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8925','2019-08-06','10:14:45','114.50','egreso','','NO','','Origin Charges','114.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 10:14:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8926,'BREATMSSL 008.19','impo','5294993','Agente','SACO SHIPPING GMBH','','OPIN-8926','2019-08-06','10:27:39','-1331.68','ingreso','','NO','','Rebate','-1331.68','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','MESCALANTE FECHA: 2019-08-06 10:27:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8927,'ZLO5019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2439','2019-08-06','10:42:25','1369.84','ingreso','','NO','SI','Reimbursement','1369.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2439_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2439_2019-08-06.pdf','FMENDOZA FECHA: 2019-08-06 10:42:25',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8928,'PUSLZCGLW 017.19','impo','LSLLZC1904150A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8928','2019-08-06','10:46:04','58.00','egreso','','NO','','Rebate','58.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 10:46:04',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8929,'VER3119-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2440','2019-08-06','10:50:23','1357.00','ingreso','','NO','SI','Reimbursement','1357.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2440_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2440_2019-08-06.pdf','GARAMIREZ FECHA: 2019-08-06 10:50:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8930,'BREATMSSL 007.19','impo','5295328','Agente','SACO SHIPPING GMBH','','OPE-8930','2019-08-06','11:00:09','97.70','egreso','','NO','','CAMBIA PREPAID HBL ALM237190','97.70','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','MESCALANTE FECHA: 2019-08-06 11:00:09',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8931,'GOAVERCOM 077.19','impo','70628','Agente','COMBIMAR ','','OPIN-8931','2019-08-06','11:18:23','-95.22','ingreso','','NO','','Collect Charges','-95.22','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','SGARCIA FECHA: 2019-08-06 11:18:23',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8932,'GOAVERCOM 076.19','impo','70627','Agente','COMBIMAR ','','OPE-8932','2019-08-06','11:20:53','62.70','egreso','','NO','','Reimbursement','62.70','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','SGARCIA FECHA: 2019-08-06 11:20:53',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8933,'NSAZLOTGL 037.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8933','2019-08-06','12:06:19','-2384.47','ingreso','','NO','','Rebate','-2384.47','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 12:06:19',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8934,'NSAZLOTGL 037.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8934','2019-08-06','12:07:05','321.89','egreso','','NO','','Reimbursement','321.89','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 12:07:05',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8935,'PUSZLOGLW 102.19','impo','GINT-0358','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8935','2019-08-06','12:42:04','-1642.78','ingreso','','NO','','Rebate','-1642.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 12:42:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8936,'PUSZLOGLW 103.19','impo','GINT-0358','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8936','2019-08-06','12:42:49','-1069.21','ingreso','','NO','','Rebate','-1069.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 12:42:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8937,'TAOZLOPAN 038.19','impo','JGQDMAN190723C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8937','2019-08-06','12:44:18','147.40','egreso','','NO','','Reimbursement','147.40','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','WLUCERO FECHA: 2019-08-06 12:44:18',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8938,'NSAZLOTGL 039.19','impo','1001 - 95001020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8938','2019-08-06','13:06:36','-1473.10','ingreso','','NO','','Rebate','-1473.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 13:06:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8939,'NSAZLOTGL 039.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8939','2019-08-06','13:07:32','346.59','egreso','','NO','','Reimbursement','346.59','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 13:07:32',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8940,'PUSLZCGLW 023.19','impo','MZLZC-083','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8940','2019-08-06','13:11:40','-1442.90','ingreso','','NO','','Rebate','-1442.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:11:40',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8941,'SHALZCSTI 018.19','impo','55439671','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8941','2019-08-06','13:16:31','-991.38','ingreso','','NO','','Rebate','-991.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:16:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8942,'PUSZLOGLW 105.19','impo','GINT-0360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8942','2019-08-06','13:29:14','-1671.09','ingreso','','NO','','Rebate','-1671.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:29:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8943,'PUSZLOGLW 106.19','impo','GINT-0360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8943','2019-08-06','13:29:39','-1270.03','ingreso','','NO','','Rebate','-1270.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:29:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8944,'PUSZLOGLW 107.19','impo','GINT-0360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8944','2019-08-06','13:30:04','-842.31','ingreso','','NO','','Rebate','-842.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:30:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8945,'PUSZLOGLW 109.19','impo','GINT-0362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8945','2019-08-06','13:47:03','-1265.28','ingreso','','NO','','Rebate','-1265.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:47:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8946,'PUSZLOGLW 110.19','impo','GINT-0362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8946','2019-08-06','13:47:29','-1297.00','ingreso','','NO','','Rebate','-1297.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:47:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8947,'PUSZLOGLW 111.19','impo','GINT-0362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8947','2019-08-06','13:47:55','-1212.46','ingreso','','NO','','Rebate','-1212.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:47:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8948,'PUSLZCGLW 026.19','impo','MXLZC-085','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8948','2019-08-06','13:59:49','-2435.48','ingreso','','NO','','Rebate','-2435.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 13:59:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8949,'PUSLZCGLW 025.19','impo','MXLZC-085','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8949','2019-08-06','14:00:21','-2115.27','ingreso','','NO','','Rebate','-2115.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 14:00:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8950,'XMNZLOAFT 022.19','impo','AFXMD19008529','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8950','2019-08-06','14:18:58','-1476.83','ingreso','','NO','','Reimbursement','-1476.83','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 14:18:58',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8951,'HKGZLOSTI 060.19','impo','49009172','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8951','2019-08-06','14:51:23','-673.13','ingreso','','NO','','Rebate','-673.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 14:51:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8952,'PUSZLOGLW 113.19','impo','GINT-0364','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8952','2019-08-06','15:00:41','-1885.92','ingreso','','NO','','Rebate','-1885.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:00:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8953,'PUSZLOGLW 114.19','impo','GINT-0364','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8953','2019-08-06','15:01:01','-816.78','ingreso','','NO','','Rebate','-816.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:01:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8954,'PUSLZCGLW 027.19','impo','MXLZC-086','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8954','2019-08-06','15:08:35','-1621.95','ingreso','','NO','','Rebate','-1621.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:08:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8955,'PUSLZCGLW 028.19','impo','MXLZC-086','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8955','2019-08-06','15:09:07','-1121.80','ingreso','','NO','','Rebate','-1121.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:09:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8956,'PUSZLOGLW 116.19','impo','GINT-0366','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8956','2019-08-06','15:35:10','-1500.21','ingreso','','NO','','Rebate','-1500.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:35:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8957,'PUSZLOGLW 117.19','impo','GINT-0366','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8957','2019-08-06','15:35:33','-618.15','ingreso','','NO','','Rebate','-618.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:35:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8958,'SHAZLOSTI 221.19','impo','55476815','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8958','2019-08-06','15:36:03','-1019.50','ingreso','','NO','','Reimbursement','-1019.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 15:36:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8959,'HKGZLOSTI 063.19','impo','49014501','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8959','2019-08-06','15:39:17','-1147.03','ingreso','','NO','','Rebate','-1147.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:39:17',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8960,'PUSLZCGLW 029.19','impo','MXLZC-087','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8960','2019-08-06','15:51:32','-1994.20','ingreso','','NO','','Rebate','-1994.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:51:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8961,'PUSLZCGLW 030.19','impo','MXLZC-087','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8961','2019-08-06','15:51:57','-1090.58','ingreso','','NO','','Rebate','-1090.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:51:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8962,'SSZVERATI 025.19','impo','DE/04226/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-8962','2019-08-06','15:53:56','-627.00','ingreso','','NO','','Reimbursement','-627.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','WLUCERO FECHA: 2019-08-06 15:53:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8963,'SHAZLOSTI 222.19','impo','55476824','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8963','2019-08-06','15:54:59','-1331.75','ingreso','','NO','','Reimbursement','-1331.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 15:54:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8964,'SSZVERATI 025.19','impo','CE/04222/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8964','2019-08-06','15:56:34','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','WLUCERO FECHA: 2019-08-06 15:56:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8965,'SHALZCSTI 022.19','impo','55460591','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8965','2019-08-06','15:58:44','-1002.06','ingreso','','NO','','Rebate','-1002.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 15:58:44',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8966,'KELZLOHTS 071.19','impo','HTI197041','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8966','2019-08-06','16:06:36','-1394.10','ingreso','','NO','','Rebate','-1394.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 16:06:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8967,'PUSZLOGLW 118.19','impo','GINT-0368','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8967','2019-08-06','16:20:59','-1505.18','ingreso','','NO','','Rebate','-1505.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 16:20:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8968,'SZXZLOHTS 071.19','impo','ZSSC190701146','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8968','2019-08-06','16:21:47','-2227.99','ingreso','','SI','','Collect Charges','-2227.99','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','SGARCIA FECHA: 2019-08-06 16:21:47',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:11:01','Sofia.garcia@interteam.com.mx 2019-08-12 10:40:18',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8969,'PUSZLOGLW 119.19','impo','GINT-0368','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8969','2019-08-06','16:22:30','-914.74','ingreso','','NO','','Rebate','-914.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 16:22:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8970,'SHAZLOSTI 223.19','impo','55476827','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8970','2019-08-06','16:23:53','-1597.40','ingreso','','NO','','Reimbursement','-1597.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 16:23:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8971,'PUSLZCGLW 031.19','impo','MXLZC-088','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8971','2019-08-06','16:33:06','-1956.75','ingreso','','NO','','Rebate','-1956.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 16:33:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8972,'PUSLZCGLW 032.19','impo','MXLZC-088','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8972','2019-08-06','16:33:31','-1133.28','ingreso','','NO','','Rebate','-1133.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 16:33:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8973,'VER3219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2441','2019-08-06','16:47:12','1041.96','ingreso','','NO','SI','Reimbursement','1041.96','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201908/F_AG2441_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2441_2019-08-06.pdf','FMENDOZA FECHA: 2019-08-06 16:47:12',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8974,'ZLO2219-SAI','expo','105643','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-8974','2019-08-06','17:14:28','-327.00','ingreso','','NO','','Reimbursement','-327.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TSANCHEZ FECHA: 2019-08-06 17:14:28',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8975,'HKGZLOHTS 019.19','impo','ZSSC190801147','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8975','2019-08-06','17:18:59','-1259.44','ingreso','','NO','','Rebate','-1259.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 17:18:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8976,'KELZLOHTS 072.19','impo','HTI197041','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8976','2019-08-06','17:19:27','-635.71','ingreso','','NO','','Rebate','-635.71','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','KMONTIEL FECHA: 2019-08-06 17:19:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8977,'ZLO0819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','581','2019-08-06','17:21:26','-10.00','egreso','','NO','SI','Reimbursement','-10.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG581_2019-08-06.pdf','facturas_agentes/PDF201908','F_NCAG581_2019-08-06.pdf','FMENDOZA FECHA: 2019-08-06 17:21:26',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8978,'ZLO0919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','582','2019-08-06','17:22:27','-10.00','egreso','','NO','SI','Reimbursement','-10.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG582_2019-08-06.pdf','facturas_agentes/PDF201908','F_NCAG582_2019-08-06.pdf','FMENDOZA FECHA: 2019-08-06 17:22:27',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8979,'SHAZLOSTI 224.19','impo','55476829','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8979','2019-08-06','17:39:20','-1004.02','ingreso','','NO','','Reimbursement','-1004.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','RCARRILLO FECHA: 2019-08-06 17:39:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8980,'PUSZLOGLW 121.19','impo','GINT-0369','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8980','2019-08-06','18:07:51','-1078.31','ingreso','','NO','','Rebate','-1078.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-06.pdf','facturas_agentes/PDF201908','F_0_2019-08-06.pdf','TRODRIGUEZ FECHA: 2019-08-06 18:07:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8981,'ZLO3719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2442','2019-08-06','19:19:55','3159.94','ingreso','','NO','SI','Reimbursement','3159.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2442_2019-08-06.pdf','facturas_agentes/PDF201908','F_AG2442_2019-08-06.pdf','GARAMIREZ FECHA: 2019-08-06 19:19:55',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8982,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2443','2019-08-07','09:22:18','565.00','ingreso','','NO','SI','Origin Charges','565.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2443_2019-08-07.pdf','facturas_agentes/PDF201908','F_AG2443_2019-08-07.pdf','CAJURIA FECHA: 2019-08-07 09:22:18',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8983,'AIR MEX 138.19','impo','66460934','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-8983','2019-08-07','09:58:57','-827.46','ingreso','','NO','','EXW CAHRGES  // DIVISA EN CAD ','-827.46','TORONTO','400 MATHESON BLVD. EAST, UNIT 14-15','','CANADA','tor@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','KCARMONA FECHA: 2019-08-07 09:58:57',NULL,NULL,NULL,'0000-00-00','2019-08-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8984,'ZLO2719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','583','2019-08-07','10:22:58','-302.94','egreso','','NO','SI','Reimbursement','-302.94','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG583_2019-08-07.pdf','facturas_agentes/PDF201908','F_NCAG583_2019-08-07.pdf','FMENDOZA FECHA: 2019-08-07 10:22:58',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8985,'ZLO1019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','584','2019-08-07','10:23:57','-10.00','egreso','','NO','SI','Reimbursement','-10.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG584_2019-08-07.pdf','facturas_agentes/PDF201908','F_NCAG584_2019-08-07.pdf','FMENDOZA FECHA: 2019-08-07 10:23:57',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8986,'SHALZCSTI 024.19','impo','55473949','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8986','2019-08-07','12:27:32','289.59','egreso','','NO','','Rebate','289.59','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','TRODRIGUEZ FECHA: 2019-08-07 12:27:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8987,'SHALZCSTI 024.19','impo','55472293','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8987','2019-08-07','12:30:29','-1656.81','ingreso','','NO','','Rebate','-1656.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','TRODRIGUEZ FECHA: 2019-08-07 12:30:29',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8988,'SHALZCSTI 024.19','impo','55471567','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8988','2019-08-07','12:31:22','-1656.81','ingreso','','NO','','Rebate','-1656.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','TRODRIGUEZ FECHA: 2019-08-07 12:31:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8989,'SHALZCSTI 024.19','impo','55472286','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8989','2019-08-07','12:32:09','1656.81','egreso','','NO','','Rebate','1656.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','TRODRIGUEZ FECHA: 2019-08-07 12:32:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8990,'HKGZLOSTI 019.19','impo','89902993','Agente','SSC CONSOLIDATION (L.L.C.) ','','OPE-8990','2019-08-07','12:46:27','500.00','egreso','','NO','','Rebate','500.00','ABU DHABI','FLAT M3, ABDUL RAZZA ABDULLA KHOORY BUILDINGMUROOR ROAD, OPP. THE ABU DHABI BUS STATION. NAHYAN CAMP AREA., AE, ABU DHABI, UNITED ARAB EMIRATES // TEL 00971 2 4431421','','UNITED ARAB EMIRATES','','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','KMONTIEL FECHA: 2019-08-07 12:46:27',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8991,'SHAZLOHTS 121.19','impo','HSHAISM19080107','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8991','2019-08-07','13:19:49','-2740.89','ingreso','','NO','','Reimbursement','-2740.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','RCARRILLO FECHA: 2019-08-07 13:19:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8992,'HAMATMSSL 138.19','impo','4973289','Agente','SACO SHIPPING GMBH','','OPIN-8992','2019-08-07','15:31:38','-1264.71','ingreso','','NO','','Rebate','-1264.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','MESCALANTE FECHA: 2019-08-07 15:31:38',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8993,'HAMATMSSL 139.19','impo','4973290','Agente','SACO SHIPPING GMBH','','OPIN-8993','2019-08-07','15:54:51','-459.39','ingreso','','NO','','Rebate','-459.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','MESCALANTE FECHA: 2019-08-07 15:54:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8994,'HAMATMSSL 140.19','impo','4973291','Agente','SACO SHIPPING GMBH','','OPIN-8994','2019-08-07','15:59:14','-1114.60','ingreso','','NO','','Rebate','-1114.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','MESCALANTE FECHA: 2019-08-07 15:59:14',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8995,'VER5319-HAI','expo','AFT011178','Agente','NEUTRAL LOGISITICS','','OPIN-8995','2019-08-07','16:18:13','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','ESERNA FECHA: 2019-08-07 16:18:13',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8996,'ALT0119-HAM','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2444','2019-08-07','17:14:37','244.00','ingreso','','NO','SI','Origin Charges','244.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201908/F_AG2444_2019-08-07.pdf','facturas_agentes/PDF201908','F_AG2444_2019-08-07.pdf','CAJURIA FECHA: 2019-08-07 17:14:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8997,'ANRVERSSC 079.19','impo','20695425','Agente','SSC CONSOLIDATION NV','','OPIN-8997','2019-08-07','17:23:17','-1126.03','ingreso','','NO','','Rebate','-1126.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','MESCALANTE FECHA: 2019-08-07 17:23:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8998,'KELZLOHTS 053.19','impo','34191405','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-8998','2019-08-07','17:58:18','17.70','egreso','','NO','','Reimbursement','17.70','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','KMONTIEL FECHA: 2019-08-07 17:58:18',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8999,'CLLZLOSSL 016.19','impo','','Interteam','SACO SHIPPING SAC','AG','2445','2019-08-07','18:04:18','551.85','ingreso','','SI','SI','DAP','551.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2445_2019-08-07.pdf','facturas_agentes/PDF201908','F_AG2445_2019-08-07.pdf','CVEGA FECHA: 2019-08-07 18:04:18',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-21 12:23:33','christian.vega@interteam.com.mx 2019-08-09 09:27:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9000,'VER5319-HAI','expo','AFT011183','Agente','NEUTRAL LOGISITICS','','OPIN-9000','2019-08-07','23:02:59','-126.60','ingreso','','NO','','Reimbursement','-126.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-07.pdf','facturas_agentes/PDF201908','F_0_2019-08-07.pdf','ESERNA FECHA: 2019-08-07 23:02:59',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9001,'VER5219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2446','2019-08-08','00:38:19','4363.30','ingreso','','SI','SI','Reimbursement','4363.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2446_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2446_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 00:38:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-05 12:01:00','ericka.serna@interteam.com.mx 2019-08-12 14:45:18',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9002,'VER5519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2447','2019-08-08','09:24:44','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2447_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2447_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 09:24:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9003,'ZLO4619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','585','2019-08-08','09:48:25','-350.00','egreso','','NO','SI','Reimbursement','-350.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_NCAG585_2019-08-08.pdf','facturas_agentes/PDF201908','F_NCAG585_2019-08-08.pdf','FMENDOZA FECHA: 2019-08-08 09:48:25',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9004,'ANRATMSSC 038.19','impo','21099528','Agente','SSC CONSOLIDATION NV','','OPE-9004','2019-08-08','10:17:19','40.00','egreso','','NO','','Reimbursement','40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 10:17:19',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9005,'VER2919-BCN','expo','05F1946429','Agente','TRANSGLORY S.A.','','OPIN-9005','2019-08-08','10:27:07','-75.87','ingreso','','NO','','Reimbursement','-75.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ECRUZ FECHA: 2019-08-08 10:27:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9006,'VER5519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2448','2019-08-08','10:54:00','817.60','ingreso','','NO','SI','Reimbursement','817.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2448_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2448_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 10:54:00',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9007,'RTMVERSSC 008.19','impo','22473952','Agente','SSC CONSOLIDATION BV','','OPE-9007','2019-08-08','11:28:38','185.55','egreso','','NO','','DAP HBL 90225651','185.55','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','MESCALANTE FECHA: 2019-08-08 11:28:38',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9008,'ALT3519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','586','2019-08-08','12:55:17','-6.73','egreso','','NO','SI','Reimbursement','-6.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG586_2019-08-08.pdf','facturas_agentes/PDF201908','F_NCAG586_2019-08-08.pdf','GARAMIREZ FECHA: 2019-08-08 12:55:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9009,'947-60740665','expo','','Interteam','NEUTRAL LOGISITICS','AG','2449','2019-08-08','13:02:48','4884.26','ingreso','','NO','SI','A/F - 4268.66 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 35.00 USD / PICKUP 290.00 USD ','4884.26','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2449_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2449_2019-08-08.pdf','OMOCTEZUMA FECHA: 2019-08-08 13:02:48',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9010,'947-60740665','expo','','Interteam','NEUTRAL LOGISITICS','AG','2450','2019-08-08','13:03:18','100.00','ingreso','','NO','SI','PROFIT SHARE ','100.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2450_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2450_2019-08-08.pdf','OMOCTEZUMA FECHA: 2019-08-08 13:03:18',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9011,'ANRVERSSC 080.19','impo','20695434','Agente','SSC CONSOLIDATION NV','','OPIN-9011','2019-08-08','13:08:07','-719.08','ingreso','','NO','','Rebate','-719.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','MESCALANTE FECHA: 2019-08-08 13:08:07',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9012,'RTMVERSSC 009.19','impo','22473821','Agente','SSC CONSOLIDATION BV','','OPIN-9012','2019-08-08','13:34:21','-206.63','ingreso','','NO','','Rebate','-206.63','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','MESCALANTE FECHA: 2019-08-08 13:34:21',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9013,'HKGZLOSTI 072.19','impo','49019366','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9013','2019-08-08','14:23:12','-376.76','ingreso','','NO','','Rebate','-376.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 14:23:12',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9014,'VER4319-HAI','expo','AFT011230','Agente','NEUTRAL LOGISITICS','','OPIN-9014','2019-08-08','15:15:09','-145.00','ingreso','','NO','','Reimbursement','-145.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 15:15:09',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9015,'VER4419-HAI','expo','AFT011233','Agente','NEUTRAL LOGISITICS','','OPIN-9015','2019-08-08','15:25:09','-478.44','ingreso','','NO','','Reimbursement','-478.44','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 15:25:09',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9016,'020-35501023','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2451','2019-08-08','15:27:04','562.28','ingreso','','NO','SI','A/F : USD 5.53/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','562.28','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2451_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2451_2019-08-08.pdf','KCARMONA FECHA: 2019-08-08 15:27:04',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9017,'VER4619-HAI','expo','AFT011234','Agente','NEUTRAL LOGISITICS','','OPIN-9017','2019-08-08','15:28:36','-162.84','ingreso','','NO','','Reimbursement','-162.84','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 15:28:36',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9018,'020-35501012','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2452','2019-08-08','15:32:15','358.18','ingreso','','NO','SI','A/F : MIN. USD 250.00 // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','358.18','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2452_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2452_2019-08-08.pdf','KCARMONA FECHA: 2019-08-08 15:32:15',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9019,'GOAATMCOM 061.19','impo','70758','Agente','COMBIMAR ','','OPE-9019','2019-08-08','15:39:37','46.80','egreso','','NO','','Rebate','46.80','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 15:39:37',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9020,'HKGZLOSTI 071.19','impo','49019989','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9020','2019-08-08','15:46:35','-710.98','ingreso','','NO','','Rebate','-710.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 15:46:35',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9021,'ZLO4119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2453','2019-08-08','16:10:43','58.00','ingreso','','SI','SI','Reimbursement','58.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2453_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2453_2019-08-08.pdf','FMENDOZA FECHA: 2019-08-08 16:10:43',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-07 18:28:34',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9022,'FCL 140.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9022','2019-08-08','16:56:36','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 16:56:36',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9023,'HKGLZCSTI 029.19','impo','29078743','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9023','2019-08-08','16:56:43','-831.89','ingreso','','NO','','Rebate','-831.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 16:56:43',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-08-08 16:56:51',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9024,'HKGLZCSTI 029.19','impo','49018938','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9024','2019-08-08','16:57:07','-831.89','ingreso','','NO','','Rebate','-831.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 16:57:07',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9025,'FCL 145.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9025','2019-08-08','16:58:25','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 16:58:25',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9026,'FCL 118.19','impo','1001 - 95001010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9026','2019-08-08','16:59:32','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 16:59:32',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9027,'FCL 122.19','impo','2101 - 95002001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9027','2019-08-08','17:00:53','-50.00','ingreso','','NO','','Collect Charges','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','SGARCIA FECHA: 2019-08-08 17:00:53',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9028,'SHALZCSTI 025.19','impo','55476863','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9028','2019-08-08','17:08:43','-1170.05','ingreso','','NO','','Rebate','-1170.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','TRODRIGUEZ FECHA: 2019-08-08 17:08:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9029,'BKKZLOSTI 033.19','impo','39571728','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9029','2019-08-08','18:32:53','-2334.89','ingreso','','NO','','Demurrages','-2334.89','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','WLUCERO FECHA: 2019-08-08 18:32:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9030,'ZLO3719-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2454','2019-08-08','18:36:36','209.92','ingreso','','NO','SI','Reimbursement','209.92','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2454_2019-08-08.pdf','facturas_agentes/PDF201908','F_AG2454_2019-08-08.pdf','TSANCHEZ FECHA: 2019-08-08 18:36:36',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9031,'KELZLOHTS 062.19','impo','34195265','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9031','2019-08-08','18:42:10','181.95','egreso','','NO','','Reimbursement','181.95','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:42:10',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9032,'KELZLOHTS 064.19','impo','34196074','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9032','2019-08-08','18:43:42','39.00','egreso','','NO','','Reimbursement','39.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:43:42',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9033,'KELZLOHTS 068.19','impo','34197969','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9033','2019-08-08','18:45:07','50.99','egreso','','NO','','Reimbursement','50.99','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:45:07',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9034,'KELZLOHTS 068.19','impo','HTI196061','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9034','2019-08-08','18:47:25','2293.45','egreso','','NO','','Rebate','2293.45','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:47:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9035,'KELZLOHTS 067.19','impo','HTI196061','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9035','2019-08-08','18:49:30','-2014.56','ingreso','','NO','','Rebate','-2014.56','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','KMONTIEL FECHA: 2019-08-08 18:49:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9036,'VER5319-HAI','expo','AFT011184','Agente','NEUTRAL LOGISITICS','','OPIN-9036','2019-08-08','19:03:43','-240.11','ingreso','','NO','','Reimbursement','-240.11','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-08.pdf','facturas_agentes/PDF201908','F_0_2019-08-08.pdf','ESERNA FECHA: 2019-08-08 19:03:43',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9037,'CLLZLOSSL 016.19','impo','','Interteam','SACO SHIPPING SAC','AG','2455','2019-08-09','09:27:09','530.74','ingreso','','NO','SI','Reimbursement','530.74','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2455_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2455_2019-08-09.pdf','CVEGA FECHA: 2019-08-09 09:27:09',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9038,'VER3019-BCN','expo','05F1946891','Agente','TRANSGLORY S.A.','','OPIN-9038','2019-08-09','10:08:18','-61.00','ingreso','','NO','','Reimbursement','-61.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 10:08:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9039,'ZLO3419-PUS','expo','IGINT-1097-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9039','2019-08-09','10:09:48','-105.71','ingreso','','NO','','Reimbursement','-105.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','TSANCHEZ FECHA: 2019-08-09 10:09:48',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9040,'RTMATMSSC 001.19','impo','22472529','Agente','SSC CONSOLIDATION BV','','OPE-9040','2019-08-09','10:16:01','1387.92','egreso','','NO','','Rebate','1387.92','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 10:16:01',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9041,'VER3119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2456','2019-08-09','12:12:18','362.86','ingreso','','NO','SI','Reimbursement','362.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_AG2456_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2456_2019-08-09.pdf','ESERNA FECHA: 2019-08-09 12:12:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9042,'BREVERSSL 021.19','impo','5295418','Agente','SACO SHIPPING GMBH','','OPE-9042','2019-08-09','12:56:55','585.82','egreso','','NO','','DAP','585.82','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','MGODINEZ FECHA: 2019-08-09 12:56:55',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9043,'BREVERSSL 021.19','impo','4974291','Agente','SACO SHIPPING GMBH','','OPE-9043','2019-08-09','13:26:12','269.94','egreso','','NO','','DAP','269.94','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','MGODINEZ FECHA: 2019-08-09 13:26:12',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9044,'VER1819-ANR','expo','21098188','Agente','SSC CONSOLIDATION NV','','OPE-9044','2019-08-09','13:34:43','770.79','egreso','','NO','','Reimbursement','770.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:34:43',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9045,'ALT1919-ANR','expo','20682563','Agente','SSC CONSOLIDATION NV','','OPIN-9045','2019-08-09','13:35:36','-659.39','ingreso','','NO','','Reimbursement','-659.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:35:36',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9046,'ALT1719-ANR','expo','20682576','Agente','SSC CONSOLIDATION NV','','OPIN-9046','2019-08-09','13:38:15','-1618.34','ingreso','','NO','','Reimbursement','-1618.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:38:15',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9047,'ZLO3319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','587','2019-08-09','13:38:27','-52.78','egreso','','NO','SI','Reimbursement','-52.78','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG587_2019-08-09.pdf','facturas_agentes/PDF201908','F_NCAG587_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 13:38:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9048,'VER1819-ANR','expo','20682576','Agente','SSC CONSOLIDATION NV','','OPIN-9048','2019-08-09','13:39:05','-60.72','ingreso','','NO','','Reimbursement','-60.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CHERRERA FECHA: 2019-08-09 13:39:05',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9049,'ZLO1919-PUS','expo','IGINT-1083-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9049','2019-08-09','13:45:42','-41.51','ingreso','','NO','','Reimbursement','-41.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 13:45:42',NULL,NULL,'christel.deajuria@interteam.com.mx 2019-08-09 13:47:10','0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9051,'ZLO1919-PUS','expo','IGINT-1083-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9051','2019-08-09','13:47:31','41.51','egreso','','NO','','Reimbursement','41.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','CAJURIA FECHA: 2019-08-09 13:47:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9052,'NSAZLOTGL 028.19','impo','1001 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9052','2019-08-09','13:57:53','-34.26','ingreso','','NO','','Rebate','-34.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 13:57:53',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9053,'VER3119-MIL','expo','','Interteam','COMBIMAR ','AG','2458','2019-08-09','15:22:36','1419.48','ingreso','','NO','SI','Reimbursement','1419.48','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2458_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2458_2019-08-09.pdf','EGONZALEZ FECHA: 2019-08-09 15:22:36',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9054,'VER3319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2459','2019-08-09','15:42:18','4723.59','ingreso','','NO','SI','Reimbursement','4723.59','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2459_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2459_2019-08-09.pdf','GARAMIREZ FECHA: 2019-08-09 15:42:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9055,'SHAZLOSTI 225.19','impo','55477120','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9055','2019-08-09','16:13:27','-1734.95','ingreso','','NO','','Reimbursement','-1734.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','RCARRILLO FECHA: 2019-08-09 16:13:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9056,'VER3119-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2460','2019-08-09','16:41:08','67.23','ingreso','','NO','SI','Reimbursement','67.23','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2460_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2460_2019-08-09.pdf','FMENDOZA FECHA: 2019-08-09 16:41:08',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9057,'XGGZLOTCI 043.19','impo','HH131582 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9057','2019-08-09','17:07:40','-1255.75','ingreso','','NO','','Rebate','-1255.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 17:07:40',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9058,'BREVERSSL 021.19','impo','5294756','Agente','SACO SHIPPING GMBH','','OPIN-9058','2019-08-09','17:08:09','-1258.95','ingreso','','NO','','Rebate','-1258.95','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','MGODINEZ FECHA: 2019-08-09 17:08:09',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9059,'XGGZLOTCI 043.19','impo','HH131582 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9059','2019-08-09','17:08:55','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-09.pdf','facturas_agentes/PDF201908','F_0_2019-08-09.pdf','KMONTIEL FECHA: 2019-08-09 17:08:55',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9060,'VER3219-MIL','expo','','Interteam','COMBIMAR ','AG','2461','2019-08-09','17:57:41','2698.74','ingreso','','NO','SI','Reimbursement','2698.74','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2461_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2461_2019-08-09.pdf','EGONZALEZ FECHA: 2019-08-09 17:57:41',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9061,'ZLO3419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2462','2019-08-09','19:31:37','712.65','ingreso','','NO','SI','Reimbursement','712.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2462_2019-08-09.pdf','facturas_agentes/PDF201908','F_AG2462_2019-08-09.pdf','TSANCHEZ FECHA: 2019-08-09 19:31:37',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9062,'RTMATMSSC 001.19','impo','22474473','Agente','SSC CONSOLIDATION BV','','OPE-9062','2019-08-12','09:19:47','40.00','egreso','','NO','','Reimbursement','40.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','KMONTIEL FECHA: 2019-08-12 09:19:47',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9063,'BCNVERTGY 072.19','impo','05F1940316','Agente','TRANSGLORY S.A.','','OPIN-9063','2019-08-12','09:39:02','-367.37','ingreso','','NO','','Demurrages','-367.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','ECRUZ FECHA: 2019-08-12 09:39:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9064,'BCNVERTGY 072.19','impo','05A1905934','Agente','TRANSGLORY S.A.','','OPE-9064','2019-08-12','09:41:33','39.80','egreso','','NO','','Reimbursement','39.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','ECRUZ FECHA: 2019-08-12 09:41:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9065,'BCNVERTGY 072.19','impo','05F1946702','Agente','TRANSGLORY S.A.','','OPE-9065','2019-08-12','09:43:50','375.00','egreso','','NO','','Reimbursement','375.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','ECRUZ FECHA: 2019-08-12 09:43:50',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9066,'PUSZLOGLW 126.19','impo','502039009116A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9066','2019-08-12','10:08:41','68.00','egreso','','NO','','Rebate','68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 10:08:41',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9067,'947-60740676','expo','','Interteam','SACO SHIPPING SAC','AG','2463','2019-08-12','10:34:32','800.60','ingreso','','NO','SI','A/F 250.00 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 120.00 USD / FLEJADO 45.00 USD / ALMACENAJES 70.00 USD ','800.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2463_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2463_2019-08-12.pdf','OMOCTEZUMA FECHA: 2019-08-12 10:34:32',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9068,'947-60740676','expo','','Interteam','SACO SHIPPING SAC','AG','2464','2019-08-12','10:36:59','30.00','ingreso','','NO','SI','DAP','30.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2464_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2464_2019-08-12.pdf','OMOCTEZUMA FECHA: 2019-08-12 10:36:59',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9069,'SZXZLOHTS 071.19','impo','ZSSC190701146','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9069','2019-08-12','10:40:23','-2129.41','ingreso','','NO','','Collect Charges','-2129.41','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 10:40:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9070,'HAMVERSSL 181.19','impo','4976496','Agente','SACO SHIPPING GMBH','','OPE-9070','2019-08-12','10:55:44','72.07','egreso','','NO','','Collect Charges','72.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','MGODINEZ FECHA: 2019-08-12 10:55:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9071,'ZLO2618-VAP','expo','105653','Agente','SACO SHIPPING SA','','OPIN-9071','2019-08-12','10:58:50','-75.00','ingreso','','NO','','Reimbursement','-75.00','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CHERRERA FECHA: 2019-08-12 10:58:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9072,'FCL 154.19','impo','SWOSZX19073241','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9072','2019-08-12','11:17:50','-2143.00','ingreso','','NO','','Collect Charges','-2143.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 11:17:50',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9073,'SHAZLOHTS 121.19','impo','GMIT-B4312','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9073','2019-08-12','12:06:35','299.70','egreso','','NO','','Reimbursement','299.70','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CVEGA FECHA: 2019-08-12 12:06:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9074,'SHAZLOSTI 226.19','impo','55477110','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9074','2019-08-12','13:06:37','-1892.35','ingreso','','NO','','Reimbursement','-1892.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','RCARRILLO FECHA: 2019-08-12 13:06:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9075,'ZLO3419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2465','2019-08-12','13:17:56','185.71','ingreso','','NO','SI','Reimbursement','185.71','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2465_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2465_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 13:17:56',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9076,'GOAVERCOM 079.19','impo','69595','Agente','COMBIMAR ','','OPIN-9076','2019-08-12','13:26:24','-2435.31','ingreso','','NO','','Collect Charges','-2435.31','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 13:26:24',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9077,'HAMVERSSL 183.19','impo','4974339','Agente','SACO SHIPPING GMBH','','OPIN-9077','2019-08-12','13:29:28','-2960.90','ingreso','','NO','','Rebate','-2960.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','MGODINEZ FECHA: 2019-08-12 13:29:28',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9078,'NGBZLOGCI 070.19','impo','NBPDD1907500','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9078','2019-08-12','13:31:14','-1568.41','ingreso','','NO','','Rebate','-1568.41','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','KMONTIEL FECHA: 2019-08-12 13:31:14',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9079,'NGBZLOGCI 071.19','impo','NBPDD1907500','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9079','2019-08-12','13:32:26','-1317.51','ingreso','','NO','','Rebate','-1317.51','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','KMONTIEL FECHA: 2019-08-12 13:32:26',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9080,'GOAVERCOM 080.19','impo','69602','Agente','COMBIMAR ','','OPIN-9080','2019-08-12','13:47:27','-1557.02','ingreso','','NO','','Collect Charges','-1557.02','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 13:47:27',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9083,'GOAVERCOM 081.19','impo','69596','Agente','COMBIMAR ','','OPIN-9083','2019-08-12','13:54:45','-2002.65','ingreso','','NO','','Collect Charges','-2002.65','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 13:54:45',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9084,'VER3219-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2466','2019-08-12','13:59:34','1873.86','ingreso','','NO','SI','Reimbursement','1873.86','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2466_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2466_2019-08-12.pdf','FMENDOZA FECHA: 2019-08-12 13:59:34',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9085,'VER5219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2467','2019-08-12','14:46:43','4357.60','ingreso','','NO','SI','Reimbursement','4357.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2467_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2467_2019-08-12.pdf','ESERNA FECHA: 2019-08-12 14:46:43',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9086,'VER3019-ANR','expo','21099571','Agente','SSC CONSOLIDATION NV','','OPE-9086','2019-08-12','15:00:49','475.69','egreso','','NO','','Reimbursement','475.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','HEIKE SCHLIEMANN','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','EGONZALEZ FECHA: 2019-08-12 15:00:49',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9087,'ALT3019-ANR','expo','20696268','Agente','SSC CONSOLIDATION NV','','OPIN-9087','2019-08-12','15:03:34','-673.40','ingreso','','NO','','Reimbursement','-673.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','EGONZALEZ FECHA: 2019-08-12 15:03:34',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9088,'GOAATMCOM 062.19','impo','69029','Agente','COMBIMAR ','','OPIN-9088','2019-08-12','15:29:47','-1182.26','ingreso','','NO','','Collect Charges','-1182.26','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 15:29:47',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9089,'PUSZLOGLW 127.19','impo','GINT-0373','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9089','2019-08-12','15:40:40','-123.78','ingreso','','NO','','Rebate','-123.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 15:40:40',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9090,'GOAATMCOM 063.19','impo','69032','Agente','COMBIMAR ','','OPIN-9090','2019-08-12','15:40:50','-736.02','ingreso','','NO','','Collect Charges','-736.02','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 15:40:50',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9091,'GOAATMCOM 064.19','impo','69031','Agente','COMBIMAR ','','OPIN-9091','2019-08-12','16:00:45','-1837.48','ingreso','','NO','','Collect Charges','-1837.48','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','SGARCIA FECHA: 2019-08-12 16:00:45',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9092,'SHAZLOHTS 122.19','impo','GMIT-B4316','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9092','2019-08-12','16:04:14','412.59','egreso','','NO','','Reimbursement','412.59','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CVEGA FECHA: 2019-08-12 16:04:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9093,'XMNZLOAFT 023.19','impo','AFXMD19008750','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-9093','2019-08-12','16:57:22','-1489.05','ingreso','','NO','','Reimbursement','-1489.05','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','RCARRILLO FECHA: 2019-08-12 16:57:22',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9094,'PUSZLOGLW 129.19','impo','GINT-0374','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9094','2019-08-12','17:16:15','-1025.44','ingreso','','NO','','Rebate','-1025.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 17:16:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9095,'PUSZLOGLW 128.19','impo','GINT-0374','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9095','2019-08-12','17:17:02','-894.82','ingreso','','NO','','Rebate','-894.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','TRODRIGUEZ FECHA: 2019-08-12 17:17:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9096,'CTGVERMAH 022.19','impo','9243','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-9096','2019-08-12','17:22:42','16.80','egreso','','NO','','Reimbursement','16.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-12.pdf','facturas_agentes/PDF201908','F_0_2019-08-12.pdf','CVEGA FECHA: 2019-08-12 17:22:42',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9097,'ZLO4419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2468','2019-08-12','17:33:10','1731.69','ingreso','','NO','SI','Reimbursement','1731.69','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2468_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2468_2019-08-12.pdf','FMENDOZA FECHA: 2019-08-12 17:33:10',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9098,'VER3219-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2469','2019-08-12','18:32:30','70.33','ingreso','','NO','SI','Reimbursement','70.33','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2469_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2469_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 18:32:30',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9099,'ZLO3219-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','588','2019-08-12','18:40:06','-170.00','egreso','','NO','SI','Reimbursement','-170.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG588_2019-08-12.pdf','facturas_agentes/PDF201908','F_NCAG588_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 18:40:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9100,'ZLO3419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2470','2019-08-12','18:59:54','1455.08','ingreso','','NO','SI','Reimbursement','1455.08','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2470_2019-08-12.pdf','facturas_agentes/PDF201908','F_AG2470_2019-08-12.pdf','TSANCHEZ FECHA: 2019-08-12 18:59:54',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9101,'SHAZLOSTI 227.19','impo','55476992','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9101','2019-08-13','11:41:09','-1392.20','ingreso','','NO','','Reimbursement','-1392.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','RCARRILLO FECHA: 2019-08-13 11:41:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9102,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2471','2019-08-13','12:06:20','2154.59','ingreso','','NO','SI','Reimbursement','2154.59','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2471_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2471_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 12:06:20',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9103,'ZLO4219-HKG','expo','49023136','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9103','2019-08-13','12:18:40','-709.95','ingreso','','NO','','Reimbursement','-709.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 12:18:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9104,'AIR MEX 145.19','impo','19/718','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-9104','2019-08-13','12:40:25','-1013.44','ingreso','','NO','','EXW CHARGES','-1013.44','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','KCARMONA FECHA: 2019-08-13 12:40:25',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9105,'ZLO3819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2472','2019-08-13','12:58:55','1910.25','ingreso','','NO','SI','Reimbursement','1910.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2472_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2472_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 12:58:55',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9106,'AIR MEX 126.19','impo','105562','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-9106','2019-08-13','13:16:14','-1485.00','ingreso','','NO','','EXW CHARGES ','-1485.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','KCARMONA FECHA: 2019-08-13 13:16:14',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9107,'HKGZLOSTI 068.19','impo','49016282','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9107','2019-08-13','13:18:56','-381.49','ingreso','','NO','','Rebate','-381.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 13:18:56',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9108,'ZLO4419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2473','2019-08-13','14:04:34','776.75','ingreso','','NO','SI','Reimbursement','776.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2473_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2473_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 14:04:34',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9109,'SZXZLOFCI 006.19','impo','RA0220190705049','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9109','2019-08-13','15:24:03','-1746.19','ingreso','','NO','','Collect Charges','-1746.19','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','SGARCIA FECHA: 2019-08-13 15:24:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9110,'VER3319-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2474','2019-08-13','15:35:34','61.23','ingreso','','NO','SI','Reimbursement','61.23','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2474_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2474_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 15:35:34',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9111,'HKGZLOSTI 071.19','impo','49022474','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-9111','2019-08-13','15:43:09','5.58','egreso','','NO','','Rebate','5.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 15:43:09',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9112,'SHAZLOHTS 122.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9112','2019-08-13','15:54:02','-1598.86','ingreso','','NO','','Reimbursement','-1598.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','RCARRILLO FECHA: 2019-08-13 15:54:02',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9113,'ALT3719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','589','2019-08-13','15:58:09','-157.01','egreso','','NO','SI','Reimbursement','-157.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG589_2019-08-13.pdf','facturas_agentes/PDF201908','F_NCAG589_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 15:58:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9114,'VER5619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2475','2019-08-13','16:41:30','4771.23','ingreso','','NO','SI','Reimbursement','4771.23','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2475_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2475_2019-08-13.pdf','ESERNA FECHA: 2019-08-13 16:41:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9115,'VER3419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2476','2019-08-13','17:24:41','1788.68','ingreso','','NO','SI','Reimbursement','1788.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2476_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2476_2019-08-13.pdf','GARAMIREZ FECHA: 2019-08-13 17:24:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9116,'HKGZLOSTI 073.19','impo','49021584','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9116','2019-08-13','17:26:57','-996.56','ingreso','','NO','','Rebate','-996.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 17:26:57',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9117,'ZLO4919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2477','2019-08-13','17:31:58','856.31','ingreso','','NO','SI','Reimbursement','856.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2477_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2477_2019-08-13.pdf','FMENDOZA FECHA: 2019-08-13 17:31:58',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9118,'ALT1819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2478','2019-08-13','17:36:49','355.20','ingreso','','NO','SI','Reimbursement','355.20','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2478_2019-08-13.pdf','facturas_agentes/PDF201908','F_AG2478_2019-08-13.pdf','ESERNA FECHA: 2019-08-13 17:36:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9119,'HKGZLOSTI 074.19','impo','49021582','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9119','2019-08-13','17:54:30','-389.39','ingreso','','NO','','Rebate','-389.39','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 17:54:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9120,'PUSZLOGLW 122.19','impo','GINT-0370','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9120','2019-08-13','18:26:02','-1191.99','ingreso','','NO','','Rebate','-1191.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 18:26:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9121,'PUSZLOGLW 123.19','impo','GINT-0370','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9121','2019-08-13','18:26:30','-1674.78','ingreso','','NO','','Rebate','-1674.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-13.pdf','facturas_agentes/PDF201908','F_0_2019-08-13.pdf','TRODRIGUEZ FECHA: 2019-08-13 18:26:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9122,'SHAZLOSTI 227.19','impo','55482411','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9122','2019-08-14','09:40:55','32.26','egreso','','NO','','Origin Charges','32.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 09:40:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9123,'SHAZLOSTI 228.19','impo','55476901','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9123','2019-08-14','10:25:05','-1686.99','ingreso','','NO','','Reimbursement','-1686.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 10:25:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9124,'ANRATMSSC 035.19','impo','90257268','Agente','SSC CONSOLIDATION NV','','OPE-9124','2019-08-14','10:36:32','904.59','egreso','','NO','','Reimbursement','904.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:36:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9125,'ANRATMSSC 035.19','impo','20690232','Agente','SSC CONSOLIDATION NV','','OPIN-9125','2019-08-14','10:40:05','-443.37','ingreso','','NO','','Rebate','-443.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:40:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9126,'ANRATMSSC 035.19','impo','21098994','Agente','SSC CONSOLIDATION NV','','OPE-9126','2019-08-14','10:42:09','1737.54','egreso','','NO','','Reimbursement','1737.54','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:42:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9127,'ANRATMSSC 035.19','impo','20687624','Agente','SSC CONSOLIDATION NV','','OPE-9127','2019-08-14','10:43:54','1315.88','egreso','','NO','','Rebate','1315.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:43:54',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9128,'ANRATMSSC 035.19','impo','21098871','Agente','SSC CONSOLIDATION NV','','OPE-9128','2019-08-14','10:44:52','1315.88','egreso','','NO','','Reimbursement','1315.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:44:52',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9129,'ANRATMSSC 035.19','impo','20687627','Agente','SSC CONSOLIDATION NV','','OPIN-9129','2019-08-14','10:46:03','-1495.88','ingreso','','NO','','Rebate','-1495.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 10:46:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9130,'SHAZLOSTI 229.19','impo','55476920','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9130','2019-08-14','10:52:04','-1528.47','ingreso','','NO','','Reimbursement','-1528.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 10:52:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9131,'SHAZLOSTI 230.19','impo','55476927','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9131','2019-08-14','11:21:32','-1452.66','ingreso','','NO','','Reimbursement','-1452.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 11:21:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9132,'SZXZLOHTS 072.19','impo','ZSSC190801149','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9132','2019-08-14','11:31:15','-2229.81','ingreso','','NO','','Collect Charges','-2229.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','SGARCIA FECHA: 2019-08-14 11:31:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9133,'KELZLOHTS 073.19','impo','HTI197056','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9133','2019-08-14','11:32:14','-1734.50','ingreso','','NO','','Rebate','-1734.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 11:32:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9134,'ZLO3419-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','590','2019-08-14','11:47:26','-185.71','egreso','','NO','SI','Reimbursement','-185.71','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG590_2019-08-14.pdf','facturas_agentes/PDF201908','F_NCAG590_2019-08-14.pdf','TSANCHEZ FECHA: 2019-08-14 11:47:26',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9135,'KELZLOHTS 074.19','impo','HTI197056','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9135','2019-08-14','11:57:56','-1717.06','ingreso','','NO','','Rebate','-1717.06','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 11:57:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9136,'CLLZLOSSL 016.19','impo','','Interteam','SACO SHIPPING SAC','AG','2479','2019-08-14','12:20:31','80.00','ingreso','','NO','SI','Reimbursement','80.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2479_2019-08-14.pdf','facturas_agentes/PDF201908','F_AG2479_2019-08-14.pdf','CVEGA FECHA: 2019-08-14 12:20:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9137,'VER3219-BCN','expo','05F1947849','Agente','TRANSGLORY S.A.','','OPIN-9137','2019-08-14','12:39:30','-357.88','ingreso','','NO','','Reimbursement','-357.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','ESERNA FECHA: 2019-08-14 12:39:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9138,'ANRATMSSC 039.19','impo','20695444','Agente','SSC CONSOLIDATION NV','','OPIN-9138','2019-08-14','12:40:44','-591.71','ingreso','','NO','','Rebate','-591.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 12:40:44',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9139,'VER3219-BCN','expo','05F1947845 ','Agente','TRANSGLORY S.A.','','OPIN-9139','2019-08-14','12:44:41','-1671.91','ingreso','','NO','','Reimbursement','-1671.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','ESERNA FECHA: 2019-08-14 12:44:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9140,'VER3219-BCN','expo','05F1947848 ','Agente','TRANSGLORY S.A.','','OPIN-9140','2019-08-14','12:48:23','-900.22','ingreso','','NO','','Reimbursement','-900.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','ESERNA FECHA: 2019-08-14 12:48:23',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9141,'VER4819-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2480','2019-08-14','12:58:51','1555.07','ingreso','','SI','SI','Demurrages','1555.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_AG2480_2019-08-14.pdf','facturas_agentes/PDF201908','F_AG2480_2019-08-14.pdf','CHERRERA FECHA: 2019-08-14 12:58:51',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-20 17:47:20','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-08-19 17:51:04',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9142,'SHAZLOSTI 231.19','impo','55476947','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9142','2019-08-14','13:05:01','-1532.61','ingreso','','NO','','Reimbursement','-1532.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 13:05:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9143,'NSAVERTGL 021.19','impo','1001 - 95001026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9143','2019-08-14','13:13:17','-1229.79','ingreso','','NO','','Rebate','-1229.79','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','KMONTIEL FECHA: 2019-08-14 13:13:17',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9144,'SHAZLOSTI 232.19','impo','55476981','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9144','2019-08-14','13:57:07','-1570.18','ingreso','','NO','','Reimbursement','-1570.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 13:57:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9145,'SSZVERATI 033.19','impo','CE/05955/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9145','2019-08-14','15:47:34','224.10','egreso','','NO','','Reimbursement','224.10','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','CVEGA FECHA: 2019-08-14 15:47:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9146,'AIR MEX 155.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2481','2019-08-14','16:07:41','362.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 170.00 USD / MANEUVERS 100.00 USD ','362.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2481_2019-08-14.pdf','facturas_agentes/PDF201908','F_AG2481_2019-08-14.pdf','OMOCTEZUMA FECHA: 2019-08-14 16:07:41',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9147,'SHAZLOHTS 123.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9147','2019-08-14','16:44:41','-3197.73','ingreso','','NO','','Reimbursement','-3197.73','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 16:44:41',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9148,'SHAZLOHTS 124.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9148','2019-08-14','17:48:35','-4196.03','ingreso','','NO','','Reimbursement','-4196.03','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','RCARRILLO FECHA: 2019-08-14 17:48:35',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9149,'BKKZLOSTI 036.19','impo','39575109','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9149','2019-08-14','18:32:04','-1871.80','ingreso','','NO','','Reimbursement','-1871.80','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','WLUCERO FECHA: 2019-08-14 18:32:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9150,'BKKZLOSTI 038.19','impo','39578223','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9150','2019-08-14','18:35:52','-1997.08','ingreso','','NO','','Reimbursement','-1997.08','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','WLUCERO FECHA: 2019-08-14 18:35:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9151,'BKKZLOSTI 041.19','impo','39580405','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9151','2019-08-14','18:39:46','-1833.40','ingreso','','NO','','Reimbursement','-1833.40','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','WLUCERO FECHA: 2019-08-14 18:39:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9152,'BKKZLOSTI 040.19','impo','39580406','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9152','2019-08-14','18:41:45','-1841.36','ingreso','','NO','','Reimbursement','-1841.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-14.pdf','facturas_agentes/PDF201908','F_0_2019-08-14.pdf','WLUCERO FECHA: 2019-08-14 18:41:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9153,'GOAVERCOM 042.19','impo','40326','Agente','COMBIMAR ','','OPIN-9153','2019-08-15','09:51:04','-1369.60','ingreso','','NO','','Collect Charges','-1369.60','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','SGARCIA FECHA: 2019-08-15 09:51:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9154,'GOAATMCOM 048.19','impo','55102','Agente','COMBIMAR ','','OPIN-9154','2019-08-15','10:07:56','-177.54','ingreso','','NO','','Collect Charges','-177.54','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','SGARCIA FECHA: 2019-08-15 10:07:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9155,'AIR MEX 152.19','impo','SLTI242158','Agente','SIMPLYCARGO LTD','','OPIN-9155','2019-08-15','10:23:23','-2145.76','ingreso','','NO','','EXW CHARGES //DIVISA FACT. GBP','-2145.76','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','KCARMONA FECHA: 2019-08-15 10:23:23',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9156,'HAMATMSSL 143.19','impo','4976499','Agente','SACO SHIPPING GMBH','','OPIN-9156','2019-08-15','10:25:51','-577.74','ingreso','','NO','','Rebate','-577.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:25:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9157,'RTMVERSSC 010.19','impo','22474808','Agente','SSC CONSOLIDATION BV','','OPIN-9157','2019-08-15','10:32:04','-407.35','ingreso','','NO','','Rebate','-407.35','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:32:04',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9158,'RTMVERSSC 010.19','impo','22475182','Agente','SSC CONSOLIDATION BV','','OPE-9158','2019-08-15','10:32:53','41.75','egreso','','NO','','REPALLETIZING','41.75','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:32:53',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9159,'ANRVERSSC 081.19','impo','20697043','Agente','SSC CONSOLIDATION NV','','OPIN-9159','2019-08-15','10:40:52','-2570.42','ingreso','','NO','','Rebate','-2570.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:40:52',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9160,'HAMATMSSL 141.19','impo','4976495','Agente','SACO SHIPPING GMBH','','OPIN-9160','2019-08-15','10:48:52','-1880.54','ingreso','','NO','','Rebate','-1880.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:48:52',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9161,'HAMATMSSL 142.19','impo','4976497','Agente','SACO SHIPPING GMBH','','OPIN-9161','2019-08-15','10:50:30','-1120.55','ingreso','','NO','','Rebate','-1120.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 10:50:30',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9162,'VER5419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2482','2019-08-15','11:47:19','2688.14','ingreso','','NO','SI','Reimbursement','2688.14','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2482_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2482_2019-08-15.pdf','ESERNA FECHA: 2019-08-15 11:47:19',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9163,'KELZLOHTS 075.19','impo','HTI198013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9163','2019-08-15','12:04:34','-17.20','ingreso','','NO','','Rebate','-17.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','KMONTIEL FECHA: 2019-08-15 12:04:34',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9164,'235-50119845','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2483','2019-08-15','12:39:04','1505.90','ingreso','','NO','SI','A/F 1015.30 USD / AWB 40.60 USD / CUSTOM 200.00 USD / MANEUVERS 30.00 USD / PICKUP 220.00 USD ','1505.90','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201908/F_AG2483_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2483_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 12:39:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9165,'235-50119845','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2484','2019-08-15','12:43:38','15.00','ingreso','','NO','SI','PROFIT SHARE ','15.00','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201908/F_AG2484_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2484_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 12:43:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9166,'ALT1219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','591','2019-08-15','13:06:09','-214.00','egreso','','NO','SI','Reimbursement','-214.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG591_2019-08-15.pdf','facturas_agentes/PDF201908','F_NCAG591_2019-08-15.pdf','ESERNA FECHA: 2019-08-15 13:06:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9167,'020-35496705','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2485','2019-08-15','13:24:25','959.76','ingreso','','NO','SI','A/F 669.76 USD /AWB 50.00 USD / MANEUVERS 30.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 160.00 USD ','959.76','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2485_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2485_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 13:24:25',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9168,'020-35496705','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2486','2019-08-15','13:25:50','140.60','ingreso','','SI','SI','PROFIT SHARE','140.60','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2486_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2486_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 13:25:50','MBECERRA FECHA: 2019-09-05 13:27:24<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-05 13:27:24<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-08-15 13:33:05',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9169,'ANRVERSSC 082.19','impo','20697050','Agente','SSC CONSOLIDATION NV','','OPIN-9169','2019-08-15','13:32:03','-2668.18','ingreso','','NO','','Rebate','-2668.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','MESCALANTE FECHA: 2019-08-15 13:32:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9170,'020-35496705','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2487','2019-08-15','13:35:18','83.60','ingreso','','NO','SI','PROFIT SHARE ','83.60','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2487_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2487_2019-08-15.pdf','OMOCTEZUMA FECHA: 2019-08-15 13:35:18',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9171,'ZLO3819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2488','2019-08-15','17:23:52','1739.43','ingreso','','NO','SI','Reimbursement','1739.43','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2488_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2488_2019-08-15.pdf','TSANCHEZ FECHA: 2019-08-15 17:23:52',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9172,'VER3119-ONX','expo','19-157186','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9172','2019-08-15','17:26:11','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','GARAMIREZ FECHA: 2019-08-15 17:26:11',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9173,'VER3219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2489','2019-08-15','17:34:36','1698.52','ingreso','','NO','SI','Reimbursement','1698.52','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2489_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2489_2019-08-15.pdf','GARAMIREZ FECHA: 2019-08-15 17:34:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9174,'ZLO3919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','592','2019-08-15','17:54:30','-333.80','egreso','','NO','SI','Reimbursement','-333.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_NCAG592_2019-08-15.pdf','facturas_agentes/PDF201908','F_NCAG592_2019-08-15.pdf','FMENDOZA FECHA: 2019-08-15 17:54:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9175,'ZLO3519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2490','2019-08-15','18:03:42','2828.04','ingreso','','NO','SI','Reimbursement','2828.04','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2490_2019-08-15.pdf','facturas_agentes/PDF201908','F_AG2490_2019-08-15.pdf','TSANCHEZ FECHA: 2019-08-15 18:03:42',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9176,'SHAZLOHTS 125.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9176','2019-08-15','18:11:30','-39.28','ingreso','','NO','','Reimbursement','-39.28','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-15.pdf','facturas_agentes/PDF201908','F_0_2019-08-15.pdf','RCARRILLO FECHA: 2019-08-15 18:11:30',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9179,'VER3019-BCN','expo','05F1947994 ','Agente','TRANSGLORY S.A.','','OPIN-9179','2019-08-16','08:11:20','-46.83','ingreso','','NO','','Rebate','-46.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','ESERNA FECHA: 2019-08-16 08:11:20',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9180,'ALT1619-HAM','expo','1622347','Agente','SACO SHIPPING GMBH','','OPE-9180','2019-08-16','09:16:07','270.85','egreso','','NO','','Reimbursement','270.85','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CAJURIA FECHA: 2019-08-16 09:16:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9181,'ALT3319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','593','2019-08-16','12:22:13','-49.88','egreso','','NO','SI','Reimbursement','-49.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG593_2019-08-16.pdf','facturas_agentes/PDF201908','F_NCAG593_2019-08-16.pdf','GARAMIREZ FECHA: 2019-08-16 12:22:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9182,'VER3319-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2491','2019-08-16','12:26:27','456.07','ingreso','','NO','SI','Reimbursement','456.07','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2491_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2491_2019-08-16.pdf','FMENDOZA FECHA: 2019-08-16 12:26:27',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9183,'RTMVERSSC 010.19','impo','22475720','Agente','SSC CONSOLIDATION BV','','OPIN-9183','2019-08-16','12:57:26','-286.77','ingreso','','NO','','COLLECT HBL 90225779','-286.77','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','MESCALANTE FECHA: 2019-08-16 12:57:26',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9184,'ANRVERSSC 077.19','impo','20697421','Agente','SSC CONSOLIDATION NV','','OPIN-9184','2019-08-16','13:01:03','-457.19','ingreso','','NO','','CANCELLED INLAND HBL 90224626','-457.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','MESCALANTE FECHA: 2019-08-16 13:01:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9185,'FCLE19011','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2492','2019-08-16','13:17:32','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2492_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2492_2019-08-16.pdf','EBONILLA FECHA: 2019-08-16 13:17:32',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9186,'FCLE19014','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2493','2019-08-16','13:32:49','614.20','ingreso','','NO','SI','Collect Charges','614.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2493_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2493_2019-08-16.pdf','EBONILLA FECHA: 2019-08-16 13:32:49',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9187,'XGGZLOTCI 044.19','impo','GMIT-B4330','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9187','2019-08-16','13:56:15','237.75','egreso','','NO','','Reimbursement','237.75','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CVEGA FECHA: 2019-08-16 13:56:15',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9188,'XGGZLOTCI 044.19','impo','HH131668 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9188','2019-08-16','15:29:11','-3522.91','ingreso','','NO','','Rebate','-3522.91','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','KMONTIEL FECHA: 2019-08-16 15:29:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9189,'XGGZLOTCI 044.19','impo','HH131668 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9189','2019-08-16','15:29:35','767.72','egreso','','NO','','Reimbursement','767.72','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','KMONTIEL FECHA: 2019-08-16 15:29:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9190,'VER3119-ANR','expo','20697460','Agente','SSC CONSOLIDATION NV','','OPIN-9190','2019-08-16','15:35:29','-368.37','ingreso','','NO','','Reimbursement','-368.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:35:29',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9191,'ALT3119-ANT','expo','20697486','Agente','SSC CONSOLIDATION NV','','OPIN-9191','2019-08-16','15:40:04','-908.19','ingreso','','NO','','Reimbursement','-908.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:40:04',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2019-08-16 15:40:13','0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9192,'ALT3119-ANT','expo','20697486','Agente','SSC CONSOLIDATION NV','','OPIN-9192','2019-08-16','15:41:58','-870.11','ingreso','','NO','','Reimbursement','-870.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:41:58',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9193,'ALT3119-ANT','expo','20697486','Agente','SSC CONSOLIDATION NV','','OPIN-9193','2019-08-16','15:42:14','-125.00','ingreso','','NO','','Reimbursement','-125.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:42:14',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9194,'ALT3019-ANR','expo','20697487','Agente','SSC CONSOLIDATION NV','','OPIN-9194','2019-08-16','15:45:16','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','EGONZALEZ FECHA: 2019-08-16 15:45:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9195,'FCL 164.19','impo','309932','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-9195','2019-08-16','16:07:47','-295.00','ingreso','','NO','','Collect Charges','-295.00','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','SGARCIA FECHA: 2019-08-16 16:07:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9196,'FCL 153.19','impo','HTI197040','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9196','2019-08-16','16:48:10','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','SGARCIA FECHA: 2019-08-16 16:48:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9197,'SHAZLOHTS 123.19','impo','GMIT-B4329','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9197','2019-08-16','17:00:21','423.00','egreso','','NO','','Reimbursement','423.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CVEGA FECHA: 2019-08-16 17:00:21',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9198,'TAOZLOPAN 043.19','impo','GMIT-B4331','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9198','2019-08-16','17:05:24','299.40','egreso','','NO','','Reimbursement','299.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','CVEGA FECHA: 2019-08-16 17:05:24',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9199,'SHALZCSTI 026.19','impo','55477007','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9199','2019-08-16','17:15:29','-931.07','ingreso','','NO','','Rebate','-931.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','TRODRIGUEZ FECHA: 2019-08-16 17:15:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9200,'SHALZCSTI 026.19','impo','55477033','Agente','SHIPCO TRANSPORT (SHANGHA','','OPIN-9200','2019-08-16','17:15:56','-300.00','ingreso','','NO','','Rebate','-300.00','','','','CHINA','','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','TRODRIGUEZ FECHA: 2019-08-16 17:15:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9201,'020-35501060','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2494','2019-08-16','17:51:05','432.28','ingreso','','NO','SI','A/F :  MIN USD 250.00 // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','432.28','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2494_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2494_2019-08-16.pdf','KCARMONA FECHA: 2019-08-16 17:51:05',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9202,'020-35501056','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2495','2019-08-16','17:55:05','898.64','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','898.64','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2495_2019-08-16.pdf','facturas_agentes/PDF201908','F_AG2495_2019-08-16.pdf','KCARMONA FECHA: 2019-08-16 17:55:05',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9203,'GOAVERCOM 078.19','impo','71266','Agente','COMBIMAR ','','OPIN-9203','2019-08-16','17:57:23','-1741.89','ingreso','','NO','','Collect Charges','-1741.89','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-16.pdf','facturas_agentes/PDF201908','F_0_2019-08-16.pdf','SGARCIA FECHA: 2019-08-16 17:57:23',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9204,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','594','2019-08-18','20:38:37','-215.00','egreso','','NO','SI','Reimbursement','-215.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG594_2019-08-18.pdf','facturas_agentes/PDF201908','F_NCAG594_2019-08-18.pdf','ESERNA FECHA: 2019-08-18 20:38:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9205,'GOAVERCOM 078.19','impo','71267','Agente','COMBIMAR ','','OPE-9205','2019-08-19','09:45:15','650.27','egreso','','NO','','Reimbursement','650.27','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 09:45:15',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9206,'GOAVERCOM 082.19','impo','71272','Agente','COMBIMAR ','','OPIN-9206','2019-08-19','10:07:11','-1119.67','ingreso','','NO','','Collect Charges','-1119.67','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 10:07:11',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9207,'GOAVERCOM 082.19','impo','72491','Agente','COMBIMAR ','','OPE-9207','2019-08-19','10:07:55','728.97','egreso','','NO','','Reimbursement','728.97','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 10:07:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9208,'BUEVERSSL 034.19','impo','E 9996-00003259','Agente','SACO SHIPPING S.A.','','OPIN-9208','2019-08-19','10:53:20','-32.40','ingreso','','NO','','Reimbursement','-32.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','CVEGA FECHA: 2019-08-19 10:53:20',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9209,'GOAVERCOM 083.19','impo','71288','Agente','COMBIMAR ','','OPIN-9209','2019-08-19','11:05:47','-2306.10','ingreso','','NO','','Collect Charges','-2306.10','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 11:05:47',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9210,'GOAATMCOM 065.19','impo','70695','Agente','COMBIMAR ','','OPIN-9210','2019-08-19','11:23:35','-394.14','ingreso','','NO','','Collect Charges','-394.14','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 11:23:35',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9211,'HAMATMSSL 143.19','impo','4980687','Agente','SACO SHIPPING GMBH','','OPIN-9211','2019-08-19','11:35:27','-426.00','ingreso','','NO','','CANCEL PLC ALM237276 ALM237281','-426.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','MESCALANTE FECHA: 2019-08-19 11:35:27',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9212,'HAMATMSSL 139.19','impo','4980694','Agente','SACO SHIPPING GMBH','','OPIN-9212','2019-08-19','11:51:33','-323.53','ingreso','','NO','','CANCELED PLCS HBL ALM237235','-323.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','MESCALANTE FECHA: 2019-08-19 11:51:33',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9213,'NGBZLOGCI 072.19','impo','NBPDD1908023','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9213','2019-08-19','11:59:04','-2196.47','ingreso','','NO','','Rebate','-2196.47','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','KMONTIEL FECHA: 2019-08-19 11:59:04',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9214,'NGBZLOGCI 073.19','impo','NBPDD1908023','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9214','2019-08-19','11:59:51','-1894.68','ingreso','','NO','','Rebate','-1894.68','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','KMONTIEL FECHA: 2019-08-19 11:59:51',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9215,'GOAATMCOM 066.19','impo','70696','Agente','COMBIMAR ','','OPIN-9215','2019-08-19','12:02:19','-1959.10','ingreso','','NO','','Collect Charges','-1959.10','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 12:02:19',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9216,'ANRVERSSC 082.19','impo','20697920','Agente','SSC CONSOLIDATION NV','','OPIN-9216','2019-08-19','12:26:26','-242.71','ingreso','','NO','','COLLECT CHARGES 80853579','-242.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','MESCALANTE FECHA: 2019-08-19 12:26:26',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9217,'VER3519-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','595','2019-08-19','12:31:23','-170.00','egreso','','NO','SI','Origin Charges','-170.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_NCAG595_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG595_2019-08-19.pdf','CHERRERA FECHA: 2019-08-19 12:31:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9218,'FCL 130.19','impo','221902008','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-9218','2019-08-19','13:16:11','3450.45','egreso','','SI','','Collect Charges','3450.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:16:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-20 15:25:04','Sofia.garcia@interteam.com.mx 2019-08-19 13:16:22',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9219,'FCL 130.19','impo','221902008','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9219','2019-08-19','13:16:40','-3450.45','ingreso','','NO','','Collect Charges','-3450.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:16:40',NULL,NULL,NULL,'0000-00-00','2019-08-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9220,'FCL 139.19','impo','221902205','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9220','2019-08-19','13:18:29','-2455.91','ingreso','','NO','','Collect Charges','-2455.91','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:18:29',NULL,NULL,NULL,'0000-00-00','2019-08-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9221,'ZLO3219-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','596','2019-08-19','13:29:36','-138.79','egreso','','NO','SI','Reimbursement','-138.79','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG596_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG596_2019-08-19.pdf','CAJURIA FECHA: 2019-08-19 13:29:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9222,'GOAVERCOM 048.19','impo','42902','Agente','COMBIMAR ','','OPIN-9222','2019-08-19','13:33:37','-24.00','ingreso','','NO','','Reimbursement','-24.00','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:33:37',NULL,NULL,NULL,'0000-00-00','2019-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9223,'GOAVERCOM 067.19','impo','52998','Agente','COMBIMAR ','','OPIN-9223','2019-08-19','13:45:10','-151.47','ingreso','','NO','','Collect Charges','-151.47','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:45:10',NULL,NULL,NULL,'0000-00-00','2019-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9224,'GOAVERCOM 067.19','impo','53000','Agente','COMBIMAR ','','OPIN-9224','2019-08-19','13:45:42','-56.00','ingreso','','NO','','Collect Charges','-56.00','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','SGARCIA FECHA: 2019-08-19 13:45:42',NULL,NULL,NULL,'0000-00-00','2019-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9225,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','597','2019-08-19','15:07:19','-12.00','egreso','','NO','SI','Reimbursement','-12.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG597_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG597_2019-08-19.pdf','ESERNA FECHA: 2019-08-19 15:07:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9226,'ZLO4219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','598','2019-08-19','15:24:48','-3.20','egreso','','NO','SI','Reimbursement','-3.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG598_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG598_2019-08-19.pdf','FMENDOZA FECHA: 2019-08-19 15:24:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9227,'VLCATMTGY 008.19','impo','05A1906097','Agente','TRANSGLORY S.A.','','OPE-9227','2019-08-19','15:35:08','1267.14','egreso','','NO','','Reimbursement','1267.14','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-19.pdf','facturas_agentes/PDF201908','F_0_2019-08-19.pdf','ECRUZ FECHA: 2019-08-19 15:35:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9228,'VER3319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2497','2019-08-19','16:34:28','1063.02','ingreso','','NO','SI','Reimbursement','1063.02','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201908/F_AG2497_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2497_2019-08-19.pdf','FMENDOZA FECHA: 2019-08-19 16:34:28',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9229,'VER3319-MIL','expo','','Interteam','COMBIMAR ','AG','2498','2019-08-19','16:45:39','1438.86','ingreso','','NO','SI','Reimbursement','1438.86','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2498_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2498_2019-08-19.pdf','EGONZALEZ FECHA: 2019-08-19 16:45:39',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9230,'ZLO4519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2499','2019-08-19','16:54:20','2871.26','ingreso','','NO','SI','Reimbursement','2871.26','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2499_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2499_2019-08-19.pdf','FMENDOZA FECHA: 2019-08-19 16:54:20',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9231,'020-35496731','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2500','2019-08-19','17:14:17','878.65','ingreso','','NO','SI','A/F 588.65 USD / AWB 50.00 USD / MANEUVERS 30.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 160.00 USD ','878.65','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2500_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2500_2019-08-19.pdf','OMOCTEZUMA FECHA: 2019-08-19 17:14:17',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9232,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2501','2019-08-19','17:20:12','1735.32','ingreso','','NO','SI','Reimbursement','1735.32','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2501_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2501_2019-08-19.pdf','FMENDOZA FECHA: 2019-08-19 17:20:12',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9233,'020-35496731','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2502','2019-08-19','17:36:36','53.00','ingreso','','NO','SI','PROFIT SHARE ','53.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201908/F_AG2502_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2502_2019-08-19.pdf','OMOCTEZUMA FECHA: 2019-08-19 17:36:36',NULL,NULL,NULL,'0000-00-00','2019-10-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9234,'ZLO4319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','599','2019-08-19','17:43:56','-240.00','egreso','','NO','SI','Reimbursement','-240.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_NCAG599_2019-08-19.pdf','facturas_agentes/PDF201908','F_NCAG599_2019-08-19.pdf','CAJURIA FECHA: 2019-08-19 17:43:56',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9235,'VER4819-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2503','2019-08-19','17:51:40','1279.31','ingreso','','NO','SI','Origin Charges','1279.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_AG2503_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2503_2019-08-19.pdf','CHERRERA FECHA: 2019-08-19 17:51:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9236,'020-35501071','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2504','2019-08-19','17:52:21','490.52','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','490.52','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2504_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2504_2019-08-19.pdf','KCARMONA FECHA: 2019-08-19 17:52:21',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9237,'VER3319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2505','2019-08-19','18:00:16','101.05','ingreso','','NO','SI','Reimbursement','101.05','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2505_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2505_2019-08-19.pdf','TSANCHEZ FECHA: 2019-08-19 18:00:16',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9238,'VER3319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2506','2019-08-19','23:36:37','3835.19','ingreso','','NO','SI','Reimbursement','3835.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_AG2506_2019-08-19.pdf','facturas_agentes/PDF201908','F_AG2506_2019-08-19.pdf','ESERNA FECHA: 2019-08-19 23:36:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9239,'GOAVERCOM 083.19','impo','74827','Agente','COMBIMAR ','','OPE-9239','2019-08-20','08:57:10','37.80','egreso','','NO','','Reimbursement','37.80','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 08:57:10',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9240,'GOAATMCOM 066.19','impo','74587','Agente','COMBIMAR ','','OPIN-9240','2019-08-20','09:03:43','-118.14','ingreso','','NO','','Collect Charges','-118.14','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 09:03:43',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9241,'SZXZLOFCI 007.19','impo','RA0220190801074','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9241','2019-08-20','10:43:40','-4123.18','ingreso','','NO','','Collect Charges','-4123.18','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 10:43:40',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9242,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','600','2019-08-20','11:04:20','-215.00','egreso','','NO','SI','Reimbursement','-215.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_NCAG600_2019-08-20.pdf','facturas_agentes/PDF201908','F_NCAG600_2019-08-20.pdf','ESERNA FECHA: 2019-08-20 11:04:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9243,'SHAZLOSTI 233.19','impo','55481349','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9243','2019-08-20','11:09:47','-1281.42','ingreso','','NO','','Reimbursement','-1281.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 11:09:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9244,'045-06813564','expo','','Interteam','SACO SHIPPING S.A.','AG','2507','2019-08-20','11:28:03','6716.56','ingreso','','NO','SI','A/F 6030.96 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 45.00 USD / PICKUP FEE 350.00 USD ','6716.56','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2507_2019-08-20.pdf','facturas_agentes/PDF201908','F_AG2507_2019-08-20.pdf','OMOCTEZUMA FECHA: 2019-08-20 11:28:03',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9245,'045-06813564','expo','','Interteam','SACO SHIPPING S.A.','AG','2508','2019-08-20','11:28:50','193.30','ingreso','','NO','SI','PROFIT SHARE ','193.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2508_2019-08-20.pdf','facturas_agentes/PDF201908','F_AG2508_2019-08-20.pdf','OMOCTEZUMA FECHA: 2019-08-20 11:28:50',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9246,'SHAZLOSTI 234.19','impo','55481392','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9246','2019-08-20','11:40:08','-1445.06','ingreso','','NO','','Reimbursement','-1445.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 11:40:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9247,'SZXZLOHTS 074.19','impo','ZSSC190801151','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9247','2019-08-20','12:03:51','-3374.94','ingreso','','NO','','Collect Charges','-3374.94','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','SGARCIA FECHA: 2019-08-20 12:03:51',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9248,'BCNVERTGY 072.19','impo','05F1949147','Agente','TRANSGLORY S.A.','','OPE-9248','2019-08-20','12:20:14','112.00','egreso','','NO','','Reimbursement','112.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','ECRUZ FECHA: 2019-08-20 12:20:14',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9249,'BREATMSSL 009.19','impo','5296850','Agente','SACO SHIPPING GMBH','','OPIN-9249','2019-08-20','12:31:55','-1291.40','ingreso','','NO','','Rebate','-1291.40','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 12:31:55',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9250,'SHAZLOSTI 235.19','impo','55481423','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9250','2019-08-20','12:40:03','-1509.42','ingreso','','NO','','Reimbursement','-1509.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 12:40:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9251,'HAMATMSSL 144.19','impo','4980147','Agente','SACO SHIPPING GMBH','','OPIN-9251','2019-08-20','13:08:45','-2039.46','ingreso','','NO','','Rebate','-2039.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:08:45',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9252,'VER5719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2509','2019-08-20','13:09:51','3735.40','ingreso','','NO','SI','Reimbursement','3735.40','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2509_2019-08-20.pdf','facturas_agentes/PDF201908','F_AG2509_2019-08-20.pdf','ESERNA FECHA: 2019-08-20 13:09:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9253,'HAMATMSSL 145.19','impo','4980152','Agente','SACO SHIPPING GMBH','','OPIN-9253','2019-08-20','13:25:58','-1040.40','ingreso','','NO','','Rebate','-1040.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:25:58',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9254,'SHAZLOSTI 236.19','impo','55481439','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9254','2019-08-20','13:26:09','-1386.14','ingreso','','NO','','Reimbursement','-1386.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 13:26:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9255,'HAMVERSSL 187.19','impo','4976345','Agente','SACO SHIPPING GMBH','','OPIN-9255','2019-08-20','13:30:37','-7044.87','ingreso','','NO','','Rebate','-7044.87','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MGODINEZ FECHA: 2019-08-20 13:30:37',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9256,'HAMATMSSL 146.19','impo','4980159','Agente','SACO SHIPPING GMBH','','OPIN-9256','2019-08-20','13:30:56','-1114.19','ingreso','','NO','','Rebate','-1114.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:30:56',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9257,'HAMATMSSL 147.19','impo','4980155','Agente','SACO SHIPPING GMBH','','OPIN-9257','2019-08-20','13:35:25','-1191.28','ingreso','','NO','','Rebate','-1191.28','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:35:25',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9258,'HAMATMSSL 148.19','impo','4980158','Agente','SACO SHIPPING GMBH','','OPIN-9258','2019-08-20','13:40:41','-996.54','ingreso','','NO','','Rebate','-996.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:40:41',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9259,'ANRVERSSC 084.19','impo','20698319','Agente','SSC CONSOLIDATION NV','','OPIN-9259','2019-08-20','13:46:48','-803.33','ingreso','','NO','','Rebate','-803.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:46:48',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9260,'HAMATMSSL 142.19','impo','4981565','Agente','SACO SHIPPING GMBH','','OPE-9260','2019-08-20','13:48:48','846.90','egreso','','NO','','DAP HBL ALM237238 ','846.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 13:48:48',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9261,'ALT3619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','601','2019-08-20','13:56:16','-58.41','egreso','','NO','SI','Reimbursement','-58.41','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG601_2019-08-20.pdf','facturas_agentes/PDF201908','F_NCAG601_2019-08-20.pdf','GARAMIREZ FECHA: 2019-08-20 13:56:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9262,'HAMATMSSL 141.19','impo','4981390','Agente','SACO SHIPPING GMBH','','OPE-9262','2019-08-20','14:14:32','308.00','egreso','','NO','','ON CARRIAGE ALM237254','308.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','MESCALANTE FECHA: 2019-08-20 14:14:32',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9263,'NSAZLOTGL 040.19','impo','1001 - 95001022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9263','2019-08-20','15:26:22','-1922.36','ingreso','','NO','','Rebate','-1922.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','KMONTIEL FECHA: 2019-08-20 15:26:22',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9264,'NSAZLOTGL 040.19','impo','1001 - 95001022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9264','2019-08-20','15:27:15','-1442.91','ingreso','','NO','','Rebate','-1442.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','KMONTIEL FECHA: 2019-08-20 15:27:15',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9265,'ALT1919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2510','2019-08-20','15:55:31','350.00','ingreso','','NO','SI','Reimbursement','350.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2510_2019-08-20.pdf','facturas_agentes/PDF201908','F_AG2510_2019-08-20.pdf','ESERNA FECHA: 2019-08-20 15:55:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9266,'SHAZLOSTI 237.19','impo','55484239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9266','2019-08-20','16:10:50','-889.27','ingreso','','NO','','Reimbursement','-889.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 16:10:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9267,'BCNVERTGY 082.19','impo','05F1946038','Agente','TRANSGLORY S.A.','','OPIN-9267','2019-08-20','16:51:37','-1020.20','ingreso','','NO','','Reimbursement','-1020.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','ECRUZ FECHA: 2019-08-20 16:51:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9268,'SHAZLOSTI 238.19','impo','55481485','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9268','2019-08-20','16:56:17','-1138.89','ingreso','','NO','','Reimbursement','-1138.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','RCARRILLO FECHA: 2019-08-20 16:56:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9269,'NSAZLOTGL 039.19','impo','1012 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-9269','2019-08-20','17:24:33','60.00','egreso','','NO','','Reimbursement','60.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-20.pdf','facturas_agentes/PDF201908','F_0_2019-08-20.pdf','KMONTIEL FECHA: 2019-08-20 17:24:33',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9270,'BCNVERTGY 081.19','impo','05F1946041','Agente','TRANSGLORY S.A.','','OPIN-9270','2019-08-21','01:42:53','-889.61','ingreso','','NO','','Reimbursement','-889.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 01:42:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9271,'AIR MEX 162.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2512','2019-08-21','10:42:34','282.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 190.00 USD ','282.80','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201908/F_AG2512_2019-08-21.pdf','facturas_agentes/PDF201908','F_AG2512_2019-08-21.pdf','OMOCTEZUMA FECHA: 2019-08-21 10:42:34',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9272,'KELZLOHTS 076.19','impo','HTI197077','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9272','2019-08-21','10:55:40','-1275.87','ingreso','','NO','','Rebate','-1275.87','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','KMONTIEL FECHA: 2019-08-21 10:55:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9273,'BCNVERTGY 070.19','impo','05F1949214','Agente','TRANSGLORY S.A.','','OPE-9273','2019-08-21','11:12:12','200.00','egreso','','NO','','Reimbursement','200.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 11:12:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9274,'BCNVERTGY 070.19','impo','05F1940208','Agente','TRANSGLORY S.A.','','OPIN-9274','2019-08-21','11:15:17','-461.83','ingreso','','NO','','Reimbursement','-461.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 11:15:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9275,'VER3419-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2513','2019-08-21','11:43:13','39.38','ingreso','','NO','SI','Reimbursement','39.38','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2513_2019-08-21.pdf','facturas_agentes/PDF201908','F_AG2513_2019-08-21.pdf','GARAMIREZ FECHA: 2019-08-21 11:43:13',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9276,'BCNVERTGY 081.19','impo','05F1948500','Agente','TRANSGLORY S.A.','','OPE-9276','2019-08-21','12:03:09','188.00','egreso','','NO','','Reimbursement','188.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 12:03:09',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9277,'KELZLOHTS 077.19','impo','HTI197077','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9277','2019-08-21','12:05:17','-1548.77','ingreso','','NO','','Rebate','-1548.77','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','KMONTIEL FECHA: 2019-08-21 12:05:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9278,'GOAVERCOM 080.19','impo','60785','Agente','COMBIMAR ','','OPIN-9278','2019-08-21','12:31:16','-199.11','ingreso','','NO','','Collect Charges','-199.11','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:31:16',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9279,'GOAVERCOM 074.19','impo','63459','Agente','COMBIMAR ','','OPIN-9279','2019-08-21','12:34:28','-1274.66','ingreso','','NO','','Collect Charges','-1274.66','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:34:28',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9280,'GOAVERCOM 075.19','impo','63506','Agente','COMBIMAR ','','OPIN-9280','2019-08-21','12:36:43','-2051.88','ingreso','','NO','','Collect Charges','-2051.88','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:36:43',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9281,'GOAATMCOM 059.19','impo','62910','Agente','COMBIMAR ','','OPIN-9281','2019-08-21','12:39:40','-950.80','ingreso','','NO','','Collect Charges','-950.80','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:39:40',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9282,'PUSZLOGLW 129.19','impo','930082MS93008A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9282','2019-08-21','12:40:45','50.55','egreso','','NO','','Rebate','50.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','TRODRIGUEZ FECHA: 2019-08-21 12:40:45',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-08-29 12:45:19','0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9283,'GOAATMCOM 060.19','impo','62912','Agente','COMBIMAR ','','OPIN-9283','2019-08-21','12:42:07','-2058.24','ingreso','','NO','','Collect Charges','-2058.24','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:42:07',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9284,'SHAZLOSTI 239.19','impo','55482862','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9284','2019-08-21','12:52:42','-1576.97','ingreso','','NO','','Reimbursement','-1576.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','RCARRILLO FECHA: 2019-08-21 12:52:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9285,'SHAZLOHTS 127.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9285','2019-08-21','14:06:25','-2184.02','ingreso','','NO','','Reimbursement','-2184.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','RCARRILLO FECHA: 2019-08-21 14:06:25',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9286,'BUEVERSSL 019.19','impo','E 9996-00001435','Agente','SACO SHIPPING S.A.','','OPE-9286','2019-08-21','15:20:38','238.68','egreso','','NO','','Reimbursement','238.68','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 15:20:38',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9287,'BUEVERSSL 020.19','impo','E 9996-00001432','Agente','SACO SHIPPING S.A.','','OPE-9287','2019-08-21','15:22:51','218.08','egreso','','NO','','Reimbursement','218.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 15:22:51',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9288,'ZLO3519-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2516','2019-08-21','15:55:39','38.08','ingreso','','NO','SI','Reimbursement','38.08','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2516_2019-08-21.pdf','facturas_agentes/PDF201908','F_AG2516_2019-08-21.pdf','TSANCHEZ FECHA: 2019-08-21 15:55:39',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9289,'ZLO3519-SAI','expo','105678','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-9289','2019-08-21','15:56:57','-793.96','ingreso','','NO','','Reimbursement','-793.96','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','TSANCHEZ FECHA: 2019-08-21 15:56:57',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9290,'ANRATMSSC 041.19','impo','20697065','Agente','SSC CONSOLIDATION NV','','OPIN-9290','2019-08-21','16:22:55','-1497.53','ingreso','','NO','','Rebate','-1497.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','KMONTIEL FECHA: 2019-08-21 16:22:55',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9291,'BCNVERTGY 086.19','impo','05F1946999','Agente','TRANSGLORY S.A.','','OPIN-9291','2019-08-21','17:15:21','-1344.14','ingreso','','NO','','Reimbursement','-1344.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 17:15:21',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9292,'SHAZLOSTI 240.19','impo','55482822','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9292','2019-08-21','17:15:38','-1359.12','ingreso','','NO','','Reimbursement','-1359.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','RCARRILLO FECHA: 2019-08-21 17:15:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9293,'FCL 168.19','impo','221902853','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9293','2019-08-21','17:25:15','-2595.45','ingreso','','NO','','Collect Charges','-2595.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 17:25:15',NULL,NULL,NULL,'0000-00-00','2019-10-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9294,'SSZVERATI 034.19','impo','200819SP054700','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9294','2019-08-21','17:33:53','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','CVEGA FECHA: 2019-08-21 17:33:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9295,'VLCVERTGY 032.19','impo','05F1946052','Agente','TRANSGLORY S.A.','','OPE-9295','2019-08-21','19:03:32','484.93','egreso','','NO','','Reimbursement','484.93','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 19:03:32',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9296,'BKKZLOSTI 044.19','impo','39584052','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9296','2019-08-21','19:38:55','-1173.61','ingreso','','NO','','Reimbursement','-1173.61','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 19:38:55',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9297,'SZXZLOFCI 007.19','impo','RA0220190803645','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9297','2019-08-22','09:18:11','1307.64','egreso','','NO','','Reimbursement','1307.64','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 09:18:11',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9298,'ZLO3519-PUS','expo','IGINT-1098','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9298','2019-08-22','09:22:55','-368.39','ingreso','','NO','','Reimbursement','-368.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TSANCHEZ FECHA: 2019-08-22 09:22:55',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9299,'ANRATMSSC 040.19','impo','21099809','Agente','SSC CONSOLIDATION NV','','OPE-9299','2019-08-22','09:26:10','35.78','egreso','','NO','','Reimbursement','35.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','KMONTIEL FECHA: 2019-08-22 09:26:10',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9300,'BCNATMTGY 035.19','impo','05F1946025','Agente','TRANSGLORY S.A.','','OPIN-9300','2019-08-22','10:41:23','-17.26','ingreso','','NO','','Reimbursement','-17.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 10:41:23',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9301,'FCL 169.19','impo','308208','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-9301','2019-08-22','11:12:36','-1388.45','ingreso','','NO','','Collect Charges','-1388.45','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 11:12:36',NULL,NULL,NULL,'0000-00-00','2020-05-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9302,'VER3219-ONX','expo','19-157379','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9302','2019-08-22','11:19:44','-561.69','ingreso','','NO','','Reimbursement','-561.69','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','GARAMIREZ FECHA: 2019-08-22 11:19:44',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9303,'VER3319-ONX','expo','19-157456','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9303','2019-08-22','11:25:39','-336.57','ingreso','','NO','','Reimbursement','-336.57','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','GARAMIREZ FECHA: 2019-08-22 11:25:39',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9304,'VER3419-ONX','expo','19-157747','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9304','2019-08-22','11:35:58','-600.56','ingreso','','NO','','Reimbursement','-600.56','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','GARAMIREZ FECHA: 2019-08-22 11:35:58',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9305,'SHAZLOSTI 241.19','impo','55482967','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9305','2019-08-22','11:55:14','-2708.44','ingreso','','NO','','Reimbursement','-2708.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','RCARRILLO FECHA: 2019-08-22 11:55:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9306,'VLCVERTGY 032.19','impo','05A1906202','Agente','TRANSGLORY S.A.','','OPE-9306','2019-08-22','13:13:48','17.28','egreso','','NO','','Reimbursement','17.28','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:13:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9307,'VLCVERTGY 032.19','impo','05A1906204','Agente','TRANSGLORY S.A.','','OPE-9307','2019-08-22','13:24:34','87.02','egreso','','NO','','Reimbursement','87.02','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:24:34',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9308,'BCNVERTGY 081.19','impo','05A1906158','Agente','TRANSGLORY S.A.','','OPE-9308','2019-08-22','13:36:46','104.46','egreso','','NO','','Reimbursement','104.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:36:46',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9309,'BCNVERTGY 081.19','impo','05A1906192','Agente','TRANSGLORY S.A.','','OPIN-9309','2019-08-22','13:37:53','-87.66','ingreso','','NO','','Reimbursement','-87.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:37:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9310,'HKGZLOSTI 075.19','impo','49024823','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9310','2019-08-22','13:40:24','-464.87','ingreso','','NO','','Rebate','-464.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 13:40:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9311,'BCNVERTGY 087.19','impo','05F1949661','Agente','TRANSGLORY S.A.','','OPE-9311','2019-08-22','13:41:40','80.00','egreso','','NO','','Reimbursement','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:41:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9312,'FCL 120.19','impo','24306664','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9312','2019-08-22','15:38:08','-1950.00','ingreso','','SI','','Collect Charges','-1950.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 15:38:08',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-04 16:30:50','Sofia.garcia@interteam.com.mx 2019-09-03 16:57:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9313,'FCL 120.19','impo','24306664','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9313','2019-08-22','15:38:48','25.00','egreso','','SI','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 15:38:48',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-04 16:44:27','Sofia.garcia@interteam.com.mx 2019-09-03 17:18:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9314,'FCL 125.19','impo','24308279','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9314','2019-08-22','15:40:02','25.00','egreso','','NO','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 15:40:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9315,'HKGZLOSTI 076.19','impo','49024819','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9315','2019-08-22','16:27:13','-882.58','ingreso','','NO','','Rebate','-882.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 16:27:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9316,'SHALZCSTI 027.19','impo','55481503','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9316','2019-08-22','16:53:49','-1586.44','ingreso','','NO','','Rebate','-1586.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 16:53:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9317,'PUSZLOGLW 079.19','impo','LSLZLO1905002A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9317','2019-08-22','17:01:18','-532.00','ingreso','','NO','','Collect Charges','-532.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 17:01:18',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9318,'PUSZLOGLW 099.19','impo','LZLOOS1905021A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9318','2019-08-22','17:04:57','-706.04','ingreso','','NO','','Collect Charges','-706.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 17:04:57',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9319,'PUSZLOGLW 099.19','impo','LSLZLO1905082A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9319','2019-08-22','17:24:12','-518.25','ingreso','','NO','','Collect Charges','-518.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 17:24:12',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9320,'SHAZLOHTS 130.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9320','2019-08-22','17:27:54','-283.80','ingreso','','NO','','Origin Charges','-283.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','RCARRILLO FECHA: 2019-08-22 17:27:54',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9321,'SHAZLOHTS 127.19','impo','GMIT-B4331','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9321','2019-08-22','18:03:26','299.40','egreso','','NO','','Reimbursement','299.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','CVEGA FECHA: 2019-08-22 18:03:26',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9322,'HKGLZCSTI 030.19','impo','49023019','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9322','2019-08-22','18:26:30','-539.03','ingreso','','NO','','Rebate','-539.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 18:26:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9323,'VER5619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2517','2019-08-22','18:37:27','1551.07','ingreso','','NO','SI','Reimbursement','1551.07','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2517_2019-08-22.pdf','facturas_agentes/PDF201908','F_AG2517_2019-08-22.pdf','ESERNA FECHA: 2019-08-22 18:37:27',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9324,'ZLO3919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2518','2019-08-22','19:02:08','1404.88','ingreso','','NO','SI','Reimbursement','1404.88','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2518_2019-08-22.pdf','facturas_agentes/PDF201908','F_AG2518_2019-08-22.pdf','TSANCHEZ FECHA: 2019-08-22 19:02:08',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9325,'VER5819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2519','2019-08-22','19:11:50','1923.07','ingreso','','NO','SI','Reimbursement','1923.07','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2519_2019-08-22.pdf','facturas_agentes/PDF201908','F_AG2519_2019-08-22.pdf','ESERNA FECHA: 2019-08-22 19:11:50',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9326,'VER5119-HAI','expo','AFT011429','Agente','NEUTRAL LOGISITICS','','OPIN-9326','2019-08-23','08:56:50','-1020.00','ingreso','','NO','','Reimbursement','-1020.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 08:56:50',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9327,'RTMVERSSC 009.19','impo','22477086','Agente','SSC CONSOLIDATION BV','','OPE-9327','2019-08-23','09:07:05','239.40','egreso','','NO','','Reimbursement','239.40','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','MESCALANTE FECHA: 2019-08-23 09:07:05',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9328,'GOAATMCOM 061.19','impo','76863','Agente','COMBIMAR ','','OPE-9328','2019-08-23','09:35:50','30.00','egreso','','NO','','Reimbursement','30.00','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','SGARCIA FECHA: 2019-08-23 09:35:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9329,'SZXZLOFCI 006.19','impo','RA0220190803835','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9329','2019-08-23','09:41:01','837.88','egreso','','NO','','Reimbursement','837.88','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','SGARCIA FECHA: 2019-08-23 09:41:01',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9330,'ZLO3719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','603','2019-08-23','09:51:05','-201.98','egreso','','NO','SI','Reimbursement','-201.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_NCAG603_2019-08-23.pdf','facturas_agentes/PDF201908','F_NCAG603_2019-08-23.pdf','GARAMIREZ FECHA: 2019-08-23 09:51:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9331,'ZLO3519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','604','2019-08-23','10:13:43','-353.04','egreso','','NO','SI','Reimbursement','-353.04','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG604_2019-08-23.pdf','facturas_agentes/PDF201908','F_NCAG604_2019-08-23.pdf','TSANCHEZ FECHA: 2019-08-23 10:13:43',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9332,'VER5219-HAI','expo','AFT011444','Agente','NEUTRAL LOGISITICS','','OPIN-9332','2019-08-23','10:23:51','-178.15','ingreso','','NO','','Reimbursement','-178.15','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 10:23:51',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9333,'VER5519-HAI','expo','AFT011445','Agente','NEUTRAL LOGISITICS','','OPIN-9333','2019-08-23','10:28:34','-216.55','ingreso','','NO','','Reimbursement','-216.55','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 10:28:34',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9334,'PUSZLOGLW 130.19','impo','930021ZY93001A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9334','2019-08-23','10:31:50','-5.00','ingreso','','NO','','Rebate','-5.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','TRODRIGUEZ FECHA: 2019-08-23 10:31:50',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9335,'VER3219-ANR','expo','21099851','Agente','SSC CONSOLIDATION NV','','OPE-9335','2019-08-23','12:25:38','326.63','egreso','','NO','','Reimbursement','326.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','EGONZALEZ FECHA: 2019-08-23 12:25:38',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9336,'ZLO3919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2520','2019-08-23','12:32:14','1921.21','ingreso','','NO','SI','Reimbursement','1921.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2520_2019-08-23.pdf','facturas_agentes/PDF201908','F_AG2520_2019-08-23.pdf','GARAMIREZ FECHA: 2019-08-23 12:32:14',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9337,'ALT3219-ANR','expo','20699197','Agente','SSC CONSOLIDATION NV','','OPIN-9337','2019-08-23','12:35:16','-1104.99','ingreso','','NO','','Reimbursement','-1104.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','EGONZALEZ FECHA: 2019-08-23 12:35:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9338,'SHAZLOHTS 129.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9338','2019-08-23','13:23:45','-3326.42','ingreso','','NO','','Reimbursement','-3326.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','RCARRILLO FECHA: 2019-08-23 13:23:45',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9339,'BKKZLOSTI 042.19','impo','39583337','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9339','2019-08-23','13:27:17','-1734.49','ingreso','','NO','','Reimbursement','-1734.49','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 13:27:17',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9340,'BKKZLOSTI 043.19','impo','39584050','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9340','2019-08-23','13:35:17','-1919.36','ingreso','','NO','','Reimbursement','-1919.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 13:35:17',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9341,'BKKZLOSTI 045.19','impo','39585290','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9341','2019-08-23','13:47:25','-2299.83','ingreso','','NO','','Reimbursement','-2299.83','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 13:47:25',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9342,'ALT3719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','605','2019-08-23','17:16:27','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG605_2019-08-23.pdf','facturas_agentes/PDF201908','F_NCAG605_2019-08-23.pdf','GARAMIREZ FECHA: 2019-08-23 17:16:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9343,'VER3119-BCN','expo','05F1949747 ','Agente','TRANSGLORY S.A.','','OPIN-9343','2019-08-23','17:22:15','-196.80','ingreso','','NO','','Reimbursement','-196.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 17:22:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9344,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9344','2019-08-23','17:58:06','6.45','egreso','','NO','','Reimbursement','6.45','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','CVEGA FECHA: 2019-08-23 17:58:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9345,'SSZVERATI 034.19','impo','200819SP054708','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9345','2019-08-23','18:01:09','157.90','egreso','','NO','','Reimbursement','157.90','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','CVEGA FECHA: 2019-08-23 18:01:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9346,'SSZVERATI 034.19','impo','200819SP054708','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9346','2019-08-23','18:02:00','31.19','egreso','','NO','','Reimbursement','31.19','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','CVEGA FECHA: 2019-08-23 18:02:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9347,'HAMVERSSL 192.19','impo','4981431','Agente','SACO SHIPPING GMBH','','OPIN-9347','2019-08-23','18:09:27','-103.78','ingreso','','NO','','Collect Charges','-103.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','MGODINEZ FECHA: 2019-08-23 18:09:27',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9348,'ZLO3919-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2521','2019-08-23','18:11:54','878.55','ingreso','','NO','SI','Reimbursement','878.55','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2521_2019-08-23.pdf','facturas_agentes/PDF201908','F_AG2521_2019-08-23.pdf','TSANCHEZ FECHA: 2019-08-23 18:11:54',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9349,'BCNVERTGY 085.19','impo','05F1947022','Agente','TRANSGLORY S.A.','','OPIN-9349','2019-08-23','19:22:26','-1348.40','ingreso','','NO','','Reimbursement','-1348.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 19:22:26',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9350,'BCNVERTGY 079.19','impo','05A1905968','Agente','TRANSGLORY S.A.','','OPE-9350','2019-08-24','02:16:42','24.61','egreso','','NO','','Reimbursement','24.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-24.pdf','facturas_agentes/PDF201908','F_0_2019-08-24.pdf','ECRUZ FECHA: 2019-08-24 02:16:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9351,'BCNVERTGY 087.19','impo','05F1949661','Agente','TRANSGLORY S.A.','','OPIN-9351','2019-08-24','02:35:58','-344.93','ingreso','','NO','','Reimbursement','-344.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-24.pdf','facturas_agentes/PDF201908','F_0_2019-08-24.pdf','ECRUZ FECHA: 2019-08-24 02:35:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9352,'TAOZLOPAN 045.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9352','2019-08-26','02:08:16','-2263.85','ingreso','','NO','','Reimbursement','-2263.85','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 02:08:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9353,'TAOZLOPAN 041.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9353','2019-08-26','04:06:17','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 04:06:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9354,'TAOZLOPAN 041.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9354','2019-08-26','04:11:00','360.00','egreso','','SI','','Reimbursement','360.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 04:11:00',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-28 11:01:36','elias.cruz@interteam.com.mx 2019-08-26 04:13:29',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9355,'BCNVERTGY 072.19','impo','05F1949803','Agente','TRANSGLORY S.A.','','OPE-9355','2019-08-26','04:23:16','130.00','egreso','','NO','','Reimbursement','130.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 04:23:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9356,'BCNATMTGY 037.19','impo','05F1947006','Agente','TRANSGLORY S.A.','','OPIN-9356','2019-08-26','06:22:06','-1441.81','ingreso','','NO','','Reimbursement','-1441.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 06:22:06',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9357,'VER3119-BCN','expo','05F1950195','Agente','TRANSGLORY S.A.','','OPIN-9357','2019-08-26','08:57:41','-50.00','ingreso','','NO','','Reimbursement','-50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ESERNA FECHA: 2019-08-26 08:57:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9358,'CTGVERMAH 023.19','impo','39757','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9358','2019-08-26','09:54:36','-119.60','ingreso','','NO','','Reimbursement','-119.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','CVEGA FECHA: 2019-08-26 09:54:36',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9359,'CTGVERMAH 023.19','impo','39758','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9359','2019-08-26','09:55:34','-147.00','ingreso','','NO','','Reimbursement','-147.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','CVEGA FECHA: 2019-08-26 09:55:34',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9360,'VER5119-HAM','expo','1625215','Agente','SACO SHIPPING GMBH','','OPE-9360','2019-08-26','10:14:18','4048.33','egreso','','NO','','Reimbursement','4048.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','EGONZALEZ FECHA: 2019-08-26 10:14:18',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9361,'VER3419-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2522','2019-08-26','11:10:13','1167.14','ingreso','','NO','SI','Reimbursement','1167.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_AG2522_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2522_2019-08-26.pdf','ESERNA FECHA: 2019-08-26 11:10:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9362,'SHAZLOSTI 242.19','impo','55484894','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9362','2019-08-26','11:13:19','-1354.96','ingreso','','NO','','Reimbursement','-1354.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 11:13:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9363,'ANRVERSSC 083.19','impo','20698298','Agente','SSC CONSOLIDATION NV','','OPIN-9363','2019-08-26','11:18:46','-1491.37','ingreso','','NO','','Rebate','-1491.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','MESCALANTE FECHA: 2019-08-26 11:18:46',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9364,'SHAZLOSTI 243.19','impo','55485115','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9364','2019-08-26','11:55:09','-1771.60','ingreso','','NO','','Reimbursement','-1771.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 11:55:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9365,'NGBZLOGCI 075.19','impo','GMIT-B4335','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9365','2019-08-26','12:06:12','222.30','egreso','','NO','','Reimbursement','222.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','CVEGA FECHA: 2019-08-26 12:06:12',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9366,'NGBZLOGCI 074.19','impo','NBPDD1908131','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9366','2019-08-26','12:07:16','-1770.09','ingreso','','NO','','Rebate','-1770.09','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','KMONTIEL FECHA: 2019-08-26 12:07:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9367,'NGBZLOGCI 075.19','impo','NBPDD1908131','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9367','2019-08-26','12:07:56','-1142.15','ingreso','','NO','','Rebate','-1142.15','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','KMONTIEL FECHA: 2019-08-26 12:07:56',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9368,'FCL 134.19','impo','SZ19052578','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9368','2019-08-26','12:16:25','-1399.00','ingreso','','NO','','Collect Charges','-1399.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 12:16:25',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9369,'FCL 141.19','impo','SZ19062996','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9369','2019-08-26','12:18:09','-1269.00','ingreso','','NO','','Collect Charges','-1269.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 12:18:09',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9370,'FCL 157.19','impo','SZ19072566','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9370','2019-08-26','12:19:04','-3801.00','ingreso','','NO','','Collect Charges','-3801.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 12:19:04',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9371,'SHAZLOSTI 244.19','impo','55485127','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9371','2019-08-26','13:08:58','-1491.48','ingreso','','NO','','Reimbursement','-1491.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 13:08:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9372,'PUSZLOGLW 133.19','impo','GINT-0377','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9372','2019-08-26','13:25:31','-412.75','ingreso','','NO','','Rebate','-412.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','TRODRIGUEZ FECHA: 2019-08-26 13:25:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9373,'FCLE19015','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2524','2019-08-26','15:36:33','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201908/F_AG2524_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2524_2019-08-26.pdf','EBONILLA FECHA: 2019-08-26 15:36:33',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9374,'FCL 170.19','impo','SZ19080077','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9374','2019-08-26','15:54:53','-2182.00','ingreso','','NO','','Collect Charges','-2182.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 15:54:53',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9375,'SHAZLOSTI 245.19','impo','55485130','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9375','2019-08-26','16:05:27','-1467.69','ingreso','','NO','','Reimbursement','-1467.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 16:05:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9376,'HAMVERSSL 192.19','impo','4979689','Agente','SACO SHIPPING GMBH','','OPIN-9376','2019-08-26','16:33:08','-7354.82','ingreso','','NO','','Rebate','-7354.82','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','MGODINEZ FECHA: 2019-08-26 16:33:08',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9377,'BREVERSSL 021.19','impo','5298090','Agente','SACO SHIPPING GMBH','','OPE-9377','2019-08-26','16:38:31','115.92','egreso','','NO','','DAP','115.92','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','MGODINEZ FECHA: 2019-08-26 16:38:31',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9378,'KELZLOHTS 079.19','impo','34201452','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9378','2019-08-26','17:32:39','108.02','egreso','','NO','','Reimbursement','108.02','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','KMONTIEL FECHA: 2019-08-26 17:32:39',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9379,'ZLO3619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2525','2019-08-26','19:31:50','338.86','ingreso','','NO','SI','Reimbursement','338.86','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2525_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2525_2019-08-26.pdf','TSANCHEZ FECHA: 2019-08-26 19:31:50',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9380,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2526','2019-08-26','19:52:54','3165.33','ingreso','','NO','SI','Reimbursement','3165.33','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2526_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2526_2019-08-26.pdf','TSANCHEZ FECHA: 2019-08-26 19:52:54',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9381,'ZLO3619-PUS','expo','IGINT-1099','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9381','2019-08-27','09:38:45','-181.93','ingreso','','NO','','Reimbursement','-181.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','TSANCHEZ FECHA: 2019-08-27 09:38:45',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9382,'TAOZLOPAN 022.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9382','2019-08-27','11:00:28','218.00','egreso','','NO','','Reimbursement','218.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:00:28',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9383,'TAOZLOPAN 033.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9383','2019-08-27','11:18:59','-2832.98','ingreso','','NO','','Reimbursement','-2832.98','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:18:59',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9384,'AIR MEX 157.19','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','2527','2019-08-27','11:33:12','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_AG2527_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2527_2019-08-27.pdf','OMOCTEZUMA FECHA: 2019-08-27 11:33:12',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9385,'SHAZLOSTI 226.19','impo','55491367','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9385','2019-08-27','11:35:53','55.00','egreso','','NO','','PALLETIZADO','55.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','RCARRILLO FECHA: 2019-08-27 11:35:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9386,'TAOZLOPAN 036.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9386','2019-08-27','11:44:40','-4344.29','ingreso','','NO','','Reimbursement','-4344.29','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:44:40',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9387,'TAOZLOPAN 038.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9387','2019-08-27','11:55:19','-5332.84','ingreso','','NO','','Reimbursement','-5332.84','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:55:19',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9388,'TAOZLOPAN 040.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9388','2019-08-27','12:03:49','-5772.18','ingreso','','NO','','Reimbursement','-5772.18','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 12:03:49',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9389,'VER3419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2528','2019-08-27','12:05:35','876.75','ingreso','','NO','SI','Reimbursement','876.75','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2528_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2528_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 12:05:35',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9390,'HAMVERSSL 194.19','impo','5298242','Agente','SACO SHIPPING GMBH','','OPE-9390','2019-08-27','12:23:19','154.77','egreso','','NO','','Reimbursement','154.77','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','MGODINEZ FECHA: 2019-08-27 12:23:19',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9391,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2529','2019-08-27','12:52:08','2018.57','ingreso','','NO','SI','Reimbursement','2018.57','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201908/F_AG2529_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2529_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 12:52:08',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9392,'RTMVERSSC 009.19','impo','22477540','Agente','SSC CONSOLIDATION BV','','OPE-9392','2019-08-27','12:52:17','495.96','egreso','','NO','','PLC PREPAID HBL 17301124 ','495.96','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','MESCALANTE FECHA: 2019-08-27 12:52:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9393,'BREATMSSL 007.19','impo','5298359','Agente','SACO SHIPPING GMBH','','OPIN-9393','2019-08-27','12:55:54','-264.00','ingreso','','NO','','CANCELED ONCARRIAGE ALM237197','-264.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','MESCALANTE FECHA: 2019-08-27 12:55:54',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9394,'BREATMSSL 006.19','impo','','Interteam','SACO SHIPPING GMBH','AG','2530','2019-08-27','13:04:08','75.00','ingreso','','NO','SI','FALSE FREIGHT HBL ALM237034 ','75.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_AG2530_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2530_2019-08-27.pdf','MESCALANTE FECHA: 2019-08-27 13:04:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9395,'ZLO3019-PUS','expo','IGINT-1093-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9395','2019-08-27','13:08:09','-105.00','ingreso','','NO','','Reimbursement','-105.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:08:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9396,'ALT3419-HAM','expo','1625218','Agente','SACO SHIPPING GMBH','','OPIN-9396','2019-08-27','13:13:57','-603.01','ingreso','','NO','','Reimbursement','-603.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:13:57',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2019-08-27 13:14:06','0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9397,'ALT3419-HAM','expo','1625218','Agente','SACO SHIPPING GMBH','','OPE-9397','2019-08-27','13:14:20','603.01','egreso','','NO','','Reimbursement','603.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:14:20',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9398,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','606','2019-08-27','13:15:34','-790.56','egreso','','NO','SI','Reimbursement','-790.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG606_2019-08-27.pdf','facturas_agentes/PDF201908','F_NCAG606_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 13:15:34',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9399,'ALT3319-HAM','expo','1625226','Agente','SACO SHIPPING GMBH','','OPE-9399','2019-08-27','13:21:23','321.19','egreso','','NO','','Reimbursement','321.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:21:23',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9400,'VER5419-HAM','expo','1625521','Agente','SACO SHIPPING GMBH','','OPE-9400','2019-08-27','13:33:57','718.31','egreso','','NO','','Reimbursement','718.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:33:57',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9401,'SHAZLOHTS 132.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9401','2019-08-27','15:25:05','-2584.96','ingreso','','NO','','Reimbursement','-2584.96','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','RCARRILLO FECHA: 2019-08-27 15:25:05',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9402,'XGGZLOTCI 045.19','impo','HH132076 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9402','2019-08-27','16:09:01','-2470.56','ingreso','','NO','','Rebate','-2470.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','KMONTIEL FECHA: 2019-08-27 16:09:01',NULL,NULL,'karen.montiel@interteam.com.mx 2019-09-02 12:07:26',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9403,'ZLO4619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2531','2019-08-27','16:25:47','1206.95','ingreso','','NO','SI','Reimbursement','1206.95','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2531_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2531_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 16:25:47',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9404,'SZXZLOHTS 073.19','impo','ZSSC190801148','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9404','2019-08-27','16:39:04','-1847.37','ingreso','','NO','','Collect Charges','-1847.37','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','SGARCIA FECHA: 2019-08-27 16:39:04',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9405,'ZLO1919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','607','2019-08-27','16:41:27','-18.00','egreso','','NO','SI','Reimbursement','-18.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG607_2019-08-27.pdf','facturas_agentes/PDF201908','F_NCAG607_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 16:41:27',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9406,'CTGVERMAH 022.19','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2532','2019-08-27','17:06:00','250.00','ingreso','','NO','SI','Reimbursement','250.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2532_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2532_2019-08-27.pdf','CVEGA FECHA: 2019-08-27 17:06:00',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9407,'VER3519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2533','2019-08-27','17:43:57','1468.30','ingreso','','NO','SI','Reimbursement','1468.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2533_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2533_2019-08-27.pdf','GARAMIREZ FECHA: 2019-08-27 17:43:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9408,'ZLO5219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2534','2019-08-27','17:55:28','2301.73','ingreso','','NO','SI','Reimbursement','2301.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2534_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2534_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 17:55:28',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9409,'SHAZLOSTI 246.19','impo','55487294','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9409','2019-08-27','19:10:31','-1401.98','ingreso','','NO','','Reimbursement','-1401.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','RCARRILLO FECHA: 2019-08-27 19:10:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9410,'VER5819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2535','2019-08-27','19:56:07','2778.67','ingreso','','NO','SI','Reimbursement','2778.67','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2535_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2535_2019-08-27.pdf','ESERNA FECHA: 2019-08-27 19:56:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9411,'CLLZLOSSL 017.19','impo','','Interteam','SACO SHIPPING SAC','AG','2536','2019-08-28','09:31:28','266.52','ingreso','','NO','SI','Reimbursement','266.52','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2536_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2536_2019-08-28.pdf','CVEGA FECHA: 2019-08-28 09:31:28',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9412,'GOAVERCOM 085.19','impo','73663','Agente','COMBIMAR ','','OPE-9412','2019-08-28','09:39:42','470.30','egreso','','NO','','Reimbursement','470.30','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','SGARCIA FECHA: 2019-08-28 09:39:42',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9413,'ZLO3519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','608','2019-08-28','11:00:13','-54.36','egreso','','NO','SI','Reimbursement','-54.36','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG608_2019-08-28.pdf','facturas_agentes/PDF201908','F_NCAG608_2019-08-28.pdf','TSANCHEZ FECHA: 2019-08-28 11:00:13',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9414,'SHAZLOHTS 131.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9414','2019-08-28','12:31:16','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 12:31:16',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9415,'KELZLOHTS 079.19','impo','HTI198012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9415','2019-08-28','12:47:48','-1999.20','ingreso','','NO','','Rebate','-1999.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','KMONTIEL FECHA: 2019-08-28 12:47:48',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9416,'XMNZLOAFT 024.19','impo','X19008820','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-9416','2019-08-28','12:52:08','-1975.44','ingreso','','NO','','Collect Charges','-1975.44','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','CAJURIA FECHA: 2019-08-28 12:52:08',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9417,'HKGLZCSTI 031.19','impo','49024899','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9417','2019-08-28','13:04:46','-633.06','ingreso','','NO','','Rebate','-633.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','TRODRIGUEZ FECHA: 2019-08-28 13:04:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9418,'HAMATMSSL 149.19','impo','4984215','Agente','SACO SHIPPING GMBH','','OPIN-9418','2019-08-28','13:10:11','-779.23','ingreso','','NO','','Rebate','-779.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','MESCALANTE FECHA: 2019-08-28 13:10:11',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9419,'SHAZLOSTI 247.19','impo','55487305','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9419','2019-08-28','13:13:51','-1947.10','ingreso','','NO','','Reimbursement','-1947.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 13:13:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9420,'HAMATMSSL 150.19','impo','4984217','Agente','SACO SHIPPING GMBH','','OPIN-9420','2019-08-28','13:25:56','-1207.83','ingreso','','NO','','Rebate','-1207.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','MESCALANTE FECHA: 2019-08-28 13:25:56',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9421,'VER3519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2537','2019-08-28','13:31:07','707.74','ingreso','','NO','SI','Reimbursement','707.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2537_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2537_2019-08-28.pdf','GARAMIREZ FECHA: 2019-08-28 13:31:07',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9422,'ZLO3919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2538','2019-08-28','13:44:49','1735.58','ingreso','','NO','SI','Reimbursement','1735.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_AG2538_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2538_2019-08-28.pdf','TSANCHEZ FECHA: 2019-08-28 13:44:49',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9423,'SHAZLOSTI 248.19','impo','55487319','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9423','2019-08-28','13:45:37','-1619.80','ingreso','','NO','','Reimbursement','-1619.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 13:45:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9424,'947-60760770','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2539','2019-08-28','15:38:08','1355.52','ingreso','','NO','SI','A/F - 777.92 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 37.00 USD / PICKUP FEE 250.00 USD ','1355.52','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201908/F_AG2539_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2539_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:38:08',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9425,'947-60760770','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2540','2019-08-28','15:38:31','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201908/F_AG2540_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2540_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:38:31',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9426,'ZLO2819-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2541','2019-08-28','15:44:51','1178.42','ingreso','','NO','SI','Reimbursement','1178.42','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201908/F_AG2541_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2541_2019-08-28.pdf','GARAMIREZ FECHA: 2019-08-28 15:44:51',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9427,'SHAZLOSTI 249.19','impo','55487842','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9427','2019-08-28','15:47:20','-1728.20','ingreso','','NO','','Reimbursement','-1728.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 15:47:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9428,'230-99645545','expo','','Interteam','NEUTRAL LOGISITICS','AG','2542','2019-08-28','15:50:01','896.32','ingreso','','NO','SI','A/F - 420.72 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 160.00 USD ','896.32','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2542_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2542_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:50:01',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9429,'230-99645545','expo','','Interteam','NEUTRAL LOGISITICS','AG','2543','2019-08-28','15:51:19','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2543_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2543_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:51:19',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9430,'VER3619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2544','2019-08-28','17:43:41','1436.53','ingreso','','NO','SI','Reimbursement','1436.53','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2544_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2544_2019-08-28.pdf','GARAMIREZ FECHA: 2019-08-28 17:43:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9431,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','609','2019-08-28','18:44:27','-102.47','egreso','','NO','SI','Reimbursement','-102.47','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG609_2019-08-28.pdf','facturas_agentes/PDF201908','F_NCAG609_2019-08-28.pdf','TSANCHEZ FECHA: 2019-08-28 18:44:27',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9432,'KELZLOHTS 080.19','impo','HTI198012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9432','2019-08-28','19:42:39','-1998.12','ingreso','','NO','','Rebate','-1998.12','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','KMONTIEL FECHA: 2019-08-28 19:42:39',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9433,'ZLO2019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','610','2019-08-29','09:23:53','-22.00','egreso','','NO','SI','Reimbursement','-22.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG610_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG610_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:23:53',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9434,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','611','2019-08-29','09:25:27','-4.16','egreso','','NO','SI','Reimbursement','-4.16','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG611_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG611_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:25:27',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9435,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','612','2019-08-29','09:35:03','-3.20','egreso','','NO','SI','Reimbursement','-3.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG612_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG612_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:35:03',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9436,'PUSZLOGLW 130.19','impo','930021ZY93001B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9436','2019-08-29','09:35:40','248.44','egreso','','NO','','Rebate','248.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 09:35:40',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9437,'ZLO2419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','613','2019-08-29','09:37:52','-51.22','egreso','','NO','SI','Reimbursement','-51.22','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_NCAG613_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG613_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:37:52',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9438,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2545','2019-08-29','10:20:57','120.00','ingreso','','NO','SI','Reimbursement','120.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201908/F_AG2545_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2545_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 10:20:57',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9439,'ANRATMSSC 042.19','impo','21099845','Agente','SSC CONSOLIDATION NV','','OPE-9439','2019-08-29','12:01:03','318.86','egreso','','NO','','Rebate','318.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:01:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9440,'ANRATMSSC 042.19','impo','21099937','Agente','SSC CONSOLIDATION NV','','OPE-9440','2019-08-29','12:01:41','373.59','egreso','','NO','','Reimbursement','373.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:01:41',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9441,'SZXZLOFCI 008.19','impo','RA0220190802689','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9441','2019-08-29','12:38:18','-3108.99','ingreso','','NO','','Collect Charges','-3108.99','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 12:38:18',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9442,'SZXZLOFCI 008.19','impo','RA0220190803646','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9442','2019-08-29','12:38:58','1255.10','egreso','','NO','','Reimbursement','1255.10','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 12:38:58',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9443,'PUSZLOGLW 129.19','impo','930082MS93008A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9443','2019-08-29','12:45:38','79.59','egreso','','NO','','Rebate','79.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 12:45:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9444,'NSAZLOTGL 041.19','impo','1012 - 95001005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-9444','2019-08-29','12:49:23','306.04','egreso','','NO','','Reimbursement','306.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:49:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9445,'NSAZLOTGL 041.19','impo','1001 - 95001025','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9445','2019-08-29','12:51:28','-2064.26','ingreso','','NO','','Rebate','-2064.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:51:28',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9446,'NSAZLOTGL 041.19','impo','1001 - 95001025','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9446','2019-08-29','12:52:24','-817.90','ingreso','','NO','','Rebate','-817.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:52:24',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9447,'VER2319-ANR','expo','20700153','Agente','SSC CONSOLIDATION NV','','OPIN-9447','2019-08-29','13:56:40','-238.72','ingreso','','NO','','Reimbursement','-238.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','EGONZALEZ FECHA: 2019-08-29 13:56:40',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9448,'HKGZLOSTI 077.19','impo','49027516','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9448','2019-08-29','14:03:34','-520.05','ingreso','','NO','','Rebate','-520.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 14:03:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9449,'ZLO3819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2546','2019-08-29','14:10:17','250.00','ingreso','','NO','SI','Reimbursement','250.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2546_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2546_2019-08-29.pdf','GARAMIREZ FECHA: 2019-08-29 14:10:17',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9450,'VER3319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','614','2019-08-29','16:16:05','-72.16','egreso','','NO','SI','Reimbursement','-72.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG614_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG614_2019-08-29.pdf','GARAMIREZ FECHA: 2019-08-29 16:16:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9451,'SZXZLOHTS 076.19','impo','ZSSC1900801153','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9451','2019-08-29','16:55:05','-615.50','ingreso','','NO','','Collect Charges','-615.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 16:55:05',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9452,'SZXZLOHTS 077.19','impo','ZSSC190801154','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9452','2019-08-29','17:16:55','-1030.23','ingreso','','NO','','Collect Charges','-1030.23','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 17:16:55',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9453,'VER3419-MIL','expo','','Interteam','COMBIMAR ','AG','2547','2019-08-29','17:32:38','2689.46','ingreso','','NO','SI','Reimbursement','2689.46','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2547_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2547_2019-08-29.pdf','EGONZALEZ FECHA: 2019-08-29 17:32:38',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9454,'FCLE19016','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2548','2019-08-29','17:36:03','719.00','ingreso','','NO','SI','Collect Charges','719.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2548_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2548_2019-08-29.pdf','EBONILLA FECHA: 2019-08-29 17:36:03',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9455,'HKGZLOSTI 078.19','impo','49027510','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9455','2019-08-29','17:46:52','-1551.26','ingreso','','NO','','Rebate','-1551.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 17:46:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9456,'SZXZLOHTS 078.19','impo','ZSSC190801155','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9456','2019-08-29','17:50:26','-2823.88','ingreso','','NO','','Collect Charges','-2823.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 17:50:26',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9457,'ZLO4019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2549','2019-08-29','19:38:08','3034.28','ingreso','','NO','SI','Reimbursement','3034.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2549_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2549_2019-08-29.pdf','GARAMIREZ FECHA: 2019-08-29 19:38:08',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9458,'VER3119-BCN','expo','05F1951199','Agente','TRANSGLORY S.A.','','OPIN-9458','2019-08-30','08:51:57','-43.27','ingreso','','NO','','Rebate','-43.27','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 08:51:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9459,'ZLO3919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2550','2019-08-30','09:28:03','420.00','ingreso','','NO','SI','Reimbursement','420.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2550_2019-08-30.pdf','facturas_agentes/PDF201908','F_AG2550_2019-08-30.pdf','GARAMIREZ FECHA: 2019-08-30 09:28:03',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9460,'ANRATMSSC 040.19','impo','21099980','Agente','SSC CONSOLIDATION NV','','OPE-9460','2019-08-30','10:25:08','44.96','egreso','','NO','','Reimbursement','44.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','KMONTIEL FECHA: 2019-08-30 10:25:08',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9461,'TAOZLOPAN 038.19','impo','JGQDMAN190720M ','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9461','2019-08-30','10:54:37','-233.00','ingreso','','NO','','Reimbursement','-233.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ECRUZ FECHA: 2019-08-30 10:54:37',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9462,'ZLO4019-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2551','2019-08-30','11:06:45','65.28','ingreso','','NO','SI','Reimbursement','65.28','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2551_2019-08-30.pdf','facturas_agentes/PDF201908','F_AG2551_2019-08-30.pdf','GARAMIREZ FECHA: 2019-08-30 11:06:45',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9463,'VER3219-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','615','2019-08-30','12:10:34','-170.00','egreso','','NO','SI','Reimbursement','-170.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG615_2019-08-30.pdf','facturas_agentes/PDF201908','F_NCAG615_2019-08-30.pdf','FMENDOZA FECHA: 2019-08-30 12:10:34',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9464,'SHAZLOSTI 250.19','impo','55489641','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9464','2019-08-30','12:10:52','-2330.77','ingreso','','NO','','Reimbursement','-2330.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','RCARRILLO FECHA: 2019-08-30 12:10:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9465,'VER3119-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','616','2019-08-30','12:29:59','-50.00','egreso','','NO','SI','Reimbursement','-50.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG616_2019-08-30.pdf','facturas_agentes/PDF201908','F_NCAG616_2019-08-30.pdf','FMENDOZA FECHA: 2019-08-30 12:29:59',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9466,'NSAZLOTGL 042.19','impo','1001-INV-950010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9466','2019-08-30','12:57:36','-510.28','ingreso','','NO','','Reimbursement','-510.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','CVEGA FECHA: 2019-08-30 12:57:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9467,'NSAZLOTGL 042.19','impo','1001-INV-950010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9467','2019-08-30','12:58:06','-548.80','ingreso','','NO','','Reimbursement','-548.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','CVEGA FECHA: 2019-08-30 12:58:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9468,'NSAZLOTGL 042.19','impo','1012-CRN-950010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-9468','2019-08-30','12:58:46','713.22','egreso','','NO','','Reimbursement','713.22','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','CVEGA FECHA: 2019-08-30 12:58:46',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9469,'020-35501104','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2552','2019-08-30','13:03:16','1167.02','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB USD 35.00','1167.02','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2552_2019-08-30.pdf','facturas_agentes/PDF201908','F_AG2552_2019-08-30.pdf','KCARMONA FECHA: 2019-08-30 13:03:16',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9470,'VER5019-HAI','expo','AFT011515','Agente','NEUTRAL LOGISITICS','','OPIN-9470','2019-08-30','13:53:13','-603.72','ingreso','','NO','','Reimbursement','-603.72','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 13:53:13',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9471,'VER5319-HAI','expo','AFT011516','Agente','NEUTRAL LOGISITICS','','OPIN-9471','2019-08-30','14:00:10','-145.00','ingreso','','NO','','Reimbursement','-145.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 14:00:10',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9472,'VER5019-HAI','expo','AFT011517','Agente','NEUTRAL LOGISITICS','','OPIN-9472','2019-08-30','15:26:08','-497.36','ingreso','','NO','','Reimbursement','-497.36','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 15:26:08',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9473,'VER5019-HAI','expo','AFT011518','Agente','NEUTRAL LOGISITICS','','OPIN-9473','2019-08-30','15:29:55','-305.72','ingreso','','NO','','Reimbursement','-305.72','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 15:29:55',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9474,'VLCVERTGY 033.19','impo','05F1947510','Agente','TRANSGLORY S.A.','','OPIN-9474','2019-08-30','16:05:19','-995.01','ingreso','','NO','','Reimbursement','-995.01','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ECRUZ FECHA: 2019-08-30 16:05:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9475,'SHAZLOSTI 251.19','impo','55489651','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9475','2019-08-30','16:47:59','-1175.35','ingreso','','NO','','Reimbursement','-1175.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','RCARRILLO FECHA: 2019-08-30 16:47:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9476,'SHAZLOSTI 252.19','impo','55489655','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9476','2019-08-30','17:19:24','-1648.45','ingreso','','NO','','Reimbursement','-1648.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','RCARRILLO FECHA: 2019-08-30 17:19:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9477,'BCNVERTGY 088.19','impo','05F1948738','Agente','TRANSGLORY S.A.','','OPIN-9477','2019-08-30','17:43:57','-2011.87','ingreso','','NO','','Reimbursement','-2011.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ECRUZ FECHA: 2019-08-30 17:43:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9478,'BCNVERTGY 088.19','impo','05F1949407','Agente','TRANSGLORY S.A.','','OPIN-9478','2019-08-30','17:45:58','-20.58','ingreso','','NO','','Reimbursement','-20.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ECRUZ FECHA: 2019-08-30 17:45:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9479,'ZLO01819-KEL','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2553','2019-09-02','10:02:45','73.20','ingreso','','SI','SI','Collect Charges','73.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2553_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2553_2019-09-02.pdf','EBONILLA FECHA: 2019-09-02 10:02:45',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-05 13:39:14','despachosexpo@interteam.com.mx 2019-09-05 09:04:56',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9480,'ANRATMSSC 037.19','impo','20689871','Agente','SSC CONSOLIDATION NV','','OPIN-9480','2019-09-02','10:59:35','-1179.76','ingreso','','NO','','Rebate','-1179.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 10:59:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9481,'ANRATMSSC 037.19','impo','21099113','Agente','SSC CONSOLIDATION NV','','OPE-9481','2019-09-02','10:59:57','1179.76','egreso','','NO','','Reimbursement','1179.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 10:59:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9482,'ANRATMSSC 036.19','impo','20689951','Agente','SSC CONSOLIDATION NV','','OPIN-9482','2019-09-02','11:02:27','-1468.40','ingreso','','NO','','Rebate','-1468.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 11:02:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9483,'ANRATMSSC 036.19','impo','21099040','Agente','SSC CONSOLIDATION NV','','OPE-9483','2019-09-02','11:03:19','1468.40','egreso','','NO','','Reimbursement','1468.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 11:03:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9484,'ANRATMSSC 038.19','impo','20692600','Agente','SSC CONSOLIDATION NV','','OPIN-9484','2019-09-02','11:04:49','-2006.53','ingreso','','NO','','Rebate','-2006.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 11:04:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9485,'ANRATMSSC 038.19','impo','21099273','Agente','SSC CONSOLIDATION NV','','OPE-9485','2019-09-02','11:05:23','2006.53','egreso','','NO','','Reimbursement','2006.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 11:05:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9486,'HAMVERSSL 197.19','impo','4984113','Agente','SACO SHIPPING GMBH','','OPIN-9486','2019-09-02','11:28:09','-6224.34','ingreso','','NO','','Rebate','-6224.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MGODINEZ FECHA: 2019-09-02 11:28:09',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9487,'BREVERSSL 022.19','impo','5298375','Agente','SACO SHIPPING GMBH','','OPIN-9487','2019-09-02','11:30:44','-1499.45','ingreso','','NO','','Rebate','-1499.45','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MGODINEZ FECHA: 2019-09-02 11:30:44',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9489,'ALT3519-HAM','expo','1627041','Agente','SACO SHIPPING GMBH','','OPE-9489','2019-09-02','12:05:48','1211.38','egreso','','NO','','Reimbursement','1211.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','EGONZALEZ FECHA: 2019-09-02 12:05:48',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9490,'XGGZLOTCI 045.19','impo','HH132076 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9490','2019-09-02','12:06:36','-2470.56','ingreso','','NO','','Rebate','-2470.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 12:06:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9491,'SSZVERATI 036.19','impo','CE/06636/19','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9491','2019-09-02','12:32:59','1116.00','egreso','','NO','','Reimbursement','1116.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','CAJURIA FECHA: 2019-09-02 12:32:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9492,'NGBZLOGCI 076.19','impo','NBPDC1908066','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9492','2019-09-02','12:47:06','-592.89','ingreso','','NO','','Rebate','-592.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 12:47:06',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9493,'SHAZLOHTS 134.19','impo','HSHAISM19080109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9493','2019-09-02','13:32:33','-3830.86','ingreso','','NO','','Reimbursement','-3830.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','RCARRILLO FECHA: 2019-09-02 13:32:33',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9494,'GOAVERCOM 087.19','impo','76617','Agente','COMBIMAR ','','OPE-9494','2019-09-02','13:34:31','1101.12','egreso','','SI','','Collect Charges','1101.12','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 13:34:31',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 15:18:43','Sofia.garcia@interteam.com.mx 2019-09-11 16:27:39',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9495,'VER3319-BUE','expo','E 9996-00003314','Agente','SACO SHIPPING S.A.','','OPIN-9495','2019-09-02','14:26:17','-252.79','ingreso','','NO','','Reimbursement','-252.79','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','CHERRERA FECHA: 2019-09-02 14:26:17',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9496,'GOAVERCOM 088.19','impo','76631','Agente','COMBIMAR ','','OPIN-9496','2019-09-02','14:51:29','-4920.68','ingreso','','NO','','Collect Charges','-4920.68','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 14:51:29',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9497,'PUSZLOGLW 137.19','impo','GINT-0379','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9497','2019-09-02','15:11:32','-690.47','ingreso','','NO','','Rebate','-690.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','TRODRIGUEZ FECHA: 2019-09-02 15:11:32',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9498,'GOAVERCOM 089.19','impo','76658','Agente','COMBIMAR ','','OPIN-9498','2019-09-02','15:25:43','-3183.72','ingreso','','NO','','Collect Charges','-3183.72','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 15:25:43',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9500,'SSZVERATI 034.19','impo','200819SP054708','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9500','2019-09-02','16:21:03','7.00','egreso','','NO','','Reimbursement','7.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','CVEGA FECHA: 2019-09-02 16:21:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9501,'GOAATMCOM 069.19','impo','74335','Agente','COMBIMAR ','','OPIN-9501','2019-09-02','16:22:46','-314.94','ingreso','','NO','','Collect Charges','-314.94','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 16:22:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9502,'GOAATMCOM 070.19','impo','74337','Agente','COMBIMAR ','','OPIN-9502','2019-09-02','16:50:30','-1861.50','ingreso','','NO','','Collect Charges','-1861.50','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 16:50:30',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9503,'SHAZLOSTI 253.19','impo','55494194','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9503','2019-09-02','16:51:29','-1587.39','ingreso','','NO','','Reimbursement','-1587.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','RCARRILLO FECHA: 2019-09-02 16:51:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9504,'BREATMSSL 010.19','impo','5298896','Agente','SACO SHIPPING GMBH','','OPIN-9504','2019-09-02','17:12:59','-1276.53','ingreso','','NO','','Rebate','-1276.53','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MESCALANTE FECHA: 2019-09-02 17:12:59',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9505,'HAMATMSSL 151.19','impo','4986206','Agente','SACO SHIPPING GMBH','','OPIN-9505','2019-09-02','17:22:33','-1262.55','ingreso','','NO','','Rebate','-1262.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MESCALANTE FECHA: 2019-09-02 17:22:33',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9506,'HAMATMSSL 153.19','impo','4986204','Agente','SACO SHIPPING GMBH','','OPIN-9506','2019-09-02','17:35:56','-904.73','ingreso','','NO','','Rebate','-904.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MESCALANTE FECHA: 2019-09-02 17:35:56',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9507,'VLCVERTGY 034.19','impo','05F1948998','Agente','TRANSGLORY S.A.','','OPIN-9507','2019-09-02','17:42:26','-606.42','ingreso','','NO','','Reimbursement','-606.42','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 17:42:26',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9508,'ZLO3719-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2554','2019-09-02','18:55:26','112.62','ingreso','','NO','SI','Reimbursement','112.62','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2554_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2554_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 18:55:26',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9509,'TAOZLOPAN 046.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9509','2019-09-02','18:58:10','-2206.43','ingreso','','NO','','Reimbursement','-2206.43','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 18:58:10',NULL,NULL,'elias.cruz@interteam.com.mx 2019-09-02 19:24:41',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9510,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','617','2019-09-02','18:58:26','-18.30','egreso','','NO','SI','Reimbursement','-18.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_NCAG617_2019-09-02.pdf','facturas_agentes/PDF201909','F_NCAG617_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 18:58:26',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9511,'VER3519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2555','2019-09-02','19:11:12','142.82','ingreso','','NO','SI','Reimbursement','142.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2555_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2555_2019-09-02.pdf','ESERNA FECHA: 2019-09-02 19:11:12',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9512,'VER3519-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2556','2019-09-02','19:15:23','1733.55','ingreso','','NO','SI','Reimbursement','1733.55','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2556_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2556_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 19:15:23',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9513,'TAOZLOPAN 046.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9513','2019-09-02','19:29:15','-1677.96','ingreso','','NO','','Reimbursement','-1677.96','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 19:29:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9514,'ZLO3719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2557','2019-09-02','19:33:30','1827.44','ingreso','','NO','SI','Reimbursement','1827.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2557_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2557_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 19:33:30',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9515,'ZLO3619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2558','2019-09-02','19:56:56','2077.75','ingreso','','NO','SI','Reimbursement','2077.75','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2558_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2558_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 19:56:56',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9516,'TAOZLOPAN 047.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9516','2019-09-02','20:03:30','-2417.37','ingreso','','NO','','Reimbursement','-2417.37','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 20:03:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9517,'VER5819-HAI','expo','AFT011529','Agente','NEUTRAL LOGISITICS','','OPIN-9517','2019-09-02','23:07:05','-38.00','ingreso','','NO','','Reimbursement','-38.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ESERNA FECHA: 2019-09-02 23:07:05',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9518,'VER5919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2559','2019-09-02','23:41:47','4265.64','ingreso','','NO','SI','Reimbursement','4265.64','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2559_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2559_2019-09-02.pdf','ESERNA FECHA: 2019-09-02 23:41:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9519,'ALT2019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2560','2019-09-03','00:23:24','2069.69','ingreso','','NO','SI','Reimbursement','2069.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2560_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2560_2019-09-03.pdf','ESERNA FECHA: 2019-09-03 00:23:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9520,'ALT2119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2561','2019-09-03','00:55:20','563.67','ingreso','','NO','SI','Reimbursement','563.67','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2561_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2561_2019-09-03.pdf','ESERNA FECHA: 2019-09-03 00:55:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9521,'BCNVERTGY 087.19','impo','05F1950433','Agente','TRANSGLORY S.A.','','OPIN-9521','2019-09-03','09:19:10','-200.69','ingreso','','NO','','Reimbursement','-200.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 09:19:10',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9522,'ZLO2219-SAI','expo','105699','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-9522','2019-09-03','09:24:19','-203.09','ingreso','','NO','','Reimbursement','-203.09','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','TSANCHEZ FECHA: 2019-09-03 09:24:19',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9523,'BCNVERTGY 072.19','impo','05F1950042','Agente','TRANSGLORY S.A.','','OPE-9523','2019-09-03','09:52:21','260.68','egreso','','NO','','Reimbursement','260.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 09:52:21',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9524,'BCNVERTGY 072.19','impo','05A1906257','Agente','TRANSGLORY S.A.','','OPIN-9524','2019-09-03','09:53:39','-521.36','ingreso','','NO','','Reimbursement','-521.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 09:53:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9525,'SHAZLOHTS 134.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9525','2019-09-03','10:06:45','742.08','egreso','','NO','','Reimbursement','742.08','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 10:06:45',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9526,'230-40012206','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2562','2019-09-03','10:07:17','924.70','ingreso','','NO','SI','A/F - 319.10 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 290.00 USD ','924.70','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2562_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2562_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 10:07:17',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9527,'230-40012206','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2563','2019-09-03','10:07:45','30.50','ingreso','','NO','SI','PROFIT SHARE ','30.50','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2563_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2563_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 10:07:45',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9528,'SHAZLOHTS 124.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9528','2019-09-03','10:12:37','-271.00','ingreso','','NO','','DAP','-271.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 10:12:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9530,'SHAZLOSTI 254.19','impo','55494247','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9530','2019-09-03','11:55:41','-2134.00','ingreso','','NO','','Reimbursement','-2134.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 11:55:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9531,'BKKZLOSTI 047.19','impo','39591029','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9531','2019-09-03','12:07:38','-68.18','ingreso','','NO','','Reimbursement','-68.18','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 12:07:38',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9533,'SHAZLOSTI 255.19','impo','55494274','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9533','2019-09-03','12:47:03','-1777.54','ingreso','','NO','','Reimbursement','-1777.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 12:47:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9534,'VER3519-ONX','expo','19-157937','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9534','2019-09-03','13:27:51','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','GARAMIREZ FECHA: 2019-09-03 13:27:51',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9535,'SZXZLOSTI 002.19','impo','78666620','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9535','2019-09-03','13:48:44','-1244.04','ingreso','','NO','','Collect Charges','-1244.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 13:48:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9536,'SZXZLOSTI 002.19','impo','78666621','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9536','2019-09-03','13:49:25','223.07','egreso','','NO','','Reimbursement','223.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 13:49:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9537,'SSZVERATI 035.19','impo','200819SP056800','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9537','2019-09-03','13:50:22','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CVEGA FECHA: 2019-09-03 13:50:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9538,'VER3719-ANR','expo','21100028','Agente','SSC CONSOLIDATION NV','','OPE-9538','2019-09-03','14:13:25','281.47','egreso','','NO','','Reimbursement','281.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','EGONZALEZ FECHA: 2019-09-03 14:13:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9539,'ALT3319-ANR','expo','20701135','Agente','SSC CONSOLIDATION NV','','OPIN-9539','2019-09-03','14:17:32','-524.66','ingreso','','NO','','Reimbursement','-524.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','EGONZALEZ FECHA: 2019-09-03 14:17:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9540,'ALT3319-ANR','expo','20701137','Agente','SSC CONSOLIDATION NV','','OPIN-9540','2019-09-03','14:18:32','-875.65','ingreso','','SI','','DAP','-875.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','EGONZALEZ FECHA: 2019-09-03 14:18:32',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-11-15 16:47:18','ericka.gonzalez@interteam.com.mx 2019-11-14 12:55:21',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9541,'ZLO3919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','618','2019-09-03','15:18:18','-7.50','egreso','','NO','SI','Reimbursement','-7.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG618_2019-09-03.pdf','facturas_agentes/PDF201909','F_NCAG618_2019-09-03.pdf','TSANCHEZ FECHA: 2019-09-03 15:18:18',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9542,'ANRATMSSC 040.19','impo','21099641','Agente','SSC CONSOLIDATION NV','','OPE-9542','2019-09-03','15:25:13','321.84','egreso','','NO','','Reimbursement','321.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','KMONTIEL FECHA: 2019-09-03 15:25:13',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9543,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9543','2019-09-03','15:35:31','411.00','egreso','','NO','','Reimbursement','411.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CVEGA FECHA: 2019-09-03 15:35:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9544,'947-60760781','expo','','Interteam','SACO GROUPAIR BV','AG','2564','2019-09-03','15:46:05','681.15','ingreso','','NO','SI','A/F - 305.55 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / CUSTOM ENTRY 60.00 USD ','681.15','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201909/F_AG2564_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2564_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 15:46:05',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9545,'947-60760781','expo','','Interteam','SACO GROUPAIR BV','AG','2565','2019-09-03','15:46:53','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201909/F_AG2565_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2565_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 15:46:53',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9546,'VER5219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2566','2019-09-03','15:52:35','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2566_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2566_2019-09-03.pdf','ESERNA FECHA: 2019-09-03 15:52:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9547,'SHAZLOHTS 133.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9547','2019-09-03','15:56:55','4.48','egreso','','NO','','Collect Charges','4.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 15:56:55',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9548,'FCL 120.19','impo','39574825','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9548','2019-09-03','16:58:03','-1950.00','ingreso','','NO','','Collect Charges','-1950.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 16:58:03',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9549,'FCL 120.19','impo','39574827','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9549','2019-09-03','17:18:32','25.00','egreso','','NO','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 17:18:32',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9550,'SHAZLOHTS 135.19','impo','HSHAISM19080109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9550','2019-09-03','17:23:37','-479.00','ingreso','','NO','','Reimbursement','-479.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 17:23:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9551,'FCL 172.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9551','2019-09-03','17:46:00','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 17:46:00',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9552,'HAMATMSSL 150.19','impo','4988258','Agente','SACO SHIPPING GMBH','','OPIN-9552','2019-09-03','17:53:49','-144.72','ingreso','','NO','','COLLECT HBL ALM237384','-144.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','MESCALANTE FECHA: 2019-09-03 17:53:49',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9553,'ZLO1119-GYE','expo','SSL0003381','Agente','SACO SHIPPING LINE S.A.','','OPE-9553','2019-09-03','18:26:39','205.64','egreso','','NO','','Reimbursement','205.64','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CAJURIA FECHA: 2019-09-03 18:26:39',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9554,'ZLO1719-GYE','expo','SSL0003382','Agente','SACO SHIPPING LINE S.A.','','OPIN-9554','2019-09-03','18:29:24','-30.22','ingreso','','NO','','Reimbursement','-30.22','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CAJURIA FECHA: 2019-09-03 18:29:24',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9555,'ZLO2019-GYE','expo','SSL0003383','Agente','SACO SHIPPING LINE S.A.','','OPE-9555','2019-09-03','18:31:37','26.20','egreso','','NO','','Reimbursement','26.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CAJURIA FECHA: 2019-09-03 18:31:37',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9556,'VER3719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2567','2019-09-03','18:36:27','2780.11','ingreso','','NO','SI','Reimbursement','2780.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2567_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2567_2019-09-03.pdf','GARAMIREZ FECHA: 2019-09-03 18:36:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9557,'ZLO3119-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2568','2019-09-03','19:12:21','268.88','ingreso','','NO','SI','Reimbursement','268.88','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2568_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2568_2019-09-03.pdf','GARAMIREZ FECHA: 2019-09-03 19:12:21',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9558,'VER5719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2569','2019-09-04','00:00:23','1872.79','ingreso','','SI','SI','Reimbursement','1872.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2569_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2569_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 00:00:23','MBECERRA FECHA: 2019-09-05 15:36:11<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-05 15:36:11<br>','ericka.serna@interteam.com.mx 2019-09-05 12:30:58',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9559,'VER6019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2570','2019-09-04','00:50:08','3854.41','ingreso','','NO','SI','Reimbursement','3854.41','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2570_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2570_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 00:50:08',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9560,'SHAZLOHTS 133.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9560','2019-09-04','08:12:22','70.00','egreso','','NO','','PROFIT DEL AGENTE','70.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','RCARRILLO FECHA: 2019-09-04 08:12:22',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9561,'VER5519-HAM','expo','1627948','Agente','SACO SHIPPING GMBH','','OPE-9561','2019-09-04','09:16:30','1021.98','egreso','','NO','','Reimbursement','1021.98','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','CHRISTIAN AGUAYO','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','EGONZALEZ FECHA: 2019-09-04 09:16:30',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9562,'BKKZLOSTI 046.19','impo','39586514','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9562','2019-09-04','10:13:10','-1370.09','ingreso','','NO','','Reimbursement','-1370.09','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 10:13:10',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9563,'SZXZLOFCI 006.19','impo','RA0220190900834','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9563','2019-09-04','10:13:48','78.41','egreso','','NO','','Reimbursement','78.41','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','SGARCIA FECHA: 2019-09-04 10:13:48',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9564,'BKKZLOSTI 047.19','impo','39586542','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9564','2019-09-04','10:21:09','-2144.19','ingreso','','NO','','Reimbursement','-2144.19','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 10:21:09',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9565,'947-60760781','expo','','Interteam','SACO GROUPAIR BV','AG','2571','2019-09-04','10:27:28','280.00','ingreso','','NO','SI','STORAGES','280.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201909/F_AG2571_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2571_2019-09-04.pdf','OMOCTEZUMA FECHA: 2019-09-04 10:27:28',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9566,'BKKZLOSTI 036.19','impo','39586990','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9566','2019-09-04','10:58:49','30.00','egreso','','NO','','Reimbursement','30.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 10:58:49',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9567,'TAOZLOPAN 044.19','impo','QDWJ190809077','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9567','2019-09-04','11:54:02','294.56','egreso','','NO','','Reimbursement','294.56','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 11:54:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9568,'ZLO4019-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2572','2019-09-04','13:48:03','1058.67','ingreso','','NO','SI','Reimbursement','1058.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_AG2572_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2572_2019-09-04.pdf','TSANCHEZ FECHA: 2019-09-04 13:48:03',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9569,'ALT1319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','619','2019-09-04','14:52:54','-240.00','egreso','','NO','SI','Reimbursement','-240.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_NCAG619_2019-09-04.pdf','facturas_agentes/PDF201909','F_NCAG619_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 14:52:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9570,'020-35501130','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2573','2019-09-04','15:36:49','557.41','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','557.41','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2573_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2573_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 15:36:49',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9571,'020-35501141','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2574','2019-09-04','15:44:37','1232.80','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','1232.80','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2574_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2574_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 15:44:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9572,'020-35501152','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2575','2019-09-04','15:53:47','844.49','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','844.49','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2575_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2575_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 15:53:47',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9573,'045-07643904','expo','','Interteam','SACO SHIPPING S.A.','AG','2576','2019-09-04','16:05:55','625.14','ingreso','','NO','SI','A/F : USD 2.35/KG   4%VAT // AWB: USD 60.00 // MANEUVERS USD 30.00 // CUSTOMS ENTRY: USD 60.00 // INGRESO ADUANA: USD 45.00','625.14','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2576_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2576_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 16:05:55',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9574,'VER3519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2577','2019-09-04','16:43:12','6014.60','ingreso','','NO','SI','Reimbursement','6014.60','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_AG2577_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2577_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 16:43:12',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9575,'VER3719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2578','2019-09-04','17:05:35','120.00','ingreso','','NO','SI','Collect Charges','120.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2578_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2578_2019-09-04.pdf','CAJURIA FECHA: 2019-09-04 17:05:35',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9576,'GOAATMCOM 067.19','impo','72262','Agente','COMBIMAR ','','OPIN-9576','2019-09-04','17:51:04','-2409.94','ingreso','','NO','','Collect Charges','-2409.94','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','SGARCIA FECHA: 2019-09-04 17:51:04',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9577,'SHAZLOSTI 199.19','impo','55472494','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9577','2019-09-04','22:46:58','55.39','egreso','','NO','','Reimbursement','55.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','RCARRILLO FECHA: 2019-09-04 22:46:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9578,'VER3419-BCN','expo','05F1952470','Agente','TRANSGLORY S.A.','','OPIN-9578','2019-09-05','08:57:02','-102.18','ingreso','','NO','','Reimbursement','-102.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','ESERNA FECHA: 2019-09-05 08:57:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9579,'ZLO01819-KEL','expo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','2579','2019-09-05','09:05:18','73.20','ingreso','','NO','SI','Collect Charges','73.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','STELLA ZHU','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_AG2579_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2579_2019-09-05.pdf','EBONILLA FECHA: 2019-09-05 09:05:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9580,'ALT3619-HAM','expo','1628226','Agente','SACO SHIPPING GMBH','','OPE-9580','2019-09-05','09:25:41','505.70','egreso','','NO','','Reimbursement','505.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','EGONZALEZ FECHA: 2019-09-05 09:25:41',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9581,'PUSZLOGLW 135.19','impo','22676710A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9581','2019-09-05','09:41:33','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 09:41:33',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9582,'TAOZLOPAN 048.19','impo','JGQDMAN190827C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9582','2019-09-05','10:46:03','297.00','egreso','','NO','','Reimbursement','297.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','ECRUZ FECHA: 2019-09-05 10:46:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9583,'BCNATMTGY 038.19','impo','05A1906265','Agente','TRANSGLORY S.A.','','OPE-9583','2019-09-05','11:05:43','226.08','egreso','','NO','','Reimbursement','226.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','ECRUZ FECHA: 2019-09-05 11:05:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9584,'VER5719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2581','2019-09-05','12:32:15','1837.58','ingreso','','NO','SI','Reimbursement','1837.58','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2581_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2581_2019-09-05.pdf','ESERNA FECHA: 2019-09-05 12:32:15',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9585,'KELZLOHTS 082.19','impo','HTI198021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9585','2019-09-05','13:48:16','-1625.08','ingreso','','NO','','Rebate','-1625.08','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','KMONTIEL FECHA: 2019-09-05 13:48:16',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9586,'KELZLOHTS 083.19','impo','HTI198021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9586','2019-09-05','15:04:16','1505.34','ingreso','','SI','','Rebate','1505.34','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','KMONTIEL FECHA: 2019-09-05 15:04:16','MBECERRA FECHA: 2019-10-09 12:28:31<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-09 12:28:31<br>','karen.montiel@interteam.com.mx 2019-10-09 12:23:15','0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9587,'045-07643904','expo','','Interteam','SACO SHIPPING S.A.','AG','2585','2019-09-05','15:37:45','79.20','ingreso','','NO','SI','PROFIT','79.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2585_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2585_2019-09-05.pdf','KCARMONA FECHA: 2019-09-05 15:37:45',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9588,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9588','2019-09-05','15:48:55','316.00','egreso','','NO','','Reimbursement','316.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','CVEGA FECHA: 2019-09-05 15:48:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9589,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9589','2019-09-05','15:49:13','27.00','egreso','','NO','','Reimbursement','27.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','CVEGA FECHA: 2019-09-05 15:49:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9590,'HKGZLOSTI 080.19','impo','WS-INV-ZLO90802','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-9590','2019-09-05','16:46:25','-203.00','ingreso','','NO','','Rebate','-203.00','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 16:46:25',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9591,'HKGZLOSTI 080.19','impo','49029908','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9591','2019-09-05','16:53:30','299.11','egreso','','SI','','Rebate','299.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 16:53:30',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-06 10:54:28','Tania.rodriguez@interteam.com.mx  2019-09-05 16:53:51',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9592,'HKGZLOSTI 080.19','impo','49029908','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-9592','2019-09-05','16:54:18','299.11','egreso','','NO','','Rebate','299.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 16:54:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9593,'SHAZLOSTI 256.19','impo','55495868','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9593','2019-09-05','17:06:05','-1565.07','ingreso','','NO','','Reimbursement','-1565.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','RCARRILLO FECHA: 2019-09-05 17:06:05',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9594,'XGGZLOTCI 046.19','impo','HH132409 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9594','2019-09-05','17:48:04','-3220.13','ingreso','','NO','','Rebate','-3220.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','KMONTIEL FECHA: 2019-09-05 17:48:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9595,'ZLO4119-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2586','2019-09-05','18:25:22','135.84','ingreso','','NO','SI','Reimbursement','135.84','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2586_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2586_2019-09-05.pdf','TSANCHEZ FECHA: 2019-09-05 18:25:22',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9596,'ZLO4119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2587','2019-09-05','19:01:16','2388.93','ingreso','','NO','SI','Reimbursement','2388.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2587_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2587_2019-09-05.pdf','GARAMIREZ FECHA: 2019-09-05 19:01:16',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9597,'VER3419-BCN','expo','05F1952576 ','Agente','TRANSGLORY S.A.','','OPIN-9597','2019-09-06','08:42:11','-56.64','ingreso','','NO','','Rebate','-56.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','ESERNA FECHA: 2019-09-06 08:42:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9598,'HAMVERSSL 193.19','impo','4989659','Agente','SACO SHIPPING GMBH','','OPE-9598','2019-09-06','09:11:31','275.56','egreso','','NO','','DAP','275.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MGODINEZ FECHA: 2019-09-06 09:11:31',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9599,'ZLO3719-PUS','expo','IGINT-1100','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9599','2019-09-06','09:25:49','-71.82','ingreso','','NO','','Reimbursement','-71.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 09:25:49',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9600,'ZLO3819-PUS','expo','IGINT-1101','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9600','2019-09-06','09:30:07','-101.38','ingreso','','NO','','Reimbursement','-101.38','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 09:30:07',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9601,'ZLO4119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','620','2019-09-06','09:46:09','-7.50','egreso','','NO','SI','Reimbursement','-7.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_NCAG620_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG620_2019-09-06.pdf','GARAMIREZ FECHA: 2019-09-06 09:46:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9602,'ZLO2919-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','621','2019-09-06','09:56:48','-41.67','egreso','','SI','SI','Reimbursement','-41.67','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_NCAG621_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG621_2019-09-06.pdf','GARAMIREZ FECHA: 2019-09-06 09:56:48',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-06 12:43:47','geovanna.ramirez@interteam.com.mx 2019-09-06 10:17:07',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9603,'ZLO2919-SIN','expo','42447830','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-9603','2019-09-06','10:18:28','-41.67','ingreso','','NO','','Reimbursement','-41.67','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','GARAMIREZ FECHA: 2019-09-06 10:18:28',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9604,'GOAVERCOM 084.19','impo','72194','Agente','COMBIMAR ','','OPIN-9604','2019-09-06','10:33:58','-2130.23','ingreso','','NO','','Collect Charges','-2130.23','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 10:33:58',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9605,'VLCVERTGY 032.19','impo','05A1906553','Agente','TRANSGLORY S.A.','','OPIN-9605','2019-09-06','10:35:42','-1800.00','ingreso','','NO','','Reimbursement','-1800.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','ECRUZ FECHA: 2019-09-06 10:35:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9606,'GOAVERCOM 085.19','impo','72267','Agente','COMBIMAR ','','OPIN-9606','2019-09-06','10:37:56','-2828.91','ingreso','','NO','','Collect Charges','-2828.91','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 10:37:56',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9607,'VER3519-SJO','expo','44143','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-9607','2019-09-06','10:53:18','-112.39','ingreso','','NO','','Reimbursement','-112.39','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','ESERNA FECHA: 2019-09-06 10:53:18',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9608,'ANRVERSSC 085.19','impo','20701455','Agente','SSC CONSOLIDATION NV','','OPIN-9608','2019-09-06','11:23:49','-2423.42','ingreso','','NO','','Rebate','-2423.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MESCALANTE FECHA: 2019-09-06 11:23:49',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9609,'RTMVERSSC 011.19','impo','22479062','Agente','SSC CONSOLIDATION BV','','OPIN-9609','2019-09-06','11:32:36','-1696.71','ingreso','','NO','','Rebate','-1696.71','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MESCALANTE FECHA: 2019-09-06 11:32:36',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9610,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','622','2019-09-06','12:10:39','-830.55','egreso','','NO','SI','Origin Charges','-830.55','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG622_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG622_2019-09-06.pdf','CHERRERA FECHA: 2019-09-06 12:10:39',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9611,'ANRVERSSC 086.19','impo','20701748','Agente','SSC CONSOLIDATION NV','','OPIN-9611','2019-09-06','12:26:50','-896.14','ingreso','','NO','','Rebate','-896.14','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MESCALANTE FECHA: 2019-09-06 12:26:50',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9612,'GOAVERCOM 086.19','impo','72122','Agente','COMBIMAR ','','OPE-9612','2019-09-06','12:58:06','1732.17','egreso','','NO','','Reimbursement','1732.17','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 12:58:06',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9613,'GOAVERCOM 086.19','impo','72121','Agente','COMBIMAR ','','OPIN-9613','2019-09-06','12:59:55','-2742.05','ingreso','','NO','','Collect Charges','-2742.05','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 12:59:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9614,'GOAATMCOM 068.19','impo','72345','Agente','COMBIMAR ','','OPIN-9614','2019-09-06','13:06:00','-657.66','ingreso','','NO','','Collect Charges','-657.66','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 13:06:00',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9615,'SZXZLOHTS 067.19','impo','78655387','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-9615','2019-09-06','13:34:30','-183.43','ingreso','','NO','','Collect Charges','-183.43','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 13:34:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9616,'ANRVERSSC 082.19','impo','20701471','Agente','SSC CONSOLIDATION NV','','OPE-9616','2019-09-06','13:58:12','71.61','egreso','','NO','','COLLECT HBL 69201536','71.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MESCALANTE FECHA: 2019-09-06 13:58:12',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9617,'ZLO3719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','624','2019-09-06','14:06:50','-335.00','egreso','','SI','SI','Reimbursement','-335.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG624_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG624_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 14:06:50',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 11:29:36','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-09-17 18:09:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9618,'VER3019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','625','2019-09-06','14:33:59','-868.00','egreso','','NO','SI','Demurrages','-868.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_NCAG625_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG625_2019-09-06.pdf','CHERRERA FECHA: 2019-09-06 14:33:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9619,'SSZVERATI 036.19','impo','CE/06642/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9619','2019-09-06','15:18:09','964.06','egreso','','NO','','Collect Charges','964.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','CAJURIA FECHA: 2019-09-06 15:18:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9620,'SSZVERATI 036.19','impo','CE/06642/19','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9620','2019-09-06','15:25:49','407.00','egreso','','NO','','Collect Charges','407.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','CAJURIA FECHA: 2019-09-06 15:25:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9621,'SHALZCSTI 029.19','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2588','2019-09-06','18:09:25','250.00','ingreso','','NO','SI','Collect Charges','250.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2588_2019-09-06.pdf','facturas_agentes/PDF201909','F_AG2588_2019-09-06.pdf','CAJURIA FECHA: 2019-09-06 18:09:25',NULL,NULL,NULL,'0000-00-00','2021-04-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9622,'ZLO4119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2589','2019-09-06','18:40:29','980.95','ingreso','','NO','SI','Reimbursement','980.95','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2589_2019-09-06.pdf','facturas_agentes/PDF201909','F_AG2589_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 18:40:29',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9623,'ZLO3819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2590','2019-09-06','18:57:14','2064.87','ingreso','','NO','SI','Reimbursement','2064.87','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2590_2019-09-06.pdf','facturas_agentes/PDF201909','F_AG2590_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 18:57:14',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9624,'HKGZLOHTS 018.19','impo','ZSSC190901161','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-9624','2019-09-09','09:26:17','25.00','egreso','','NO','','Rebate','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','TRODRIGUEZ FECHA: 2019-09-09 09:26:17',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9625,'HAMVERSSL 200.19','impo','4990577','Agente','SACO SHIPPING GMBH','','OPE-9625','2019-09-09','10:09:17','164.05','egreso','','NO','','DAP','164.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','MGODINEZ FECHA: 2019-09-09 10:09:17',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9626,'ZLO3619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2591','2019-09-09','10:18:32','200.56','ingreso','','NO','SI','Reimbursement','200.56','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2591_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2591_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 10:18:32',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9627,'FCLE19017','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2592','2019-09-09','10:26:55','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201909/F_AG2592_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2592_2019-09-09.pdf','EBONILLA FECHA: 2019-09-09 10:26:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9628,'HAMVERSSL 200.19','impo','4988249','Agente','SACO SHIPPING GMBH','','OPIN-9628','2019-09-09','10:53:21','-8525.21','ingreso','','NO','','Rebate','-8525.21','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','MGODINEZ FECHA: 2019-09-09 10:53:21',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9629,'HAMATMSSL 151.19','impo','4989105','Agente','SACO SHIPPING GMBH','','OPE-9629','2019-09-09','11:43:11','25.34','egreso','','NO','','Reimbursement','25.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','MESCALANTE FECHA: 2019-09-09 11:43:11',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9630,'ZLO3619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2593','2019-09-09','11:46:59','685.00','ingreso','','NO','SI','Reimbursement','685.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2593_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2593_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 11:46:59',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9631,'VER5619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','626','2019-09-09','12:03:16','-305.37','egreso','','NO','SI','Reimbursement','-305.37','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_NCAG626_2019-09-09.pdf','facturas_agentes/PDF201909','F_NCAG626_2019-09-09.pdf','ESERNA FECHA: 2019-09-09 12:03:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9632,'GOAVERCOM 090.19','impo','78013','Agente','COMBIMAR ','','OPIN-9632','2019-09-09','12:13:22','-1560.87','ingreso','','NO','','Collect Charges','-1560.87','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 12:13:22',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9633,'GOAATMCOM 071.19','impo','77114','Agente','COMBIMAR ','','OPIN-9633','2019-09-09','12:35:54','-601.73','ingreso','','NO','','Collect Charges','-601.73','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 12:35:54',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9634,'NGBZLOGCI 077.19','impo','NBPDD1908463','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9634','2019-09-09','13:18:53','-1622.08','ingreso','','NO','','Rebate','-1622.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','KMONTIEL FECHA: 2019-09-09 13:18:53',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9635,'NGBZLOGCI 078.19','impo','NBPDD1908463','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9635','2019-09-09','13:20:21','-1747.79','ingreso','','NO','','Rebate','-1747.79','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','KMONTIEL FECHA: 2019-09-09 13:20:21',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9636,'FCLE19018','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2594','2019-09-09','13:32:26','1682.20','ingreso','','SI','SI','Collect Charges','1682.20','BOLIVIA','','MARCO LEIVA','BOLIVIA','','/facturas_agentes/PDF201909/F_AG2594_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2594_2019-09-09.pdf','EBONILLA FECHA: 2019-09-09 13:32:26','MBECERRA FECHA: 2019-09-30 20:24:35<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-30 20:24:35<br>','despachosexpo@interteam.com.mx 2019-09-27 10:30:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9637,'ZLO4119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','627','2019-09-09','13:33:22','-239.97','egreso','','NO','SI','Reimbursement','-239.97','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG627_2019-09-09.pdf','facturas_agentes/PDF201909','F_NCAG627_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 13:33:22',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9638,'VER5619-HAM','expo','1629031','Agente','SACO SHIPPING GMBH','','OPIN-9638','2019-09-09','13:38:07','-259.16','ingreso','','NO','','Reimbursement','-259.16','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','EGONZALEZ FECHA: 2019-09-09 13:38:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9639,'ALT2819-HAM','expo','1629203','Agente','SACO SHIPPING GMBH','','OPE-9639','2019-09-09','13:40:18','257.97','egreso','','NO','','Reimbursement','257.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','EGONZALEZ FECHA: 2019-09-09 13:40:18',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9640,'GOAATMCOM 061.19','impo','66616','Agente','COMBIMAR ','','OPIN-9640','2019-09-09','15:11:51','-47.37','ingreso','','NO','','Collect Charges','-47.37','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 15:11:51',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9641,'VER3619-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2595','2019-09-09','15:36:04','553.47','ingreso','','NO','SI','Reimbursement','553.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2595_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2595_2019-09-09.pdf','ESERNA FECHA: 2019-09-09 15:36:04',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9642,'GOAATMCOM 055.19','impo','61397','Agente','COMBIMAR ','','OPE-9642','2019-09-09','16:02:42','165.00','egreso','','NO','','Reimbursement','165.00','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 16:02:42',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9643,'PUSZLOGLW 140.19','impo','GINT-0381','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9643','2019-09-09','16:12:17','-1708.63','ingreso','','NO','','Rebate','-1708.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','TRODRIGUEZ FECHA: 2019-09-09 16:12:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9644,'PUSZLOGLW 141.19','impo','GINT-0381','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9644','2019-09-09','16:12:43','-1284.23','ingreso','','NO','','Rebate','-1284.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','TRODRIGUEZ FECHA: 2019-09-09 16:12:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9645,'SHAZLOHTS 136.19','impo','GMIT-B4346','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9645','2019-09-09','16:57:27','348.99','egreso','','NO','','Reimbursement','348.99','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','CVEGA FECHA: 2019-09-09 16:57:27',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9646,'BKKZLOSTI 048.19','impo','39589227','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9646','2019-09-09','17:39:27','-2301.79','ingreso','','NO','','Reimbursement','-2301.79','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','ECRUZ FECHA: 2019-09-09 17:39:27',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9647,'ZLO3819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2596','2019-09-09','20:19:32','797.60','ingreso','','NO','SI','Reimbursement','797.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2596_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2596_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 20:19:32',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9648,'VER3619-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2597','2019-09-09','20:47:00','223.16','ingreso','','NO','SI','Reimbursement','223.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2597_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2597_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 20:47:00',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9649,'PUSZLOGLW 141.19','impo','22677063A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9649','2019-09-10','09:32:01','15.00','egreso','','NO','','Rebate','15.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 09:32:01',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9650,'TAOZLOPAN 050.19','impo','JGQDMAN190903C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9650','2019-09-10','09:45:21','1213.51','egreso','','NO','','Reimbursement','1213.51','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','ECRUZ FECHA: 2019-09-10 09:45:21',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9651,'GOAATMCOM 070.19','impo','76347','Agente','COMBIMAR ','','OPE-9651','2019-09-10','09:47:25','90.86','egreso','','NO','','Reimbursement','90.86','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 09:47:25',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9652,'BREATMSSL 010.19','impo','5300450','Agente','SACO SHIPPING GMBH','','OPE-9652','2019-09-10','09:52:07','25.00','egreso','','NO','','CHANGE HBL ALM237450','25.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','MESCALANTE FECHA: 2019-09-10 09:52:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9653,'PUSLZCGLW 038.19','impo','LSLLZC1908005A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9653','2019-09-10','09:59:33','1063.00','egreso','','NO','','Rebate','1063.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 09:59:33',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9654,'ALT3719-HAM','expo','1629462','Agente','SACO SHIPPING GMBH','','OPE-9654','2019-09-10','10:48:28','1937.46','egreso','','NO','','Reimbursement','1937.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','EGONZALEZ FECHA: 2019-09-10 10:48:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9655,'VER3519-ANR','expo','21100167','Agente','SSC CONSOLIDATION NV','','OPE-9655','2019-09-10','10:59:49','1135.58','egreso','','NO','','Reimbursement','1135.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','EGONZALEZ FECHA: 2019-09-10 10:59:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9656,'ALT3419-ANR','expo','20702829','Agente','SSC CONSOLIDATION NV','','OPIN-9656','2019-09-10','11:02:37','-1416.93','ingreso','','NO','','Reimbursement','-1416.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','EGONZALEZ FECHA: 2019-09-10 11:02:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9657,'ZLO3419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','628','2019-09-10','11:03:49','-599.56','egreso','','NO','SI','Reimbursement','-599.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG628_2019-09-10.pdf','facturas_agentes/PDF201909','F_NCAG628_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 11:03:49',NULL,NULL,'FABIOLA.MENDOZA@INTERTEAM.COM.MX 2019-10-09 17:26:24','0000-00-00','2019-10-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9658,'ZLO3819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','629','2019-09-10','11:33:25','-360.66','egreso','','NO','SI','Reimbursement','-360.66','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG629_2019-09-10.pdf','facturas_agentes/PDF201909','F_NCAG629_2019-09-10.pdf','TSANCHEZ FECHA: 2019-09-10 11:33:25',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9659,'ZLO4919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2598','2019-09-10','12:21:14','5643.67','ingreso','','NO','SI','Reimbursement','5643.67','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_AG2598_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2598_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 12:21:14',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9660,'SSZVERATI 031.19','impo','CE/05779/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9660','2019-09-10','12:25:29','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','CVEGA FECHA: 2019-09-10 12:25:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9661,'VER3619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2599','2019-09-10','12:40:18','1209.65','ingreso','','NO','SI','Reimbursement','1209.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2599_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2599_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 12:40:18',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9662,'SSZVERATI 036.19','impo','CE/06636/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9662','2019-09-10','13:09:15','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','CAJURIA FECHA: 2019-09-10 13:09:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9663,'VER3619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2600','2019-09-10','13:09:35','1245.44','ingreso','','NO','SI','Reimbursement','1245.44','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_AG2600_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2600_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 13:09:35',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9664,'SSZVERATI 036.19','impo','CE/06636/19 // ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9664','2019-09-10','13:12:16','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','CAJURIA FECHA: 2019-09-10 13:12:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9665,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2601','2019-09-10','13:32:22','3547.16','ingreso','','NO','SI','Reimbursement','3547.16','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_AG2601_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2601_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 13:32:22',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9666,'SZXZLOFCI 010.19','impo','RA0220190804694','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9666','2019-09-10','13:41:58','-3098.60','ingreso','','NO','','Collect Charges','-3098.60','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 13:41:58',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9667,'XGGZLOTCI 047.19','impo','HH132581 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9667','2019-09-10','13:45:27','-2500.92','ingreso','','NO','','Rebate','-2500.92','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 13:45:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9668,'XGGZLOTCI 047.19','impo','HH132581 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9668','2019-09-10','13:45:46','214.00','egreso','','NO','','Reimbursement','214.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 13:45:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9669,'SZXZLOFCI 010.19','impo','RA0220190804742','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9669','2019-09-10','13:47:38','-140.00','ingreso','','NO','','Collect Charges','-140.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 13:47:38',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9670,'ZLO5218-CAL','expo','181304','Agente','SACO SHIPPING SAC','','OPIN-9670','2019-09-10','13:57:01','-64.90','ingreso','','NO','','Reimbursement','-64.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 13:57:01',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9671,'VLCVERTGY 035.19','impo','05F1951315','Agente','TRANSGLORY S.A.','','OPIN-9671','2019-09-10','14:10:41','-848.48','ingreso','','NO','','Reimbursement','-848.48','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','ECRUZ FECHA: 2019-09-10 14:10:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9672,'VER3819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2602','2019-09-10','15:09:18','2126.90','ingreso','','NO','SI','Reimbursement','2126.90','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2602_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2602_2019-09-10.pdf','GARAMIREZ FECHA: 2019-09-10 15:09:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9673,'KELZLOHTS 084.19','impo','HTI198037','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9673','2019-09-10','15:29:19','-1392.44','ingreso','','NO','','Rebate','-1392.44','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 15:29:19',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9674,'KELZLOHTS 085.19','impo','HTTI198037','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9674','2019-09-10','15:52:06','-1728.69','ingreso','','NO','','Rebate','-1728.69','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 15:52:06',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9675,'PUSLZCGLW 030.19','impo','LSLLZC1907019B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9675','2019-09-10','15:54:49','222.00','egreso','','NO','','Rebate','222.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 15:54:49',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9676,'PUSLZCGLW 030.19','impo','LSLLZC1907019A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9676','2019-09-10','15:55:24','1963.00','egreso','','NO','','Rebate','1963.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 15:55:24',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9677,'KELZLOHTS 085.19','impo','34203007','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9677','2019-09-10','15:56:09','131.04','egreso','','NO','','Reimbursement','131.04','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 15:56:09',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9678,'ZLO4219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2603','2019-09-10','16:09:09','1085.74','ingreso','','NO','SI','Reimbursement','1085.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2603_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2603_2019-09-10.pdf','GARAMIREZ FECHA: 2019-09-10 16:09:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9679,'HKGLZCSTI 033.19','impo','91530668','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-9679','2019-09-10','16:24:47','25.00','egreso','','NO','','Rebate','25.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 16:24:47',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9680,'HKGLZCSTI 033.19','impo','91531340','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-9680','2019-09-10','16:25:52','10.00','egreso','','NO','','Rebate','10.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 16:25:52',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9681,'VER3519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','630','2019-09-10','16:34:19','-745.80','egreso','','NO','SI','Reimbursement','-745.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201909/F_NCAG630_2019-09-10.pdf','facturas_agentes/PDF201909','F_NCAG630_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 16:34:19',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9682,'SZXZLOHTS 079.19','impo','ZSSC19090158','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9682','2019-09-10','16:45:12','-2567.31','ingreso','','NO','','Collect Charges','-2567.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 16:45:12',NULL,NULL,'Sofia.garcia@interteam.com.mx 2019-09-18 13:48:42',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9683,'FCLVAL 011.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2604','2019-09-10','17:44:56','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2604_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2604_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:44:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9684,'FCLVAL 011.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2605','2019-09-10','17:46:28','171.70','ingreso','','NO','SI','CUSTOMS','171.70','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2605_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2605_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:46:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),