INSERT INTO `facturasint_agentes` VALUES (46770,'SZXZLOSTI 021.24','impo','79139894','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46770','2024-05-28','14:25:10','-2265.82','ingreso','','NO','','Collect Charges','-2265.82','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:25:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46771,'SZXZLOSTI 022.24','impo','79142764','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46771','2024-05-28','14:27:18','-4869.56','ingreso','','NO','','Reimbursement','-4869.56','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:27:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46772,'SZXZLOSTI 023.24','impo','79142678','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46772','2024-05-28','14:29:41','-3198.63','ingreso','','NO','','Reimbursement','-3198.63','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:29:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46773,'SZXZLOSTI 024.24','impo','79143849','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46773','2024-05-28','14:31:49','-1534.78','ingreso','','NO','','Reimbursement','-1534.78','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:31:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46774,'SZXZLOSTI 025.24','impo','79144252','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46774','2024-05-28','14:33:35','-1230.50','ingreso','','NO','','Reimbursement','-1230.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:33:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46775,'SZXZLOHTS 012.24','impo','ZSSC240402008','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46775','2024-05-28','14:48:50','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:48:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46776,'SZXZLOHTS 012.24','impo','ZSSC240502010','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46776','2024-05-28','14:49:31','926.65','egreso','','NO','','Reimbursement','926.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:49:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46777,'SZXZLOHTS 012.24','impo','ZSSC240402007','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46777','2024-05-28','14:50:10','377.60','egreso','','NO','','Reimbursement','377.60','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:50:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46778,'SZXZLOHTS 012.24','impo','ZSSC240402005','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-46778','2024-05-28','14:51:00','-3021.95','ingreso','','NO','','Reimbursement','-3021.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46779,'SZXZLOHTS 013.24','impo','ZSSC240502014','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46779','2024-05-28','14:53:01','376.62','egreso','','NO','','Reimbursement','376.62','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:53:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46780,'SZXZLOHTS 013.24','impo','ZSSC240502013','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46780','2024-05-28','14:53:48','3408.00','egreso','','NO','','Reimbursement','3408.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:53:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46781,'SZXZLOHTS 013.24','impo','ZSSC240502012','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-46781','2024-05-28','14:54:33','-4222.95','ingreso','','NO','','Reimbursement','-4222.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:54:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46782,'SZXZLOHTS 014.24','impo','ZSSC240502019','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46782','2024-05-28','15:00:15','3708.00','egreso','','NO','','Reimbursement','3708.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 15:00:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','',NULL,NULL,NULL,NULL,NULL),(46783,'SZXZLOHTS 014.24','impo','ZSSC240502020','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46783','2024-05-28','15:01:00','2371.95','egreso','','NO','','Reimbursement','2371.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 15:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46784,'SZXZLOHTS 014.24','impo','ZSSC240502018','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46784','2024-05-28','15:01:31','920.85','egreso','','NO','','Reimbursement','920.85','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 15:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46785,'SZXZLOHTS 014.24','impo','ZSSC240502016','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-46785','2024-05-28','15:02:00','-4234.71','ingreso','','NO','','Reimbursement','-4234.71','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 15:02:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46787,'SHAZLOHTS 018.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46787','2024-05-28','15:36:20','-6258.80','ingreso','','NO','','Reimbursement','-6258.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','RCARRILLO FECHA: 2024-05-28 15:36:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Disputa',NULL,NULL,NULL,NULL,NULL),(46791,'SHAZLOHTS 019.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46791','2024-05-28','16:06:07','-6186.38','ingreso','','NO','','Reimbursement','-6186.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','RCARRILLO FECHA: 2024-05-28 16:06:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Disputa',NULL,NULL,NULL,NULL,NULL),(46792,'ATM0224-ANR','expo','21142066','Agente','SSC CONSOLIDATION NV','','OPIN-46792','2024-05-28','16:23:35','2230.72','ingreso','','NO','','Breakdown','2230.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','OHERNANDEZ FECHA: 2024-05-28 16:23:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','','Nota de Credito','SSC CONSOLIDATION NV',NULL),(46793,'ZLO1324-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3574','2024-05-28','16:37:40','153.32','egreso','','NO','SI','REBATE INTERZLODAL857462 ','153.32','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_NCAG3574_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3574_2024-05-28.pdf','MOHERNANDEZ FECHA: 2024-05-28 16:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(46794,'139-42478796','expo','','Interteam','NEUTRAL LOGISITICS','AG','10047','2024-05-28','16:41:05','955.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 280.00 / AIR FREIGHT: USD 210.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00','955.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10047_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10047_2024-05-28.pdf','OCHANGPO FECHA: 2024-05-28 16:41:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','',NULL,NULL,NULL,NULL,NULL),(46795,'ZLO1324-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3575','2024-05-28','16:44:32','71.94','egreso','','NO','SI','REBATE, SOLAS, IMO 20202 INTERZLOJKT857708 ','71.94','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_NCAG3575_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3575_2024-05-28.pdf','MOHERNANDEZ FECHA: 2024-05-28 16:44:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(46796,'PUSZLOGLW 034.24','impo','GINT-0667','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46796','2024-05-28','17:13:35','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:13:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46797,'PUSZLOGLW 038.24','impo','GINT-0668','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46797','2024-05-28','17:15:53','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46798,'PUSZLOGLW 037.24','impo','GINT-0668','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46798','2024-05-28','17:15:59','-4535.34','ingreso','','NO','','Reimbursement','-4535.34','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46799,'PUSZLOGLW 039.24','impo','GINT-0669','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46799','2024-05-28','17:18:54','-287.48','ingreso','','NO','','Reimbursement','-287.48','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:18:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46800,'PUSZLOGLW 040.24','impo','GINT-0669','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46800','2024-05-28','17:19:32','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:19:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46801,'PUSZLOGLW 041.24','impo','GINT-0670','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46801','2024-05-28','17:20:56','-5677.13','ingreso','','NO','','Reimbursement','-5677.13','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:20:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46802,'PUSZLOGLW 042.24','impo','GINT-0670','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46802','2024-05-28','17:21:37','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:21:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46803,'PUSZLOGLW 043.24','impo','GINT-0671','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46803','2024-05-28','17:23:28','-1868.27','ingreso','','NO','','Reimbursement','-1868.27','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 17:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46804,'VER1124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3576','2024-05-28','17:35:04','203.95','egreso','','NO','SI','INTERVERSSZ856984 Inland difference','203.95','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3576_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3576_2024-05-28.pdf','VALFARO FECHA: 2024-05-28 17:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46805,'NGBZLOSTI 032.24','impo','91790223','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46805','2024-05-28','18:10:30','-3098.97','ingreso','','NO','','Reimbursement','-3098.97','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','MHERNANDEZ FECHA: 2024-05-28 18:10:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46806,'XGGZLOTCI 026.24','impo','HH 176372 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46806','2024-05-28','18:33:18','-3824.02','ingreso','','NO','','Reimbursement','-3824.02','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','MHERNANDEZ FECHA: 2024-05-28 18:33:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46807,'XGGZLOTCI 026.24','impo','HH 176372 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46807','2024-05-28','18:33:53','874.56','egreso','','NO','','Reimbursement','874.56','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','MHERNANDEZ FECHA: 2024-05-28 18:33:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46808,'VER4122-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3577','2024-05-28','18:43:06','255.13','egreso','','NO','SI','INTERVERSSZ123823 customs difference','255.13','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3577_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3577_2024-05-28.pdf','VALFARO FECHA: 2024-05-28 18:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46809,'AIR MEX 193.24','impo','11863459','Agente','STRAIT AIR TRANSPORT AS','','OPIN-46809','2024-05-27','19:09:05','-637.72','ingreso','','NO','','AIR FREIGHT','-637.72','LYSAKER','VOLLSVEIEN 13H PO BOX 333 126 LYSAKER','','NORWAY','NA','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','EGALLARDO FECHA: 2024-05-28 19:09:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46810,'235-50789255','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10048','2024-05-28','19:09:34','1490.88','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 570.00 / AIR FREIGHT: USD 490.88 / AMS: USD 15.00 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 70.00 / PROFIT SHARE: USD 25.00','1490.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_AG10048_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10048_2024-05-28.pdf','OCHANGPO FECHA: 2024-05-28 19:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','',NULL,NULL,NULL,NULL,NULL),(46811,'SHALZCSTI 017.24','impo','56633251','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46811','2024-05-28','19:22:24','-3281.22','ingreso','','NO','','Reimbursement','-3281.22','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','RCARRILLO FECHA: 2024-05-28 19:22:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46812,'AIR MEX 171.24','impo','F2024-01072','Agente','TRANSGLORY S.A.','','OPIN-46812','2024-05-28','23:12:20','-388.35','ingreso','','NO','','AIR FREIGHT','-388.35','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','AMONTIEL FECHA: 2024-05-28 23:12:20',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46813,'ZLO1824-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10049','2024-05-29','08:48:27','759.90','ingreso','','NO','SI','Breakdown','759.90','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG10049_2024-05-29.pdf','facturas_agentes/PDF202405','F_AG10049_2024-05-29.pdf','MOHERNANDEZ FECHA: 2024-05-29 08:48:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','breakdown_agentes_interteam_ZLO1824-BUN_2024.05.2907.46.20.xlsx','11512','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(46814,'ZLO1224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3578','2024-05-29','09:12:52','13.00','egreso','','NO','SI','TS VGM ','13.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_NCAG3578_2024-05-29.pdf','facturas_agentes/PDF202405','F_NCAG3578_2024-05-29.pdf','MOHERNANDEZ FECHA: 2024-05-29 09:12:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(46815,'ZLO2124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3579','2024-05-29','09:25:22','47.78','egreso','','NO','SI','ON CARRIAGE WUXI','47.78','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_NCAG3579_2024-05-29.pdf','facturas_agentes/PDF202405','F_NCAG3579_2024-05-29.pdf','JSCHNEIDER FECHA: 2024-05-29 09:25:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46816,'ZLO2024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3580','2024-05-29','09:28:00','171.92','egreso','','NO','SI','Breakdown','171.92','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_NCAG3580_2024-05-29.pdf','facturas_agentes/PDF202405','F_NCAG3580_2024-05-29.pdf','JSCHNEIDER FECHA: 2024-05-29 09:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','','','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46817,'ZLO2424-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10050','2024-05-29','09:34:51','1811.86','ingreso','','NO','SI','Breakdown','1811.86','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG10050_2024-05-29.pdf','facturas_agentes/PDF202405','F_AG10050_2024-05-29.pdf','JSCHNEIDER FECHA: 2024-05-29 09:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','breakdown_agentes_interteam_ZLO2424-SHG_2024.05.2810.33.54.xlsx','11485','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46818,'SHAZLOHTS 019.24','impo','HSHAISM24050207','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46818','2024-05-29','09:57:00','57.50','egreso','','NO','','Reimbursement','57.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','RCARRILLO FECHA: 2024-05-29 09:57:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46819,'ANRVERSSC 037.24','impo','26121460','Agente','SSC CONSOLIDATION NV','','OPIN-46819','2024-05-29','10:43:06','-95.32','ingreso','','NO','','TRANSHIPMENT CHARGE - 90416233','-95.32','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 10:43:06',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46820,'XGGZLOTCI 022.24','impo','HH 175501 C-401','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46820','2024-05-29','11:08:43','661.50','egreso','','NO','','Reimbursement','661.50','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','MHERNANDEZ FECHA: 2024-05-29 11:08:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46821,'GOAVERCOM 016.24','impo','44465','Agente','SACO COMBIMAR SPA','','OPE-46821','2024-05-29','11:44:00','38.62','egreso','','NO','','Rebate','38.62','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','SVILLAR FECHA: 2024-05-29 11:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46822,'HAMVERSSL 188.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPIN-46822','2024-05-29','12:07:34','-14735.43','ingreso','','NO','','Reimbursement','-14735.43','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 12:07:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46823,'NGBZLOSTI 031.24','impo','91790743','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46823','2024-05-29','12:18:24','-1081.10','ingreso','','NO','','Reimbursement','-1081.10','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','MHERNANDEZ FECHA: 2024-05-29 12:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46824,'HAMVERSSL 185.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46824','2024-05-29','12:52:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 12:52:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46825,'HAMVERSSL 187.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46825','2024-05-29','13:23:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 13:23:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46826,'SSZVERATI 029.24','impo','DE/04417/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46826','2024-05-29','13:48:17','-18.80','ingreso','','NO','','Reimbursement','-18.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:48:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46827,'SSZVERATI 029.24','impo','DE/04418/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46827','2024-05-29','13:48:56','-67.22','ingreso','','NO','','Reimbursement','-67.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:48:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46828,'SSZVERATI 029.24','impo','DE/04419/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46828','2024-05-29','13:49:21','-136.02','ingreso','','NO','','Reimbursement','-136.02','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46829,'SSZVERATI 029.24','impo','DE/04420/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46829','2024-05-29','13:49:49','-370.83','ingreso','','NO','','Reimbursement','-370.83','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:49:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46830,'SSZVERATI 029.24','impo','DE/04421/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46830','2024-05-29','13:50:11','-626.90','ingreso','','NO','','Reimbursement','-626.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46831,'SHAZLOSTI 081.24','impo','56635588','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46831','2024-05-29','13:50:22','-827.41','ingreso','','NO','','Reimbursement','-827.41','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','RCARRILLO FECHA: 2024-05-29 13:50:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46832,'SSZVERATI 029.24','impo','DE/04422/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46832','2024-05-29','13:50:33','-558.17','ingreso','','NO','','Reimbursement','-558.17','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:50:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46833,'ZLO1724-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3581','2024-05-29','13:50:35','411.85','egreso','','NO','SI','Breakdown','411.85','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_NCAG3581_2024-05-29.pdf','facturas_agentes/PDF202405','F_NCAG3581_2024-05-29.pdf','MOHERNANDEZ FECHA: 2024-05-29 13:50:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','','','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(46834,'SSZVERATI 029.24','impo','DE/04423/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46834','2024-05-29','13:50:55','-335.60','ingreso','','NO','','Reimbursement','-335.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46835,'SSZVERATI 029.24','impo','DE/04424/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46835','2024-05-29','13:51:13','-117.44','ingreso','','NO','','Reimbursement','-117.44','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46836,'SSZVERATI 029.24','impo','DE/04425/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46836','2024-05-29','13:51:30','-208.00','ingreso','','NO','','Reimbursement','-208.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46837,'SSZVERATI 029.24','impo','DE/04426/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46837','2024-05-29','13:51:57','-50.00','ingreso','','NO','','Reimbursement','-50.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46838,'HAMVERSSL 191.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46838','2024-05-29','13:52:07','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 13:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46839,'SSZVERATI 029.24','impo','DE/04427/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46839','2024-05-29','13:52:15','-37.82','ingreso','','NO','','Reimbursement','-37.82','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 13:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46840,'SHAZLOSTI 082.24','impo','56635074','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46840','2024-05-29','13:55:04','-3377.55','ingreso','','NO','','Reimbursement','-3377.55','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','RCARRILLO FECHA: 2024-05-29 13:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46841,'KELZLOHTS 035.24','impo','HTI245014','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46841','2024-05-29','14:02:15','-8464.30','ingreso','','NO','','Reimbursement','-8464.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','RCARRILLO FECHA: 2024-05-29 14:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46842,'KELZLOHTS 036.24','impo','HTI245014','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46842','2024-05-29','14:03:11','0.00','egreso','','NO','','Demurrages','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','RCARRILLO FECHA: 2024-05-29 14:03:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46843,'KELZLOHTS 036.24','impo','34396639','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-46843','2024-05-29','14:04:38','112.00','egreso','','NO','','Reimbursement','112.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','RCARRILLO FECHA: 2024-05-29 14:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46844,'HAMVERSSL 184.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46844','2024-05-29','14:10:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 14:10:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46845,'HAMVERSSL 183.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46845','2024-05-29','15:32:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 15:32:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46846,'HAMVERSSL 186.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46846','2024-05-29','16:20:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 16:20:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46847,'BCNVERTGY 048.24','impo','05F2442758','Agente','TRANSGLORY S.A.','','OPIN-46847','2024-05-29','16:33:06','-1247.75','ingreso','','NO','','022024040376 - OFR QUERETARO','-1247.75','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','GMONTES FECHA: 2024-05-29 16:33:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Disputa',NULL,NULL,NULL,NULL,NULL),(46848,'BCNVERTGY 048.24','impo','05A2406427','Agente','TRANSGLORY S.A.','','OPE-46848','2024-05-29','16:34:26','591.41','egreso','','NO','','022024040376 CORRECT','591.41','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','GMONTES FECHA: 2024-05-29 16:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Disputa',NULL,NULL,NULL,NULL,NULL),(46849,'VLCATMTGY 003.24','impo','05A2406410','Agente','TRANSGLORY S.A.','','OPE-46849','2024-05-29','16:37:07','479.62','egreso','','NO','','DAP CHARGES 012024042526 VLC-ATM','479.62','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','GMONTES FECHA: 2024-05-29 16:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Disputa',NULL,NULL,NULL,NULL,NULL),(46850,'BCNATMTGY 015.24','impo','05A2406414','Agente','TRANSGLORY S.A.','','OPE-46850','2024-05-29','16:38:42','17.00','egreso','','NO','','022024022655 / 012024030686','17.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','GMONTES FECHA: 2024-05-29 16:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46851,'BCNVERTGY 045.24','impo','05A2406435','Agente','TRANSGLORY S.A.','','OPE-46851','2024-05-29','16:41:34','54.00','egreso','','NO','','LIMPIEZA CNTR','54.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','GMONTES FECHA: 2024-05-29 16:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46852,'FCLE24044','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10051','2024-05-29','16:46:51','668.83','ingreso','','NO','SI','Collect Charges','668.83','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202405/F_AG10051_2024-05-29.pdf','facturas_agentes/PDF202405','F_AG10051_2024-05-29.pdf','IGUTIERREZ FECHA: 2024-05-29 16:46:51',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2024-06-20 11:03:14',NULL,NULL,'USD','2024-05-29','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(46853,'230-64210473','expo','ND A 0002-00014','Agente','SACO SHIPPING S.R.L','','OPIN-46853','2024-05-29','16:52:15','-380.00','ingreso','','NO','','DAP','-380.00','BOLIVIA','CALLE LUIS LAVADENZ CONDOMINIO CASA PARAISO NRO 68','NO APLICA','BOLIVIA','guillermo.rocha@bo.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','AMONTIEL FECHA: 2024-05-29 16:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','',NULL,NULL,NULL,NULL,NULL),(46854,'230-64210473','expo','CA A 0002-00013','Agente','SACO SHIPPING S.R.L','','OPE-46854','2024-05-29','16:53:44','150.00','egreso','','NO','','Origin Charges','150.00','BOLIVIA','CALLE LUIS LAVADENZ CONDOMINIO CASA PARAISO NRO 68','NO APLICA','BOLIVIA','guillermo.rocha@bo.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','AMONTIEL FECHA: 2024-05-29 16:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','',NULL,NULL,NULL,NULL,NULL),(46855,'HAMVERSSL 190.24','impo','40875068','Agente','SACO SHIPPING GMBH','','OPE-46855','2024-05-29','16:54:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','TRODRIGUEZ FECHA: 2024-05-29 16:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46856,'HKGLZCSTI 017.24','impo','91790241','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-46856','2024-05-29','17:00:35','48.92','egreso','','NO','','Reimbursement','48.92','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','MHERNANDEZ FECHA: 2024-05-29 17:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46857,'AIR MEX 189.24','impo','2756265716','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPE-46857','2024-05-27','17:12:05','599.85','egreso','','NO','','AIR FREIGHT','599.85','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','OCHANGPO FECHA: 2024-05-29 17:12:05',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-06-03 10:53:14',NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46858,'VER2024-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10052','2024-05-29','17:40:20','4529.54','ingreso','','NO','SI','Breakdown','4529.54','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202405/F_AG10052_2024-05-29.pdf','facturas_agentes/PDF202405','F_AG10052_2024-05-29.pdf','MOHERNANDEZ FECHA: 2024-05-29 17:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','breakdown_agentes_interteam_VER2024-SJO_2024.05.2916.17.14.xlsx','11540','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(46859,'VER2024-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3582','2024-05-29','17:41:23','548.05','egreso','','NO','SI','ARRASTRE SJJO','548.05','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202405/F_NCAG3582_2024-05-29.pdf','facturas_agentes/PDF202405','F_NCAG3582_2024-05-29.pdf','MOHERNANDEZ FECHA: 2024-05-29 17:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(46860,'ANRVERSSC 037.24','impo','','Interteam','SSC CONSOLIDATION NV','AG','10053','2024-05-29','18:11:19','280.24','ingreso','','NO','SI','CARGO HANDLINGS   STORAGES - 90415937','280.24','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_AG10053_2024-05-29.pdf','facturas_agentes/PDF202405','F_AG10053_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 18:11:19',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-05-29 18:12:34',NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46861,'ANRVERSSC 037.24','impo','','Interteam','SSC CONSOLIDATION NV','AG','10054','2024-05-29','18:13:31','280.24','ingreso','','NO','SI','CARGO HANDLINGS STORAGES - 90415937','280.24','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_AG10054_2024-05-29.pdf','facturas_agentes/PDF202405','F_AG10054_2024-05-29.pdf','JTOLEDANO FECHA: 2024-05-29 18:13:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46862,'AIR MEX 172.24','impo','JBB240540401-01','Agente','SACO CFR (PTY) LTD.','','OPIN-46862','2024-05-17','18:13:50','-1335.00','ingreso','','NO','','ORIGIN PICK UP','-1335.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','OCHANGPO FECHA: 2024-05-29 18:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46863,'AIR MEX 195.24','impo','MAE2422568','Agente','NO APLICA FACTURA DE AGENTE','','OPE-46863','2024-05-29','18:13:57','306.00','egreso','','NO','','FCA CHARGES','306.00','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','AMONTIEL FECHA: 2024-05-29 18:13:57',NULL,'AMONTIEL','abigail.montiel@interteam.com.mx 2024-05-29 18:14:19',NULL,NULL,'EUR','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46864,'AIR MEX 195.24','impo','MAE2422568','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-46864','2024-05-29','18:22:18','-306.00','ingreso','','NO','','FCA CHARGES','-306.00','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','AMONTIEL FECHA: 2024-05-29 18:22:18',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-07-17 12:31:03',NULL,NULL,'EUR','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46865,'NGBZLOSTI 033.24','impo','91790756','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46865','2024-05-29','18:25:15','-5781.88','ingreso','','NO','','Reimbursement','-5781.88','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','MHERNANDEZ FECHA: 2024-05-29 18:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46866,'SZXZLOHTS 011.24','impo','ZSSC240502023','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-46866','2024-05-29','18:47:01','-79.13','ingreso','','NO','','Reimbursement','-79.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-29.pdf','facturas_agentes/PDF202405','F_0_2024-05-29.pdf','CVEGA FECHA: 2024-05-29 18:47:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46867,'SHAZLOSTI 071.24','impo','56635873','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46867','2024-05-30','09:47:07','1837.14','egreso','','NO','','COMP TERRESTRE 33215125','1837.14','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','RCARRILLO FECHA: 2024-05-30 09:47:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46868,'SHAZLOSTI 064.24','impo','56635708','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46868','2024-05-30','10:00:05','73.00','egreso','','NO','','Reimbursement','73.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','RCARRILLO FECHA: 2024-05-30 10:00:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46869,'GOAVERCOM 028.24','impo','44565','Agente','SACO COMBIMAR SPA','','OPE-46869','2024-05-30','10:02:56','38.64','egreso','','NO','','Rebate','38.64','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','SVILLAR FECHA: 2024-05-30 10:02:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46870,'GOAVERCOM 016.24','impo','44464','Agente','SACO COMBIMAR SPA','','OPE-46870','2024-05-30','10:05:43','35.11','egreso','','NO','','Rebate','35.11','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','SVILLAR FECHA: 2024-05-30 10:05:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46871,'XGGZLOTCI 025.24','impo','HH 176327 C-315','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46871','2024-05-30','10:11:40','45.00','egreso','','NO','','Reimbursement','45.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','MHERNANDEZ FECHA: 2024-05-30 10:11:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46872,'GOAVERCOM 020.24','impo','44568','Agente','SACO COMBIMAR SPA','','OPE-46872','2024-05-30','10:13:35','35.11','egreso','','NO','','Rebate','35.11','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','SVILLAR FECHA: 2024-05-30 10:13:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46873,'ZLO2224-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10055','2024-05-30','10:43:34','406.00','ingreso','','NO','SI','CORRECTION HBL INTERZLOSGH858313','406.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG10055_2024-05-30.pdf','facturas_agentes/PDF202405','F_AG10055_2024-05-30.pdf','TSANCHEZ FECHA: 2024-05-30 10:43:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46874,'SHAZLOSTI 083.24','impo','56636214','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46874','2024-05-30','11:39:48','-4655.30','ingreso','','NO','','Reimbursement','-4655.30','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','RCARRILLO FECHA: 2024-05-30 11:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46875,'SHAZLOSTI 084.24','impo','56636217','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46875','2024-05-30','11:43:00','-2708.00','ingreso','','NO','','Reimbursement','-2708.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','RCARRILLO FECHA: 2024-05-30 11:43:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46876,'SHAZLOSTI 085.24','impo','56636219','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46876','2024-05-30','11:54:26','-2141.54','ingreso','','NO','','Reimbursement','-2141.54','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','RCARRILLO FECHA: 2024-05-30 11:54:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46877,'BUEVERSSL 021.24','impo','E 9996-00002277','Agente','SACO SHIPPING S.A.','','OPE-46877','2024-05-30','12:07:57','86.85','egreso','','NO','','OCF  BUE55211','86.85','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 12:07:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46878,'ZLO1424-SIN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3583','2024-05-30','12:57:50','91.02','egreso','','NO','SI','OF HBL INTERZLONSA856978','91.02','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_NCAG3583_2024-05-30.pdf','facturas_agentes/PDF202405','F_NCAG3583_2024-05-30.pdf','EORTEGA FECHA: 2024-05-30 12:57:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(46879,'ZLO1424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10056','2024-05-30','12:59:46','91.02','ingreso','','NO','SI','OF HBL INTERZLONSA856978','91.02','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_AG10056_2024-05-30.pdf','facturas_agentes/PDF202405','F_AG10056_2024-05-30.pdf','EORTEGA FECHA: 2024-05-30 12:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(46880,'BKKZLOSTI 001.24','impo','39906667','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-46880','2024-05-30','13:12:04','10.00','egreso','','NO','','Rebate','10.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 13:12:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46881,'ZLO2024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3584','2024-05-30','13:17:03','50.34','egreso','','NO','SI','NON STACKABLE HBL INTERZLOSGH858006 ','50.34','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_NCAG3584_2024-05-30.pdf','facturas_agentes/PDF202405','F_NCAG3584_2024-05-30.pdf','EORTEGA FECHA: 2024-05-30 13:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46882,'HAMVERSSL 161.24','impo','40878078','Agente','SACO SHIPPING GMBH','','OPE-46882','2024-05-30','13:24:54','238.83','egreso','','NO','','LABEL AT DESTINATION VER272511','238.83','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','TRODRIGUEZ FECHA: 2024-05-30 13:24:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46883,'BUEVERSSL 022.24','impo','E 9996-00006708','Agente','SACO SHIPPING S.A.','','OPIN-46883','2024-05-30','13:54:11','-1794.40','ingreso','','NO','','Rebate','-1794.40','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 13:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46884,'KELZLOHTS 034.24','impo','HTI244026-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46884','2024-05-30','13:55:35','58.00','egreso','','NO','','Reimbursement','58.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','RCARRILLO FECHA: 2024-05-30 13:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46885,'VLCATMTGY 003.24','impo','05A2406482','Agente','TRANSGLORY S.A.','','OPIN-46885','2024-05-30','13:59:35','-239.62','ingreso','','NO','','(2) DAP CHARGES 012024042526','-239.62','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 13:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46886,'RTMVERSSC 014.24','impo','22790951','Agente','SSC CONSOLIDATION BV','','OPIN-46886','2024-05-30','14:08:39','-3283.16','ingreso','','NO','','Reimbursement','-3283.16','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','JTOLEDANO FECHA: 2024-05-30 14:08:39',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46887,'VER3924-HAM','expo','2115362','Agente','SACO SHIPPING GMBH','','OPIN-46887','2024-05-30','14:09:07','1057.89','ingreso','','NO','','Breakdown','1057.89','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','JSCHNEIDER FECHA: 2024-05-30 14:09:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(46888,'AIR MEX 180.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','10057','2024-05-30','14:47:40','1360.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1260.00','1360.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_AG10057_2024-05-30.pdf','facturas_agentes/PDF202405','F_AG10057_2024-05-30.pdf','OCHANGPO FECHA: 2024-05-30 14:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46889,'BCNVERTGY 044.24','impo','05A2406521','Agente','TRANSGLORY S.A.','','OPE-46889','2024-05-30','17:04:40','50.00','egreso','','NO','','012024042120 cambio','50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 17:04:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46890,'BCNVERTGY 047.24','impo','05A2406503','Agente','TRANSGLORY S.A.','','OPE-46890','2024-05-30','17:09:37','276.88','egreso','','NO','','022024033149','276.88','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 17:09:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46891,'ANRVERSSC 042.24','impo','26120467','Agente','SSC CONSOLIDATION NV','','OPIN-46891','2024-05-30','17:19:56','-2165.72','ingreso','','NO','','Reimbursement','-2165.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','JTOLEDANO FECHA: 2024-05-30 17:19:56',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46892,'BUEVERSSL 023.24','impo','E 9996-00006698','Agente','SACO SHIPPING S.A.','','OPIN-46892','2024-05-30','17:32:48','-1369.82','ingreso','','NO','','Rebate','-1369.82','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 17:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46893,'VLCVERTGY 017.24','impo','05F2441592','Agente','TRANSGLORY S.A.','','OPIN-46893','2024-05-30','18:07:30','-2161.50','ingreso','','NO','','Rebate','-2161.50','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','GMONTES FECHA: 2024-05-30 18:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46894,'NSAVERTGL 016.24','impo','1001 - 24501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46894','2024-05-30','18:29:02','-2910.75','ingreso','','NO','','Reimbursement','-2910.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','JTOLEDANO FECHA: 2024-05-30 18:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46895,'ANRATMSSC 033.24','impo','26121555','Agente','SSC CONSOLIDATION NV','','OPIN-46895','2024-05-30','18:35:40','-903.29','ingreso','','NO','','Reimbursement','-903.29','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','CVEGA FECHA: 2024-05-30 18:35:40',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46896,'PUSZLOGLW 044.24','impo','GINT-0672','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46896','2024-05-30','18:38:06','-2177.87','ingreso','','NO','','Reimbursement','-2177.87','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-30.pdf','facturas_agentes/PDF202405','F_0_2024-05-30.pdf','CVEGA FECHA: 2024-05-30 18:38:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46897,'ALT07824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3585','2024-05-30','19:27:40','255.35','egreso','','NO','SI','Breakdown','255.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3585_2024-05-30.pdf','facturas_agentes/PDF202405','F_NCAG3585_2024-05-30.pdf','CBRENIZ FECHA: 2024-05-30 19:27:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-30','','buyer_consol_archivos/buyer_consol_interteam_ALT07824-SSZBC_2024.05.3018.26.11.xlsx','11554','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46898,'HAMVERSSL 169.24','impo','40879318','Agente','SACO SHIPPING GMBH','','OPE-46898','2024-05-31','09:23:31','71.10','egreso','','NO','','non stackable VER272829','71.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','TRODRIGUEZ FECHA: 2024-05-31 09:23:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46899,'GOAATMCOM 044.24','impo','','Interteam','SACO COMBIMAR SPA','AG','10058','2024-05-31','10:18:35','40.00','ingreso','','NO','SI','Rebate','40.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_AG10058_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10058_2024-05-31.pdf','SVILLAR FECHA: 2024-05-31 10:18:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46900,'HAMATMSSL 079.24','impo','5573886','Agente','SACO SHIPPING GMBH','','OPE-46900','2024-05-31','10:36:05','50.00','egreso','','NO','','MBL RETRANSMISSIONG FEE','50.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','DBORJA FECHA: 2024-05-31 10:36:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46901,'NGBZLOSTI 031.24','impo','91791102','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-46901','2024-05-31','10:53:26','45.00','egreso','','NO','','Reimbursement','45.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','MHERNANDEZ FECHA: 2024-05-31 10:53:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46902,'GOAVERCOM 055.24','impo','','Interteam','SACO COMBIMAR SPA','AG','10059','2024-05-31','11:43:40','25.00','ingreso','','NO','SI','paletization ','25.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_AG10059_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10059_2024-05-31.pdf','SVILLAR FECHA: 2024-05-31 11:43:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46903,'ANRVERSSC 042.24','impo','26121962','Agente','SSC CONSOLIDATION NV','','OPIN-46903','2024-05-31','11:58:24','-38.35','ingreso','','NO','','HANDLING FEE - 90418924','-38.35','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','JTOLEDANO FECHA: 2024-05-31 11:58:24',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46904,'KELZLOHTS 031.24','impo','HTI244020-03','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46904','2024-05-31','12:35:01','-172.00','ingreso','','NO','','TERRESTRE CANCELADO HSWKHHSLP2404001','-172.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','RCARRILLO FECHA: 2024-05-31 12:35:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46905,'SHAZLOSTI 076.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','10060','2024-05-31','13:17:40','418.88','ingreso','','NO','SI','OF PLC INLAND SERVCE 95095465','418.88','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202405/F_AG10060_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10060_2024-05-31.pdf','RCARRILLO FECHA: 2024-05-31 13:17:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46906,'FCLE24031','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','10061','2024-05-31','13:42:07','296.00','ingreso','','NO','SI','Camb buq/pto/dest   reacomodo Exp','296.00','DIAMOND BAR','','','USA','','/facturas_agentes/PDF202405/F_AG10061_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10061_2024-05-31.pdf','IGUTIERREZ FECHA: 2024-05-31 13:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','','','0','Factura Agente','FULLTRANS GLOBAL FORWARDING, INC ',NULL),(46907,'VER1824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10062','2024-05-31','14:16:01','1003.00','ingreso','','SI','SI','Breakdown','1003.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG10062_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10062_2024-05-31.pdf','JSCHNEIDER FECHA: 2024-05-31 14:16:01',NULL,'MBECERRA 2024-06-03 11:58:49','jorge.schneider@interteam.com.mx 2024-06-03 12:58:19',NULL,NULL,'USD','2024-05-31','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46908,'RTMATMSSC 001.24','impo','22790449','Agente','SSC CONSOLIDATION BV','','OPIN-46908','2024-05-31','14:29:41','-902.90','ingreso','','NO','','Reimbursement','-902.90','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','JTOLEDANO FECHA: 2024-05-31 14:29:41',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46909,'ZLO2324-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','10063','2024-05-31','14:42:39','278.10','ingreso','','NO','SI','Breakdown','278.10','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10063_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10063_2024-05-31.pdf','MGARCIA FECHA: 2024-05-31 14:42:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','','breakdown_agentes_interteam_ZLO2324-SAI_2024.05.3113.41.29.xlsx','11574','Factura Agente','SACO SHIPPING SPA',NULL),(46910,'873-20344133','expo','','Interteam','SACO SHIPPING S.A.','AG','10064','2024-05-31','15:05:28','1637.85','ingreso','','NO','SI','AWB: USD 65.00 / TRANSFER: USD 380.00 / AIR FREIGHT: USD 886.15 / FSC: USD 47.80 / SSC: USD 23.90 / AMS: USD 5.00 / DG FEE: 200.00 / PROFIT SHARE: USD 30.00','1637.85','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10064_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10064_2024-05-31.pdf','OCHANGPO FECHA: 2024-05-31 15:05:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','',NULL,NULL,NULL,NULL,NULL),(46911,'AIR MEX 117.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','10065','2024-05-31','15:12:24','580.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 480.00','580.00','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202405/F_AG10065_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10065_2024-05-31.pdf','OCHANGPO FECHA: 2024-05-31 15:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46912,'139-42478575','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','10066','2024-05-31','15:24:06','806.00','ingreso','','NO','SI','Transfer 120.00 usd / AWB 45.00 usd / Acondicionamiento 40.00 usd / Air Freight : 276.00 USD / Customs Clearance 325.00','806.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202405/F_AG10066_2024-05-31.pdf','facturas_agentes/PDF202405','F_AG10066_2024-05-31.pdf','MMEDINA FECHA: 2024-05-31 15:24:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','',NULL,NULL,NULL,NULL,NULL),(46913,'KELZLOHTS 037.24','impo','34397373','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-46913','2024-05-31','16:02:22','436.00','egreso','','NO','','Reimbursement','436.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','RCARRILLO FECHA: 2024-05-31 16:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46914,'HAMATMSSL 096.24','impo','40876932','Agente','SACO SHIPPING GMBH','','OPE-46914','2024-05-31','17:25:45','465.36','egreso','','NO','','BEAU5252830 AS PER PLSHEET','465.36','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','DBORJA FECHA: 2024-05-31 17:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46915,'HAMATMSSL 098.24','impo','5576579','Agente','SACO SHIPPING GMBH','','OPIN-46915','2024-05-31','17:29:15','-1313.97','ingreso','','NO','','Origin Charges','-1313.97','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','DBORJA FECHA: 2024-05-31 17:29:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46916,'HAMATMSSL 099.24','impo','5576596','Agente','SACO SHIPPING GMBH','','OPIN-46916','2024-05-31','17:32:03','-2448.64','ingreso','','NO','','Origin Charges','-2448.64','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','DBORJA FECHA: 2024-05-31 17:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46917,'NSAZLOTGL 020.24','impo','1001 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46917','2024-05-31','18:17:00','-3337.81','ingreso','','NO','','Reimbursement','-3337.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','JTOLEDANO FECHA: 2024-05-31 18:17:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Disputa',NULL,NULL,NULL,NULL,NULL),(46918,'NSAZLOTGL 020.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46918','2024-05-31','18:18:04','905.36','egreso','','NO','','DAP - 500744000890','905.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','JTOLEDANO FECHA: 2024-05-31 18:18:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46919,'NSAZLOTGL 020.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46919','2024-05-31','18:19:26','3.87','egreso','','NO','','FREIGHT CHARGES - 502044005447','3.87','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','JTOLEDANO FECHA: 2024-05-31 18:19:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Disputa',NULL,NULL,NULL,NULL,NULL),(46920,'PUSLZCGLW 013.24','impo','MXLZC-296','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46920','2024-05-31','19:20:30','-2184.29','ingreso','','NO','','Reimbursement','-2184.29','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-31.pdf','facturas_agentes/PDF202405','F_0_2024-05-31.pdf','TRODRIGUEZ FECHA: 2024-05-31 19:20:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(46921,'ATM2024-ANR','expo','26118927','Agente','SSC CONSOLIDATION NV','','OPE-46921','2024-06-03','08:51:32','891.77','egreso','','NO','','Breakdown','891.77','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','ARAMIRO FECHA: 2024-06-03 08:51:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(46922,'HAMATMSSL 085.24','impo','40880389','Agente','SACO SHIPPING GMBH','','OPE-46922','2024-06-03','09:17:39','100.00','egreso','','NO','','WEIGHT CHANGE HBL: ALM252594','100.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','DBORJA FECHA: 2024-06-03 09:17:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46923,'AIR MEX 191.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','10067','2024-06-03','09:19:08','1360.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1260.00','1360.00','PORT ELIZABETH','12 MONACO ROAD, COEGA IDZ, ZONE 2','','SOUTH AFRICA','bbrennan@sacocfr.co.za','/facturas_agentes/PDF202406/F_AG10067_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10067_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 09:19:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46924,'139-42478822','expo','','Interteam','NEUTRAL LOGISITICS','AG','10068','2024-06-03','09:36:52','1224.11','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 280.00 / AIR FREIGHT: USD 479.11 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00','1224.11','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10068_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10068_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 09:36:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','',NULL,NULL,NULL,NULL,NULL),(46925,'VER3424-HAM','expo','2115938','Agente','SACO SHIPPING GMBH','','OPIN-46925','2024-06-03','09:38:35','179.79','ingreso','','NO','','Breakdown','179.79','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','JSCHNEIDER FECHA: 2024-06-03 09:38:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(46926,'ATM2924-HAM','expo','2115939','Agente','SACO SHIPPING GMBH','','OPIN-46926','2024-06-03','09:39:54','2165.31','ingreso','','NO','','Breakdown','2165.31','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','JSCHNEIDER FECHA: 2024-06-03 09:39:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(46927,'235-50789266','expo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','10069','2024-06-03','10:09:28','1497.48','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 335.00 / AIR FREIGHT: USD 747.48 / AMS: USD 25.00 / CUSTOMS CLEARANCE: USD 230.00 / THC: USD 95.00','1497.48','HAIPHONG','TASACO BUILDING Ã?â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','NO APLICA','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202406/F_AG10069_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10069_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 10:09:28',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-03 20:52:12',NULL,NULL,'USD','2024-06-03','',NULL,NULL,NULL,NULL,NULL),(46928,'230-64210484','expo','','Interteam','SACO SHIPPING S.A.','AG','10070','2024-06-03','10:39:17','1090.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 450.00 / FSC: USD 10.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 50.00 / PROFIT SHARE: USD 30.00','1090.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10070_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10070_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 10:39:17',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-18 17:23:40',NULL,NULL,'USD','2024-06-03','',NULL,NULL,NULL,NULL,NULL),(46929,'GOAVERCOM 019.24','impo','45709','Agente','SACO COMBIMAR SPA','','OPE-46929','2024-06-03','10:54:04','35.11','egreso','','NO','','Rebate','35.11','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','SVILLAR FECHA: 2024-06-03 10:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46930,'AIR MEX 189.24','impo','2756265716','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-46930','2024-05-27','10:55:36','-599.85','ingreso','','NO','','AIR FREIGHT','-599.85','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 10:55:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46931,'235-50789395','expo','','Interteam','SACO CFR (PTY) LTD.','AG','10071','2024-06-03','11:20:35','1155.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 310.00 / AIR FREIGHT: USD 450.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 25.00','1155.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202406/F_AG10071_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10071_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 11:20:35',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-07 07:27:30',NULL,NULL,'USD','2024-06-03','',NULL,NULL,NULL,NULL,NULL),(46932,'XGGZLOTCI 026.24','impo','HH 186372 C-540','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46932','2024-06-03','12:10:22','101.00','egreso','','NO','','Reimbursement','101.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','MHERNANDEZ FECHA: 2024-06-03 12:10:22',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-06-03 12:37:11',NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46933,'XGGZLOTCI 026.24','impo','HH 176372 C-540','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46933','2024-06-03','12:37:49','101.00','egreso','','NO','','Reimbursement','101.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','MHERNANDEZ FECHA: 2024-06-03 12:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46934,'BCNVERTGY 053.24','impo','05F2442416','Agente','TRANSGLORY S.A.','','OPIN-46934','2024-06-03','13:14:05','-1571.97','ingreso','','NO','','Rebate','-1571.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','GMONTES FECHA: 2024-06-03 13:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46935,'HAMVERSSL 195.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPIN-46935','2024-06-03','13:23:41','-16619.12','ingreso','','NO','','Reimbursement','-16619.12','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','TRODRIGUEZ FECHA: 2024-06-03 13:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46936,'VER07224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3586','2024-06-03','13:43:59','194.73','egreso','','NO','SI','Breakdown','194.73','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3586_2024-06-03.pdf','facturas_agentes/PDF202406','F_NCAG3586_2024-06-03.pdf','MGARCIA FECHA: 2024-06-03 13:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','buyer_consol_archivos/buyer_consol_interteam_VER07224-SSZBC_2024.06.0312.43.48.xlsx','11598','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46937,'NGBZLOSTI 034.24','impo','91791365','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46937','2024-06-03','13:51:53','-5072.61','ingreso','','NO','','Reimbursement','-5072.61','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','MHERNANDEZ FECHA: 2024-06-03 13:51:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46938,'BUEVERSSL 019.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10072','2024-06-03','13:52:11','1262.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1262.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10072_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10072_2024-06-03.pdf','GMONTES FECHA: 2024-06-03 13:52:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46939,'VER07524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3587','2024-06-03','13:53:57','367.84','egreso','','NO','SI','Breakdown','367.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3587_2024-06-03.pdf','facturas_agentes/PDF202406','F_NCAG3587_2024-06-03.pdf','MGARCIA FECHA: 2024-06-03 13:53:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','buyer_consol_archivos/buyer_consol_interteam_VER07524-SSZBC_2024.06.0312.53.50.xlsx','11599','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46940,'BUEVERSSL 021.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10073','2024-06-03','13:56:59','1138.00','ingreso','','NO','SI','flete maritimo collect','1138.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10073_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10073_2024-06-03.pdf','GMONTES FECHA: 2024-06-03 13:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46941,'LEHVERSSC 004.24','impo','','Interteam','SSC CONSOLIDATION SAS','AG','10074','2024-06-03','14:21:30','283.04','ingreso','','NO','SI','Rebate','283.04','LYON','6/8 RUE JOSEPH NICÃ?PHORE NIEPCE','','FRANCE','Lyo@sscconsolidation.com','/facturas_agentes/PDF202406/F_AG10074_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10074_2024-06-03.pdf','SVILLAR FECHA: 2024-06-03 14:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46942,'SHAZLOHTS 021.24','impo','HSHAISM24050207','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46942','2024-06-03','14:23:45','-6235.60','ingreso','','NO','','Reimbursement','-6235.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','RCARRILLO FECHA: 2024-06-03 14:23:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46943,'VER07324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3588','2024-06-03','14:25:08','455.36','egreso','','NO','SI','Breakdown','455.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3588_2024-06-03.pdf','facturas_agentes/PDF202406','F_NCAG3588_2024-06-03.pdf','MGARCIA FECHA: 2024-06-03 14:25:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','buyer_consol_archivos/buyer_consol_interteam_VER07324-SSZBC_2024.06.0313.24.37.xlsx','11600','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46944,'VER07324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10075','2024-06-03','14:25:30','1190.00','ingreso','','NO','SI','Breakdown','1190.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_AG10075_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10075_2024-06-03.pdf','MGARCIA FECHA: 2024-06-03 14:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46945,'ZLO2324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10076','2024-06-03','14:28:22','238.94','ingreso','','NO','SI','Breakdown','238.94','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10076_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10076_2024-06-03.pdf','ARAMIRO FECHA: 2024-06-03 14:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','breakdown_agentes_interteam_ZLO2324-SIN_2024.05.2207.35.15.xlsx','11348','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(46946,'ZLO2424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10077','2024-06-03','14:30:23','360.65','ingreso','','NO','SI','Breakdown','360.65','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10077_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10077_2024-06-03.pdf','ARAMIRO FECHA: 2024-06-03 14:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','breakdown_agentes_interteam_ZLO2424-SIN_2024.05.2208.19.57.xlsx','11350','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(46947,'ZLO2524-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10078','2024-06-03','14:32:05','501.30','ingreso','','NO','SI','Breakdown','501.30','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10078_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10078_2024-06-03.pdf','ARAMIRO FECHA: 2024-06-03 14:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','breakdown_agentes_interteam_ZLO2524-SIN_2024.05.2209.05.09.xlsx','11353','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(46948,'ZLO2824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10079','2024-06-03','14:35:58','300.65','ingreso','','NO','SI','Breakdown','300.65','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10079_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10079_2024-06-03.pdf','ARAMIRO FECHA: 2024-06-03 14:35:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','breakdown_agentes_interteam_ZLO2824-SIN_2024.05.2209.57.29.xlsx','11356','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(46949,'VER07424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3589','2024-06-03','14:48:12','303.20','egreso','','NO','SI','Breakdown','303.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3589_2024-06-03.pdf','facturas_agentes/PDF202406','F_NCAG3589_2024-06-03.pdf','MGARCIA FECHA: 2024-06-03 14:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','buyer_consol_archivos/buyer_consol_interteam_VER07424-SSZBC_2024.06.0313.47.46.xlsx','11605','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46950,'HAMVERSSL 194.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPE-46950','2024-06-03','15:33:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','TRODRIGUEZ FECHA: 2024-06-03 15:33:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46951,'ATM1724-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10080','2024-06-03','16:42:17','1852.42','ingreso','','NO','SI','Breakdown','1852.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10080_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10080_2024-06-03.pdf','IMUCINO FECHA: 2024-06-03 16:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','','breakdown_agentes_interteam_ATM1724-SSZ_2024.06.0315.40.34.xlsx','11607','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46952,'HAMVERSSL 198.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPE-46952','2024-06-03','16:54:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','TRODRIGUEZ FECHA: 2024-06-03 16:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46953,'NSAVERTGL 016.24','impo','1012 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46953','2024-06-03','16:55:57','256.03','egreso','','NO','','REBATE - 500144016802','256.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','JTOLEDANO FECHA: 2024-06-03 16:55:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46954,'NSAVERTGL 016.24','impo','1001 - 24501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46954','2024-06-03','16:57:56','-139.97','ingreso','','NO','','REBATE - 500144017516','-139.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','JTOLEDANO FECHA: 2024-06-03 16:57:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46955,'SHAZLOHTS 020.24','impo','HSHAISM24050207','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46955','2024-06-03','17:13:53','-2928.10','ingreso','','NO','','Reimbursement','-2928.10','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','RCARRILLO FECHA: 2024-06-03 17:13:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Disputa',NULL,NULL,NULL,NULL,NULL),(46956,'HKGZLOSTI 033.24','impo','49397563','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46956','2024-06-03','18:07:25','-2984.08','ingreso','','NO','','Reimbursement','-2984.08','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','MHERNANDEZ FECHA: 2024-06-03 18:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46957,'HKGZLOSTI 034.24','impo','49397553','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46957','2024-06-03','18:42:35','-3990.28','ingreso','','NO','','Reimbursement','-3990.28','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-03.pdf','facturas_agentes/PDF202406','F_0_2024-06-03.pdf','MHERNANDEZ FECHA: 2024-06-03 18:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46958,'235-50789266','expo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','10081','2024-06-03','20:53:31','1497.48','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 335.00 / AIR FREIGHT: USD 747.48 / AMS: USD 25.00 / CUSTOMS CLEARANCE: USD 230.00 / THC: USD 95.00','1497.48','HAIPHONG','TASACO BUILDING Ã?â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','NO APLICA','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202406/F_AG10081_2024-06-03.pdf','facturas_agentes/PDF202406','F_AG10081_2024-06-03.pdf','OCHANGPO FECHA: 2024-06-03 20:53:31',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-03 20:54:41',NULL,NULL,'USD','2024-06-03','',NULL,NULL,NULL,NULL,NULL),(46959,'ZLO1324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3590','2024-06-04','10:03:53','150.00','egreso','','NO','SI','INTERZLOPKG857098 non stackable difference','150.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3590_2024-06-04.pdf','facturas_agentes/PDF202406','F_NCAG3590_2024-06-04.pdf','VALFARO FECHA: 2024-06-04 10:03:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(46960,'VLCVERTGY 018.24','impo','05F2442391','Agente','TRANSGLORY S.A.','','OPE-46960','2024-06-04','10:04:01','531.30','egreso','','NO','','Rebate','531.30','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','GMONTES FECHA: 2024-06-04 10:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46961,'ATM2824-HAM','expo','2116285','Agente','SACO SHIPPING GMBH','','OPIN-46961','2024-06-04','10:22:37','71.39','ingreso','','NO','','Breakdown','71.39','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','JSCHNEIDER FECHA: 2024-06-04 10:22:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(46962,'VER1824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10082','2024-06-04','11:02:15','977.00','ingreso','','NO','SI','Breakdown','977.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_AG10082_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10082_2024-06-04.pdf','JSCHNEIDER FECHA: 2024-06-04 11:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46963,'VER1824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10083','2024-06-04','11:02:40','26.00','ingreso','','NO','SI','Breakdown','26.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_AG10083_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10083_2024-06-04.pdf','JSCHNEIDER FECHA: 2024-06-04 11:02:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46964,'HAMVERSSL 179.24','impo','40881288','Agente','SACO SHIPPING GMBH','','OPIN-46964','2024-06-04','12:01:50','-94.07','ingreso','','NO','','CANCELED ONCARRIAGE 50034403855','-94.07','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','TRODRIGUEZ FECHA: 2024-06-04 12:01:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46965,'230-64210510','expo','','Interteam','SACO SHIPPING S.A.','AG','10084','2024-06-04','12:22:35','960.50','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 140.00 / AIR FREIGHT: USD 465.50 / FSC: USD 10.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 50.00 / PROFIT SHARE: USD 35.00 ','960.50','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10084_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10084_2024-06-04.pdf','OCHANGPO FECHA: 2024-06-04 12:22:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','',NULL,NULL,NULL,NULL,NULL),(46966,'045-48758113','expo','','Interteam','SACO SHIPPING SAC','AG','10085','2024-06-04','12:43:53','1772.25','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 370.00 / AIR FREIGHT: USD 1082.25 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 30.00 ','1772.25','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10085_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10085_2024-06-04.pdf','OCHANGPO FECHA: 2024-06-04 12:43:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','',NULL,NULL,NULL,NULL,NULL),(46967,'230-64210532','expo','','Interteam','NEUTRAL LOGISITICS','AG','10086','2024-06-04','13:23:00','1186.78','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 307.40 / FSC: USD 10.60 / AMS: USD 13.78 / INSURANCE: USD 80.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','1186.78','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10086_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10086_2024-06-04.pdf','OCHANGPO FECHA: 2024-06-04 13:23:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','',NULL,NULL,NULL,NULL,NULL),(46968,'XGGZLOTCI 027.24','impo','HH 176540 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46968','2024-06-04','13:43:55','-5402.97','ingreso','','NO','','Reimbursement','-5402.97','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','MHERNANDEZ FECHA: 2024-06-04 13:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46969,'XGGZLOTCI 027.24','impo','HH 176540 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46969','2024-06-04','13:44:15','64.35','egreso','','NO','','Reimbursement','64.35','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','MHERNANDEZ FECHA: 2024-06-04 13:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46970,'ZLO2424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3591','2024-06-04','13:52:46','226.00','egreso','','NO','SI','INTERZLOSIN858187 FINAL DESTINATION  LAEM CHABANG, THAILAND','226.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3591_2024-06-04.pdf','facturas_agentes/PDF202406','F_NCAG3591_2024-06-04.pdf','ARAMIRO FECHA: 2024-06-04 13:52:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(46971,'SHAZLOSTI 086.24','impo','56638725','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46971','2024-06-04','14:15:44','-2952.95','ingreso','','NO','','Reimbursement','-2952.95','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','RCARRILLO FECHA: 2024-06-04 14:15:44',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-06-06 13:05:15',NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46972,'SHAZLOSTI 087.24','impo','56638727','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46972','2024-06-04','14:17:59','-3051.42','ingreso','','NO','','Reimbursement','-3051.42','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','RCARRILLO FECHA: 2024-06-04 14:17:59',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-06-06 13:11:03',NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46973,'SHAZLOSTI 090.24','impo','56638729','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46973','2024-06-04','14:19:59','-1090.85','ingreso','','NO','','Reimbursement','-1090.85','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','RCARRILLO FECHA: 2024-06-04 14:19:59',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-06-06 13:22:13',NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46974,'SHAZLOSTI 089.24','impo','56638745','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46974','2024-06-04','14:22:57','-2511.50','ingreso','','NO','','Reimbursement','-2511.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','RCARRILLO FECHA: 2024-06-04 14:22:57',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-06-06 13:29:52',NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46975,'VER0624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3592','2024-06-04','14:25:07','292.75','egreso','','NO','SI','Credit note EXITVERGOA856130','292.75','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_NCAG3592_2024-06-04.pdf','facturas_agentes/PDF202406','F_NCAG3592_2024-06-04.pdf','EORTEGA FECHA: 2024-06-04 14:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(46976,'SHAZLOSTI 088.24','impo','56638746','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46976','2024-06-04','14:28:23','708.89','egreso','','NO','','Reimbursement','708.89','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','RCARRILLO FECHA: 2024-06-04 14:28:23',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-06-06 13:34:16',NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46977,'FCLE24049','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','10087','2024-06-04','14:28:30','3999.00','ingreso','','NO','SI','Collect Charges','3999.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','CHINA','wp-01@wplx.com','/facturas_agentes/PDF202406/F_AG10087_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10087_2024-06-04.pdf','IGUTIERREZ FECHA: 2024-06-04 14:28:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','0','Factura Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED',NULL),(46978,'FCLE24042','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10088','2024-06-04','14:40:36','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10088_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10088_2024-06-04.pdf','IGUTIERREZ FECHA: 2024-06-04 14:40:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46979,'VER06524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3593','2024-06-04','15:07:29','161.52','egreso','','NO','SI','Breakdown','161.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3593_2024-06-04.pdf','facturas_agentes/PDF202406','F_NCAG3593_2024-06-04.pdf','MGARCIA FECHA: 2024-06-04 15:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','buyer_consol_archivos/buyer_consol_interteam_VER06524-SSZBC_2024.06.0414.07.14.xlsx','11629','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46980,'VLCATMTGY 004.24','impo','05F2441589','Agente','TRANSGLORY S.A.','','OPIN-46980','2024-06-04','15:59:52','-1014.50','ingreso','','NO','','Rebate','-1014.50','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','GMONTES FECHA: 2024-06-04 15:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46981,'BCNVERTGY 054.24','impo','05F2442343','Agente','TRANSGLORY S.A.','','OPIN-46981','2024-06-04','16:06:23','-1848.66','ingreso','','NO','','Rebate','-1848.66','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','GMONTES FECHA: 2024-06-04 16:06:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46982,'BCNATMTGY 024.24','impo','05F2442345','Agente','TRANSGLORY S.A.','','OPIN-46982','2024-06-04','16:17:47','-2603.60','ingreso','','NO','','Rebate','-2603.60','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','GMONTES FECHA: 2024-06-04 16:17:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46983,'ZLO2424-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','10089','2024-06-04','16:25:45','409.47','ingreso','','NO','SI','Breakdown','409.47','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10089_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10089_2024-06-04.pdf','MGARCIA FECHA: 2024-06-04 16:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','breakdown_agentes_interteam_ZLO2424-SAI_2024.06.0415.25.35.xlsx','11631','Factura Agente','SACO SHIPPING SPA',NULL),(46984,'HAMVERSSL 150.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPE-46984','2024-06-04','17:48:12','10855.04','egreso','','NO','','Reimbursement','10855.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','TRODRIGUEZ FECHA: 2024-06-04 17:48:12',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-06-04 17:50:21',NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46985,'HAMVERSSL 150.24','impo','40866015','Agente','SACO SHIPPING GMBH','','OPIN-46985','2024-06-04','17:48:29','-10561.05','ingreso','','NO','','Reimbursement','-10561.05','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','TRODRIGUEZ FECHA: 2024-06-04 17:48:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46986,'HAMVERSSL 150.24','impo','40866012','Agente','SACO SHIPPING GMBH','','OPE-46986','2024-06-04','17:50:34','10855.04','egreso','','NO','','Reimbursement','10855.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','TRODRIGUEZ FECHA: 2024-06-04 17:50:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46987,'FCLE24046','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10090','2024-06-04','18:18:15','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10090_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10090_2024-06-04.pdf','IGUTIERREZ FECHA: 2024-06-04 18:18:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46988,'VER1124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10091','2024-06-04','18:33:29','222.30','ingreso','','NO','SI','Breakdown','222.30','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202406/F_AG10091_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10091_2024-06-04.pdf','IMUCINO FECHA: 2024-06-04 18:33:29',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-06-04 18:34:50',NULL,NULL,'USD','2024-06-04','','breakdown_agentes_interteam_VER1124-PNG_2024.06.0417.33.01.xlsx','11652','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46989,'VER1124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10092','2024-06-04','18:34:14','222.30','ingreso','','NO','SI','Breakdown','222.30','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_AG10092_2024-06-04.pdf','facturas_agentes/PDF202406','F_AG10092_2024-06-04.pdf','IMUCINO FECHA: 2024-06-04 18:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46990,'NSAVERTGL 017.24','impo','1001 - 24501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46990','2024-06-04','19:07:53','-3643.00','ingreso','','NO','','Reimbursement','-3643.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-04.pdf','facturas_agentes/PDF202406','F_0_2024-06-04.pdf','JTOLEDANO FECHA: 2024-06-04 19:07:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(46991,'ZLO2424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3594','2024-06-05','08:32:48','35.00','egreso','','NO','SI','INTERZLOSIN858187  REBATE','35.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3594_2024-06-05.pdf','facturas_agentes/PDF202406','F_NCAG3594_2024-06-05.pdf','ARAMIRO FECHA: 2024-06-05 08:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(46992,'SHALZCSTI 016.24','impo','56639409','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46992','2024-06-05','09:50:18','25.00','egreso','','NO','','AMS 81991341','25.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','RCARRILLO FECHA: 2024-06-05 09:50:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(46993,'SHAZLOSTI 063.24','impo','56639613','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46993','2024-06-05','10:24:33','126.00','egreso','','NO','','DAÑO DE CONTENEDOR','126.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','RCARRILLO FECHA: 2024-06-05 10:24:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(46994,'KELZLOHTS 037.24','impo','HTI245020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46994','2024-06-05','10:35:27','-7441.66','ingreso','','NO','','Reimbursement','-7441.66','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','RCARRILLO FECHA: 2024-06-05 10:35:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(46995,'ANRVERSSC 040.24','impo','26122966','Agente','SSC CONSOLIDATION NV','','OPIN-46995','2024-06-05','11:05:40','-1090.90','ingreso','','NO','','DAP - 17402395','-1090.90','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','JTOLEDANO FECHA: 2024-06-05 11:05:40',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(46996,'ANRVERSSC 040.24','impo','21144613','Agente','SSC CONSOLIDATION NV','','OPE-46996','2024-06-05','11:06:51','1166.87','egreso','','NO','','DAP - 17402395','1166.87','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','JTOLEDANO FECHA: 2024-06-05 11:06:51',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(46997,'235-50789266','expo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','10093','2024-06-05','12:46:42','1497.48','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 335.00 / AIR FREIGHT: USD 747.48 / AMS: USD 25.00 / CUSTOMS CLEARANCE: USD 230.00 / THC: USD 95.00','1497.48','HAIPHONG','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','NO APLICA','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202406/F_AG10093_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10093_2024-06-05.pdf','OCHANGPO FECHA: 2024-06-05 12:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','',NULL,NULL,NULL,NULL,NULL),(46998,'PUSZLOGLW 039.24','impo','GINT-0669A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46998','2024-06-05','13:31:59','1704.89','egreso','','NO','','Reimbursement','1704.89','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','CVEGA FECHA: 2024-06-05 13:31:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(46999,'PUSZLOGLW 040.24','impo','GINT-0669B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46999','2024-06-05','13:34:38','951.10','egreso','','NO','','Reimbursement','951.10','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','CVEGA FECHA: 2024-06-05 13:34:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47000,'HAMVERSSL 199.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPE-47000','2024-06-05','13:40:10','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','TRODRIGUEZ FECHA: 2024-06-05 13:40:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47001,'AIR MEX 161.24','impo','','Interteam','ELDAN CARGO 2000 LTD.','AG','10094','2024-06-05','14:37:30','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','HOLON','26 HAROKMIM ST. AZRIELI BUSINESS CENTER, BLDG. D 5/F,NA','','ISRAEL','info@eldan-cargo.com','/facturas_agentes/PDF202406/F_AG10094_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10094_2024-06-05.pdf','OCHANGPO FECHA: 2024-06-05 14:37:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47002,'HAMVERSSL 193.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPE-47002','2024-06-05','15:59:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','TRODRIGUEZ FECHA: 2024-06-05 15:59:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47003,'ZLO1424-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3595','2024-06-05','16:29:46','68.58','egreso','','NO','SI','REBATE, IMO2020, SOLAS ','68.58','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_NCAG3595_2024-06-05.pdf','facturas_agentes/PDF202406','F_NCAG3595_2024-06-05.pdf','MOHERNANDEZ FECHA: 2024-06-05 16:29:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','','0','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(47004,'FCLE24020','expo','','Interteam','SSC CONSOLIDATION NV','AG','10095','2024-06-05','16:33:52','2259.00','ingreso','','NO','SI','Collect Charges','2259.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_AG10095_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10095_2024-06-05.pdf','TSANCHEZ FECHA: 2024-06-05 16:33:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(47005,'VER1924-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10096','2024-06-05','17:05:27','813.67','ingreso','','NO','SI','Breakdown','813.67','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10096_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10096_2024-06-05.pdf','ARAMIRO FECHA: 2024-06-05 17:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_VER1924-BUE_2024.06.0516.04.59.xlsx','11690','Factura Agente','SACO SHIPPING S.A.',NULL),(47006,'VER1924-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10097','2024-06-05','17:13:17','474.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO ','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10097_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10097_2024-06-05.pdf','ARAMIRO FECHA: 2024-06-05 17:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47007,'HAMVERSSL 189.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPE-47007','2024-06-05','17:13:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','TRODRIGUEZ FECHA: 2024-06-05 17:13:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47008,'VER1824-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10098','2024-06-05','17:34:01','4022.11','ingreso','','NO','SI','Breakdown','4022.11','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10098_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10098_2024-06-05.pdf','ARAMIRO FECHA: 2024-06-05 17:34:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_VER1824-MIL_2024.06.0516.33.51.xlsx','11694','Factura Agente','SACO COMBIMAR SPA',NULL),(47009,'VER2224-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10099','2024-06-05','17:34:41','329.27','ingreso','','NO','SI','Breakdown','329.27','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10099_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10099_2024-06-05.pdf','ARAMIRO FECHA: 2024-06-05 17:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_VER2224-MIL_2024.06.0516.34.33.xlsx','11696','Factura Agente','SACO COMBIMAR SPA',NULL),(47010,'ZLO2224-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10100','2024-06-05','17:57:59','5515.88','ingreso','','NO','SI','Breakdown','5515.88','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10100_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10100_2024-06-05.pdf','CBRENIZ FECHA: 2024-06-05 17:57:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_ZLO2224-GYE_2024.06.0516.51.29.xlsx','11699','Factura Agente','SACO SHIPPING S.A.',NULL),(47011,'HAMVERSSL 197.24','impo','40878467','Agente','SACO SHIPPING GMBH','','OPE-47011','2024-06-05','18:11:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-05.pdf','facturas_agentes/PDF202406','F_0_2024-06-05.pdf','TRODRIGUEZ FECHA: 2024-06-05 18:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47012,'ZLO2324-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10101','2024-06-05','18:35:11','1312.44','ingreso','','NO','SI','Breakdown','1312.44','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10101_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10101_2024-06-05.pdf','CBRENIZ FECHA: 2024-06-05 18:35:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_ZLO2324-GYE_2024.06.0517.27.50.xlsx','11704','Factura Agente','SACO SHIPPING S.A.',NULL),(47013,'SZXZLOSTI 027.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','10102','2024-06-05','18:45:00','2425.39','ingreso','','NO','SI','Reimbursement','2425.39','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335','','USA','16505880363','/facturas_agentes/PDF202406/F_AG10102_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10102_2024-06-05.pdf','CVEGA FECHA: 2024-06-05 18:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(47014,'ZLO2524-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10103','2024-06-05','18:48:42','5014.91','ingreso','','NO','SI','Breakdown','5014.91','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10103_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10103_2024-06-05.pdf','CBRENIZ FECHA: 2024-06-05 18:48:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_ZLO2524-GYE_2024.06.0517.45.52.xlsx','11707','Factura Agente','SACO SHIPPING S.A.',NULL),(47015,'ZLO2424-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10104','2024-06-05','19:16:15','4063.32','ingreso','','NO','SI','Breakdown','4063.32','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10104_2024-06-05.pdf','facturas_agentes/PDF202406','F_AG10104_2024-06-05.pdf','CBRENIZ FECHA: 2024-06-05 19:16:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-05','','breakdown_agentes_interteam_ZLO2424-GYE_2024.06.0518.14.59.xlsx','11712','Factura Agente','SACO SHIPPING S.A.',NULL),(47016,'VER3624-HAM','expo','2117281','Agente','SACO SHIPPING GMBH','','OPIN-47016','2024-06-06','08:38:19','149.72','ingreso','','NO','','Breakdown','149.72','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','JSCHNEIDER FECHA: 2024-06-06 08:38:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47017,'VER3624-HAM','expo','2117452','Agente','SACO SHIPPING GMBH','','OPE-47017','2024-06-06','08:40:59','8.91','egreso','','NO','','Demurrages','8.91','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','JSCHNEIDER FECHA: 2024-06-06 08:40:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(47018,'LEHVERSSC 010.24','impo','41109312','Agente','SSC CONSOLIDATION SAS','','OPE-47018','2024-06-06','09:33:47','40.00','egreso','','NO','','Rebate','40.00','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','SVILLAR FECHA: 2024-06-06 09:33:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47019,'SHAZLOHTS 017.24','impo','HSHAISM24060207','Agente','HT INTERNATIONAL CO., LTD.','','OPE-47019','2024-06-06','10:02:43','24.50','egreso','','NO','','DAÑO DE CONTENEDOR','24.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','RCARRILLO FECHA: 2024-06-06 10:02:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47020,'GOAATMCOM 051.24','impo','46903','Agente','SACO COMBIMAR SPA','','OPE-47020','2024-06-06','10:11:38','1023.96','egreso','','NO','','DAP','1023.96','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','SVILLAR FECHA: 2024-06-06 10:11:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47021,'HKGZLOSTI 034.24','impo','49398367','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-47021','2024-06-06','10:37:26','43.41','egreso','','NO','','Reimbursement','43.41','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','MHERNANDEZ FECHA: 2024-06-06 10:37:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47022,'TAOZLOPAN 047.24','impo','WPZLO240500052-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47022','2024-06-06','11:53:40','-111.00','ingreso','','NO','','Reimbursement','-111.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','DBORJA FECHA: 2024-06-06 11:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47023,'ZLO1824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3596','2024-06-06','12:45:26','3497.70','egreso','','SI','SI','Breakdown','3497.70','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3596_2024-06-06.pdf','facturas_agentes/PDF202406','F_NCAG3596_2024-06-06.pdf','EORTEGA FECHA: 2024-06-06 12:45:26',NULL,'MBECERRA 2024-06-07 11:57:11','veronica.alfaro@interteam.com.mx 2024-06-07 11:31:50',NULL,NULL,'USD','2024-06-06','','','','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(47024,'SHAZLOSTI 086.24','impo','56641252','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47024','2024-06-06','13:05:47','-2908.19','ingreso','','NO','','Reimbursement','-2908.19','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','RCARRILLO FECHA: 2024-06-06 13:05:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47025,'SHAZLOSTI 087.24','impo','56641254','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47025','2024-06-06','13:12:14','-3045.89','ingreso','','NO','','Reimbursement','-3045.89','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','RCARRILLO FECHA: 2024-06-06 13:12:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47026,'SHAZLOSTI 090.24','impo','56641256','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47026','2024-06-06','13:23:08','-1055.56','ingreso','','NO','','Reimbursement','-1055.56','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','RCARRILLO FECHA: 2024-06-06 13:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47027,'SHAZLOSTI 089.24','impo','56641258','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47027','2024-06-06','13:30:17','-2485.97','ingreso','','NO','','Reimbursement','-2485.97','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','RCARRILLO FECHA: 2024-06-06 13:30:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47028,'SHAZLOSTI 088.24','impo','56641260','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47028','2024-06-06','13:35:15','723.64','egreso','','NO','','Reimbursement','723.64','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','RCARRILLO FECHA: 2024-06-06 13:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47029,'VER2424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10105','2024-06-06','13:59:18','6687.79','ingreso','','NO','SI','Breakdown','6687.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10105_2024-06-06.pdf','facturas_agentes/PDF202406','F_AG10105_2024-06-06.pdf','IMUCINO FECHA: 2024-06-06 13:59:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(47030,'AIR MEX 164.24','impo','F2024-01171','Agente','TRANSGLORY S.A.','','OPIN-47030','2024-06-06','14:17:03','-373.00','ingreso','','NO','','AIR FREIGHT','-373.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','AMONTIEL FECHA: 2024-06-06 14:17:03',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47031,'BCNVERTGY 030.24','impo','05A2406693','Agente','TRANSGLORY S.A.','','OPE-47031','2024-06-06','14:25:37','133.34','egreso','','NO','','012024031292 correct','133.34','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','GMONTES FECHA: 2024-06-06 14:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47032,'BCNVERTGY 029.24','impo','05A2406694','Agente','TRANSGLORY S.A.','','OPE-47032','2024-06-06','14:29:24','30.00','egreso','','NO','','042024030436 correct','30.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','GMONTES FECHA: 2024-06-06 14:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47033,'SZXZLOSTI 027.24','impo','79149868','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-47033','2024-06-06','14:33:31','-4074.87','ingreso','','NO','','Reimbursement','-4074.87','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','CVEGA FECHA: 2024-06-06 14:33:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47034,'SZXZLOHTS 015.24','impo','ZSSC240602026','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-47034','2024-06-06','14:49:52','4808.00','egreso','','NO','','Reimbursement','4808.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','CVEGA FECHA: 2024-06-06 14:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47035,'SZXZLOHTS 015.24','impo','ZSSC240602025','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-47035','2024-06-06','14:50:45','1026.82','egreso','','NO','','Reimbursement','1026.82','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','CVEGA FECHA: 2024-06-06 14:50:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47036,'SZXZLOHTS 015.24','impo','ZSSC240602024','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-47036','2024-06-06','14:51:40','-6857.89','ingreso','','NO','','Reimbursement','-6857.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','CVEGA FECHA: 2024-06-06 14:51:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47037,'PUSZLOGLW 045.24','impo','GINT-0673','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-47037','2024-06-06','14:57:34','-3883.50','ingreso','','NO','','Reimbursement','-3883.50','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','CVEGA FECHA: 2024-06-06 14:57:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47038,'PUSZLOGLW 046.24','impo','GINT-0673','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-47038','2024-06-06','14:58:12','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','CVEGA FECHA: 2024-06-06 14:58:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47039,'CTGVERMAH 006.24','impo','174307','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47039','2024-06-06','16:33:17','-1048.28','ingreso','','NO','','CTG20240281','-1048.28','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','GMONTES FECHA: 2024-06-06 16:33:17',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-06-06 16:33:31',NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47040,'HKGZLOSTI 034.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','10106','2024-06-06','16:33:42','1022.57','ingreso','','NO','SI','DAP 95096830 ','1022.57','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202406/F_AG10106_2024-06-06.pdf','facturas_agentes/PDF202406','F_AG10106_2024-06-06.pdf','MHERNANDEZ FECHA: 2024-06-06 16:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47041,'CTGVERMAH 006.24','impo','174307','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47041','2024-06-06','16:34:05','-1044.28','ingreso','','NO','','CTG20240281','-1044.28','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','GMONTES FECHA: 2024-06-06 16:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47042,'VLCVERTGY 018.24','impo','05A2406823','Agente','TRANSGLORY S.A.','','OPE-47042','2024-06-06','16:53:44','15.00','egreso','','NO','','INLAND MANZANILLO 012024051605 VLC-ZLO correct','15.00','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','GMONTES FECHA: 2024-06-06 16:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47043,'AIR MEX 206.24','impo','03391301','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-47043','2024-06-05','17:24:05','-1553.92','ingreso','','NO','','AIR FREIGHT','-1553.92','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','AMONTIEL FECHA: 2024-06-06 17:24:05',NULL,'AMONTIEL','abigail.montiel@interteam.com.mx 2024-06-17 11:29:29',NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47044,'AIR MEX 141.24','impo','J1016525/1','Agente','PROFESSIONAL FREIGHT MANAGEMENT LTD','','OPE-47044','2024-04-19','17:54:24','1124.79','egreso','','NO','','AIR FREIGHT','1124.79','','','','IRELAND','','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','EGALLARDO FECHA: 2024-06-06 17:54:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47045,'ZLO2324-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10107','2024-06-06','17:55:57','342.91','ingreso','','NO','SI','Breakdown','342.91','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10107_2024-06-06.pdf','facturas_agentes/PDF202406','F_AG10107_2024-06-06.pdf','CBRENIZ FECHA: 2024-06-06 17:55:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','','breakdown_agentes_interteam_ZLO2324-CLL_2024.06.0515.45.59.xlsx','11687','Factura Agente','SACO SHIPPING SAC',NULL),(47046,'ZLO2424-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10108','2024-06-06','19:01:47','2901.74','ingreso','','NO','SI','Breakdown','2901.74','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10108_2024-06-06.pdf','facturas_agentes/PDF202406','F_AG10108_2024-06-06.pdf','CBRENIZ FECHA: 2024-06-06 19:01:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','','breakdown_agentes_interteam_ZLO2424-CLL_2024.06.0516.18.46.xlsx','11692','Factura Agente','SACO SHIPPING SAC',NULL),(47047,'HAMVERSSL 136.24','impo','40879741','Agente','SACO SHIPPING GMBH','','OPE-47047','2024-06-06','19:56:56','174.00','egreso','','NO','','VER272445 ADD CHARGES DELIVERY','174.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-06.pdf','facturas_agentes/PDF202406','F_0_2024-06-06.pdf','TRODRIGUEZ FECHA: 2024-06-06 19:56:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(47048,'ZLO1824-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10109','2024-06-06','23:40:06','87.83','ingreso','','NO','SI','Breakdown','87.83','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_AG10109_2024-06-06.pdf','facturas_agentes/PDF202406','F_AG10109_2024-06-06.pdf','MOHERNANDEZ FECHA: 2024-06-06 23:40:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-06','','breakdown_agentes_interteam_ZLO1824-HKG_2024.06.0622.39.38.xlsx','11755','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(47049,'235-50789395','expo','','Interteam','SACO CFR (PTY) LTD.','AG','10110','2024-06-07','07:31:31','1435.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 310.00 / AIR FREIGHT: USD 450.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 450.00 / THC: USD 120.00 / PROFIT SHARE: USD 25.00','1435.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202406/F_AG10110_2024-06-07.pdf','facturas_agentes/PDF202406','F_AG10110_2024-06-07.pdf','OCHANGPO FECHA: 2024-06-07 07:31:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','',NULL,NULL,NULL,NULL,NULL),(47050,'VER1824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3597','2024-06-07','09:19:30','155.40','egreso','','NO','SI','INTERVERLON858138 DAP ','155.40','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_NCAG3597_2024-06-07.pdf','facturas_agentes/PDF202406','F_NCAG3597_2024-06-07.pdf','ARAMIRO FECHA: 2024-06-07 09:19:30',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-07','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47051,'GOAVERCOM 050.24','impo','47273','Agente','SACO COMBIMAR SPA','','OPE-47051','2024-06-07','09:38:57','323.98','egreso','','NO','','Rebate','323.98','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','SVILLAR FECHA: 2024-06-07 09:38:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47052,'GOAATMCOM 048.24','impo','47350','Agente','SACO COMBIMAR SPA','','OPE-47052','2024-06-07','09:44:17','66.69','egreso','','NO','','Rebate','66.69','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','SVILLAR FECHA: 2024-06-07 09:44:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47053,'SHAZLOSTI 081.24','impo','56642190','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47053','2024-06-07','10:09:00','30.00','egreso','','NO','','REBATE 16297521','30.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 10:09:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47054,'SHAZLOSTI 083.24','impo','56642191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47054','2024-06-07','10:12:49','50.00','egreso','','NO','','AMS 16296344 ','50.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 10:12:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47055,'SHAZLOSTI 091.24','impo','56641743','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47055','2024-06-07','11:51:23','972.67','egreso','','NO','','Reimbursement','972.67','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 11:51:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47056,'HAMVERSSL 199.24','impo','221401089','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-47056','2024-06-07','12:56:33','-331.32','ingreso','','NO','','EXW 2214-02611-05','-331.32','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','TRODRIGUEZ FECHA: 2024-06-07 12:56:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47057,'ZLO2424-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','3598','2024-06-07','13:35:46','121.13','egreso','','NO','SI','Breakdown','121.13','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202406/F_NCAG3598_2024-06-07.pdf','facturas_agentes/PDF202406','F_NCAG3598_2024-06-07.pdf','MGARCIA FECHA: 2024-06-07 13:35:46',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-06-07 13:36:21',NULL,NULL,'USD','2024-06-07','','','','Nota de Credito','SACO SHIPPING SPA',NULL),(47058,'ZLO2424-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','10111','2024-06-07','13:36:42','121.13','ingreso','','NO','SI','Breakdown','121.13','','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10111_2024-06-07.pdf','facturas_agentes/PDF202406','F_AG10111_2024-06-07.pdf','MGARCIA FECHA: 2024-06-07 13:36:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','','','','Factura Agente','SACO SHIPPING SPA',NULL),(47059,'VER2424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3599','2024-06-07','13:36:57','113.69','egreso','','NO','SI','Rebate','113.69','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_NCAG3599_2024-06-07.pdf','facturas_agentes/PDF202406','F_NCAG3599_2024-06-07.pdf','IMUCINO FECHA: 2024-06-07 13:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(47060,'SHAZLOSTI 092.24','impo','56641744','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47060','2024-06-07','14:13:01','-2903.32','ingreso','','NO','','Reimbursement','-2903.32','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 14:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47061,'SHALZCSTI 018.24','impo','56639576','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47061','2024-06-07','14:17:38','-4935.94','ingreso','','NO','','Reimbursement','-4935.94','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 14:17:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47062,'ZLO1824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10112','2024-06-07','14:17:47','2892.69','ingreso','','SI','SI','Breakdown','2892.69','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10112_2024-06-07.pdf','facturas_agentes/PDF202406','F_AG10112_2024-06-07.pdf','VALFARO FECHA: 2024-06-07 14:17:47',NULL,'MBECERRA 2024-06-10 17:09:28','veronica.alfaro@interteam.com.mx 2024-06-10 11:25:55',NULL,NULL,'USD','2024-06-07','','breakdown_agentes_interteam_ZLO1824-SIN_2024.06.0612.40.50.xlsx','11719','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47063,'SHAZLOSTI 061.24','impo','56642198','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47063','2024-06-07','14:24:53','62.10','egreso','','NO','','FOB CHARGES   AMS 16286912','62.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 14:24:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47064,'SHAZLOSTI 093.24','impo','56641745','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47064','2024-06-07','17:26:40','-1007.25','ingreso','','NO','','Reimbursement','-1007.25','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','RCARRILLO FECHA: 2024-06-07 17:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47065,'SZXZLOSTI 028.24','impo','79151805','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-47065','2024-06-07','17:43:00','-3998.02','ingreso','','NO','','Reimbursement','-3998.02','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','CVEGA FECHA: 2024-06-07 17:43:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47066,'ZLO1124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3600','2024-06-07','18:04:22','200.00','egreso','','NO','SI','CORRECTION','200.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3600_2024-06-07.pdf','facturas_agentes/PDF202406','F_NCAG3600_2024-06-07.pdf','VGONZALEZ FECHA: 2024-06-07 18:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(47067,'ANRVERSSC 044.24','impo','26123324','Agente','SSC CONSOLIDATION NV','','OPIN-47067','2024-06-07','18:47:02','-1932.80','ingreso','','NO','','Reimbursement','-1932.80','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-07.pdf','facturas_agentes/PDF202406','F_0_2024-06-07.pdf','JTOLEDANO FECHA: 2024-06-07 18:47:02',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(47068,'235-85041073','expo','','Interteam','PT.INTI DUTA DWITAMA TRANSINDO','AG','10113','2024-06-07','19:21:21','3244.60','ingreso','','NO','SI','AWB: USD 50.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 2379.60 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 110.00','3244.60','JAKARTA','JL RAYA KELAPA HIBRIDA BLOK PE 10 NO. 32A, KEL. PEGANGSAAN DUA KEC. KELAPA GADING','NO APLICA','INDONESIA','andhika@iddtrans.co.id','/facturas_agentes/PDF202406/F_AG10113_2024-06-07.pdf','facturas_agentes/PDF202406','F_AG10113_2024-06-07.pdf','OCHANGPO FECHA: 2024-06-07 19:21:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-07','',NULL,NULL,NULL,NULL,NULL),(47069,'BCNVERTGY 047.24','impo','05A2406878','Agente','TRANSGLORY S.A.','','OPE-47069','2024-06-09','15:19:27','188.86','egreso','','NO','','012024042748 BCN-VER CORRECT','188.86','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-09.pdf','facturas_agentes/PDF202406','F_0_2024-06-09.pdf','GMONTES FECHA: 2024-06-09 15:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(47070,'VER1924-ANR','expo','26123293','Agente','SSC CONSOLIDATION NV','','OPE-47070','2024-06-10','00:14:52','1348.99','egreso','','NO','','Breakdown','1348.99','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','ARAMIRO FECHA: 2024-06-10 00:14:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','breakdown_agentes_interteam_VER1924-ANR_2024.06.0515.31.12.xlsx','11684','Factura Agente','SSC CONSOLIDATION NV',NULL),(47071,'ATM2324-ANR','expo','26123330','Agente','SSC CONSOLIDATION NV','','OPE-47071','2024-06-10','00:25:54','288.68','egreso','','NO','','Breakdown','288.68','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','ARAMIRO FECHA: 2024-06-10 00:25:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47072,'ATM2524-ANR','expo','26123336','Agente','SSC CONSOLIDATION NV','','OPE-47072','2024-06-10','00:28:11','1096.23','egreso','','NO','','Breakdown','1096.23','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','ARAMIRO FECHA: 2024-06-10 00:28:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47073,'VER2024-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10114','2024-06-10','08:40:26','3169.17','ingreso','','NO','SI','Breakdown','3169.17','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10114_2024-06-10.pdf','facturas_agentes/PDF202406','F_AG10114_2024-06-10.pdf','ARAMIRO FECHA: 2024-06-10 08:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','breakdown_agentes_interteam_VER2024-MIL_2024.06.1007.40.07.xlsx','11795','Factura Agente','SACO COMBIMAR SPA',NULL),(47074,'VER03724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3601','2024-06-10','09:38:48','14.35','egreso','','NO','SI','Breakdown','14.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3601_2024-06-10.pdf','facturas_agentes/PDF202406','F_NCAG3601_2024-06-10.pdf','MGARCIA FECHA: 2024-06-10 09:38:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47075,'VER03724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10115','2024-06-10','09:39:05','59.98','ingreso','','NO','SI','Breakdown','59.98','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_AG10115_2024-06-10.pdf','facturas_agentes/PDF202406','F_AG10115_2024-06-10.pdf','MGARCIA FECHA: 2024-06-10 09:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47076,'VER05524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3602','2024-06-10','09:56:55','50.97','egreso','','NO','SI','Breakdown','50.97','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3602_2024-06-10.pdf','facturas_agentes/PDF202406','F_NCAG3602_2024-06-10.pdf','MGARCIA FECHA: 2024-06-10 09:56:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47077,'CTGVERMAH 010.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10116','2024-06-10','10:30:40','132.00','ingreso','','NO','SI','LIMPIEZA ESPECIAL','132.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10116_2024-06-10.pdf','facturas_agentes/PDF202406','F_AG10116_2024-06-10.pdf','GMONTES FECHA: 2024-06-10 10:30:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47078,'AIR MEX 211.24','impo','AE24-0087','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-47078','2024-06-07','10:31:12','-1091.00','ingreso','','NO','','AIR FREIGHT','-1091.00','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','AMONTIEL FECHA: 2024-06-10 10:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47079,'HAMVERSSL 202.24','impo','221401111','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-47079','2024-06-10','10:38:09','-476.73','ingreso','','NO','','2214-02838-06 DISBBURSMENTS ','-476.73','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','TRODRIGUEZ FECHA: 2024-06-10 10:38:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47080,'VER1524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10117','2024-06-10','11:05:40','2570.00','ingreso','','NO','SI','DAP HBL INTERVERLEH857443 ','2570.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_AG10117_2024-06-10.pdf','facturas_agentes/PDF202406','F_AG10117_2024-06-10.pdf','TSANCHEZ FECHA: 2024-06-10 11:05:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(47081,'BCNVERTGY 055.24','impo','05F2445573','Agente','TRANSGLORY S.A.','','OPIN-47081','2024-06-10','12:27:02','-1854.01','ingreso','','NO','','Rebate','-1854.01','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','GMONTES FECHA: 2024-06-10 12:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47083,'HAMVERSSL 165.24','impo','6116427','Agente','SACO SHIPPING GMBH','','OPE-47083','2024-06-10','12:47:00','209.32','egreso','','NO','','Terrestre VER272940 ','209.32','WIEN','FABIANISTRASSE 7','','AUSTRIA','christian.fanta@at.sacoshipping.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','TRODRIGUEZ FECHA: 2024-06-10 12:47:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47084,'HKGZLOSTI 035.24','impo','49398716','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47084','2024-06-10','14:22:56','-3202.19','ingreso','','NO','','Reimbursement','-3202.19','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','MHERNANDEZ FECHA: 2024-06-10 14:22:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47085,'GOAVERCOM 050.24','impo','39542','Agente','SACO COMBIMAR SPA','','OPIN-47085','2024-06-10','15:54:54','-2037.88','ingreso','','NO','','Rebate','-2037.88','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 15:54:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47086,'GOAVERCOM 050.24','impo','39555','Agente','SACO COMBIMAR SPA','','OPE-47086','2024-06-10','15:55:33','399.84','egreso','','NO','','DAP','399.84','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 15:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47087,'GOAVERCOM 051.24','impo','39577','Agente','SACO COMBIMAR SPA','','OPIN-47087','2024-06-10','16:00:43','-2325.29','ingreso','','NO','','Rebate','-2325.29','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:00:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47088,'GOAVERCOM 051.24','impo','39578','Agente','SACO COMBIMAR SPA','','OPIN-47088','2024-06-10','16:01:35','-229.32','ingreso','','NO','','Rebate','-229.32','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:01:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47089,'FCL 066.24','impo','288','Agente','EUROGROUP S.A.','','OPIN-47089','2024-06-10','16:05:42','-1600.00','ingreso','','NO','','Rebate','-1600.00','ASPROPYRGOS','THESI RIKIA 193 00 ASPROPYRGOS, GREECE','','GREECE','evandoros@eurogroup.gr','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','GMONTES FECHA: 2024-06-10 16:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47090,'GOAVERCOM 054.24','impo','41324','Agente','SACO COMBIMAR SPA','','OPIN-47090','2024-06-10','16:07:50','-3167.28','ingreso','','NO','','Rebate','-3167.28','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:07:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47091,'GOAVERCOM 054.24','impo','41513','Agente','SACO COMBIMAR SPA','','OPE-47091','2024-06-10','16:08:37','101.10','egreso','','NO','','Rebate','101.10','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:08:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47092,'GOAVERCOM 054.24','impo','41516','Agente','SACO COMBIMAR SPA','','OPE-47092','2024-06-10','16:09:39','2039.09','egreso','','NO','','Rebate','2039.09','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47093,'GOAVERCOM 053.24','impo','41371','Agente','SACO COMBIMAR SPA','','OPIN-47093','2024-06-10','16:13:02','-1434.24','ingreso','','NO','','Rebate','-1434.24','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47094,'GOAVERCOM 052.24','impo','41382','Agente','SACO COMBIMAR SPA','','OPIN-47094','2024-06-10','16:16:37','-2027.41','ingreso','','NO','','Rebate','-2027.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:16:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47095,'VER1024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3603','2024-06-10','16:20:14','118.45','egreso','','NO','SI','HBL_856616','118.45','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3603_2024-06-10.pdf','facturas_agentes/PDF202406','F_NCAG3603_2024-06-10.pdf','IMUCINO FECHA: 2024-06-10 16:20:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47096,'GOAVERCOM 055.24','impo','44377','Agente','SACO COMBIMAR SPA','','OPIN-47096','2024-06-10','16:25:26','-2370.74','ingreso','','NO','','Rebate','-2370.74','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:25:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47097,'GOAVERCOM 056.24','impo','44424','Agente','SACO COMBIMAR SPA','','OPIN-47097','2024-06-10','16:27:46','-1698.71','ingreso','','NO','','Rebate','-1698.71','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47098,'GOAVERCOM 057.24','impo','44441','Agente','SACO COMBIMAR SPA','','OPIN-47098','2024-06-10','16:31:34','-2032.99','ingreso','','NO','','Rebate','-2032.99','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:31:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47099,'GOAATMCOM 043.24','impo','39556','Agente','SACO COMBIMAR SPA','','OPIN-47099','2024-06-10','16:33:19','-2180.57','ingreso','','NO','','Rebate','-2180.57','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47100,'GOAATMCOM 042.24','impo','39565','Agente','SACO COMBIMAR SPA','','OPIN-47100','2024-06-10','16:35:19','-1181.30','ingreso','','NO','','Rebate','-1181.30','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47101,'GOAATMCOM 045.24','impo','41923','Agente','SACO COMBIMAR SPA','','OPIN-47101','2024-06-10','16:38:04','-2711.12','ingreso','','NO','','Rebate','-2711.12','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:38:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47102,'GOAATMCOM 044.24','impo','42039','Agente','SACO COMBIMAR SPA','','OPIN-47102','2024-06-10','16:40:03','-878.06','ingreso','','NO','','Rebate','-878.06','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:40:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47103,'GOAATMCOM 047.24','impo','42109','Agente','SACO COMBIMAR SPA','','OPIN-47103','2024-06-10','16:41:40','-1725.16','ingreso','','NO','','Rebate','-1725.16','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:41:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47104,'GOAATMCOM 046.24','impo','42124','Agente','SACO COMBIMAR SPA','','OPIN-47104','2024-06-10','16:43:43','-1062.24','ingreso','','NO','','Rebate','-1062.24','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47105,'GOAATMCOM 048.24','impo','44524','Agente','SACO COMBIMAR SPA','','OPIN-47105','2024-06-10','16:50:03','-2515.51','ingreso','','NO','','Rebate','-2515.51','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 16:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47106,'LEHVERSSC 009.24','impo','41107531','Agente','SSC CONSOLIDATION SAS','','OPIN-47106','2024-06-10','17:00:55','-3694.12','ingreso','','NO','','Rebate','-3694.12','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:00:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47107,'LEHVERSSC 010.24','impo','41108337','Agente','SSC CONSOLIDATION SAS','','OPIN-47107','2024-06-10','17:06:07','-2130.13','ingreso','','NO','','Rebate','-2130.13','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:06:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47108,'HAMVERSSL 182.24','impo','5575413','Agente','SACO SHIPPING GMBH','','OPIN-47108','2024-06-10','17:08:18','-642.92','ingreso','','NO','','Rebate','-642.92','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47109,'HAMVERSSL 192.24','impo','5577477','Agente','SACO SHIPPING GMBH','','OPE-47109','2024-06-10','17:15:22','241.05','egreso','','NO','','Rebate','241.05','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:15:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47110,'ISTVERSTI 005.24','impo','86193849','Agente','SHIPCO TRANSPORT LTD','','OPIN-47110','2024-06-10','17:17:09','-802.72','ingreso','','NO','','Rebate','-802.72','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47111,'ISTVERSTI 006.24','impo','32616360','Agente','SHIPCO TRANSPORT LTD','','OPIN-47111','2024-06-10','17:21:54','-931.63','ingreso','','NO','','Rebate','-931.63','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47112,'FCL 059.24','impo','37429','Agente','SACO COMBIMAR SPA','','OPIN-47112','2024-06-10','17:23:11','-1882.14','ingreso','','NO','','Rebate','-1882.14','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','SVILLAR FECHA: 2024-06-10 17:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47113,'PUSLZCGLW 014.24','impo','MXLZC-297','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-47113','2024-06-10','17:51:04','-4133.08','ingreso','','NO','','Reimbursement','-4133.08','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','TRODRIGUEZ FECHA: 2024-06-10 17:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47114,'SSZVERATI 030.24','impo','DE/04653/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47114','2024-06-10','18:08:20','-74.48','ingreso','','NO','','Reimbursement','-74.48','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:08:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47115,'SSZVERATI 030.24','impo','DE/04654/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47115','2024-06-10','18:08:48','-121.31','ingreso','','NO','','Reimbursement','-121.31','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:08:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47116,'SSZVERATI 030.24','impo','DE/04655/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47116','2024-06-10','18:09:24','-271.71','ingreso','','NO','','Reimbursement','-271.71','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:09:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47117,'SSZVERATI 030.24','impo','DE/04656/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47117','2024-06-10','18:09:46','-2133.13','ingreso','','NO','','Reimbursement','-2133.13','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:09:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47118,'SSZVERATI 030.24','impo','DE/04657/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47118','2024-06-10','18:10:08','-148.70','ingreso','','NO','','Reimbursement','-148.70','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47119,'SSZVERATI 030.24','impo','DE/04658/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47119','2024-06-10','18:10:28','-83.64','ingreso','','NO','','Reimbursement','-83.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:10:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47120,'ZLO1824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10118','2024-06-10','18:12:20','2892.70','ingreso','','NO','SI','Breakdown','2892.70','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10118_2024-06-10.pdf','facturas_agentes/PDF202406','F_AG10118_2024-06-10.pdf','VALFARO FECHA: 2024-06-10 18:12:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','','','','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47121,'HKGLZCSTI 018.24','impo','49398726','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47121','2024-06-10','18:24:52','-5440.77','ingreso','','NO','','Reimbursement','-5440.77','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','MHERNANDEZ FECHA: 2024-06-10 18:24:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47122,'SSZVERATI 031.24','impo','DE/04660/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47122','2024-06-10','18:58:07','-19.12','ingreso','','NO','','Reimbursement','-19.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:58:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47123,'SSZVERATI 031.24','impo','DE/04661/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47123','2024-06-10','18:58:38','-51.16','ingreso','','NO','','Reimbursement','-51.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47124,'SSZVERATI 031.24','impo','DE/04662/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47124','2024-06-10','18:59:05','-445.48','ingreso','','NO','','Reimbursement','-445.48','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47125,'SSZVERATI 031.24','impo','DE/04663/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47125','2024-06-10','18:59:28','-170.40','ingreso','','NO','','Reimbursement','-170.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 18:59:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47126,'SSZVERATI 031.24','impo','DE/04664/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47126','2024-06-10','19:00:04','-463.08','ingreso','','NO','','Reimbursement','-463.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 19:00:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47127,'SSZVERATI 031.24','impo','DE/04665/24 ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47127','2024-06-10','19:00:26','-83.69','ingreso','','NO','','Reimbursement','-83.69','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 19:00:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47128,'SSZVERATI 031.24','impo','DE/04666/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47128','2024-06-10','19:00:51','-203.60','ingreso','','NO','','Reimbursement','-203.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-10.pdf','facturas_agentes/PDF202406','F_0_2024-06-10.pdf','JTOLEDANO FECHA: 2024-06-10 19:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47129,'AIR MEX 184.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','10119','2024-06-10','19:26:05','720.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 450.00 / Demurrages: USD 170.00','720.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202406/F_AG10119_2024-06-10.pdf','facturas_agentes/PDF202406','F_AG10119_2024-06-10.pdf','OCHANGPO FECHA: 2024-06-10 19:26:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(47130,'ZLO2024-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3604','2024-06-11','00:24:28','56.85','egreso','','NO','SI','INTERZLOSYD858084  COLLECT AMOUNT ','56.85','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3604_2024-06-11.pdf','facturas_agentes/PDF202406','F_NCAG3604_2024-06-11.pdf','ARAMIRO FECHA: 2024-06-11 00:24:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(47131,'ATM3024-HAM','expo','2118269','Agente','SACO SHIPPING GMBH','','OPIN-47131','2024-06-11','09:48:34','1113.85','ingreso','','NO','','Breakdown','1113.85','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','JSCHNEIDER FECHA: 2024-06-11 09:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47132,'RTMVERSSC 009.24','impo','22793776','Agente','SSC CONSOLIDATION BV','','OPE-47132','2024-06-11','10:10:14','192.28','egreso','','NO','','OF - 30083453','192.28','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','JTOLEDANO FECHA: 2024-06-11 10:10:14',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47133,'SSZVERATI 028.24','impo','CE/04028/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-47133','2024-06-11','10:18:29','151.35','egreso','','NO','','COMPLEMENTARY TRUCK - SS0424SP03046','151.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','JTOLEDANO FECHA: 2024-06-11 10:18:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47134,'GOAVERCOM 051.24','impo','47989','Agente','SACO COMBIMAR SPA','','OPE-47134','2024-06-11','10:31:21','15.45','egreso','','NO','','Rebate','15.45','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 10:31:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47135,'GOAVERCOM 051.24','impo','47990','Agente','SACO COMBIMAR SPA','','OPE-47135','2024-06-11','10:32:05','20.60','egreso','','NO','','Rebate','20.60','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 10:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47136,'GOAVERCOM 055.24','impo','47991','Agente','SACO COMBIMAR SPA','','OPE-47136','2024-06-11','10:38:52','44.40','egreso','','NO','','Rebate','44.40','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 10:38:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47137,'GOAVERCOM 055.24','impo','47992','Agente','SACO COMBIMAR SPA','','OPE-47137','2024-06-11','10:42:22','59.20','egreso','','NO','','Rebate','59.20','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 10:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47138,'GOAVERCOM 055.24','impo','47993','Agente','SACO COMBIMAR SPA','','OPE-47138','2024-06-11','10:44:13','15.00','egreso','','NO','','Rebate','15.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 10:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47139,'GOAVERCOM 055.24','impo','47994','Agente','SACO COMBIMAR SPA','','OPE-47139','2024-06-11','10:45:44','20.00','egreso','','NO','','Rebate','20.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 10:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47140,'CTGVERMAH 012.24','impo','176490','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47140','2024-06-11','10:59:02','-55.00','ingreso','','NO','','CTG20240680','-55.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','GMONTES FECHA: 2024-06-11 10:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47141,'CTGVERMAH 012.24','impo','176491','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47141','2024-06-11','10:59:51','-432.48','ingreso','','NO','','CTG20240681','-432.48','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','GMONTES FECHA: 2024-06-11 10:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47142,'CTGVERMAH 012.24','impo','176492','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47142','2024-06-11','11:00:31','-48.00','ingreso','','NO','','CTG20240683','-48.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','GMONTES FECHA: 2024-06-11 11:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47143,'ZLO2224-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10120','2024-06-11','11:03:28','2114.37','ingreso','','NO','SI','Breakdown','2114.37','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10120_2024-06-11.pdf','facturas_agentes/PDF202406','F_AG10120_2024-06-11.pdf','CBRENIZ FECHA: 2024-06-11 11:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','breakdown_agentes_interteam_ZLO2224-CLL_2024.06.0515.30.59.xlsx','11683','Factura Agente','SACO SHIPPING SAC',NULL),(47144,'NGBZLOSTI 032.24','impo','91794006','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-47144','2024-06-11','11:39:50','-80.00','ingreso','','SI','','Reimbursement','-80.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','MHERNANDEZ FECHA: 2024-06-11 11:39:50','MBECERRA FECHA: 2024-06-11 12:36:30<br>MBECERRA FECHA: 2024-06-11 12:36:22<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-06-11 12:36:22<br>','marcos.hernandez@interteam.com.mx 2024-06-11 11:42:19',NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47145,'NGBZLOSTI 032.24','impo','91794006','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-47145','2024-06-11','11:42:36','80.00','egreso','','NO','','Reimbursement','80.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','MHERNANDEZ FECHA: 2024-06-11 11:42:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47146,'VER2124-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10121','2024-06-11','12:44:51','1032.04','ingreso','','NO','SI','Breakdown','1032.04','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_AG10121_2024-06-11.pdf','facturas_agentes/PDF202406','F_AG10121_2024-06-11.pdf','MOHERNANDEZ FECHA: 2024-06-11 12:44:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','breakdown_agentes_interteam_VER2124-SJO_2024.06.0709.44.05.xlsx','11760','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(47147,'VER2124-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3605','2024-06-11','12:45:54','548.05','egreso','','NO','SI','ARRASTRE A SJO','548.05','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_NCAG3605_2024-06-11.pdf','facturas_agentes/PDF202406','F_NCAG3605_2024-06-11.pdf','MOHERNANDEZ FECHA: 2024-06-11 12:45:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(47148,'VER2224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10122','2024-06-11','12:48:29','70.22','ingreso','','NO','SI','Breakdown','70.22','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_AG10122_2024-06-11.pdf','facturas_agentes/PDF202406','F_AG10122_2024-06-11.pdf','MOHERNANDEZ FECHA: 2024-06-11 12:48:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','breakdown_agentes_interteam_VER2224-SJO_2024.06.0708.24.54.xlsx','11758','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(47149,'VER2224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3606','2024-06-11','12:49:18','548.05','egreso','','NO','SI','ARRASTRE A SJO','548.05','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_NCAG3606_2024-06-11.pdf','facturas_agentes/PDF202406','F_NCAG3606_2024-06-11.pdf','MOHERNANDEZ FECHA: 2024-06-11 12:49:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(47150,'HAMATMSSL 099.24','impo','5577468','Agente','SACO SHIPPING GMBH','','OPE-47150','2024-06-11','13:42:58','648.42','egreso','','NO','','CREDIT NOTE HBL: ALM252780','648.42','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','DBORJA FECHA: 2024-06-11 13:42:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47151,'SHAZLOSTI 094.24','impo','HSHAISM24060207','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47151','2024-06-11','13:50:45','-468.00','ingreso','','NO','','Reimbursement','-468.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','RCARRILLO FECHA: 2024-06-11 13:50:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47152,'HKGZLOSTI 036.24','impo','49398988','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47152','2024-06-11','14:07:58','-1816.86','ingreso','','NO','','Reimbursement','-1816.86','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','MHERNANDEZ FECHA: 2024-06-11 14:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47153,'HKGLZCSTI 019.24','impo','49398950','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47153','2024-06-11','14:16:44','-8121.32','ingreso','','NO','','Reimbursement','-8121.32','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','MHERNANDEZ FECHA: 2024-06-11 14:16:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47154,'HAMVERSSL 192.24','impo','5578658','Agente','SACO SHIPPING GMBH','','OPE-47154','2024-06-11','17:30:35','17.82','egreso','','NO','','Rebate','17.82','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 17:30:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47155,'HAMVERSSL 192.24','impo','5576216','Agente','SACO SHIPPING GMBH','','OPIN-47155','2024-06-11','17:31:48','-1267.78','ingreso','','NO','','Rebate','-1267.78','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','SVILLAR FECHA: 2024-06-11 17:31:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47156,'HKGZLOSTI 037.24','impo','49398750','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47156','2024-06-11','18:08:59','-6391.18','ingreso','','NO','','Reimbursement','-6391.18','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','MHERNANDEZ FECHA: 2024-06-11 18:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47157,'NSAZLOTGL 021.24','impo','1001 - 24501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-47157','2024-06-11','18:55:41','-3298.25','ingreso','','NO','','Reimbursement','-3298.25','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','JTOLEDANO FECHA: 2024-06-11 18:55:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47158,'NSAZLOTGL 021.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47158','2024-06-11','18:57:41','6.79','egreso','','NO','','FREIGHT CHARGES - 502044005715, 502044005717','6.79','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-11.pdf','facturas_agentes/PDF202406','F_0_2024-06-11.pdf','JTOLEDANO FECHA: 2024-06-11 18:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(47159,'VER3824-HAM','expo','2118639','Agente','SACO SHIPPING GMBH','','OPIN-47159','2024-06-12','04:56:23','244.11','ingreso','','NO','','Breakdown','244.11','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','JSCHNEIDER FECHA: 2024-06-12 04:56:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47160,'CTGVERMAH 010.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10123','2024-06-12','08:18:03','40.00','ingreso','','NO','SI','CONTAINER PREMIUM HAPAG LLOYD','40.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10123_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10123_2024-06-12.pdf','GMONTES FECHA: 2024-06-12 08:18:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47161,'CTGVERMAH 012.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10124','2024-06-12','08:24:06','40.00','ingreso','','NO','SI','CONTAINER PREMIUM HAPAG LLOYD','40.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10124_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10124_2024-06-12.pdf','GMONTES FECHA: 2024-06-12 08:24:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47162,'873-20344295','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10125','2024-06-12','08:44:10','802.14','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 280.00 / AIR FREIGHT: USD 350.00 / FSC: USD 2.14 USD / STORAGES: USD 75.00 / PROFIT SHARE: USD 30.00','802.14','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_AG10125_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10125_2024-06-12.pdf','OCHANGPO FECHA: 2024-06-12 08:44:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','',NULL,NULL,NULL,NULL,NULL),(47163,'139-42478844','expo','','Interteam','SACO SHIPPING SAC','AG','10126','2024-06-12','09:27:48','1083.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 495.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 28.00 ','1083.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10126_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10126_2024-06-12.pdf','OCHANGPO FECHA: 2024-06-12 09:27:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','',NULL,NULL,NULL,NULL,NULL),(47164,'SHAZLOSTI 089.24','impo','56644624','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47164','2024-06-12','10:12:08','173.20','egreso','','NO','','FOB AMS 16300236','173.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','RCARRILLO FECHA: 2024-06-12 10:12:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47165,'VER2124-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10127','2024-06-12','10:21:03','642.58','ingreso','','NO','SI','Breakdown','642.58','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_AG10127_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10127_2024-06-12.pdf','MGARCIA FECHA: 2024-06-12 10:21:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','breakdown_agentes_interteam_VER2124-BCN_2024.06.1209.20.51.xlsx','11834','Factura Agente','TRANSGLORY S.A.',NULL),(47166,'ZLO2624-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10128','2024-06-12','10:45:53','2297.23','ingreso','','SI','SI','Breakdown','2297.23','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10128_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10128_2024-06-12.pdf','VGONZALEZ FECHA: 2024-06-12 10:45:53',NULL,'NHERNANDEZ 2025-01-31 10:59:33','veronica.alfaro@interteam.com.mx 2025-01-31 11:54:59',NULL,NULL,'USD','2024-06-12','','breakdown_agentes_interteam_ZLO2624-SIN_2024.06.0317.31.15.xlsx','11610','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47167,'SHAZLOSTI 092.24','impo','56645211','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47167','2024-06-12','10:54:17','25.00','egreso','','NO','','AMS 16301613','25.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','RCARRILLO FECHA: 2024-06-12 10:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47168,'TAOZLOPAN 038.24','impo','WPZLOM24040013-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47168','2024-06-12','11:14:49','-3746.29','ingreso','','NO','','Origin Charges','-3746.29','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','DBORJA FECHA: 2024-06-12 11:14:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47169,'TAOZLOPAN 031.24','impo','WPZLO240300089-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47169','2024-06-12','11:16:54','-223.00','ingreso','','NO','','CANCEL INLAND HBL: JGQDMAN240331P','-223.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','DBORJA FECHA: 2024-06-12 11:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47170,'TAOZLOPAN 042.24','impo','WPZLO240400088-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47170','2024-06-12','12:54:38','-450.00','ingreso','','NO','','CNTR FEE HBL: JGQDMAN240505F','-450.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','DBORJA FECHA: 2024-06-12 12:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47171,'BCNVERTGY 057.24','impo','05F2446857','Agente','TRANSGLORY S.A.','','OPIN-47171','2024-06-12','12:56:51','-360.36','ingreso','','NO','','OF RO Bcn-Ver/Atm 012024052295','-360.36','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','GMONTES FECHA: 2024-06-12 12:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47172,'TAOZLOPAN 022.24','impo','WPZLO240200033-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47172','2024-06-12','12:58:30','-581.42','ingreso','','NO','',' CANCEL INLAND HBL: JGQDMAN240303N','-581.42','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','DBORJA FECHA: 2024-06-12 12:58:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47173,'NSAZLOTGL 021.24','impo','1012 - 24501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47173','2024-06-12','13:01:05','71.50','egreso','','NO','','REBATE - 502044005737 / 502044006298','71.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','JTOLEDANO FECHA: 2024-06-12 13:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47174,'TAOZLOPAN 043.24','impo','WPZLOM24040014-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47174','2024-06-12','13:01:39','-7023.77','ingreso','','NO','','Origin Charges','-7023.77','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','DBORJA FECHA: 2024-06-12 13:01:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47175,'ANRVERSSC 042.24','impo','21144819','Agente','SSC CONSOLIDATION NV','','OPE-47175','2024-06-12','13:09:49','38.35','egreso','','NO','','HBL CORRECTION - 29155995','38.35','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','JTOLEDANO FECHA: 2024-06-12 13:09:49',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47176,'VER016524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3607','2024-06-12','13:28:41','559.42','egreso','','NO','SI','Breakdown','559.42','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3607_2024-06-12.pdf','facturas_agentes/PDF202406','F_NCAG3607_2024-06-12.pdf','MGARCIA FECHA: 2024-06-12 13:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','buyer_consol_archivos/buyer_consol_interteam_VER016524-PNGBC_2024.06.1212.28.28.xlsx','11838','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47177,'NSAVERTGL 017.24','impo','1012 - 24501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47177','2024-06-12','13:33:50','2845.48','egreso','','NO','','PSS   DAP - 500244001977','2845.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','JTOLEDANO FECHA: 2024-06-12 13:33:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47178,'VER06524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10129','2024-06-12','13:55:39','1150.33','ingreso','','NO','SI','Breakdown','1150.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10129_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10129_2024-06-12.pdf','MGARCIA FECHA: 2024-06-12 13:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47179,'NGBZLOSTI 035.24','impo','91794371','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47179','2024-06-12','14:54:29','-6449.21','ingreso','','NO','','Reimbursement','-6449.21','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','MHERNANDEZ FECHA: 2024-06-12 14:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47180,'NGBZLOSTI 019.24','impo','91781620','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-47180','2024-06-12','15:00:57','-323.17','ingreso','','NO','','Reimbursement','-323.17','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','MHERNANDEZ FECHA: 2024-06-12 15:00:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47181,'HAMVERSSL 202.24','impo','40882059','Agente','SACO SHIPPING GMBH','','OPIN-47181','2024-06-12','16:53:41','-11482.74','ingreso','','NO','','Reimbursement','-11482.74','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','TRODRIGUEZ FECHA: 2024-06-12 16:53:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47182,'VER2624-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10130','2024-06-12','17:49:38','2834.99','ingreso','','NO','SI','Breakdown','2834.99','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10130_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10130_2024-06-12.pdf','IMUCINO FECHA: 2024-06-12 17:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','','','Factura Agente','NEUTRAL LOGISITICS',NULL),(47183,'VER2424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10131','2024-06-12','17:55:45','27.84','ingreso','','NO','SI','RO_858753','27.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10131_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10131_2024-06-12.pdf','IMUCINO FECHA: 2024-06-12 17:55:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(47184,'VER2424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3608','2024-06-12','17:58:18','18.00','egreso','','NO','SI','HBL_858822','18.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_NCAG3608_2024-06-12.pdf','facturas_agentes/PDF202406','F_NCAG3608_2024-06-12.pdf','IMUCINO FECHA: 2024-06-12 17:58:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(47185,'GOAATMCOM 049.24','impo','48327','Agente','SACO COMBIMAR SPA','','OPIN-47185','2024-06-12','18:05:41','-725.91','ingreso','','NO','','Rebate','-725.91','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','SVILLAR FECHA: 2024-06-12 18:05:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47186,'ZLO2524-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10132','2024-06-12','18:46:20','1644.64','ingreso','','NO','SI','Breakdown','1644.64','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_AG10132_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10132_2024-06-12.pdf','MOHERNANDEZ FECHA: 2024-06-12 18:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','breakdown_agentes_interteam_ZLO2524-PUS_2024.06.1217.44.56.xlsx','11845','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47187,'VER1224-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10133','2024-06-12','18:59:18','649.23','ingreso','','NO','SI','Breakdown','649.23','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202406/F_AG10133_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10133_2024-06-12.pdf','IMUCINO FECHA: 2024-06-12 18:59:18',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-06-12 18:59:46',NULL,NULL,'USD','2024-06-12','','breakdown_agentes_interteam_VER1224-PNG_2024.06.1217.57.51.xlsx','11848','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47188,'VER1224-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10134','2024-06-12','19:00:10','649.23','ingreso','','NO','SI','Breakdown','649.23','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_AG10134_2024-06-12.pdf','facturas_agentes/PDF202406','F_AG10134_2024-06-12.pdf','IMUCINO FECHA: 2024-06-12 19:00:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47189,'HAMVERSSL 201.24','impo','40882059','Agente','SACO SHIPPING GMBH','','OPE-47189','2024-06-12','19:16:52','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','TRODRIGUEZ FECHA: 2024-06-12 19:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47190,'HAMVERSSL 200.24','impo','40882059','Agente','SACO SHIPPING GMBH','','OPE-47190','2024-06-12','19:39:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','TRODRIGUEZ FECHA: 2024-06-12 19:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47191,'HAMVERSSL 203.24','impo','40882059','Agente','SACO SHIPPING GMBH','','OPE-47191','2024-06-12','20:29:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-12.pdf','facturas_agentes/PDF202406','F_0_2024-06-12.pdf','TRODRIGUEZ FECHA: 2024-06-12 20:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(47192,'SHAZLOSTI 079.24','impo','56645846','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47192','2024-06-13','01:26:31','71.00','egreso','','NO','','AVERIAD DE CONTENEDOR','71.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','RCARRILLO FECHA: 2024-06-13 01:26:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47193,'SHAZLOSTI 068.24','impo','56644938','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47193','2024-06-13','01:31:33','164.65','egreso','','NO','','BAF 16290549','164.65','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','RCARRILLO FECHA: 2024-06-13 01:31:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47194,'SHAZLOSTI 068.24','impo','56645855','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47194','2024-06-13','01:32:50','28.00','egreso','','NO','','CANCELACIÓN RECARGO 16290549','28.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','RCARRILLO FECHA: 2024-06-13 01:32:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47195,'ATM3124-HAM','expo','2119384','Agente','SACO SHIPPING GMBH','','OPIN-47195','2024-06-13','09:21:36','507.00','ingreso','','NO','','Breakdown','507.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JSCHNEIDER FECHA: 2024-06-13 09:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47196,'BCNATMTGY 025.24','impo','05F2445574','Agente','TRANSGLORY S.A.','','OPIN-47196','2024-06-13','09:48:06','-1453.14','ingreso','','NO','','Rebate','-1453.14','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','GMONTES FECHA: 2024-06-13 09:48:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47197,'VLCVERTGY 019.24','impo','05A2406503','Agente','TRANSGLORY S.A.','','OPE-47197','2024-06-13','09:53:51','276.88','egreso','','NO','','Rebate','276.88','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','GMONTES FECHA: 2024-06-13 09:53:51',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-06-13 15:35:53',NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47198,'VLCVERTGY 019.24','impo','05F2446368','Agente','TRANSGLORY S.A.','','OPIN-47198','2024-06-13','09:55:17','-1213.05','ingreso','','NO','','Rebate','-1213.05','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','GMONTES FECHA: 2024-06-13 09:55:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47199,'BCNVERTGY 044.24','impo','05A2407079','Agente','TRANSGLORY S.A.','','OPIN-47199','2024-06-13','10:22:27','-50.00','ingreso','','NO','','012024042120 cambio','-50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','GMONTES FECHA: 2024-06-13 10:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47200,'BCNVERTGY 044.24','impo','05A2405994','Agente','TRANSGLORY S.A.','','OPE-47200','2024-06-13','10:23:27','50.00','egreso','','NO','','012024042120 cambio','50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','GMONTES FECHA: 2024-06-13 10:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47201,'ATM3224-HAM','expo','2119398','Agente','SACO SHIPPING GMBH','','OPIN-47201','2024-06-13','10:33:32','3620.47','ingreso','','NO','','Breakdown','3620.47','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JSCHNEIDER FECHA: 2024-06-13 10:33:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47202,'BCNATMTGY 020.24','impo','05A2407123','Agente','TRANSGLORY S.A.','','OPE-47202','2024-06-13','10:42:51','118.90','egreso','','NO','','DAP DIFFERENCE CHARGES 022024042601','118.90','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','GMONTES FECHA: 2024-06-13 10:42:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47203,'NGBZLOSTI 029.24','impo','91794655','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-47203','2024-06-13','11:01:53','72.61','egreso','','NO','','Reimbursement','72.61','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','MHERNANDEZ FECHA: 2024-06-13 11:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47204,'ANRVERSSC 043.24','impo','26123473','Agente','SSC CONSOLIDATION NV','','OPIN-47204','2024-06-13','13:40:50','-3337.20','ingreso','','NO','','Reimbursement','-3337.20','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 13:40:50',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47205,'ZLO2124-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10135','2024-06-13','14:58:29','2724.09','ingreso','','NO','SI','Breakdown','2724.09','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10135_2024-06-13.pdf','facturas_agentes/PDF202406','F_AG10135_2024-06-13.pdf','MOHERNANDEZ FECHA: 2024-06-13 14:58:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','','breakdown_agentes_interteam_ZLO2124-BUN_2024.06.1313.53.12.xlsx','11854','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47206,'VER1624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3609','2024-06-13','16:06:08','340.96','egreso','','NO','SI','EXITVERMIL858183  TEQUILA SPECIAL AUTHORISATION','340.96','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_NCAG3609_2024-06-13.pdf','facturas_agentes/PDF202406','F_NCAG3609_2024-06-13.pdf','ARAMIRO FECHA: 2024-06-13 16:06:08',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-13','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(47208,'HAMVERSSL 181.24','impo','40885514','Agente','SACO SHIPPING GMBH','','OPE-47208','2024-06-13','17:09:36','40.00','egreso','','NO','','CORRECTION VER273101','40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','TRODRIGUEZ FECHA: 2024-06-13 17:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47210,'SSZVERATI 032.24','impo','DE/04890/24 ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47210','2024-06-13','18:30:21','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47211,'SSZVERATI 032.24','impo','DE/04891/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47211','2024-06-13','18:30:40','-71.88','ingreso','','NO','','Reimbursement','-71.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:30:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47212,'SSZVERATI 032.24','impo','DE/04892/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47212','2024-06-13','18:31:05','-88.36','ingreso','','NO','','Reimbursement','-88.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:31:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47213,'SSZVERATI 032.24','impo','DE/04893/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47213','2024-06-13','18:31:24','-34.40','ingreso','','NO','','Reimbursement','-34.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:31:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47214,'SSZVERATI 032.24','impo','DE/04894/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47214','2024-06-13','18:31:47','-187.40','ingreso','','NO','','Reimbursement','-187.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:31:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47215,'SSZVERATI 032.24','impo','DE/04895/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47215','2024-06-13','18:32:08','-455.74','ingreso','','NO','','Reimbursement','-455.74','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:32:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47216,'SSZVERATI 032.24','impo','DE/04896/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47216','2024-06-13','18:32:25','-80.00','ingreso','','NO','','Reimbursement','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:32:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47217,'SSZVERATI 032.24','impo','DE/04897/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47217','2024-06-13','18:32:45','-98.58','ingreso','','NO','','Reimbursement','-98.58','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:32:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47218,'SSZVERATI 032.24','impo','DE/04898/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47218','2024-06-13','18:33:22','-54.26','ingreso','','NO','','Reimbursement','-54.26','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:33:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47219,'SSZVERATI 032.24','impo','DE/04899/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47219','2024-06-13','18:33:40','-40.40','ingreso','','NO','','Reimbursement','-40.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47220,'SSZVERATI 032.24','impo','DE/04900/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47220','2024-06-13','18:33:59','-469.11','ingreso','','NO','','Reimbursement','-469.11','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:33:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47221,'SSZVERATI 032.24','impo','DE/04901/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47221','2024-06-13','18:34:20','-83.60','ingreso','','NO','','Reimbursement','-83.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:34:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47222,'SSZVERATI 032.24','impo','DE/04902/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47222','2024-06-13','18:34:41','-32.38','ingreso','','NO','','Reimbursement','-32.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-13.pdf','facturas_agentes/PDF202406','F_0_2024-06-13.pdf','JTOLEDANO FECHA: 2024-06-13 18:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(47223,'ATM3224-HAM','expo','2119651','Agente','SACO SHIPPING GMBH','','OPE-47223','2024-06-14','09:48:39','171.68','egreso','','NO','','Breakdown','171.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','JSCHNEIDER FECHA: 2024-06-14 09:48:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','','','Factura Agente','SACO SHIPPING GMBH',NULL),(47224,'VER3824-HAM','expo','2119653','Agente','SACO SHIPPING GMBH','','OPE-47224','2024-06-14','09:49:37','60.53','egreso','','NO','','Breakdown','60.53','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','JSCHNEIDER FECHA: 2024-06-14 09:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','','','Factura Agente','SACO SHIPPING GMBH',NULL),(47225,'VLCVERTGY 019.24','impo','05A2407133','Agente','TRANSGLORY S.A.','','OPE-47225','2024-06-14','10:37:38','75.08','egreso','','NO','','OFR WWA CORRECT 022024033149','75.08','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','GMONTES FECHA: 2024-06-14 10:37:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(47226,'NGBZLOSTI 032.24','impo','91794707','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-47226','2024-06-14','11:26:26','1549.33','egreso','','NO','','Reimbursement','1549.33','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','MHERNANDEZ FECHA: 2024-06-14 11:26:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(47227,'XGGZLOTCI 019.24','impo','HH 175161 C-408','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-47227','2024-06-14','11:51:50','291.60','egreso','','NO','','Reimbursement','291.60','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','MHERNANDEZ FECHA: 2024-06-14 11:51:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(47228,'VER2024-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10138','2024-06-14','12:37:49','2768.90','ingreso','','NO','SI','Breakdown','2768.90','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10138_2024-06-14.pdf','facturas_agentes/PDF202406','F_AG10138_2024-06-14.pdf','ARAMIRO FECHA: 2024-06-14 12:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','breakdown_agentes_interteam_VER2024-BUE_2024.06.1411.37.36.xlsx','11882','Factura Agente','SACO SHIPPING S.A.',NULL),(47229,'VER2224-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10139','2024-06-14','12:38:20','148.72','ingreso','','NO','SI','Breakdown','148.72','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10139_2024-06-14.pdf','facturas_agentes/PDF202406','F_AG10139_2024-06-14.pdf','ARAMIRO FECHA: 2024-06-14 12:38:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','breakdown_agentes_interteam_VER2224-BUE_2024.06.1411.38.09.xlsx','11884','Factura Agente','SACO SHIPPING S.A.',NULL),(47230,'VER2224-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10140','2024-06-14','12:40:21','868.76','ingreso','','NO','SI','Collect Charges','868.76','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10140_2024-06-14.pdf','facturas_agentes/PDF202406','F_AG10140_2024-06-14.pdf','JSCHNEIDER FECHA: 2024-06-14 12:40:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','','0','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47231,'VER2324-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10141','2024-06-14','12:47:31','398.45','ingreso','','NO','SI','Collect Charges','398.45','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10141_2024-06-14.pdf','facturas_agentes/PDF202406','F_AG10141_2024-06-14.pdf','JSCHNEIDER FECHA: 2024-06-14 12:47:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','','0','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47232,'VER1924-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10142','2024-06-14','15:12:29','111.81','ingreso','','NO','SI','Breakdown','111.81','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10142_2024-06-14.pdf','facturas_agentes/PDF202406','F_AG10142_2024-06-14.pdf','JSCHNEIDER FECHA: 2024-06-14 15:12:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','','','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47233,'HAMVERSSL 149.24','impo','40886024','Agente','SACO SHIPPING GMBH','','OPE-47233','2024-06-14','16:25:08','50.00','egreso','','NO','','Reimbursement','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','TRODRIGUEZ FECHA: 2024-06-14 16:25:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(47234,'947-61440400','expo','0','Agente','I-NOMAD CO LTD','','OPE-47234','2024-06-14','16:37:18','394.54','egreso','','NO','','DAP','394.54','SEOUL','ILSIN BLDG 802, 38, MAPO-DAERO, MAPO-GU','NO APLICA','KOREA','global@inomad.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','OCHANGPO FECHA: 2024-06-14 16:37:18',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-14 16:37:28',NULL,NULL,'USD','2024-06-14','',NULL,NULL,NULL,NULL,NULL),(47235,'947-61440400','expo','0','Agente','I-NOMAD CO LTD','','OPIN-47235','2024-06-14','16:37:51','-394.54','ingreso','','NO','','DAP','-394.54','SEOUL','ILSIN BLDG 802, 38, MAPO-DAERO, MAPO-GU','NO APLICA','KOREA','global@inomad.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-14.pdf','facturas_agentes/PDF202406','F_0_2024-06-14.pdf','OCHANGPO FECHA: 2024-06-14 16:37:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','',NULL,NULL,NULL,NULL,NULL),(47236,'FCLE24053','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10143','2024-06-14','16:45:33','2674.39','ingreso','','NO','SI','Collect Charges','2674.39','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202406/F_AG10143_2024-06-14.pdf','facturas_agentes/PDF202406','F_AG10143_2024-06-14.pdf','IGUTIERREZ FECHA: 2024-06-14 16:45:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-14','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(47237,'AIR MEX 202.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','10144','2024-06-16','09:43:56','1090.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 990.00','1090.00','CAPE TOWN','6 BP ROAD MONTAGUE GARDENS','','SOUTH AFRICA','tpelser@sacocfr.co.za','/facturas_agentes/PDF202406/F_AG10144_2024-06-16.pdf','facturas_agentes/PDF202406','F_AG10144_2024-06-16.pdf','OCHANGPO FECHA: 2024-06-16 09:43:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(47238,'AIR MEX 201.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','10145','2024-06-16','09:47:50','1090.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 990.00','1090.00','CAPE TOWN','6 BP ROAD MONTAGUE GARDENS','','SOUTH AFRICA','tpelser@sacocfr.co.za','/facturas_agentes/PDF202406/F_AG10145_2024-06-16.pdf','facturas_agentes/PDF202406','F_AG10145_2024-06-16.pdf','OCHANGPO FECHA: 2024-06-16 09:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(47239,'AIR MEX 205.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10146','2024-06-16','11:32:32','590.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 490.00','590.00','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202406/F_AG10146_2024-06-16.pdf','facturas_agentes/PDF202406','F_AG10146_2024-06-16.pdf','OCHANGPO FECHA: 2024-06-16 11:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(47240,'VER2024-ANR','expo','26124529','Agente','SSC CONSOLIDATION NV','','OPE-47240','2024-06-17','01:00:25','1349.67','egreso','','NO','','Breakdown','1349.67','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','ARAMIRO FECHA: 2024-06-17 01:00:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47241,'VER2024-ANR','expo','21144807','Agente','SSC CONSOLIDATION NV','','OPIN-47241','2024-06-17','01:01:51','10.00','ingreso','','NO','','REBATE INTERVERLEH858589','10.00','','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','ARAMIRO FECHA: 2024-06-17 01:01:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47242,'VER2524-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10147','2024-06-17','01:34:23','1399.58','ingreso','','NO','SI','Breakdown','1399.58','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10147_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10147_2024-06-17.pdf','ARAMIRO FECHA: 2024-06-17 01:34:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','breakdown_agentes_interteam_VER2524-MIL_2024.06.1700.34.12.xlsx','11913','Factura Agente','SACO COMBIMAR SPA',NULL),(47243,'AIR MEX 221.24','impo','66751230','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPE-47243','2024-06-14','06:32:09','373.63','egreso','','NO','','AIR FREIGHT','373.63','TORONTO','400 MATHESON BLVD. EAST UNIT 14-16','','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','EGALLARDO FECHA: 2024-06-17 06:32:09',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-06-17 11:42:08',NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47244,'BCNATMTGY 026.24','impo','05F2447874','Agente','TRANSGLORY S.A.','','OPIN-47244','2024-06-17','08:39:29','-674.17','ingreso','','NO','','Rebate','-674.17','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','GMONTES FECHA: 2024-06-17 08:39:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47245,'FCL 069.24','impo','221401093','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-47245','2024-06-17','10:01:36','-258630.00','ingreso','','NO','','Reimbursement','-258630.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','TRODRIGUEZ FECHA: 2024-06-17 10:01:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47246,'HAMVERSSL 174.24','impo','5579282','Agente','SACO SHIPPING GMBH','','OPIN-47246','2024-06-17','10:02:38','-948.03','ingreso','','NO','','Rebate','-948.03','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','SVILLAR FECHA: 2024-06-17 10:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47247,'VER3224-HAM','expo','2119790','Agente','SACO SHIPPING GMBH','','OPIN-47247','2024-06-17','10:10:01','50.00','ingreso','','NO','','Breakdown','50.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JSCHNEIDER FECHA: 2024-06-17 10:10:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47248,'GOAVERCOM 060.24','impo','49283','Agente','SACO COMBIMAR SPA','','OPE-47248','2024-06-17','10:11:29','316.04','egreso','','NO','','Rebate','316.04','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','SVILLAR FECHA: 2024-06-17 10:11:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47249,'ZLO1924-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3610','2024-06-17','10:32:52','654.50','egreso','','NO','SI','INTERZLOPUS858279 DDP TAXES','654.50','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_NCAG3610_2024-06-17.pdf','facturas_agentes/PDF202406','F_NCAG3610_2024-06-17.pdf','MOHERNANDEZ FECHA: 2024-06-17 10:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47250,'BCNVERTGY 051.24','impo','05A2407214','Agente','TRANSGLORY S.A.','','OPE-47250','2024-06-17','10:38:50','100.00','egreso','','NO','','CORRECCION MBL','100.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','GMONTES FECHA: 2024-06-17 10:38:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47251,'947-61450340','expo','','Interteam','NEUTRAL LOGISITICS','AG','10148','2024-06-17','10:45:08','3669.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 2814.00 / FSC: USD 80.40 / AMS: USD 20.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','3669.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10148_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10148_2024-06-17.pdf','OCHANGPO FECHA: 2024-06-17 10:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','',NULL,NULL,NULL,NULL,NULL),(47252,'MIAVERSTI 010.24','impo','17887826','Agente','SHIPCO TRANSPORT INC.','','OPE-47252','2024-06-17','11:16:30','45.00','egreso','','NO','','Reimbursement','45.00','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','MHERNANDEZ FECHA: 2024-06-17 11:16:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47253,'AIR MEX 206.24','impo','03391301','Agente','AGS WORLD TRANSPORT','','OPIN-47253','2024-06-05','11:27:56','-15553.92','ingreso','','NO','','AIR FREIGHT','-15553.92','SYDNEY','UNIT 6, MOLINEUX POINT FRIENDSHIP ROAD','','AUSTRALIA','cassieg@agsworld.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','AMONTIEL FECHA: 2024-06-17 11:27:56',NULL,'AMONTIEL','abigail.montiel@interteam.com.mx 2024-06-17 11:28:12',NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47254,'AIR MEX 206.24','impo','03391301','Agente','AGS WORLD TRANSPORT','','OPIN-47254','2024-06-06','11:29:19','-1553.92','ingreso','','NO','','AIR FREIGHT','-1553.92','SYDNEY','UNIT 6, MOLINEUX POINT FRIENDSHIP ROAD','','AUSTRALIA','cassieg@agsworld.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','AMONTIEL FECHA: 2024-06-17 11:29:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47255,'016-42685845','expo','17888912','Agente','SHIPCO TRANSPORT INC.','','OPIN-47255','2024-06-17','11:29:49','-345.00','ingreso','','NO','','DAP','-345.00','DALLAS','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','EGALLARDO FECHA: 2024-06-17 11:29:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','',NULL,NULL,NULL,NULL,NULL),(47256,'HKGZLOSTI 038.24','impo','49398719','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47256','2024-06-17','11:41:27','-5104.70','ingreso','','NO','','Reimbursement','-5104.70','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','MHERNANDEZ FECHA: 2024-06-17 11:41:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47257,'AIR MEX 221.24','impo','66751230','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-47257','2024-06-14','11:59:18','-373.52','ingreso','','NO','','AIR FREIGHT','-373.52','TORONTO','400 MATHESON BLVD. EAST UNIT 14-16','','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','EGALLARDO FECHA: 2024-06-17 11:59:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47258,'FCL 068.24','impo','39943992','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-47258','2024-06-17','12:13:17','-2550.00','ingreso','','NO','','Rebate','-2550.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','GMONTES FECHA: 2024-06-17 12:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47259,'BUEVERSSL 023.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10149','2024-06-17','12:26:33','1138.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1138.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10149_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10149_2024-06-17.pdf','GMONTES FECHA: 2024-06-17 12:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47260,'BUEVERSSL 022.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10150','2024-06-17','12:33:30','1138.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1138.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10150_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10150_2024-06-17.pdf','GMONTES FECHA: 2024-06-17 12:33:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47261,'AIR MEX 223.24','impo','9996-00006753','Agente','SACO SHIPPING S.A.','','OPIN-47261','2024-06-14','12:50:30','-1510.18','ingreso','','NO','','AIR FREIGHT','-1510.18','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','AMONTIEL FECHA: 2024-06-17 12:50:30',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2025-04-03 11:14:16',NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47262,'VER2024-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10151','2024-06-17','12:55:08','1248.50','ingreso','','NO','SI','Breakdown','1248.50','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_AG10151_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10151_2024-06-17.pdf','MGARCIA FECHA: 2024-06-17 12:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','breakdown_agentes_interteam_VER2024-BCN_2024.06.1711.54.14.xlsx','11918','Factura Agente','TRANSGLORY S.A.',NULL),(47263,'VER2624-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10152','2024-06-17','13:07:04','41.00','ingreso','','NO','SI','RO_859015','41.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10152_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10152_2024-06-17.pdf','IMUCINO FECHA: 2024-06-17 13:07:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(47264,'AIR MEX 226.24','impo','SLTI020864','Agente','SIMPLY CARGO LTD','','OPE-47264','2024-06-17','15:15:57','438.48','egreso','','NO','','AIR FREIGHT','438.48','','','','UNITED KINGDOM','','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','EGALLARDO FECHA: 2024-06-17 15:15:57',NULL,'EGALLARDO','eduardo.gallardo@interteam.com.mx 2024-06-17 15:16:05',NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47265,'AIR MEX 226.24','impo','SLTI020864','Agente','SIMPLY CARGO LTD','','OPIN-47265','2024-06-17','15:17:12','-438.48','ingreso','','NO','','AIR FREIGHT','-438.48','','','','UNITED KINGDOM','','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','EGALLARDO FECHA: 2024-06-17 15:17:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47266,'VAPZLOSSL 005.24','impo','4615','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-47266','2024-06-17','15:35:15','-283.75','ingreso','','NO','','Rebate','-283.75','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','GMONTES FECHA: 2024-06-17 15:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47267,'VER1924-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10153','2024-06-17','16:09:24','2641.00','ingreso','','NO','SI','Breakdown','2641.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_AG10153_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10153_2024-06-17.pdf','MGARCIA FECHA: 2024-06-17 16:09:24',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-07-18 14:25:01',NULL,NULL,'USD','2024-06-17','','breakdown_agentes_interteam_VER1924-BCN_2024.05.2912.44.12.xlsx','11527','Factura Agente','TRANSGLORY S.A.',NULL),(47268,'VER2224-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10154','2024-06-17','16:11:22','794.53','ingreso','','NO','SI','Breakdown','794.53','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_AG10154_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10154_2024-06-17.pdf','MGARCIA FECHA: 2024-06-17 16:11:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','breakdown_agentes_interteam_VER2224-BCN_2024.06.1715.11.13.xlsx','11932','Factura Agente','TRANSGLORY S.A.',NULL),(47269,'VER2324-CFZ','expo','24-223820','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-47269','2024-06-17','16:35:43','175.00','egreso','','NO','','Breakdown','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','VGONZALEZ FECHA: 2024-06-17 16:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47270,'VER2324-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10155','2024-06-17','16:38:33','3644.42','ingreso','','NO','SI','Breakdown','3644.42','','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_AG10155_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10155_2024-06-17.pdf','VGONZALEZ FECHA: 2024-06-17 16:38:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47271,'VER2224-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10156','2024-06-17','16:43:33','216.46','ingreso','','NO','SI','Breakdown','216.46','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_AG10156_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10156_2024-06-17.pdf','VGONZALEZ FECHA: 2024-06-17 16:43:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47272,'VER2224-CFZ','expo','24-223640','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-47272','2024-06-17','16:46:18','175.00','egreso','','NO','','Breakdown','175.00','','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','VGONZALEZ FECHA: 2024-06-17 16:46:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47273,'SSZVERATI 033.24','impo','DE/04904/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47273','2024-06-17','18:12:27','-39.68','ingreso','','NO','','Reimbursement','-39.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:12:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47274,'SSZVERATI 033.24','impo','DE/04905/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47274','2024-06-17','18:12:54','-125.00','ingreso','','NO','','Reimbursement','-125.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:12:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47275,'SSZVERATI 033.24','impo','DE/04906/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47275','2024-06-17','18:13:13','-23.00','ingreso','','NO','','Reimbursement','-23.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:13:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47276,'SSZVERATI 033.24','impo','DE/04907/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47276','2024-06-17','18:13:33','-69.38','ingreso','','NO','','Reimbursement','-69.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:13:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47277,'SSZVERATI 033.24','impo','DE/04908/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47277','2024-06-17','18:13:52','-125.13','ingreso','','NO','','Reimbursement','-125.13','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47278,'SSZVERATI 033.24','impo','DE/04909/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47278','2024-06-17','18:14:16','-13.04','ingreso','','NO','','Reimbursement','-13.04','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:14:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47279,'SSZVERATI 033.24','impo','DE/04910/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47279','2024-06-17','18:14:41','-536.48','ingreso','','NO','','Reimbursement','-536.48','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:14:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47280,'SSZVERATI 033.24','impo','DE/04911/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47280','2024-06-17','18:15:06','-114.90','ingreso','','NO','','Reimbursement','-114.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:15:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47281,'SSZVERATI 033.24','impo','CE/04912/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-47281','2024-06-17','18:15:28','211.68','egreso','','NO','','Reimbursement','211.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47282,'SSZVERATI 033.24','impo','DE/04913/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47282','2024-06-17','18:15:46','-16.00','ingreso','','NO','','Reimbursement','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:15:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47283,'SSZVERATI 033.24','impo','DE/04914/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47283','2024-06-17','18:16:06','-45.36','ingreso','','NO','','Reimbursement','-45.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:16:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47284,'SSZVERATI 033.24','impo','DE/04915/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47284','2024-06-17','18:16:28','-95.98','ingreso','','NO','','Reimbursement','-95.98','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47285,'SSZVERATI 033.24','impo','DE/04916/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47285','2024-06-17','18:16:48','-104.00','ingreso','','NO','','Reimbursement','-104.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:16:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47286,'ANRVERSSC 046.24','impo','26125180','Agente','SSC CONSOLIDATION NV','','OPIN-47286','2024-06-17','18:21:26','-1437.98','ingreso','','NO','','Reimbursement','-1437.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 18:21:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47287,'ZLO2624-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10157','2024-06-17','18:38:57','5415.00','ingreso','','NO','SI','Breakdown','5415.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10157_2024-06-17.pdf','facturas_agentes/PDF202406','F_AG10157_2024-06-17.pdf','CBRENIZ FECHA: 2024-06-17 18:38:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','','breakdown_agentes_interteam_ZLO2624-GYE_2024.06.1717.37.15.xlsx','11934','Factura Agente','SACO SHIPPING S.A.',NULL),(47288,'PUSZLOGLW 040.24','impo','GINT-0669C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-47288','2024-06-17','19:02:37','419.67','egreso','','NO','','Reimbursement','419.67','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','CVEGA FECHA: 2024-06-17 19:02:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47289,'ANRVERSSC 045.24','impo','26124784','Agente','SSC CONSOLIDATION NV','','OPIN-47289','2024-06-17','19:35:58','-1738.96','ingreso','','NO','','Reimbursement','-1738.96','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','JTOLEDANO FECHA: 2024-06-17 19:35:58',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47290,'SHAZLOSTI 072.24','impo','56647421','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47290','2024-06-17','19:39:23','1182.00','egreso','','NO','','DESPACHO 16291704 ','1182.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','RCARRILLO FECHA: 2024-06-17 19:39:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47291,'SHAZLOSTI 098.24','impo','HSHAISM24060207','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47291','2024-06-17','20:33:57','-15.00','ingreso','','NO','','Reimbursement','-15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','RCARRILLO FECHA: 2024-06-17 20:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47292,'SHAZLOSTI 091.24','impo','56647416','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47292','2024-06-17','21:05:21','109.04','egreso','','NO','','UNSTUFFIND 16300690','109.04','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','RCARRILLO FECHA: 2024-06-17 21:05:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47293,'SHAZLOSTI 094.24','impo','56644942','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47293','2024-06-17','21:41:39','-69.06','ingreso','','NO','','Reimbursement','-69.06','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-17.pdf','facturas_agentes/PDF202406','F_0_2024-06-17.pdf','RCARRILLO FECHA: 2024-06-17 21:41:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(47294,'GOAVERCOM 029.24','impo','50068','Agente','SACO COMBIMAR SPA','','OPE-47294','2024-06-18','09:10:21','314.97','egreso','','NO','','Rebate','314.97','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','SVILLAR FECHA: 2024-06-18 09:10:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47295,'VER2324-HAM','expo','2120449','Agente','SACO SHIPPING GMBH','','OPE-47295','2024-06-18','10:28:33','200.00','egreso','','NO','','INTERVERGDY856823 REACONDITIONING','200.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','JSCHNEIDER FECHA: 2024-06-18 10:28:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(47296,'VER3824-HAM','expo','2120914','Agente','SACO SHIPPING GMBH','','OPIN-47296','2024-06-18','10:29:45','441.00','ingreso','','NO','','Collect Charges','441.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','JSCHNEIDER FECHA: 2024-06-18 10:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(47297,'NGBZLOSTI 032.24','impo','91795551','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-47297','2024-06-18','11:14:44','-3.00','ingreso','','NO','','Reimbursement','-3.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 11:14:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47298,'PUSZLOGLW 027.24','impo','5814 - 24520000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47298','2024-06-18','11:40:28','165.00','egreso','','NO','','Reimbursement','165.00','DELHI','UNIT NO. 318 TO 321, SUNCITY TRADE TOWER,, SECTOR 21 (DUNDAHERA VILLAGE), GURUGRAM','','INDIA','info@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','CVEGA FECHA: 2024-06-18 11:40:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47299,'HAMATMSSL 093.24','impo','40886280','Agente','SACO SHIPPING GMBH','','OPIN-47299','2024-06-18','11:42:10','-415.44','ingreso','','NO','','CANCEL INLAND HBL: ALM252709 ','-415.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','DBORJA FECHA: 2024-06-18 11:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47300,'MIAVERSTI 009.24','impo','17891458','Agente','SHIPCO TRANSPORT INC.','','OPE-47300','2024-06-18','11:55:52','340.41','egreso','','NO','','Reimbursement','340.41','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 11:55:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47301,'MIAVERSTI 009.24','impo','17888855','Agente','SHIPCO TRANSPORT INC.','','OPIN-47301','2024-06-18','11:59:47','-340.41','ingreso','','NO','','Reimbursement','-340.41','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 11:59:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47302,'MIAVERSTI 009.24','impo','17888657','Agente','SHIPCO TRANSPORT INC.','','OPE-47302','2024-06-18','12:00:51','567.71','egreso','','NO','','Reimbursement','567.71','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 12:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47303,'AIR MEX 192.24','impo','107431','Agente','TRANSGLORY S.A.','','OPIN-47303','2024-06-18','12:14:46','-1342.77','ingreso','','NO','','AIR FREIGHT','-1342.77','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','AMONTIEL FECHA: 2024-06-18 12:14:46',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47304,'HKGZLOSTI 039.24','impo','49400223','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47304','2024-06-18','12:21:36','-6559.13','ingreso','','NO','','Reimbursement','-6559.13','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 12:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47305,'KELZLOHTS 038.24','impo','HTI245029','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47305','2024-06-18','12:35:25','-65.00','ingreso','','NO','','Reimbursement','-65.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 12:35:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47306,'SHAZLOSTI 096.24','impo','56649048','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47306','2024-06-18','12:51:43','-2702.63','ingreso','','NO','','Reimbursement','-2702.63','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 12:51:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47307,'SHAZLOSTI 095.24','impo','56649050','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47307','2024-06-18','12:54:43','-5792.55','ingreso','','NO','','Reimbursement','-5792.55','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 12:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47308,'SHAZLOSTI 097.24','impo','56649051','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47308','2024-06-18','12:56:01','-4445.74','ingreso','','NO','','Reimbursement','-4445.74','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 12:56:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47309,'SHAZLOSTI 098.24','impo','56649052','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47309','2024-06-18','13:01:11','-4927.87','ingreso','','NO','','Reimbursement','-4927.87','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 13:01:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47310,'SHAZLOSTI 099.24','impo','56649058','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47310','2024-06-18','13:03:33','996.07','egreso','','NO','','Reimbursement','996.07','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 13:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47311,'045-48758124','expo','','Interteam','SACO SHIPPING SAC','AG','10158','2024-06-18','13:09:59','1145.70','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 557.70 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 28.00 ','1145.70','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10158_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10158_2024-06-18.pdf','OCHANGPO FECHA: 2024-06-18 13:09:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','',NULL,NULL,NULL,NULL,NULL),(47312,'947-61450351','expo','','Interteam','NEUTRAL LOGISITICS','AG','10159','2024-06-18','14:00:19','2392.90','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 1461.10 / FSC: USD 76.80 / AMS: USD 20.00 / INSURANCE: USD 80.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','2392.90','SANTIAGO','NO RECORDS FOUND','NO APLICA','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202406/F_AG10159_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10159_2024-06-18.pdf','OCHANGPO FECHA: 2024-06-18 14:00:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','',NULL,NULL,NULL,NULL,NULL),(47313,'230-64210565','expo','','Interteam','NEUTRAL LOGISITICS','AG','10160','2024-06-18','14:18:09','1425.22','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 440.00 / AIR FREIGHT: USD 488.25 / FSC: USD 13.90 / AMS: USD 18.07 / INSURANCE: USD 80.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','1425.22','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10160_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10160_2024-06-18.pdf','OCHANGPO FECHA: 2024-06-18 14:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','',NULL,NULL,NULL,NULL,NULL),(47314,'SHAZLOSTI 100.24','impo','56648977','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47314','2024-06-18','14:34:01','442.20','egreso','','NO','','Reimbursement','442.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 14:34:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47315,'NGBZLOSTI 035.24','impo','','Interteam','PCSCA, SOCIAEDAD ANONIMA','AG','10161','2024-06-18','15:02:02','2483.46','ingreso','','NO','SI','OF 29707842 ','2483.46','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202406/F_AG10161_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10161_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 15:02:02',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-06-19 14:54:29',NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47316,'ZLO2524-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10162','2024-06-18','16:07:42','5278.04','ingreso','','NO','SI','Breakdown','5278.04','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10162_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10162_2024-06-18.pdf','CBRENIZ FECHA: 2024-06-18 16:07:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','','breakdown_agentes_interteam_ZLO2524-CLL_2024.06.1718.03.29.xlsx','11936','Factura Agente','SACO SHIPPING SAC',NULL),(47317,'VER05524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3611','2024-06-18','16:13:25','79.00','egreso','','NO','SI','Breakdown','79.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3611_2024-06-18.pdf','facturas_agentes/PDF202406','F_NCAG3611_2024-06-18.pdf','MGARCIA FECHA: 2024-06-18 16:13:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47318,'BCNATMTGY 027.24','impo','05F2448287','Agente','TRANSGLORY S.A.','','OPIN-47318','2024-06-18','16:29:56','-1045.05','ingreso','','NO','','Rebate','-1045.05','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','GMONTES FECHA: 2024-06-18 16:29:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47319,'230-64210484','expo','','Interteam','SACO SHIPPING S.A.','AG','10163','2024-06-18','17:25:58','780.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 250.00 / AIR FREIGHT: USD 450.00 / FSC: USD 10.00 / PROFIT SHARE: USD 30.00','780.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10163_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10163_2024-06-18.pdf','OCHANGPO FECHA: 2024-06-18 17:25:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','',NULL,NULL,NULL,NULL,NULL),(47320,'KELZLOHTS 040.24','impo','HTI245028','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47320','2024-06-18','17:39:21','-855.18','ingreso','','NO','','Reimbursement','-855.18','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 17:39:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47321,'SHAZLOSTI 101.24','impo','56648979','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47321','2024-06-18','17:58:33','-3998.92','ingreso','','NO','','Reimbursement','-3998.92','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 17:58:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47322,'SHAZLOSTI 101.24','impo','HSHAISM24060207','Agente','HT INTERNATIONAL CO., LTD.','','OPE-47322','2024-06-18','17:59:30','0.00','egreso','','NO','','Reimbursement','0.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','RCARRILLO FECHA: 2024-06-18 17:59:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47323,'XGGZLOTCI 028.24','impo','HH 176420 D-5','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-47323','2024-06-18','18:19:52','-5902.10','ingreso','','NO','','Reimbursement','-5902.10','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 18:19:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47324,'XGGZLOTCI 028.24','impo','HH 176420 D-610','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-47324','2024-06-18','18:22:00','-90.65','ingreso','','NO','','Reimbursement','-90.65','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 18:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47325,'XGGZLOTCI 028.24','impo','HH 176420 D-007','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-47325','2024-06-18','18:22:32','-45.00','ingreso','','NO','','Reimbursement','-45.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 18:22:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47326,'XGGZLOTCI 028.24','impo','HH 176420 D-351','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-47326','2024-06-18','18:22:59','-105.00','ingreso','','NO','','Reimbursement','-105.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 18:22:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47327,'XGGZLOTCI 028.24','impo','HH 176420 D-358','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-47327','2024-06-18','18:23:59','-162.50','ingreso','','NO','','Reimbursement','-162.50','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202406/F_0_2024-06-18.pdf','facturas_agentes/PDF202406','F_0_2024-06-18.pdf','MHERNANDEZ FECHA: 2024-06-18 18:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(47328,'VER2724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10164','2024-06-18','18:51:13','1636.84','ingreso','','NO','SI','Breakdown','1636.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_AG10164_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10164_2024-06-18.pdf','IMUCINO FECHA: 2024-06-18 18:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','','breakdown_agentes_interteam_VER2724-HAI_2024.06.1817.50.32.xlsx','11969','Factura Agente','NEUTRAL LOGISITICS',NULL),(47329,'865-13087723','expo','','Interteam','SACO SHIPPING S.A.','AG','10165','2024-06-18','21:01:57','2041.80','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 950.00 / AIR FREIGHT: USD 658.00 / FSC: USD 18.80 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 65.00 / PROFIT SHARE: USD 30.00 ','2041.80','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10165_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10165_2024-06-18.pdf','OCHANGPO FECHA: 2024-06-18 21:01:57',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-25 13:52:30',NULL,NULL,'USD','2024-06-18','',NULL,NULL,NULL,NULL,NULL),(47330,'045-48758135','expo','','Interteam','SACO SHIPPING SAC','AG','10166','2024-06-18','21:11:08','918.49','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 470.00 / AIR FREIGHT: USD 358.49 / PROFIT SHARE: USD 25.00 ','918.49','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10166_2024-06-18.pdf','facturas_agentes/PDF202406','F_AG10166_2024-06-18.pdf','OCHANGPO FECHA: 2024-06-18 21:11:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-18','',NULL,NULL,NULL,NULL,NULL),(47331,'TAOZLOPAN 050.24','impo','WPZLO240500045-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47331','2024-06-19','09:30:53','25.00','egreso','','NO','','LOCALCHARGE HBL: PANDAMAN240526F','25.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','DBORJA FECHA: 2024-06-19 09:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47332,'ZLO2024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10167','2024-06-19','10:17:15','2412.02','ingreso','','NO','SI','Breakdown','2412.02','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_AG10167_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10167_2024-06-19.pdf','MOHERNANDEZ FECHA: 2024-06-19 10:17:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','breakdown_agentes_interteam_ZLO2024-PUS_2024.06.1015.59.52.xlsx','11811','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47333,'NSAZLOTGL 020.24','impo','1012 - 24501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47333','2024-06-19','10:21:47','402.29','egreso','','NO','','PSS - 500744000859','402.29','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','JTOLEDANO FECHA: 2024-06-19 10:21:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47334,'NSAZLOTGL 020.24','impo','1012 - 24501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47334','2024-06-19','10:22:47','2444.61','egreso','','NO','','PLC - 500744000859','2444.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','JTOLEDANO FECHA: 2024-06-19 10:22:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47335,'VER2624-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3612','2024-06-19','10:25:35','28.00','egreso','','NO','SI','RO_859015','28.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_NCAG3612_2024-06-19.pdf','facturas_agentes/PDF202406','F_NCAG3612_2024-06-19.pdf','IMUCINO FECHA: 2024-06-19 10:25:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(47336,'VER4024-HAM','expo','2120974','Agente','SACO SHIPPING GMBH','','OPIN-47336','2024-06-19','10:35:53','814.59','ingreso','','NO','','Breakdown','814.59','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','JSCHNEIDER FECHA: 2024-06-19 10:35:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47337,'BCNVERTGY 051.24','impo','05A2407319','Agente','TRANSGLORY S.A.','','OPE-47337','2024-06-19','10:41:58','646.86','egreso','','NO','','012024042230','646.86','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','GMONTES FECHA: 2024-06-19 10:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Disputa',NULL,NULL,NULL,NULL,NULL),(47338,'SHALZCSTI 018.24','impo','56649909','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47338','2024-06-19','10:47:32','90.60','egreso','','NO','','DIF OF 16298391','90.60','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','RCARRILLO FECHA: 2024-06-19 10:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47339,'HAMVERSSL 204.24','impo','40884689','Agente','SACO SHIPPING GMBH','','OPE-47339','2024-06-19','12:48:10','3556.53','egreso','','NO','','Reimbursement','3556.53','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','TRODRIGUEZ FECHA: 2024-06-19 12:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47340,'HAMVERSSL 204.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPIN-47340','2024-06-19','12:50:30','-13027.49','ingreso','','NO','','Reimbursement','-13027.49','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','TRODRIGUEZ FECHA: 2024-06-19 12:50:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47341,'NGBZLOSTI 037.24','impo','91796042','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-47341','2024-06-19','13:11:36','-4936.85','ingreso','','NO','','Reimbursement','-4936.85','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','MHERNANDEZ FECHA: 2024-06-19 13:11:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47342,'NGBZLOSTI 037.24','impo','91796044','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-47342','2024-06-19','13:12:39','745.31','egreso','','NO','','Reimbursement','745.31','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','MHERNANDEZ FECHA: 2024-06-19 13:12:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47343,'VER2024-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10168','2024-06-19','13:39:28','474.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO  ','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10168_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10168_2024-06-19.pdf','ARAMIRO FECHA: 2024-06-19 13:39:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47344,'HAMVERSSL 211.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47344','2024-06-19','13:41:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','TRODRIGUEZ FECHA: 2024-06-19 13:41:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47345,'ZLO2624-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','10169','2024-06-19','13:52:59','793.90','ingreso','','NO','SI','Breakdown','793.90','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10169_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10169_2024-06-19.pdf','MGARCIA FECHA: 2024-06-19 13:52:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','breakdown_agentes_interteam_ZLO2624-SAI_2024.06.1415.41.59.xlsx','11898','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(47346,'VER2224-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10170','2024-06-19','13:55:17','474.00','ingreso','','NO','SI','CEAN FREIGHT DESTINO','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10170_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10170_2024-06-19.pdf','ARAMIRO FECHA: 2024-06-19 13:55:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47347,'VER019923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3613','2024-06-19','14:02:23','235.52','egreso','','NO','SI','Breakdown','235.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3613_2024-06-19.pdf','facturas_agentes/PDF202406','F_NCAG3613_2024-06-19.pdf','MGARCIA FECHA: 2024-06-19 14:02:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47348,'SZXZLOHTS 016.24','impo','ZSSC240602028','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-47348','2024-06-19','14:48:13','-500.00','ingreso','','NO','','Reimbursement','-500.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','CVEGA FECHA: 2024-06-19 14:48:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47349,'SZXZLOHTS 016.24','impo','ZSSC240602029','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-47349','2024-06-19','14:48:49','5408.00','egreso','','NO','','Reimbursement','5408.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','CVEGA FECHA: 2024-06-19 14:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47350,'SZXZLOHTS 016.24','impo','ZSSC240602027','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-47350','2024-06-19','14:49:17','-5200.33','ingreso','','NO','','Reimbursement','-5200.33','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','CVEGA FECHA: 2024-06-19 14:49:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47351,'ZLO2924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10171','2024-06-19','14:49:22','5286.36','ingreso','','NO','SI','Breakdown','5286.36','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10171_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10171_2024-06-19.pdf','VGONZALEZ FECHA: 2024-06-19 14:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','breakdown_agentes_interteam_ZLO2924-SIN_2024.06.0717.51.42.xlsx','11783','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47352,'HAMVERSSL 205.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47352','2024-06-19','15:39:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','TRODRIGUEZ FECHA: 2024-06-19 15:39:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47353,'BUEVERSSL 025.24','impo','E 9996-00006722','Agente','SACO SHIPPING S.A.','','OPIN-47353','2024-06-19','16:19:31','-3229.04','ingreso','','NO','','Rebate','-3229.04','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','GMONTES FECHA: 2024-06-19 16:19:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47354,'HAMVERSSL 207.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47354','2024-06-19','16:31:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','TRODRIGUEZ FECHA: 2024-06-19 16:31:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47355,'SHAZLOSTI 098.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','10172','2024-06-19','17:41:50','634.74','ingreso','','NO','SI','OF PLC INLAND SERVICE 95099855','634.74','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202406/F_AG10172_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10172_2024-06-19.pdf','RCARRILLO FECHA: 2024-06-19 17:41:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47356,'HAMVERSSL 210.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47356','2024-06-19','17:55:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','TRODRIGUEZ FECHA: 2024-06-19 17:55:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47357,'ZLO2724-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10173','2024-06-19','17:59:22','823.95','ingreso','','NO','SI','Breakdown','823.95','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10173_2024-06-19.pdf','facturas_agentes/PDF202406','F_AG10173_2024-06-19.pdf','VGONZALEZ FECHA: 2024-06-19 17:59:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','','','','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47358,'MIAVERSTI 010.24','impo','17894695','Agente','SHIPCO TRANSPORT INC.','','OPE-47358','2024-06-19','18:11:49','120.44','egreso','','NO','','Reimbursement','120.44','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-19.pdf','facturas_agentes/PDF202406','F_0_2024-06-19.pdf','MHERNANDEZ FECHA: 2024-06-19 18:11:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(47359,'VER1024-ANR','expo','21145041','Agente','SSC CONSOLIDATION NV','','OPIN-47359','2024-06-20','09:04:50','25.00','ingreso','','NO','','ONC - ON CARRIAGE ','25.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','ARAMIRO FECHA: 2024-06-20 09:04:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47360,'VER1024-ANR','expo','26108411','Agente','SSC CONSOLIDATION NV','','OPE-47360','2024-06-20','09:07:22','1209.63','egreso','','NO','','Breakdown','1209.63','','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','ARAMIRO FECHA: 2024-06-20 09:07:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47361,'BCNVERTGY 051.24','impo','05A2407332','Agente','TRANSGLORY S.A.','','OPE-47361','2024-06-20','09:48:01','2077.94','egreso','','NO','','DELIVERY 012024042230','2077.94','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','GMONTES FECHA: 2024-06-20 09:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47362,'ANRVERSSC 045.24','impo','21145039','Agente','SSC CONSOLIDATION NV','','OPE-47362','2024-06-20','09:56:36','90.26','egreso','','NO','','90422438 - PORT ENTRY FEE','90.26','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','JTOLEDANO FECHA: 2024-06-20 09:56:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47363,'KELZLOHTS 021.24','impo','HTI243009-01','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-47363','2024-06-20','10:45:05','113.05','egreso','','NO','','HSWKHHSLP2403001 ESTADIAS','113.05','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','RCARRILLO FECHA: 2024-06-20 10:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47364,'NSAZLOTGL 018.24','impo','1001 - 24501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-47364','2024-06-20','10:45:59','-18.00','ingreso','','NO','','REBATE - 500144016850','-18.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','JTOLEDANO FECHA: 2024-06-20 10:45:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47365,'ZLO2024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3614','2024-06-20','11:04:05','53.20','egreso','','NO','SI','INTERZLOSHG858029 ','53.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_NCAG3614_2024-06-20.pdf','facturas_agentes/PDF202406','F_NCAG3614_2024-06-20.pdf','JSCHNEIDER FECHA: 2024-06-20 11:04:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47366,'FCLE24044','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10174','2024-06-20','11:05:00','668.83','ingreso','','NO','SI','OTHER CUSTOMS CHARGES LUMPSUM','668.83','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202406/F_AG10174_2024-06-20.pdf','facturas_agentes/PDF202406','F_AG10174_2024-06-20.pdf','IGUTIERREZ FECHA: 2024-06-20 11:05:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(47367,'ZLO2524-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10175','2024-06-20','11:16:52','5476.26','ingreso','','NO','SI','Breakdown','5476.26','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10175_2024-06-20.pdf','facturas_agentes/PDF202406','F_AG10175_2024-06-20.pdf','JSCHNEIDER FECHA: 2024-06-20 11:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47368,'ZLO2624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10176','2024-06-20','11:18:56','5767.25','ingreso','','NO','SI','Breakdown','5767.25','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10176_2024-06-20.pdf','facturas_agentes/PDF202406','F_AG10176_2024-06-20.pdf','JSCHNEIDER FECHA: 2024-06-20 11:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','breakdown_agentes_interteam_ZLO2624-SHG_2024.06.1913.55.52.xlsx','11986','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47369,'HAMATMSSL 093.24','impo','40889345','Agente','SACO SHIPPING GMBH','','OPE-47369','2024-06-20','11:39:22','1779.12','egreso','','NO','','CREDIT ONCARRIAGE HBL: ALM252709','1779.12','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','DBORJA FECHA: 2024-06-20 11:39:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47370,'HAMATMSSL 083.24','impo','5580111','Agente','SACO SHIPPING GMBH','','OPE-47370','2024-06-20','11:41:15','2291.49','egreso','','NO','','ALMACENAJES: ALM252548 ','2291.49','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','DBORJA FECHA: 2024-06-20 11:41:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47371,'HAMVERSSL 213.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47371','2024-06-20','11:55:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','TRODRIGUEZ FECHA: 2024-06-20 11:55:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47372,'HAMVERSSL 206.24','impo','5580101','Agente','SACO SHIPPING GMBH','','OPE-47372','2024-06-20','12:11:09','410.10','egreso','','NO','','Rebate','410.10','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','SVILLAR FECHA: 2024-06-20 12:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47373,'NSAZLOTGL 018.24','impo','1001 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-47373','2024-06-20','12:55:48','-3014.10','ingreso','','NO','','Reimbursement','-3014.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','JTOLEDANO FECHA: 2024-06-20 12:55:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47374,'NSAZLOTGL 018.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47374','2024-06-20','13:00:02','11.36','egreso','','NO','','COMPENSATION FEE - 502044005300 / 502044005360','11.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','JTOLEDANO FECHA: 2024-06-20 13:00:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47375,'VER017524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3615','2024-06-20','13:13:19','515.44','egreso','','NO','SI','Breakdown','515.44','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3615_2024-06-20.pdf','facturas_agentes/PDF202406','F_NCAG3615_2024-06-20.pdf','MGARCIA FECHA: 2024-06-20 13:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','','buyer_consol_archivos/buyer_consol_interteam_VER017524-PNGBC_2024.06.2012.12.57.xlsx','12015','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47376,'VLCVERTGY 020.24','impo','05F2447615','Agente','TRANSGLORY S.A.','','OPIN-47376','2024-06-20','13:21:59','-1462.55','ingreso','','NO','','Rebate','-1462.55','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','GMONTES FECHA: 2024-06-20 13:21:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47377,'HAMVERSSL 208.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47377','2024-06-20','13:36:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','TRODRIGUEZ FECHA: 2024-06-20 13:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47378,'BUEVERSSL 025.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10177','2024-06-20','13:59:06','1123.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1123.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10177_2024-06-20.pdf','facturas_agentes/PDF202406','F_AG10177_2024-06-20.pdf','GMONTES FECHA: 2024-06-20 13:59:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47379,'BUEVERSSL 026.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10178','2024-06-20','14:08:06','1123.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1123.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10178_2024-06-20.pdf','facturas_agentes/PDF202406','F_AG10178_2024-06-20.pdf','GMONTES FECHA: 2024-06-20 14:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47380,'ANRATMSSC 017.24','impo','21145038','Agente','SSC CONSOLIDATION NV','','OPE-47380','2024-06-20','14:30:23','145.72','egreso','','NO','','Reimbursement','145.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','CVEGA FECHA: 2024-06-20 14:30:23',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47381,'HAMVERSSL 209.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47381','2024-06-20','14:59:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','TRODRIGUEZ FECHA: 2024-06-20 14:59:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47382,'HAMVERSSL 212.24','impo','40886552','Agente','SACO SHIPPING GMBH','','OPE-47382','2024-06-20','16:47:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','TRODRIGUEZ FECHA: 2024-06-20 16:47:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47383,'AIR MEX 237.24','impo','34400010','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-47383','2024-06-20','17:18:22','-4539.36','ingreso','','NO','','AIR FREIGHT','-4539.36','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','AMONTIEL FECHA: 2024-06-20 17:18:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47384,'AIR MEX 229.24','impo','212401298','Agente','SACO GROUPAIR GMBH','','OPIN-47384','2024-06-20','17:24:10','-802.93','ingreso','','NO','','AIR FREIGHT','-802.93','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','EGALLARDO FECHA: 2024-06-20 17:24:10',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47385,'AIR MEX 236.24','impo','17891620','Agente','SHIPCO TRANSPORT INC.','','OPIN-47385','2024-06-18','17:40:58','-454.90','ingreso','','NO','','AIR FREIGHT','-454.90','LOS ANGELES','444. W OCEAN BLVD, SUITE 400','','USA','lax@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-20.pdf','facturas_agentes/PDF202406','F_0_2024-06-20.pdf','AMONTIEL FECHA: 2024-06-20 17:40:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(47386,'VER2324-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10179','2024-06-21','00:44:33','345.00','ingreso','','NO','SI','Breakdown','345.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10179_2024-06-21.pdf','facturas_agentes/PDF202406','F_AG10179_2024-06-21.pdf','ARAMIRO FECHA: 2024-06-21 00:44:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','','breakdown_agentes_interteam_VER2324-MIL_2024.06.2023.44.19.xlsx','12019','Factura Agente','SACO COMBIMAR SPA',NULL),(47387,'HKGLZCSTI 018.24','impo','49400991','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-47387','2024-06-21','10:04:27','258.14','egreso','','NO','','Reimbursement','258.14','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','MHERNANDEZ FECHA: 2024-06-21 10:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47388,'ATM3424-HAM','expo','2121829','Agente','SACO SHIPPING GMBH','','OPIN-47388','2024-06-21','10:44:52','392.18','ingreso','','NO','','Breakdown','392.18','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JSCHNEIDER FECHA: 2024-06-21 10:44:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47389,'SHAZLOSTI 089.24','impo','56641257','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47389','2024-06-21','12:03:19','2511.50','egreso','','NO','','Reimbursement','2511.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','RCARRILLO FECHA: 2024-06-21 12:03:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47390,'GOAVERCOM 060.24','impo','51682','Agente','SACO COMBIMAR SPA','','OPE-47390','2024-06-21','12:31:43','30.00','egreso','','NO','','Rebate','30.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','SVILLAR FECHA: 2024-06-21 12:31:43',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-06-21 12:31:52',NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47391,'GOAVERCOM 060.24','impo','51682','Agente','SACO COMBIMAR SPA','','OPIN-47391','2024-06-21','12:32:11','-30.00','ingreso','','NO','','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','SVILLAR FECHA: 2024-06-21 12:32:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47392,'ANRATMSSC 011.24','impo','21145106','Agente','SSC CONSOLIDATION NV','','OPE-47392','2024-06-21','13:04:38','454.26','egreso','','NO','','Reimbursement','454.26','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','CVEGA FECHA: 2024-06-21 13:04:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47393,'SHAZLOSTI 086.24','impo','56641251','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47393','2024-06-21','17:11:42','2952.95','egreso','','NO','','Reimbursement','2952.95','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','RCARRILLO FECHA: 2024-06-21 17:11:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47394,'SHAZLOSTI 087.24','impo','56641253','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47394','2024-06-21','17:12:41','3051.42','egreso','','NO','','Reimbursement','3051.42','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','RCARRILLO FECHA: 2024-06-21 17:12:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47395,'SHAZLOSTI 088.24','impo','56641259','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47395','2024-06-21','17:13:51','-708.89','ingreso','','NO','','Reimbursement','-708.89','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','RCARRILLO FECHA: 2024-06-21 17:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47396,'SHAZLOSTI 090.24','impo','56641255','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47396','2024-06-21','17:15:17','1090.85','egreso','','NO','','Reimbursement','1090.85','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','RCARRILLO FECHA: 2024-06-21 17:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47397,'SSZVERATI 034.24','impo','DE/05168/24 ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47397','2024-06-21','17:54:29','-281.52','ingreso','','NO','','Reimbursement','-281.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 17:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47398,'SSZVERATI 034.24','impo','DE/05169/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47398','2024-06-21','17:54:56','-52.60','ingreso','','NO','','Reimbursement','-52.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 17:54:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47399,'SSZVERATI 034.24','impo','DE/05170/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47399','2024-06-21','17:55:15','-275.84','ingreso','','NO','','Reimbursement','-275.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 17:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47400,'SSZVERATI 034.24','impo','DE/05171/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47400','2024-06-21','17:55:33','-820.40','ingreso','','NO','','Reimbursement','-820.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 17:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47401,'SSZVERATI 034.24','impo','DE/05172/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47401','2024-06-21','17:55:52','-374.80','ingreso','','NO','','Reimbursement','-374.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 17:55:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47402,'SSZVERATI 035.24','impo','DE/05174/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47402','2024-06-21','18:35:02','-421.69','ingreso','','NO','','Reimbursement','-421.69','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 18:35:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47403,'SSZVERATI 035.24','impo','DE/05175/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47403','2024-06-21','18:35:26','-102.38','ingreso','','NO','','Reimbursement','-102.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 18:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47404,'SSZVERATI 035.24','impo','DE/05176/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-47404','2024-06-21','18:35:45','-572.26','ingreso','','NO','','Reimbursement','-572.26','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','JTOLEDANO FECHA: 2024-06-21 18:35:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47405,'ATM2024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10180','2024-06-21','19:15:49','76.25','ingreso','','NO','SI','Breakdown','76.25','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10180_2024-06-21.pdf','facturas_agentes/PDF202406','F_AG10180_2024-06-21.pdf','IMUCINO FECHA: 2024-06-21 19:15:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-21','','breakdown_agentes_interteam_ATM2024-SSZ_2024.06.2118.14.55.xlsx','12025','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47406,'AIR MEX 222.24','impo','MAE2426558','Agente','SIFA','','OPIN-47406','2024-06-21','21:29:15','-5661.83','ingreso','','NO','','AIR FREIGHT','-5661.83','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202406/F_0_2024-06-21.pdf','facturas_agentes/PDF202406','F_0_2024-06-21.pdf','EGALLARDO FECHA: 2024-06-21 21:29:15',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(47407,'BCNVERTGY 059.24','impo','05F2449478','Agente','TRANSGLORY S.A.','','OPIN-47407','2024-06-24','08:35:28','-883.35','ingreso','','NO','','Rebate','-883.35','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 08:35:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47408,'BCNVERTGY 060.24','impo','05F2449483','Agente','TRANSGLORY S.A.','','OPIN-47408','2024-06-24','08:37:13','-2240.29','ingreso','','NO','','Rebate','-2240.29','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 08:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47409,'BCNVERTGY 058.24','impo','05F2449910','Agente','TRANSGLORY S.A.','','OPIN-47409','2024-06-24','08:38:33','-2607.54','ingreso','','NO','','Rebate','-2607.54','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 08:38:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47410,'HAMATMSSL 112.24','impo','5580535','Agente','SACO SHIPPING GMBH','','OPE-47410','2024-06-24','09:37:27','50.00','egreso','','NO','','COST DIFFERENCE: TCLU9655054','50.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','DBORJA FECHA: 2024-06-24 09:37:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47411,'GOAATMCOM 054.24','impo','51727','Agente','SACO COMBIMAR SPA','','OPIN-47411','2024-06-24','10:59:12','-44.70','ingreso','','NO','','Rebate','-44.70','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','SVILLAR FECHA: 2024-06-24 10:59:12',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:24:12',NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47412,'HAMVERSSL 207.24','impo','40890305','Agente','SACO SHIPPING GMBH','','OPE-47412','2024-06-24','11:43:20','62.00','egreso','','NO','','Reimbursement','62.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','MHERNANDEZ FECHA: 2024-06-24 11:43:20',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-06-26 15:21:41',NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47413,'VER2324-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10181','2024-06-24','11:51:35','2484.46','ingreso','','NO','SI','Breakdown','2484.46','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_AG10181_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10181_2024-06-24.pdf','MGARCIA FECHA: 2024-06-24 11:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','breakdown_agentes_interteam_VER2324-BCN_2024.06.2410.51.27.xlsx','12032','Factura Agente','TRANSGLORY S.A.',NULL),(47414,'VER2424-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10182','2024-06-24','11:56:17','61.33','ingreso','','NO','SI','Breakdown','61.33','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_AG10182_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10182_2024-06-24.pdf','VGONZALEZ FECHA: 2024-06-24 11:56:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','breakdown_agentes_interteam_VER2424-CFZ_2024.06.0917.29.26.xlsx','11785','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47415,'VER2424-CFZ','expo','24-223940','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-47415','2024-06-24','12:12:11','175.00','egreso','','NO','','Breakdown','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','VGONZALEZ FECHA: 2024-06-24 12:12:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47416,'CTGVERMAH 013.24','impo','176868','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47416','2024-06-24','12:36:23','-66.00','ingreso','','NO','','CTG20240783','-66.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 12:36:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47417,'CTGVERMAH 013.24','impo','176869','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47417','2024-06-24','12:36:51','-71.04','ingreso','','NO','','CTG20240784','-71.04','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 12:36:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47418,'CTGVERMAH 013.24','impo','176870','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47418','2024-06-24','12:37:18','-157.30','ingreso','','NO','','CTG20240785','-157.30','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 12:37:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47419,'CTGVERMAH 013.24','impo','176871','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47419','2024-06-24','12:37:46','-140.40','ingreso','','NO','','CTG20240788','-140.40','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 12:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47420,'CTGVERMAH 013.24','impo','176882','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-47420','2024-06-24','12:38:11','-204.44','ingreso','','NO','','CTG20240788','-204.44','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','GMONTES FECHA: 2024-06-24 12:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47421,'SHAZLOSTI 094.24','impo','56652849','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47421','2024-06-24','12:49:14','-881.55','ingreso','','NO','','Reimbursement','-881.55','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','RCARRILLO FECHA: 2024-06-24 12:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47422,'SHAZLOSTI 094.24','impo','56652867','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47422','2024-06-24','12:59:03','45.27','egreso','','NO','','DIF TERRESTRE 33215957','45.27','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','RCARRILLO FECHA: 2024-06-24 12:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47423,'SHAZLOSTI 101.24','impo','56653385','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47423','2024-06-24','13:01:03','25.00','egreso','','NO','','AMS 16304477','25.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','RCARRILLO FECHA: 2024-06-24 13:01:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47424,'KELZLOHTS 039.24','impo','HTI246008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47424','2024-06-24','13:04:18','-7041.52','ingreso','','NO','','Reimbursement','-7041.52','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','RCARRILLO FECHA: 2024-06-24 13:04:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47425,'HAMATMSSL 100.24','impo','40878458','Agente','SACO SHIPPING GMBH','','OPIN-47425','2024-06-24','13:45:49','-5787.17','ingreso','','NO','','Origin Charges','-5787.17','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','DBORJA FECHA: 2024-06-24 13:45:49',NULL,NULL,'daniela.borja@interteam.com.mx 2024-06-24 13:46:56',NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47426,'HAMATMSSL 101.24','impo','40878458','Agente','SACO SHIPPING GMBH','','OPE-47426','2024-06-24','13:46:33','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','DBORJA FECHA: 2024-06-24 13:46:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47427,'HAMATMSSL 100.24','impo','40878458','Agente','SACO SHIPPING GMBH','','OPIN-47427','2024-06-24','13:47:32','-5787.17','ingreso','','NO','','Origin Charges','-5787.17','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','DBORJA FECHA: 2024-06-24 13:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47428,'HAMATMSSL 102.24','impo','40878458','Agente','SACO SHIPPING GMBH','','OPE-47428','2024-06-24','13:49:13','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','DBORJA FECHA: 2024-06-24 13:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47429,'HAMATMSSL 096.24','impo','40878458','Agente','SACO SHIPPING GMBH','','OPE-47429','2024-06-24','13:50:01','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-24.pdf','facturas_agentes/PDF202406','F_0_2024-06-24.pdf','DBORJA FECHA: 2024-06-24 13:50:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(47430,'ZLO3224-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10183','2024-06-24','14:24:41','699.11','ingreso','','NO','SI','Breakdown','699.11','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10183_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10183_2024-06-24.pdf','VGONZALEZ FECHA: 2024-06-24 14:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','breakdown_agentes_interteam_ZLO3224-SIN_2024.06.1915.41.46.xlsx','11995','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47431,'FCLE24053','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10184','2024-06-24','17:08:57','604.46','ingreso','','NO','SI','OTHER CUSTOMS CHARGES LUMPSUM','604.46','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202406/F_AG10184_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10184_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 17:08:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(47432,'ZLO2224-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','3616','2024-06-24','17:26:40','78.00','egreso','','NO','SI','AJUSTE BL INTERZLOARI858479','78.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_NCAG3616_2024-06-24.pdf','facturas_agentes/PDF202406','F_NCAG3616_2024-06-24.pdf','CBRENIZ FECHA: 2024-06-24 17:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Nota de Credito','SACO SHIPPING SAC',NULL),(47433,'FCLE24054','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10185','2024-06-24','17:48:11','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10185_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10185_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 17:48:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47434,'FCLE24045','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10186','2024-06-24','17:55:43','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10186_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10186_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 17:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47435,'FCLE24050','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10187','2024-06-24','18:03:54','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10187_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10187_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 18:03:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47436,'FCLE24052','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10188','2024-06-24','18:10:15','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10188_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10188_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 18:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47437,'FCLE24055','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10189','2024-06-24','18:15:24','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10189_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10189_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 18:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47438,'FCLE24051','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10190','2024-06-24','18:34:38','4442.00','ingreso','','NO','SI','Collect Charges','4442.00','BARODA','302, OCEAN BUILDING, OPP :- VADODARA CENTRAL MALL, SARABHAI ROAD','','INDIA','info@teamglobal.in','/facturas_agentes/PDF202406/F_AG10190_2024-06-24.pdf','facturas_agentes/PDF202406','F_AG10190_2024-06-24.pdf','IGUTIERREZ FECHA: 2024-06-24 18:34:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-24','','','0','Factura Agente','TEAMGLOBAL LOGISTICS PVT. LTD.',NULL),(47439,'VER1324-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','10191','2024-06-25','08:14:07','8855.06','ingreso','','NO','SI','Breakdown','8855.06','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10191_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10191_2024-06-25.pdf','MGARCIA FECHA: 2024-06-25 08:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','breakdown_agentes_interteam_VER1324-MVD_2024.06.2507.13.57.xlsx','12075','Factura Agente','SACO SHIPPING S.A.',NULL),(47440,'VLCVERTGY 020.24','impo','05A2407446','Agente','TRANSGLORY S.A.','','OPE-47440','2024-06-25','08:49:01','747.77','egreso','','NO','','042024053272 INLAND','747.77','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','GMONTES FECHA: 2024-06-25 08:49:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47441,'VER2224-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3617','2024-06-25','09:13:00','19.17','egreso','','NO','SI','INTERVERRUH858557  SOLAS AND ETS','19.17','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_NCAG3617_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3617_2024-06-25.pdf','ARAMIRO FECHA: 2024-06-25 09:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(47442,'HAMATMSSL 093.24','impo','40891617','Agente','SACO SHIPPING GMBH','','OPE-47442','2024-06-25','09:37:07','40.00','egreso','','NO','','CREDIT BL CHANGE HBL: ALM252732','40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','DBORJA FECHA: 2024-06-25 09:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47443,'KELZLOHTS 040.24','impo','34400438','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-47443','2024-06-25','09:39:23','115.00','egreso','','NO','','Reimbursement','115.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 09:39:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47444,'VER3624-HAM','expo','2122528','Agente','SACO SHIPPING GMBH','','OPE-47444','2024-06-25','09:41:01','152.10','egreso','','NO','','Repair , INTERVERHAM858396','152.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','JSCHNEIDER FECHA: 2024-06-25 09:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(47445,'GOAATMCOM 038.24','impo','52118','Agente','SACO COMBIMAR SPA','','OPE-47445','2024-06-25','10:46:37','15.00','egreso','','NO','','Rebate','15.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','SVILLAR FECHA: 2024-06-25 10:46:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47446,'BCNVERTGY 058.24','impo','05A2407461','Agente','TRANSGLORY S.A.','','OPE-47446','2024-06-25','10:49:34','329.71','egreso','','NO','','DELIVERY DAP 032024052951','329.71','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','GMONTES FECHA: 2024-06-25 10:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47447,'TAOZLOPAN 050.24','impo','WPZLO240500045-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47447','2024-06-25','11:26:14','72.80','egreso','','NO','','LOCAL CHARGE HBL: PANDAMAN240526F','72.80','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','DBORJA FECHA: 2024-06-25 11:26:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47448,'NSAVERTGL 018.24','impo','1012 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47448','2024-06-25','11:35:10','47.47','egreso','','NO','','OF - 500144019662 / 500144021575','47.47','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','JTOLEDANO FECHA: 2024-06-25 11:35:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47449,'SHAZLOSTI 102.24','impo','56654087','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47449','2024-06-25','11:44:31','-3108.67','ingreso','','NO','','Reimbursement','-3108.67','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 11:44:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47450,'SHAZLOSTI 103.24','impo','56654092','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47450','2024-06-25','11:53:11','-2048.26','ingreso','','NO','','Reimbursement','-2048.26','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 11:53:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47451,'NSAZLOTGL 019.24','impo','1012 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-47451','2024-06-25','12:14:33','71.82','egreso','','NO','','REBATE - 502044005061','71.82','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','JTOLEDANO FECHA: 2024-06-25 12:14:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47452,'GOAVERCOM 061.24','impo','52381','Agente','SACO COMBIMAR SPA','','OPE-47452','2024-06-25','12:17:16','30.28','egreso','','NO','','Rebate','30.28','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','SVILLAR FECHA: 2024-06-25 12:17:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47453,'SHAZLOSTI 104.24','impo','HSHAISM24060207','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47453','2024-06-25','12:17:41','-15.00','ingreso','','NO','','Reimbursement','-15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 12:17:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47454,'SHAZLOSTI 104.24','impo','56654089','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47454','2024-06-25','12:18:38','-6285.52','ingreso','','NO','','Reimbursement','-6285.52','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 12:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47455,'VER2124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3618','2024-06-25','12:22:26','287.00','egreso','','NO','SI','DELIVEY DOOR INTERVERHAI857944 ','287.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202406/F_NCAG3618_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3618_2024-06-25.pdf','ARAMIRO FECHA: 2024-06-25 12:22:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','','0','Nota de Credito','NEUTRAL LOGISITICS',NULL),(47456,'BCNVERTGY 058.24','impo','05A2407475','Agente','TRANSGLORY S.A.','','OPE-47456','2024-06-25','12:34:52','28.75','egreso','','NO','','012024052956 cancel','28.75','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','GMONTES FECHA: 2024-06-25 12:34:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47457,'AIR MEX 225.24','impo','17886960','Agente','SHIPCO TRANSPORT INC.','','OPIN-47457','2024-06-14','13:47:30','-1685.56','ingreso','','NO','','AIR FREIGHT','-1685.56','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','EGALLARDO FECHA: 2024-06-25 13:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47458,'865-13087723','expo','','Interteam','SACO SHIPPING S.A.','AG','10192','2024-06-25','13:55:01','1951.80','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 860.00 / AIR FREIGHT: USD 658.00 / FSC: USD 18.80 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 65.00 / PROFIT SHARE: USD 30.00','1951.80','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10192_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10192_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 13:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','',NULL,NULL,NULL,NULL,NULL),(47459,'VER2424-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10193','2024-06-25','14:59:16','3066.60','ingreso','','NO','SI','Collect Charges','3066.60','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10193_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10193_2024-06-25.pdf','JSCHNEIDER FECHA: 2024-06-25 14:59:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','','0','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47460,'VER018524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3619','2024-06-25','14:59:58','111.72','egreso','','NO','SI','Breakdown','111.72','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3619_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3619_2024-06-25.pdf','MGARCIA FECHA: 2024-06-25 14:59:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','buyer_consol_archivos/buyer_consol_interteam_VER018524-PNGBC_2024.06.2513.59.44.xlsx','12083','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47461,'VER2524-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10194','2024-06-25','16:02:54','73.18','ingreso','','NO','SI','Breakdown','73.18','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10194_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10194_2024-06-25.pdf','JSCHNEIDER FECHA: 2024-06-25 16:02:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','','','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47462,'HKGLZCSTI 020.24','impo','49401038','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47462','2024-06-25','16:36:54','-5150.07','ingreso','','NO','','Reimbursement','-5150.07','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','MHERNANDEZ FECHA: 2024-06-25 16:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47463,'HAMVERSSL 195.24','impo','40891379','Agente','SACO SHIPPING GMBH','','OPE-47463','2024-06-25','17:03:20','422.69','egreso','','NO','','Reimbursement','422.69','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','TRODRIGUEZ FECHA: 2024-06-25 17:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47464,'AIR MEX 208.24','impo','','Interteam','SACO GROUPAIR GMBH','AG','10195','2024-06-25','17:18:53','390.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 290.00','390.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202406/F_AG10195_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10195_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 17:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47465,'VLCVERTGY 020.24','impo','05F2450487','Agente','TRANSGLORY S.A.','','OPIN-47465','2024-06-25','17:22:03','-1267.20','ingreso','','NO','','032024060044 - OCEAN FREIGHT','-1267.20','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','GMONTES FECHA: 2024-06-25 17:22:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47466,'SHAZLOSTI 105.24','impo','56654156','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47466','2024-06-25','17:22:22','-4534.47','ingreso','','NO','','Reimbursement','-4534.47','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 17:22:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47467,'ZLO3024-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10196','2024-06-25','17:58:36','730.06','ingreso','','NO','SI','Breakdown','730.06','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10196_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10196_2024-06-25.pdf','VGONZALEZ FECHA: 2024-06-25 17:58:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','breakdown_agentes_interteam_ZLO3024-SIN_2024.06.2516.57.32.xlsx','12088','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47468,'VER1824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10197','2024-06-25','18:27:45','150.00','ingreso','','NO','SI','CORRECTION INTERVERSSZ857882','150.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10197_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10197_2024-06-25.pdf','JSCHNEIDER FECHA: 2024-06-25 18:27:45',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-06-27 14:02:50',NULL,NULL,'USD','2024-06-25','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47469,'KELZLOHTS 040.24','impo','HTI245028-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-47469','2024-06-25','18:33:55','14.26','egreso','','NO','','Reimbursement','14.26','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','RCARRILLO FECHA: 2024-06-25 18:33:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47470,'NSAVERTGL 018.24','impo','1001 - 24501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-47470','2024-06-25','18:41:28','-3652.81','ingreso','','NO','','Reimbursement','-3652.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202406/F_0_2024-06-25.pdf','facturas_agentes/PDF202406','F_0_2024-06-25.pdf','JTOLEDANO FECHA: 2024-06-25 18:41:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47471,'VER2624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10198','2024-06-25','18:44:07','139.62','ingreso','','NO','SI','Breakdown','139.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10198_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10198_2024-06-25.pdf','JSCHNEIDER FECHA: 2024-06-25 18:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47472,'AIR MEX 190.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10199','2024-06-25','19:11:27','3060.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1500.00 / Customs Clearance: USD 295.00 / Doc Fee: USD 65.00 / Physical Inspection: USD 60.00 / Maneuvers: USD 260.00 / Warehousing: USD 270.00 / Forklif','3060.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10199_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10199_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 19:11:27',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-25 19:20:38',NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47473,'AIR MEX 190.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10200','2024-06-25','19:21:29','3060.00','ingreso','','NO','SI',' Release cargo: USD 100.00 / Delivery: USD 1500.00 / Customs Clearance: USD 295.00 / Doc Fee: USD 65.00 / Physical Inspection: USD 60.00 / Maneuvers ','3060.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10200_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10200_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 19:21:29',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-25 19:25:46',NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47474,'AIR MEX 190.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10201','2024-06-25','19:27:14','3060.00','ingreso','','NO','SI','Release: USD 100.00 / Delivery: USD 1500.00 / Customs Clearance: USD 295.00 / Doc Fee: USD 65.00 / Physical Inspection: USD 60.00 / THC ','3060.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10201_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10201_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 19:27:14',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-25 19:27:55',NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47475,'ALT01024-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3620','2024-06-25','19:36:34','191.68','egreso','','NO','SI','Breakdown','191.68','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3620_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3620_2024-06-25.pdf','CBRENIZ FECHA: 2024-06-25 19:36:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','buyer_consol_archivos/buyer_consol_interteam_ALT01024-PNGBC_2024.06.2518.34.06.xlsx','12091','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47476,'AIR MEX 190.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10202','2024-06-25','19:39:11','3060.00','ingreso','','NO','SI',' Release: USD 100.00 / Delivery: USD 1500.00 / Customs: USD 295.00 / THC USD 885.00 / Duties & Taxes: USD 280.00','3060.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10202_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10202_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 19:39:11',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-25 19:41:15',NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47477,'AIR MEX 190.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10203','2024-06-25','19:42:52','3060.00','ingreso','','NO','SI',' Release: USD 100.00 / Delivery: USD 1500.00 / Customs: USD 295.00 / THC USD 885.00 / Duties ','3060.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10203_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10203_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 19:42:52',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-06-25 19:44:12',NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47478,'AIR MEX 190.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10204','2024-06-25','19:45:01','3060.00','ingreso','','NO','SI',' Release: USD 100.00 / Delivery: USD 1500.00 / Customs: USD 295.00 / THC USD 885.00 / Duties & Taxes: USD 280.00','3060.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10204_2024-06-25.pdf','facturas_agentes/PDF202406','F_AG10204_2024-06-25.pdf','OCHANGPO FECHA: 2024-06-25 19:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(47479,'ALT07624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3621','2024-06-25','20:08:35','466.92','egreso','','NO','SI','Breakdown','466.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3621_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3621_2024-06-25.pdf','CBRENIZ FECHA: 2024-06-25 20:08:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','buyer_consol_archivos/buyer_consol_interteam_ALT07624-SSZBC_2024.06.2519.07.34.xlsx','12092','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47480,'ALT07924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3622','2024-06-25','20:35:45','386.42','egreso','','NO','SI','Breakdown','386.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3622_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3622_2024-06-25.pdf','CBRENIZ FECHA: 2024-06-25 20:35:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','buyer_consol_archivos/buyer_consol_interteam_ALT07924-SSZBC_2024.06.2519.33.26.xlsx','12093','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47481,'ALT08524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3623','2024-06-25','21:03:44','228.34','egreso','','NO','SI','Breakdown','228.34','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3623_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3623_2024-06-25.pdf','CBRENIZ FECHA: 2024-06-25 21:03:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','buyer_consol_archivos/buyer_consol_interteam_ALT08524-SSZBC_2024.06.2520.02.40.xlsx','12094','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47482,'ALT08024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3624','2024-06-25','21:23:59','264.46','egreso','','NO','SI','Breakdown','264.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3624_2024-06-25.pdf','facturas_agentes/PDF202406','F_NCAG3624_2024-06-25.pdf','CBRENIZ FECHA: 2024-06-25 21:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-25','','buyer_consol_archivos/buyer_consol_interteam_ALT08024-SSZBC_2024.06.2520.21.27.xlsx','12095','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47483,'HAMATMSSL 093.24','impo','40892122','Agente','SACO SHIPPING GMBH','','OPE-47483','2024-06-26','09:23:28','105.00','egreso','','NO','','CREDIT BL CHANGE HBL: ALM252732','105.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 09:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47484,'HAMVERSSL 204.24','impo','40884121','Agente','SACO SHIPPING GMBH','','OPE-47484','2024-06-26','10:45:59','224.00','egreso','','NO','','DAP VER273401','224.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 10:45:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47485,'SHAZLOSTI 099.24','impo','56655725','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47485','2024-06-26','11:00:46','264.76','egreso','','NO','','REBATE BAF16304922','264.76','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','RCARRILLO FECHA: 2024-06-26 11:00:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47486,'GOAVERCOM 062.24','impo','52800','Agente','SACO COMBIMAR SPA','','OPE-47486','2024-06-26','11:22:27','20.00','egreso','','NO','','DHL COMPENSATION FEE BL: 202024050136 ','20.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','SVILLAR FECHA: 2024-06-26 11:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47487,'HAMVERSSL 204.24','impo','40883801','Agente','SACO SHIPPING GMBH','','OPE-47487','2024-06-26','11:22:38','328.00','egreso','','NO','','DAP VER273394','328.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 11:22:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47488,'GOAVERCOM 062.24','impo','52799','Agente','SACO COMBIMAR SPA','','OPE-47488','2024-06-26','11:23:16','15.00','egreso','','NO','','Rebate','15.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','SVILLAR FECHA: 2024-06-26 11:23:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47489,'GOAATMCOM 053.24','impo','52842','Agente','SACO COMBIMAR SPA','','OPE-47489','2024-06-26','12:18:35','5.66','egreso','','NO','','Rebate','5.66','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','SVILLAR FECHA: 2024-06-26 12:18:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47490,'SHAZLOSTI 100.24','impo','56655128','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47490','2024-06-26','12:28:54','88.99','egreso','','NO','','DIF TERRESTRE 29914953','88.99','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','RCARRILLO FECHA: 2024-06-26 12:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47491,'HAMVERSSL 077.24','impo','40888440','Agente','SACO SHIPPING GMBH','','OPE-47491','2024-06-26','12:36:21','1615.00','egreso','','NO','','VER271646 ALMACENAJES ','1615.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 12:36:21',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-06-26 12:36:32',NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47492,'HAMVERSSL 077.24','impo','40888440','Agente','SACO SHIPPING GMBH','','OPE-47492','2024-06-26','12:37:09','1545.00','egreso','','NO','','VER271646 ALMACENAJES','1545.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 12:37:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47493,'HAMVERSSL 077.24','impo','40892298','Agente','SACO SHIPPING GMBH','','OPE-47493','2024-06-26','12:38:36','70.00','egreso','','NO','','VER271646 ALMACENAJES','70.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 12:38:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47494,'PUSZLOGLW 046.24','impo','GINT-0673A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-47494','2024-06-26','12:46:10','1653.31','egreso','','NO','','Reimbursement','1653.31','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','CVEGA FECHA: 2024-06-26 12:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47495,'SHAZLOSTI 106.24','impo','56655588','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47495','2024-06-26','12:53:15','-3658.84','ingreso','','NO','','Reimbursement','-3658.84','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','RCARRILLO FECHA: 2024-06-26 12:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47496,'ZLO3124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10205','2024-06-26','12:58:00','1168.58','ingreso','','NO','SI','Breakdown','1168.58','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_AG10205_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10205_2024-06-26.pdf','VGONZALEZ FECHA: 2024-06-26 12:58:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','breakdown_agentes_interteam_ZLO3124-SIN_2024.06.2611.57.43.xlsx','12111','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(47497,'SHAZLOSTI 102.24','impo','56655599','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47497','2024-06-26','12:59:56','3108.67','egreso','','NO','','Reimbursement','3108.67','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','RCARRILLO FECHA: 2024-06-26 12:59:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47498,'SHAZLOSTI 102.24','impo','56655613','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47498','2024-06-26','13:00:35','-3107.47','ingreso','','NO','','Reimbursement','-3107.47','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','RCARRILLO FECHA: 2024-06-26 13:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47499,'SHAZLOSTI 087.24','impo','56655758','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47499','2024-06-26','13:12:23','71.00','egreso','','NO','','AVERIA DE CONTENEDOR','71.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','RCARRILLO FECHA: 2024-06-26 13:12:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47500,'AIR MEX 246.24','impo','212401332','Agente','SACO GROUPAIR GMBH','','OPIN-47500','2024-06-25','14:39:16','-3575.22','ingreso','','NO','','AIR FREIGHT','-3575.22','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','AMONTIEL FECHA: 2024-06-26 14:39:16',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47501,'ALT06924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10206','2024-06-26','14:39:48','2078.57','ingreso','','NO','SI','Oriogin Charges BL: INTERATMSSZ857374','2078.57','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10206_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10206_2024-06-26.pdf','CBRENIZ FECHA: 2024-06-26 14:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47502,'ALT08024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10207','2024-06-26','14:58:01','471.05','ingreso','','NO','SI','ORIGIN CHARGES BL: INTERATMSSZ858768','471.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10207_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10207_2024-06-26.pdf','CBRENIZ FECHA: 2024-06-26 14:58:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47503,'HAMVERSSL 207.24','impo','40890305','Agente','SACO SHIPPING GMBH','','OPE-47503','2024-06-26','15:20:55','62.00','egreso','','NO','','terrestre 82015317','62.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 15:20:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47504,'HAMVERSSL 213.24','impo','221401206','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-47504','2024-06-26','15:39:25','384.60','egreso','','NO','','HBL 2214-03025-06 OTROS EGRESOS POR CTA AGENTE','384.60','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 15:39:25',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47505,'HAMVERSSL 202.24','impo','40889595','Agente','SACO SHIPPING GMBH','','OPE-47505','2024-06-26','16:32:09','1262.77','egreso','','NO','','DAP 28752777','1262.77','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','TRODRIGUEZ FECHA: 2024-06-26 16:32:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47506,'MIAVERSTI 010.24','impo','17882876','Agente','SHIPCO TRANSPORT INC.','','OPE-47506','2024-06-26','16:39:05','1582.38','egreso','','NO','','Reimbursement','1582.38','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','MHERNANDEZ FECHA: 2024-06-26 16:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47507,'VER1724-CTG','expo','BOGE177018','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-47507','2024-06-26','16:40:07','671.22','egreso','','NO','','DAP INTERVERCTG857824 ','671.22','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','JSCHNEIDER FECHA: 2024-06-26 16:40:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','','0','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47508,'805-13393590','expo','','Interteam','SACO SHIPPING S.A.','AG','10208','2024-06-26','16:56:28','2669.30','ingreso','','NO','SI',' AWB: USD 40.00 / PICK UP: USD 460.00 / AIR FREIGHT: USD 1592.60 / STORAGES: USD 150.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / EXTRA TIME: USD 120.00 / PROFIT SHARE: USD 56.70 ','2669.30','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10208_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10208_2024-06-26.pdf','OCHANGPO FECHA: 2024-06-26 16:56:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','',NULL,NULL,NULL,NULL,NULL),(47509,'SZXZLOSTI 032.24','impo','79158346','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-47509','2024-06-26','17:07:29','359.12','egreso','','NO','','Reimbursement','359.12','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','CVEGA FECHA: 2024-06-26 17:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47510,'HAMVERSSL 203.24','impo','','Interteam','SACO SHIPPING GMBH','AG','10209','2024-06-26','17:14:06','614.00','ingreso','','NO','SI','WAITING TIME VER272524 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128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 18:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47521,'HAMATMSSL 109.24','impo','5579894','Agente','SACO SHIPPING GMBH','','OPIN-47521','2024-06-26','18:09:27','-1226.47','ingreso','','NO','','Origin Charges','-1226.47','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 18:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47522,'HAMATMSSL 110.24','impo','40886653','Agente','SACO SHIPPING GMBH','','OPIN-47522','2024-06-26','18:17:43','-3334.35','ingreso','','NO','','Origin Charges','-3334.35','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 18:17:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47523,'HAMATMSSL 111.24','impo','40886653','Agente','SACO SHIPPING GMBH','','OPE-47523','2024-06-26','18:18:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 18:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47524,'HAMATMSSL 112.24','impo','5579937','Agente','SACO SHIPPING GMBH','','OPIN-47524','2024-06-26','18:22:07','-525.67','ingreso','','NO','','Origin Charges','-525.67','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 18:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47525,'HAMATMSSL 113.24','impo','5579952','Agente','SACO SHIPPING GMBH','','OPIN-47525','2024-06-26','18:26:09','-956.74','ingreso','','NO','','Origin Charges','-956.74','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 18:26:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47526,'ZLO2624-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10211','2024-06-26','18:38:07','229.31','ingreso','','NO','SI','Breakdown','229.31','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_AG10211_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10211_2024-06-26.pdf','MOHERNANDEZ FECHA: 2024-06-26 18:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','breakdown_agentes_interteam_ZLO2624-PUS_2024.06.2009.46.55.xlsx','12009','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47527,'ZLO1924-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3625','2024-06-26','18:40:32','46.13','egreso','','NO','SI','Breakdown','46.13','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202406/F_NCAG3625_2024-06-26.pdf','facturas_agentes/PDF202406','F_NCAG3625_2024-06-26.pdf','MOHERNANDEZ FECHA: 2024-06-26 18:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','breakdown_agentes_interteam_ZLO1924-HKG_2024.06.2410.13.39.xlsx','12030','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(47528,'ZLO2124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3626','2024-06-26','18:46:20','503.06','egreso','','NO','SI','Breakdown','503.06','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_NCAG3626_2024-06-26.pdf','facturas_agentes/PDF202406','F_NCAG3626_2024-06-26.pdf','MOHERNANDEZ FECHA: 2024-06-26 18:46:20',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-06-26 19:04:25',NULL,NULL,'USD','2024-06-26','','breakdown_agentes_interteam_ZLO2124-PUS_2024.06.2414.22.29.xlsx','12054','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47529,'ZLO2224-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10212','2024-06-26','18:47:50','388.78','ingreso','','NO','SI','Breakdown','388.78','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_AG10212_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10212_2024-06-26.pdf','MOHERNANDEZ FECHA: 2024-06-26 18:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','breakdown_agentes_interteam_ZLO2224-PUS_2024.06.2013.17.29.xlsx','12017','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47530,'VER2324-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10213','2024-06-26','18:49:34','959.83','ingreso','','NO','SI','Breakdown','959.83','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_AG10213_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10213_2024-06-26.pdf','MOHERNANDEZ FECHA: 2024-06-26 18:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','breakdown_agentes_interteam_VER2324-SJO_2024.06.2411.15.44.xlsx','12045','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(47531,'VER2324-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3627','2024-06-26','18:50:20','548.05','egreso','','NO','SI','ARRASTRE A SAN JOSE ','548.05','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A 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S.A.',NULL),(47533,'VER2424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','10214','2024-06-26','18:53:33','518.99','ingreso','','NO','SI','Breakdown','518.99','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202406/F_AG10214_2024-06-26.pdf','facturas_agentes/PDF202406','F_AG10214_2024-06-26.pdf','MOHERNANDEZ FECHA: 2024-06-26 18:53:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','','','','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(47534,'HAMATMSSL 115.24','impo','40891047','Agente','SACO SHIPPING GMBH','','OPIN-47534','2024-06-26','19:42:05','-151.98','ingreso','','NO','','DIFF COLLECT AMOUNT HBL: 33902796','-151.98','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 19:42:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47535,'HAMATMSSL 115.24','impo','40889525','Agente','SACO SHIPPING GMBH','','OPIN-47535','2024-06-26','19:46:16','-4745.18','ingreso','','NO','','Origin Charges','-4745.18','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 19:46:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47536,'HAMATMSSL 116.24','impo','40889525','Agente','SACO SHIPPING GMBH','','OPE-47536','2024-06-26','19:47:01','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 19:47:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47537,'HAMATMSSL 114.24','impo','40889525','Agente','SACO SHIPPING GMBH','','OPE-47537','2024-06-26','19:47:46','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 19:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47538,'TAOZLOPAN 047.24','impo','WPZLOM24050003-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47538','2024-06-26','22:14:41','-11035.26','ingreso','','NO','','Origin Charges','-11035.26','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:14:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47539,'TAOZLOPAN 048.24','impo','WPZLOM24050003-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47539','2024-06-26','22:15:52','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47540,'TAOZLOPAN 049.24','impo','WPZLOM24050003-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47540','2024-06-26','22:17:03','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47541,'TAOZLOPAN 050.24','impo','WPZLO240500045-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47541','2024-06-26','22:29:28','40.00','egreso','','NO','','AMENDMENT CHARGE HBL: PANDAMAN240526F','40.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:29:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47542,'TAOZLOPAN 050.24','impo','WPZLOM24050005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47542','2024-06-26','22:34:30','-11570.23','ingreso','','NO','','Origin Charges','-11570.23','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47543,'TAOZLOPAN 051.24','impo','WPZLOM24050005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47543','2024-06-26','22:35:16','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47544,'TAOZLOPAN 053.24','impo','WPZLOM24050005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47544','2024-06-26','22:36:27','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 22:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47545,'TAOZLOPAN 052.24','impo','WPZLO240500097-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47545','2024-06-26','23:18:21','-173.00','ingreso','','NO','','BAF HBL: JGQDMAN240609D','-173.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 23:18:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47546,'TAOZLOPAN 052.24','impo','WPZLO240500097-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47546','2024-06-26','23:19:57','-100.00','ingreso','','NO','','ISPS HBL: JGQDMAN240609D','-100.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 23:19:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47547,'TAOZLOPAN 054.24','impo','WPZLO240500069-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47547','2024-06-26','23:23:06','197.60','egreso','','NO','','OCEAN FREIGHT HBL: 29914496','197.60','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 23:23:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47548,'TAOZLOPAN 052.24','impo','WPZLOM24050013-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47548','2024-06-26','23:26:49','-17453.33','ingreso','','NO','','Origin Charges','-17453.33','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 23:26:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47549,'TAOZLOPAN 054.24','impo','WPZLOM24050013-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47549','2024-06-26','23:27:51','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 23:27:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47550,'TAOZLOPAN 055.24','impo','WPZLOM24050013-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47550','2024-06-26','23:28:51','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-26.pdf','facturas_agentes/PDF202406','F_0_2024-06-26.pdf','DBORJA FECHA: 2024-06-26 23:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(47551,'HAMATMSSL 097.24','impo','5581048','Agente','SACO SHIPPING GMBH','','OPE-47551','2024-06-27','09:37:00','145.00','egreso','','NO','','ACTUALIZACION DE MBL: BMOU5271650','145.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','DBORJA FECHA: 2024-06-27 09:37:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47552,'ZLO2724-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10215','2024-06-27','10:31:11','3650.16','ingreso','','NO','SI','Breakdown','3650.16','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10215_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10215_2024-06-27.pdf','CBRENIZ FECHA: 2024-06-27 10:31:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','breakdown_agentes_interteam_ZLO2724-GYE_2024.06.2709.27.28.xlsx','12126','Factura Agente','SACO SHIPPING S.A.',NULL),(47553,'VER2524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3629','2024-06-27','10:34:47','734.09','egreso','','NO','SI','Breakdown','734.09','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_NCAG3629_2024-06-27.pdf','facturas_agentes/PDF202406','F_NCAG3629_2024-06-27.pdf','ARAMIRO FECHA: 2024-06-27 10:34:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','breakdown_agentes_interteam_VER2524-ANR_2024.06.2709.31.39.xlsx','12129','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47554,'ZLO3224-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10216','2024-06-27','10:36:13','6393.90','ingreso','','NO','SI','Breakdown','6393.90','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10216_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10216_2024-06-27.pdf','JSCHNEIDER FECHA: 2024-06-27 10:36:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47555,'SHAZLOSTI 103.24','impo','56656304','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47555','2024-06-27','10:41:18','40.00','egreso','','NO','','Reimbursement','40.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','RCARRILLO FECHA: 2024-06-27 10:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47556,'SHALZCSTI 019.24','impo','56650523','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47556','2024-06-27','11:02:21','-5218.11','ingreso','','NO','','Reimbursement','-5218.11','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','RCARRILLO FECHA: 2024-06-27 11:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47557,'VER2324-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10217','2024-06-27','11:10:01','1728.76','ingreso','','NO','SI','Breakdown','1728.76','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10217_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10217_2024-06-27.pdf','ARAMIRO FECHA: 2024-06-27 11:10:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','breakdown_agentes_interteam_VER2324-BUE_2024.06.2710.09.54.xlsx','12138','Factura Agente','SACO SHIPPING S.A.',NULL),(47558,'VER2724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10218','2024-06-27','11:10:37','748.47','ingreso','','NO','SI','Breakdown','748.47','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10218_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10218_2024-06-27.pdf','ARAMIRO FECHA: 2024-06-27 11:10:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','breakdown_agentes_interteam_VER2724-BUE_2024.06.2710.10.31.xlsx','12140','Factura Agente','SACO SHIPPING S.A.',NULL),(47559,'ZLO2224-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3630','2024-06-27','11:26:56','550.00','egreso','','NO','SI','DG SURCHARGE / NON STACK / INTERZLONSA857501 ','550.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202406/F_NCAG3630_2024-06-27.pdf','facturas_agentes/PDF202406','F_NCAG3630_2024-06-27.pdf','VGONZALEZ FECHA: 2024-06-27 11:26:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(47560,'ZLO2724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10219','2024-06-27','12:16:47','3058.70','ingreso','','NO','SI','Breakdown','3058.70','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10219_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10219_2024-06-27.pdf','JSCHNEIDER FECHA: 2024-06-27 12:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47561,'ZLO3124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10220','2024-06-27','12:18:44','917.40','ingreso','','NO','SI','Breakdown','917.40','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10220_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10220_2024-06-27.pdf','JSCHNEIDER FECHA: 2024-06-27 12:18:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47562,'ATM1724-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3631','2024-06-27','13:58:49','136.76','egreso','','NO','SI','Breakdown','136.76','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_NCAG3631_2024-06-27.pdf','facturas_agentes/PDF202406','F_NCAG3631_2024-06-27.pdf','JSCHNEIDER FECHA: 2024-06-27 13:58:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47563,'HAMVERSSL 218.24','impo','40889523','Agente','SACO SHIPPING GMBH','','OPIN-47563','2024-06-27','14:00:28','-14219.59','ingreso','','NO','','Reimbursement','-14219.59','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 14:00:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47564,'HAMVERSSL 217.24','impo','40889523','Agente','SACO SHIPPING GMBH','','OPE-47564','2024-06-27','14:00:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 14:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47565,'AIR MEX 251.24','impo','118539','Agente','SACO SHIPPING GMBH','','OPIN-47565','2024-06-27','14:02:57','-1333.89','ingreso','','NO','','AIR FREIGHT','-1333.89','BASEL','NETZIBODENSTRASSE 23C','','SWITZERLAND','nicola.bruderer@ch.sacoshipping.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','AMONTIEL FECHA: 2024-06-27 14:02:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47566,'VER1824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10221','2024-06-27','14:03:46','80.00','ingreso','','NO','SI','CORRECTIONS INTERVERSSZ857882 ','80.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202406/F_AG10221_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10221_2024-06-27.pdf','JSCHNEIDER FECHA: 2024-06-27 14:03:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47567,'HAMVERSSL 219.24','impo','216.576','Agente','SACO SHIPPING GMBH','','OPIN-47567','2024-06-27','14:08:35','-77.00','ingreso','','NO','','OF 216.576','-77.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 14:08:35',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-06-27 14:08:56',NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47568,'HAMVERSSL 219.24','impo','40891603','Agente','SACO SHIPPING GMBH','','OPIN-47568','2024-06-27','14:09:27','-77.00','ingreso','','NO','','OF 216.576','-77.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 14:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47569,'HAMVERSSL 215.24','impo','40889523','Agente','SACO SHIPPING GMBH','','OPE-47569','2024-06-27','14:34:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 14:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47570,'FCLE24048','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10222','2024-06-27','14:49:28','680.00','ingreso','','NO','SI','Collect Charges','680.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202406/F_AG10222_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10222_2024-06-27.pdf','IGUTIERREZ FECHA: 2024-06-27 14:49:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(47571,'ZLO2724-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10223','2024-06-27','15:03:34','175.00','ingreso','','NO','SI','FLETE EN FALSO BL: INTERZLOGYE859155','175.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10223_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10223_2024-06-27.pdf','CBRENIZ FECHA: 2024-06-27 15:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47572,'FCLE24053','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10224','2024-06-27','15:10:28','32.00','ingreso','','NO','',' platform demurrages with the Inland Transport','32.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202406/F_AG10224_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10224_2024-06-27.pdf','IGUTIERREZ FECHA: 2024-06-27 15:10:28',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2024-06-27 15:10:49',NULL,NULL,'USD','2024-06-27','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(47573,'FCLE24053','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10225','2024-06-27','15:11:26','325.00','ingreso','','NO','SI','platform demurrages with the Inland Transport','325.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202406/F_AG10225_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10225_2024-06-27.pdf','IGUTIERREZ FECHA: 2024-06-27 15:11:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','0','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(47574,'SHAZLOSTI 102.24','impo','56656585','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47574','2024-06-27','15:14:22','90.00','egreso','','NO','','REBATE 16306020','90.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','RCARRILLO FECHA: 2024-06-27 15:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47575,'SHAZLOSTI 108.24','impo','HSHAISM24060207','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-47575','2024-06-27','15:23:06','-15.00','ingreso','','NO','','Reimbursement','-15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','RCARRILLO FECHA: 2024-06-27 15:23:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47576,'VER1124-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3632','2024-06-27','15:24:33','2.00','egreso','','NO','SI','Breakdown','2.00','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202406/F_NCAG3632_2024-06-27.pdf','facturas_agentes/PDF202406','F_NCAG3632_2024-06-27.pdf','MGARCIA FECHA: 2024-06-27 15:24:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(47577,'VER1124-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','10226','2024-06-27','15:25:00','904.90','ingreso','','NO','SI','Breakdown','904.90','','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10226_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10226_2024-06-27.pdf','MGARCIA FECHA: 2024-06-27 15:25:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(47578,'HAMVERSSL 219.24','impo','40889523','Agente','SACO SHIPPING GMBH','','OPE-47578','2024-06-27','16:09:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 16:09:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47579,'BCNATMTGY 028.24','impo','05F2448864','Agente','TRANSGLORY S.A.','','OPE-47579','2024-06-27','16:20:16','124.95','egreso','','NO','','Rebate','124.95','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','GMONTES FECHA: 2024-06-27 16:20:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47580,'HAMVERSSL 216.24','impo','40889523','Agente','SACO SHIPPING GMBH','','OPE-47580','2024-06-27','16:39:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 16:39:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47581,'VLCVERTGY 021.24','impo','05F2449286','Agente','TRANSGLORY S.A.','','OPIN-47581','2024-06-27','17:13:45','-1175.37','ingreso','','NO','','Rebate','-1175.37','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','GMONTES FECHA: 2024-06-27 17:13:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47582,'GOAATMCOM 032.24','impo','27813','Agente','SACO COMBIMAR SPA','','OPE-47582','2024-06-27','17:14:49','1313.38','egreso','','NO','','DAP','1313.38','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','SVILLAR FECHA: 2024-06-27 17:14:49',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47583,'HAMVERSSL 220.24','impo','221401274','Agente','SACO SHIPPING GMBH','','OPE-47583','2024-06-27','17:16:41','1419.62','egreso','','NO','','ORIGEN CHARGE 2214-03172-06','1419.62','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 17:16:41',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-06-27 17:17:08',NULL,NULL,'EUR','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47584,'HAMVERSSL 220.24','impo','221401274','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-47584','2024-06-27','17:17:38','1419.62','egreso','','NO','','ORIGEN CHARGE 2214-03172-06','1419.62','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 17:17:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47585,'TAOZLOPAN 056.24','impo','WPZLOM24060001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47585','2024-06-27','17:21:02','-7691.69','ingreso','','NO','','Origin Charges','-7691.69','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','DBORJA FECHA: 2024-06-27 17:21:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47586,'RTMVERSSC 015.24','impo','22796411','Agente','SSC CONSOLIDATION BV','','OPIN-47586','2024-06-27','17:21:43','-2346.82','ingreso','','NO','','Reimbursement','-2346.82','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','JTOLEDANO FECHA: 2024-06-27 17:21:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47587,'TAOZLOPAN 057.24','impo','WPZLOM24060001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-47587','2024-06-27','17:22:57','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','DBORJA FECHA: 2024-06-27 17:22:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47588,'HAMVERSSL 220.24','impo','40889523','Agente','SACO SHIPPING GMBH','','OPE-47588','2024-06-27','17:54:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 17:54:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47589,'HAMVERSSL 165.24','impo','40892497','Agente','SACO SHIPPING GMBH','','OPE-47589','2024-06-27','18:24:40','71.00','egreso','','NO','','adicional terrestre VER272987','71.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_0_2024-06-27.pdf','facturas_agentes/PDF202406','F_0_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 18:24:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47590,'AIR MEX 214.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10227','2024-06-27','18:49:40','790.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 690.00','790.00','BANGALORE','SRI HARI TOWER, 313/A 2ND MAIN ROAD, KASTURINAGAR','','INDIA','info@teamglobal.in','/facturas_agentes/PDF202406/F_AG10227_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10227_2024-06-27.pdf','OCHANGPO FECHA: 2024-06-27 18:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47591,'HAMVERSSL 140.24','impo','','Interteam','SACO SHIPPING GMBH','AG','10228','2024-06-27','18:50:56','614.00','ingreso','','NO','SI','WAITING TIME VER272524','614.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_AG10228_2024-06-27.pdf','facturas_agentes/PDF202406','F_AG10228_2024-06-27.pdf','TRODRIGUEZ FECHA: 2024-06-27 18:50:56',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-08-09 10:15:41',NULL,NULL,'USD','2024-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(47592,'ZLO2124-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3633','2024-06-27','20:53:36','502.69','egreso','','NO','SI','Breakdown','502.69','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202406/F_NCAG3633_2024-06-27.pdf','facturas_agentes/PDF202406','F_NCAG3633_2024-06-27.pdf','MOHERNANDEZ FECHA: 2024-06-27 20:53:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-27','','','','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47593,'TAOZLOPAN 049.24','impo','WPZLO240500022-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-47593','2024-06-28','09:10:40','-123.96','ingreso','','NO','','INLAND CHARGE HBL: YHQDMAN240526E','-123.96','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','DBORJA FECHA: 2024-06-28 09:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47594,'SHAZLOSTI 105.24','impo','56656966','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-47594','2024-06-28','09:38:42','160.00','egreso','','NO','','DAP A33224060052','160.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','RCARRILLO FECHA: 2024-06-28 09:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47595,'ZLO2824-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10229','2024-06-28','09:56:58','7160.06','ingreso','','NO','SI','Breakdown','7160.06','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_AG10229_2024-06-28.pdf','facturas_agentes/PDF202406','F_AG10229_2024-06-28.pdf','JSCHNEIDER FECHA: 2024-06-28 09:56:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47596,'GOAATMCOM 057.24','impo','53449','Agente','SACO COMBIMAR SPA','','OPE-47596','2024-06-28','10:39:38','234.13','egreso','','NO','','Rebate','234.13','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','SVILLAR FECHA: 2024-06-28 10:39:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47597,'GOAATMCOM 057.24','impo','','Interteam','SACO COMBIMAR SPA','AG','10230','2024-06-28','10:41:23','40.00','ingreso','','NO','SI','AMENDMENT 01/24/127380','40.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10230_2024-06-28.pdf','facturas_agentes/PDF202406','F_AG10230_2024-06-28.pdf','SVILLAR FECHA: 2024-06-28 10:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47598,'SHAZLOSTI 108.24','impo','56657398','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47598','2024-06-28','11:30:29','-4763.23','ingreso','','NO','','Reimbursement','-4763.23','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','RCARRILLO FECHA: 2024-06-28 11:30:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47599,'GOAVERCOM 037.24','impo','27784','Agente','SACO COMBIMAR SPA','','OPE-47599','2024-06-28','11:47:40','734.05','egreso','','NO','','Rebate','734.05','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','SVILLAR FECHA: 2024-06-28 11:47:40',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47600,'GOAVERCOM 034.24','impo','31732','Agente','SACO COMBIMAR SPA','','OPE-47600','2024-06-28','12:48:55','63.19','egreso','','NO','','Rebate','63.19','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','SVILLAR FECHA: 2024-06-28 12:48:55',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47601,'VER4124-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10231','2024-06-28','13:34:26','2247.56','ingreso','','NO','SI','Breakdown','2247.56','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202406/F_AG10231_2024-06-28.pdf','facturas_agentes/PDF202406','F_AG10231_2024-06-28.pdf','JSCHNEIDER FECHA: 2024-06-28 13:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','','','','Factura Agente','SACO SHIPPING GMBH',NULL),(47602,'ZLO2124-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3634','2024-06-28','13:39:51','90.00','egreso','','NO','SI','CN COSTO PP INTERZLOCAU858718 ','90.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_NCAG3634_2024-06-28.pdf','facturas_agentes/PDF202406','F_NCAG3634_2024-06-28.pdf','MOHERNANDEZ FECHA: 2024-06-28 13:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(47603,'VER2624-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10232','2024-06-28','14:11:21','192.98','ingreso','','NO','SI','Breakdown','192.98','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202406/F_AG10232_2024-06-28.pdf','facturas_agentes/PDF202406','F_AG10232_2024-06-28.pdf','JSCHNEIDER FECHA: 2024-06-28 14:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','','','','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47604,'VER2624-CFZ','expo','24-224540','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-47604','2024-06-28','16:14:33','807.98','egreso','','NO','','Breakdown','807.98','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','VGONZALEZ FECHA: 2024-06-28 16:14:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47605,'ANRVERSSC 047.24','impo','26128445','Agente','SSC CONSOLIDATION NV','','OPIN-47605','2024-06-28','16:37:37','-1564.50','ingreso','','NO','','Reimbursement','-1564.50','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','JTOLEDANO FECHA: 2024-06-28 16:37:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47606,'SHAZLOSTI 109.24','impo','56657396','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47606','2024-06-28','16:53:36','-5168.50','ingreso','','NO','','Reimbursement','-5168.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','RCARRILLO FECHA: 2024-06-28 16:53:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47607,'SHAZLOSTI 110.24','impo','56657395','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-47607','2024-06-28','18:29:59','-1582.02','ingreso','','NO','','Reimbursement','-1582.02','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202406/F_0_2024-06-28.pdf','facturas_agentes/PDF202406','F_0_2024-06-28.pdf','RCARRILLO FECHA: 2024-06-28 18:29:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(47608,'ZLO2624-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10233','2024-06-28','20:07:52','1907.66','ingreso','','NO','SI','Breakdown','1907.66','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202406/F_AG10233_2024-06-28.pdf','facturas_agentes/PDF202406','F_AG10233_2024-06-28.pdf','CBRENIZ FECHA: 2024-06-28 20:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-28','','breakdown_agentes_interteam_ZLO2624-CLL_2024.06.2709.52.47.xlsx','12134','Factura Agente','SACO SHIPPING SAC',NULL),(47609,'VER2424-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','10234','2024-06-29','11:56:09','2689.77','ingreso','','NO','SI','Breakdown','2689.77','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_AG10234_2024-06-29.pdf','facturas_agentes/PDF202406','F_AG10234_2024-06-29.pdf','ARAMIRO FECHA: 2024-06-29 11:56:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-29','','breakdown_agentes_interteam_VER2424-MIL_2024.06.2910.54.42.xlsx','12188','Factura Agente','SACO COMBIMAR SPA',NULL),(47610,'ATM2424-ANR','expo','26124538','Agente','SSC CONSOLIDATION NV','','OPE-47610','2024-06-29','19:50:05','2894.85','egreso','','NO','','Breakdown','2894.85','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-29.pdf','facturas_agentes/PDF202406','F_0_2024-06-29.pdf','ARAMIRO FECHA: 2024-06-29 19:50:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-29','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47611,'ATM2424-ANR','expo','26127267','Agente','SSC CONSOLIDATION NV','','OPE-47611','2024-06-29','19:51:33','147.92','egreso','','NO','','INTERATMMIL858461','147.92','','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-29.pdf','facturas_agentes/PDF202406','F_0_2024-06-29.pdf','ARAMIRO FECHA: 2024-06-29 19:51:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-29','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(47612,'ATM2624-ANR','expo','26126815','Agente','SSC CONSOLIDATION NV','','OPE-47612','2024-06-29','20:11:15','22.65','egreso','','NO','','Breakdown','22.65','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-29.pdf','facturas_agentes/PDF202406','F_0_2024-06-29.pdf','ARAMIRO FECHA: 2024-06-29 20:11:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-29','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47613,'ATM3024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3635','2024-06-29','20:37:23','112.97','egreso','','NO','SI','Breakdown','112.97','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_NCAG3635_2024-06-29.pdf','facturas_agentes/PDF202406','F_NCAG3635_2024-06-29.pdf','ARAMIRO FECHA: 2024-06-29 20:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-29','','breakdown_agentes_interteam_ATM3024-ANR_2024.06.2919.36.28.xlsx','12196','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47614,'VER2124-ANR','expo','26126758','Agente','SSC CONSOLIDATION NV','','OPE-47614','2024-06-30','02:05:04','871.81','egreso','','NO','','Breakdown','871.81','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-30.pdf','facturas_agentes/PDF202406','F_0_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 02:05:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47615,'VER2224-ANR','expo','26128543','Agente','SSC CONSOLIDATION NV','','OPE-47615','2024-06-30','02:11:24','1424.25','egreso','','NO','','Breakdown','1424.25','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-30.pdf','facturas_agentes/PDF202406','F_0_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 02:11:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','','Factura Agente','SSC CONSOLIDATION NV',NULL),(47616,'ATM2524-ANR','expo','21144941','Agente','SSC CONSOLIDATION NV','','OPIN-47616','2024-06-30','02:56:47','201.52','ingreso','','NO','','INTERATMVLC858355 COLLECT CHARGES ','201.52','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-30.pdf','facturas_agentes/PDF202406','F_0_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 02:56:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47617,'VER1624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3636','2024-06-30','03:02:48','4.43','egreso','','NO','SI','ETS INTERVERDMM858114 ','4.43','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_NCAG3636_2024-06-30.pdf','facturas_agentes/PDF202406','F_NCAG3636_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 03:02:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(47618,'ATM1424-ANR','expo','26119086','Agente','SSC CONSOLIDATION NV','','OPE-47618','2024-06-30','03:13:31','250.00','egreso','','NO','','LOSS SHARE','250.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-30.pdf','facturas_agentes/PDF202406','F_0_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 03:13:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(47619,'ATM1324-ANR','expo','26119085','Agente','SSC CONSOLIDATION NV','','OPE-47619','2024-06-30','03:14:51','300.00','egreso','','NO','','LOSS SHARE','300.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-30.pdf','facturas_agentes/PDF202406','F_0_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 03:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(47620,'VER1624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3637','2024-06-30','03:21:27','309.00','egreso','','NO','SI','INTERVERMIL858258 CUSTOM CLEARANCE','309.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202406/F_NCAG3637_2024-06-30.pdf','facturas_agentes/PDF202406','F_NCAG3637_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 03:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(47621,'ATM1324-ANR','expo','21143134','Agente','SSC CONSOLIDATION NV','','OPIN-47621','2024-06-30','03:45:34','389.83','ingreso','','NO','','Breakdown','389.83','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202406/F_0_2024-06-30.pdf','facturas_agentes/PDF202406','F_0_2024-06-30.pdf','ARAMIRO FECHA: 2024-06-30 03:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-06-30','','','','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47622,'VER2724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10235','2024-07-01','12:25:27','496.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINATION','496.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10235_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10235_2024-07-01.pdf','ARAMIRO FECHA: 2024-07-01 12:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47623,'ZLO2824-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10236','2024-07-01','13:24:58','1770.24','ingreso','','NO','SI','Breakdown','1770.24','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10236_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10236_2024-07-01.pdf','CBRENIZ FECHA: 2024-07-01 13:24:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_ZLO2824-GYE_2024.07.0112.22.30.xlsx','12210','Factura Agente','SACO SHIPPING S.A.',NULL),(47624,'ZLO2224-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10237','2024-07-01','13:51:20','594.44','ingreso','','NO','SI','Breakdown','594.44','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_AG10237_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10237_2024-07-01.pdf','MOHERNANDEZ FECHA: 2024-07-01 13:51:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_ZLO2224-BUN_2024.07.0112.50.22.xlsx','12217','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(47625,'ATM3323-ANR','expo','21136058','Agente','SSC CONSOLIDATION NV','','OPIN-47625','2024-07-01','13:52:06','45.00','ingreso','','NO','','INTERATMPLZ127787 - RPR - REPAIR','45.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_0_2024-07-01.pdf','facturas_agentes/PDF202407','F_0_2024-07-01.pdf','ARAMIRO FECHA: 2024-07-01 13:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47626,'VER019524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3638','2024-07-01','14:04:38','47.91','egreso','','NO','SI','Breakdown','47.91','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3638_2024-07-01.pdf','facturas_agentes/PDF202407','F_NCAG3638_2024-07-01.pdf','MGARCIA FECHA: 2024-07-01 14:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','buyer_consol_archivos/buyer_consol_interteam_VER019524-PNGBC_2024.07.0113.04.30.xlsx','12218','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47627,'VER08324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3639','2024-07-01','15:02:38','350.25','egreso','','NO','SI','Breakdown','350.25','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3639_2024-07-01.pdf','facturas_agentes/PDF202407','F_NCAG3639_2024-07-01.pdf','MGARCIA FECHA: 2024-07-01 15:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','buyer_consol_archivos/buyer_consol_interteam_VER08324-SSZBC_2024.07.0114.02.24.xlsx','12221','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47628,'VER1324-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10238','2024-07-01','15:08:23','309.14','ingreso','','NO','SI','Breakdown','309.14','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202407/F_AG10238_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10238_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 15:08:23',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-07-01 15:10:45',NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_VER1324-PNG_2024.07.0114.08.07.xlsx','12223','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47629,'VER1324-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10239','2024-07-01','15:09:45','309.14','ingreso','','NO','SI','Breakdown','309.14','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_AG10239_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10239_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 15:09:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47630,'VER2324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10240','2024-07-01','15:21:54','79.18','ingreso','','NO','SI','Breakdown','79.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_AG10240_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10240_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 15:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_VER2324-SSZ_2024.07.0114.21.07.xlsx','12226','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47631,'VER07724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3640','2024-07-01','16:23:08','181.54','egreso','','NO','SI','Breakdown','181.54','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3640_2024-07-01.pdf','facturas_agentes/PDF202407','F_NCAG3640_2024-07-01.pdf','MGARCIA FECHA: 2024-07-01 16:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','buyer_consol_archivos/buyer_consol_interteam_VER07724-SSZBC_2024.07.0115.23.00.xlsx','12227','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47632,'VER2524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3641','2024-07-01','16:55:56','23.84','egreso','','NO','SI','Breakdown','23.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3641_2024-07-01.pdf','facturas_agentes/PDF202407','F_NCAG3641_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 16:55:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47633,'VER08124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3642','2024-07-01','16:56:09','499.09','egreso','','NO','SI','Breakdown','499.09','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3642_2024-07-01.pdf','facturas_agentes/PDF202407','F_NCAG3642_2024-07-01.pdf','MGARCIA FECHA: 2024-07-01 16:56:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','buyer_consol_archivos/buyer_consol_interteam_VER08124-SSZBC_2024.07.0115.56.00.xlsx','12231','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47634,'VER08124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10241','2024-07-01','16:56:33','499.09','ingreso','','NO','SI','Breakdown','499.09','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_AG10241_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10241_2024-07-01.pdf','MGARCIA FECHA: 2024-07-01 16:56:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47635,'VER2224-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10242','2024-07-01','17:45:57','2534.23','ingreso','','NO','SI','Breakdown','2534.23','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_AG10242_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10242_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 17:45:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_VER2224-SSZ_2024.07.0116.45.17.xlsx','12233','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47636,'VER2424-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10243','2024-07-01','17:58:54','1883.15','ingreso','','NO','SI','Breakdown','1883.15','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_AG10243_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10243_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 17:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_VER2424-SSZ_2024.07.0116.58.18.xlsx','12235','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47637,'VER2824-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10244','2024-07-01','18:03:16','10752.05','ingreso','','NO','SI','Breakdown','10752.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_AG10244_2024-07-01.pdf','facturas_agentes/PDF202407','F_AG10244_2024-07-01.pdf','IMUCINO FECHA: 2024-07-01 18:03:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-01','','breakdown_agentes_interteam_VER2824-HAI_2024.07.0117.02.36.xlsx','12237','Factura Agente','NEUTRAL LOGISITICS',NULL),(47640,'HAMATMSSL 113.24','impo','5581858','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-47640','2024-07-02','08:50:37','70.25','ingreso','','NO','','COMPLEMENTO TERRESTRE HBL: ALM252874 ','70.25','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-02.pdf','DBORJA FECHA: 2024-07-02 08:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47641,'ATM1124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3643','2024-07-02','09:53:52','138.00','egreso','','NO','SI','INTERATMPLZ856432 CHANGE FINAL DESTINATION ','138.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3643_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3643_2024-07-02.pdf','ARAMIRO FECHA: 2024-07-02 09:53:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47642,'HAMATMSSL 115.24','impo','40895113','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-47642','2024-07-02','09:07:23','250','ingreso','','NO','','IMO DESTINATION CHARGES HBL: ALM253097','250','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-02.pdf','DBORJA FECHA: 2024-07-02 09:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47643,'SSZVERATI 033.24','impo','CE/04912/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-47643','2024-07-02','09:18:51','834.73','ingreso','','NO','','DAP SS0524SP03980','834.73','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPE0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-02.pdf','JTOLEDANO FECHA: 2024-07-02 09:18:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47644,'ANRVERSSC 047.24','impo','21145357','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47644','2024-07-02','09:23:14','95','ingreso','','NO','','RELEASE FEE 90422486','95','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-02.pdf','JTOLEDANO FECHA: 2024-07-02 09:23:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47645,'SHAZLOSTI 112.24','impo','56659199','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47645','2024-07-02','09:35:04','2348.43','egreso','','NO','','Breakdown','2348.43','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-02.pdf','RCARRILLO FECHA: 2024-07-02 09:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'factura agente',NULL,'56659199'),(47646,'VER2424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10245','2024-07-02','10:48:06','500.27','ingreso','','NO','','Breakdown','500.27','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10245_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10245_2024-07-02.pdf','ARAMIRO FECHA: 2024-07-02 10:48:06',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-07-02 10:48:39',NULL,NULL,'USD','2024-07-02','','breakdown_agentes_interteam_VER2424-ANR_2024.07.0209.47.46.xlsx','12250','Factura Agente','SSC CONSOLIDATION NV',NULL),(47647,'VER2424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','10246','2024-07-02','10:48:25','500.27','ingreso','','NO','SI','Breakdown','500.27','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_AG10246_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10246_2024-07-02.pdf','ARAMIRO FECHA: 2024-07-02 10:48:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','breakdown_agentes_interteam_VER2424-ANR_2024.07.0209.47.46.xlsx','12250','Factura Agente','SSC CONSOLIDATION NV',NULL),(47648,'0','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10247','2024-07-02','13:02:44','10925.00','ingreso','','NO','SI','Release: USD 100.00 / Delivery: USD 3310.00 / Customs: USD 420.00 / THC USD 1180.00 / Duties & Taxes: USD 5915.00','10925.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING, NEW NO 69/2, ARMENIAN STREET, PARRYS','','INDIA','info.chn@teamglobal.in','/facturas_agentes/PDF202407/F_AG10247_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10247_2024-07-02.pdf','OCHANGPO FECHA: 2024-07-02 13:02:44',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-07-02 13:04:11',NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(47649,'AIR MEX 200.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10248','2024-07-02','13:05:35','10925.00','ingreso','','NO','SI','Release: USD 100.00 / Delivery: USD 3310.00 / Customs: USD 420.00 / THC USD 1180.00 / Duties & Taxes: USD 5915.00','10925.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING, NEW NO 69/2, ARMENIAN STREET, PARRYS','','INDIA','info.chn@teamglobal.in','/facturas_agentes/PDF202407/F_AG10248_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10248_2024-07-02.pdf','OCHANGPO FECHA: 2024-07-02 13:05:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(47650,'ZLO2724-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3644','2024-07-02','13:13:52','141.59','egreso','','NO','SI','Breakdown','141.59','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_NCAG3644_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3644_2024-07-02.pdf','MOHERNANDEZ FECHA: 2024-07-02 13:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','breakdown_agentes_interteam_ZLO2724-PUS_2024.07.0212.05.54.xlsx','12252','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47651,'ATM3624-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3645','2024-07-02','13:26:47','142.23','egreso','','NO','SI','Breakdown','142.23','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3645_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3645_2024-07-02.pdf','JSCHNEIDER FECHA: 2024-07-02 13:26:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','breakdown_agentes_interteam_ATM3624-HAM_2024.07.0212.24.34.xlsx','12255','Nota de Credito','SACO SHIPPING GMBH',NULL),(47652,'VER4224-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10249','2024-07-02','14:09:20','1979.10','ingreso','','NO','SI','Breakdown','1979.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10249_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10249_2024-07-02.pdf','JSCHNEIDER FECHA: 2024-07-02 14:09:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','breakdown_agentes_interteam_VER4224-HAM_2024.07.0213.08.42.xlsx','12258','Factura Agente','SACO SHIPPING GMBH',NULL),(47653,'VER2324-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10250','2024-07-02','14:29:11','24.00','ingreso','','NO','SI','INTERVERBUE858500   Reception fee','24.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10250_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10250_2024-07-02.pdf','ARAMIRO FECHA: 2024-07-02 14:29:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47654,'VER2324-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10251','2024-07-02','14:36:48','474.00','ingreso','','NO','SI','OCEAN  FREIGHT DESTINO ','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10251_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10251_2024-07-02.pdf','ARAMIRO FECHA: 2024-07-02 14:36:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','','0','Factura Agente','SACO SHIPPING S.A.',NULL),(47655,'ZLO2824-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10252','2024-07-02','14:50:24','3520.71','ingreso','','NO','SI','Breakdown','3520.71','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_AG10252_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10252_2024-07-02.pdf','MOHERNANDEZ FECHA: 2024-07-02 14:50:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','breakdown_agentes_interteam_ZLO2824-PUS_2024.07.0213.39.53.xlsx','12260','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47656,'VER2324-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3646','2024-07-02','16:17:47','107.00','egreso','','NO','SI','NO ESTIBABLE EXITVERSJO859126','107.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202407/F_NCAG3646_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3646_2024-07-02.pdf','MOHERNANDEZ FECHA: 2024-07-02 16:17:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(47657,'XMNZLOSTI 010.24','impo','90740548','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-47657','2024-07-02','15:27:58','7381.69','egreso','','NO','','Breakdown','7381.69','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-02.pdf','JTOLEDANO FECHA: 2024-07-02 15:27:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(47658,'AIR MEX 235.24','impo','','Interteam','SACO SHIPPING GMBH','AG','10253','2024-07-02','17:20:17','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 ','100.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10253_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10253_2024-07-02.pdf','OCHANGPO FECHA: 2024-07-02 17:20:17',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-07-08 12:03:34',NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(47659,'VER08724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3647','2024-07-02','17:46:20','558.21','egreso','','NO','SI','Breakdown','558.21','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3647_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3647_2024-07-02.pdf','MGARCIA FECHA: 2024-07-02 17:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','buyer_consol_archivos/buyer_consol_interteam_VER08724-SSZBC_2024.07.0216.46.00.xlsx','12269','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47660,'VER08724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10254','2024-07-02','17:46:43','1210.00','ingreso','','NO','SI','Breakdown','1210.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_AG10254_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10254_2024-07-02.pdf','MGARCIA FECHA: 2024-07-02 17:46:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47661,'VER08224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3648','2024-07-02','18:04:59','423.56','egreso','','NO','SI','Breakdown','423.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3648_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3648_2024-07-02.pdf','MGARCIA FECHA: 2024-07-02 18:04:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','buyer_consol_archivos/buyer_consol_interteam_VER08224-SSZBC_2024.07.0217.04.50.xlsx','12270','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47662,'NSAZLOTGL 022.24','impo','1001 - 24501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47662','2024-07-02','17:24:36','3628.55','egreso','','NO','','Breakdown','3628.55','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-02.pdf','JTOLEDANO FECHA: 2024-07-02 17:24:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(47663,'NSAZLOTGL 022.24','impo','1012 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47663','2024-07-02','17:25:32','930.64','ingreso','','NO','','DAP 500744000984','930.64','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-02.pdf','JTOLEDANO FECHA: 2024-07-02 17:25:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47664,'VER08424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3649','2024-07-02','18:25:39','691.67','egreso','','NO','SI','Breakdown','691.67','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3649_2024-07-02.pdf','facturas_agentes/PDF202407','F_NCAG3649_2024-07-02.pdf','MGARCIA FECHA: 2024-07-02 18:25:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','buyer_consol_archivos/buyer_consol_interteam_VER08424-SSZBC_2024.07.0217.25.22.xlsx','12271','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47665,'VER08424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10255','2024-07-02','18:26:02','5155.28','ingreso','','NO','SI','Breakdown','5155.28','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202407/F_AG10255_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10255_2024-07-02.pdf','MGARCIA FECHA: 2024-07-02 18:26:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47666,'MIAVERSTI 009.24','impo','17888658','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-47666','2024-07-02','17:55:24','-227.30','egreso','','NO','','Reimbursement','-227.30','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-02.pdf','MHERNANDEZ FECHA: 2024-07-02 17:55:24',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-09-30 17:43:22',NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de debito',NULL,''),(47667,'MIAVERSTI 009.24','impo','17885370','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPE-47667','2024-07-02','17:57:20','227.30','ingreso','','NO','','Reimbursement','227.30','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-02.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-02.pdf','MHERNANDEZ FECHA: 2024-07-02 17:57:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47668,'AIR MEX 240.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','10256','2024-07-02','19:58:20','510.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 410.00','510.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202407/F_AG10256_2024-07-02.pdf','facturas_agentes/PDF202407','F_AG10256_2024-07-02.pdf','OCHANGPO FECHA: 2024-07-02 19:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(47669,'ATM3624-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3650','2024-07-03','10:43:25','8.00','egreso','','NO','SI','SOLAS FEE INTERATMOSL859391','8.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3650_2024-07-03.pdf','facturas_agentes/PDF202407','F_NCAG3650_2024-07-03.pdf','JSCHNEIDER FECHA: 2024-07-03 10:43:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(47670,'ANRATMSSC 033.24','impo','21145383','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47670','2024-07-03','09:46:25','38','ingreso','','NO','','COMPLEMENTO TERRESTRE','38','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-03.pdf','CVEGA FECHA: 2024-07-03 09:46:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47671,'VER2524-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3651','2024-07-03','10:47:46','21.46','egreso','','NO','SI','REBATE INTERVERMIL859171','21.46','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_NCAG3651_2024-07-03.pdf','facturas_agentes/PDF202407','F_NCAG3651_2024-07-03.pdf','ARAMIRO FECHA: 2024-07-03 10:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(47672,'AIR MEX 230.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','10257','2024-07-03','11:07:56','570.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 470.00','570.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202407/F_AG10257_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10257_2024-07-03.pdf','OCHANGPO FECHA: 2024-07-03 11:07:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(47673,'ATM3624-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10258','2024-07-03','13:46:31','33.98','ingreso','','NO','SI','REBATE INTERATMHAM859399','33.98','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10258_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10258_2024-07-03.pdf','JSCHNEIDER FECHA: 2024-07-03 13:46:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(47674,'ATM3224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3652','2024-07-03','13:48:47','1167.12','egreso','','NO','SI','Breakdown','1167.12','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3652_2024-07-03.pdf','facturas_agentes/PDF202407','F_NCAG3652_2024-07-03.pdf','ARAMIRO FECHA: 2024-07-03 13:48:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','breakdown_agentes_interteam_ATM3224-ANR_2024.07.0312.48.08.xlsx','12285','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47675,'ATM2924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3653','2024-07-03','13:50:24','287.68','egreso','','NO','SI','Breakdown','287.68','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_NCAG3653_2024-07-03.pdf','facturas_agentes/PDF202407','F_NCAG3653_2024-07-03.pdf','ARAMIRO FECHA: 2024-07-03 13:50:24',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-07-17 11:23:52',NULL,NULL,'USD','2024-07-03','','breakdown_agentes_interteam_ATM2924-ANR_2024.07.0312.50.07.xlsx','12288','Nota de Credito','SSC CONSOLIDATION NV',NULL),(47676,'AIR MEX 259.24','impo','88395126','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-47676','2024-07-01','13:57:58','-13754.00','ingreso','','NO','','AIR FREIGHT','-13754.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-03.pdf','facturas_agentes/PDF202407','F_0_2024-07-03.pdf','AMONTIEL FECHA: 2024-07-03 13:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(47677,'NSAZLOTGL 022.24','impo','1012 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47677','2024-07-03','13:11:23','165.06','ingreso','','NO','','REBATE DIFFERENCE 502044006299, 500244002276, 502044006653, 502044006995','165.06','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-03.pdf','JTOLEDANO FECHA: 2024-07-03 13:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47678,'HAMVERSSL 222.24','impo','40893129','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-47678','2024-07-03','13:26:58','8542.06','egreso','','NO','','Reimbursement','8542.06','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','TRODRIGUEZ FECHA: 2024-07-03 13:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47679,'ATM3724-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3654','2024-07-03','14:52:55','138.61','egreso','','NO','SI','Breakdown','138.61','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3654_2024-07-03.pdf','facturas_agentes/PDF202407','F_NCAG3654_2024-07-03.pdf','JSCHNEIDER FECHA: 2024-07-03 14:52:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','breakdown_agentes_interteam_ATM3724-HAM_2024.07.0313.52.35.xlsx','12290','Nota de Credito','SACO SHIPPING GMBH',NULL),(47680,'','impo','','Agente','NEUTRAL LOGISITICS','','OPE-47680','','13:54:39','1.00','egreso','','NO','','Demurrages','1.00','','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202407/F_0_2024-07-03.pdf','facturas_agentes/PDF202407','F_0_2024-07-03.pdf','SISTEMAS FECHA: 2024-07-03 13:54:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','',NULL,NULL,NULL,NULL,NULL),(47681,'ATM4024-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','10259','2024-07-03','14:58:30','147.16','ingreso','','NO','SI','Breakdown','147.16','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_AG10259_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10259_2024-07-03.pdf','JSCHNEIDER FECHA: 2024-07-03 14:58:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','breakdown_agentes_interteam_ATM4024-HAM_2024.07.0313.58.20.xlsx','12292','Factura Agente','SACO SHIPPING GMBH',NULL),(47682,'ZLO2724-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10260','2024-07-03','15:08:50','6645.16','ingreso','','NO','SI','Breakdown','6645.16','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202407/F_AG10260_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10260_2024-07-03.pdf','CBRENIZ FECHA: 2024-07-03 15:08:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','breakdown_agentes_interteam_ZLO2724-CLL_2024.07.0113.05.29.xlsx','12220','Factura Agente','SACO SHIPPING SAC',NULL),(47685,'','expo','','','','','0','2024-07-03','14:38:53','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202407/F_0_2024-07-03.pdf','facturas_agentes/PDF202407','F_0_2024-07-03.pdf','SISTEMAS-EXPORTA FECHA: 2024-07-03 14:38:53',NULL,NULL,NULL,NULL,NULL,'','2024-07-03','',NULL,NULL,NULL,NULL,NULL),(47690,'230-64210591','expo','','Interteam','','AG','10266','2024-07-03','16:00:22','1022.66','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 340.75 / FSC: USD 11.70 / AMS: USD 15.21 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','1022.66','','','','','','/facturas_agentes/PDF202407/F_AG10266_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10266_2024-07-03.pdf','OCHANGPO FECHA: 2024-07-03 16:00:22',NULL,NULL,'superuser@interteam.com.mx 2024-07-08 17:36:10',NULL,NULL,'USD','2024-07-03','',NULL,NULL,NULL,NULL,NULL),(47691,'FCLE24052','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10267','2024-07-03','17:48:27','348.12','ingreso','','NO','SI','OTHER CUSTOMS CHARGES LUMPSUM','348.12','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10267_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10267_2024-07-03.pdf','IGUTIERREZ FECHA: 2024-07-03 17:48:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47692,'NSAVERTGL 019.24','impo','1001 - 24501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47692','2024-07-03','16:53:33','1149','egreso','','NO','','Breakdown','1149','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','JTOLEDANO FECHA: 2024-07-03 16:53:33',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-07-03 17:54:09',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47693,'NSAVERTGL 019.24','impo','1001 - 24501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47693','2024-07-03','16:54:46','1149','egreso','','NO','','Breakdown','1149','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','JTOLEDANO FECHA: 2024-07-03 16:54:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47694,'NSAVERTGL 019.24','impo','1001 - 24501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47694','2024-07-03','16:55:26','372.28','egreso','','NO','','Breakdown','372.28','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','JTOLEDANO FECHA: 2024-07-03 16:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47695,'ANRVERSSC 048.24','impo','26129256','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47695','2024-07-03','17:01:19','1376.04','egreso','','NO','','Breakdown','1376.04','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','JTOLEDANO FECHA: 2024-07-03 17:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Disputa',NULL,NULL,'factura agente',NULL,''),(47696,'NSAVERTGL 021.24','impo','1001 - 24501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47696','2024-07-03','17:06:07','3098.77','egreso','','NO','','Breakdown','3098.77','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','JTOLEDANO FECHA: 2024-07-03 17:06:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-03','Disputa',NULL,NULL,'factura agente',NULL,''),(47697,'GOAVERCOM 058.24','impo','46578','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47697','2024-07-03','17:12:52','-2635.21','egreso','','NO','','Rebate','-2635.21','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:12:52',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:14:35',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47698,'GOAVERCOM 059.24','impo','46639','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47698','2024-07-03','17:18:52','-1497.76','egreso','','NO','','Rebate','-1497.76','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:18:52',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:15:28',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47699,'GOAVERCOM 061.24','impo','48399','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47699','2024-07-03','17:24:28','-2442.66','egreso','','NO','','Rebate','-2442.66','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:24:28',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:16:11',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47700,'GOAVERCOM 060.24','impo','48425','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47700','2024-07-03','17:35:23','-1597.20','egreso','','NO','','Rebate','-1597.20','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:35:23',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:17:02',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47701,'GOAVERCOM 062.24','impo','50794','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47701','2024-07-03','17:38:20','-3047.88','egreso','','NO','','Rebate','-3047.88','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:38:20',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:18:04',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47702,'GOAVERCOM 064.24','impo','50830','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47702','2024-07-03','17:42:08','-2140.91','egreso','','NO','','Rebate','-2140.91','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:42:08',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:19:11',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47703,'GOAVERCOM 065.24','impo','50828','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47703','2024-07-03','17:45:26','-1403.01','egreso','','NO','','Rebate','-1403.01','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-03.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-03.pdf','SVILLAR FECHA: 2024-07-03 17:45:26',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:20:03',NULL,NULL,'USD','2024-07-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(47704,'230-64210591','expo','1','Agente','','','OPE-47704','','17:55:03','1.00','egreso','','NO','','Demurrages','1.00','','','','','','/facturas_agentes/PDF202407/F_0_2024-07-03.pdf','facturas_agentes/PDF202407','F_0_2024-07-03.pdf','SISTEMAS FECHA: 2024-07-03 17:55:03',NULL,NULL,'superuser@interteam.com.mx 2024-07-08 17:38:20',NULL,NULL,'USD','2024-07-03','',NULL,NULL,NULL,NULL,NULL),(47705,'230-64210591','expo','','Interteam','','AG','10268','2024-07-03','18:02:19','1.00','ingreso','','NO','SI','Demurrages','1.00','','','','','','/facturas_agentes/PDF202407/F_AG10268_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10268_2024-07-03.pdf','SISTEMAS FECHA: 2024-07-03 18:02:19',NULL,NULL,'superuser@interteam.com.mx 2024-07-08 17:38:28',NULL,NULL,'USD','2024-07-03','',NULL,NULL,NULL,NULL,NULL),(47706,'230-64210591','expo','','Interteam','NEUTRAL LOGISITICS','AG','10269','2024-07-03','18:06:58','2.00','ingreso','','NO','SI','Demurrages','2.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202407/F_AG10269_2024-07-03.pdf','facturas_agentes/PDF202407','F_AG10269_2024-07-03.pdf','SISTEMAS FECHA: 2024-07-03 18:06:58',NULL,NULL,'lorenazapata10@hotmail.com 2024-07-08 14:06:50',NULL,NULL,'USD','2024-07-03','',NULL,NULL,NULL,NULL,NULL),(47707,'BUEVERSSL 027.24','impo','E 9996-00006758','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-47707','2024-07-04','09:04:55','740.99','egreso','','NO','','Breakdown','740.99','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','GMONTES FECHA: 2024-07-04 09:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47708,'ANRVERSSC 040.24','impo','21145435','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-47708','2024-07-04','09:29:08','54.80','ingreso','','NO','','PAGO MEI PUERTO - 81995820','54.80','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','JTOLEDANO FECHA: 2024-07-04 09:29:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47709,'ZLO0224-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3655','2024-07-04','11:51:45','249.84','egreso','','NO','SI','INTERZLOSIN855551','249.84','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202407/F_NCAG3655_2024-07-04.pdf','facturas_agentes/PDF202407','F_NCAG3655_2024-07-04.pdf','TSANCHEZ FECHA: 2024-07-04 11:51:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(47710,'SHAZLOSTI 108.24','impo','56661785','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47710','2024-07-04','11:30:51','237.58','ingreso','','NO','','OF 16305972 16308568 16307583 16308343 16308984','237.58','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 11:30:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47711,'GOAATMCOM 050.24','impo','46710','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47711','2024-07-04','11:35:46','-3496.18','egreso','','NO','','Rebate','-3496.18','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 11:35:46',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:20:59',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47712,'GOAATMCOM 051.24','impo','46788','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47712','2024-07-04','11:37:40','-1812.37','egreso','','NO','','Rebate','-1812.37','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 11:37:40',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:21:43',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47713,'SHAZLOSTI 109.24','impo','56661794','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47713','2024-07-04','11:40:20','34.22','ingreso','','NO','','OF 16302988 16307016 16307693 16306368 16308069 16307977 16308064 16308184 16308205','34.22','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 11:40:20',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-07-04 12:47:19',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47714,'GOAATMCOM 052.24','impo','48496','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47714','2024-07-04','11:42:38','-1634.60','egreso','','NO','','Rebate','-1634.60','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 11:42:38',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:22:37',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47715,'VLCATMTGY 004.24','impo','05A2407745','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-47715','2024-07-04','11:47:54','112.70','ingreso','','NO','','PLC 022024050944','112.70','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','GMONTES FECHA: 2024-07-04 11:47:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47716,'SHAZLOSTI 109.24','impo','56661805','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47716','2024-07-04','11:48:11','34.22','egreso','','NO','','OF 16302988 16307016 16307693 16306368 16308069 16307977 16308064 16308184 16308205','34.22','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 11:48:11',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-07-04 12:48:26',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de debito',NULL,''),(47717,'SHAZLOSTI 109.24','impo','56661805','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47717','2024-07-04','11:53:39','34.22','ingreso','','NO','','	 OF 16302988 16307016 16307693 16306368 16308069 16307977 16308064 16308184 16308205','34.22','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 11:53:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47718,'GOAATMCOM 054.24','impo','48515','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47718','2024-07-04','11:55:17','-989.48','egreso','','NO','','Rebate','-989.48','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 11:55:17',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:24:05',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47719,'BCNVERTGY 064.24','impo','05F2452563','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47719','2024-07-04','12:03:37','1544.80','egreso','','NO','','Breakdown','1544.80','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','GMONTES FECHA: 2024-07-04 12:03:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F2452563'),(47720,'HAMVERSSL 209.24','impo','40895868','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-47720','2024-07-04','12:03:52','133.08','ingreso','','NO','','PLC Prepaid','133.08','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','TRODRIGUEZ FECHA: 2024-07-04 12:03:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47721,'230-64210591','expo','','Interteam','NEUTRAL LOGISITICS','AG','10270','2024-07-04','12:09:49','1022.66','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 340.75 / FSC: USD 11.70 / AMS: USD 15.21 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','1022.66','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202407/F_AG10270_2024-07-04.pdf','facturas_agentes/PDF202407','F_AG10270_2024-07-04.pdf','OCHANGPO FECHA: 2024-07-04 12:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','',NULL,NULL,NULL,NULL,NULL),(47722,'GOAATMCOM 055.24','impo','50821','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47722','2024-07-04','12:14:04','-3630.15','egreso','','NO','','Rebate','-3630.15','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 12:14:04',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:25:49',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47723,'SHAZLOSTI 110.24','impo','16306686','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47723','2024-07-04','12:15:57','29.65','ingreso','','NO','','OF 16303040 16306503 16307469 16307737 16306686','29.65','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 12:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47724,'GOAATMCOM 056.24','impo','50798','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47724','2024-07-04','12:19:22','-703.86','egreso','','NO','','Rebate','-703.86','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 12:19:22',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:26:41',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47725,'SHAZLOSTI 112.24','impo','56661812','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47725','2024-07-04','12:20:34','25.32','ingreso','','NO','','OF 16306325 16309453','25.32','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 12:20:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,'56659199'),(47726,'GOAATMCOM 056.24','impo','50797','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47726','2024-07-04','12:20:47','608.70','ingreso','','NO','','Rebate','608.70','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 12:20:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47727,'GOAATMCOM 057.24','impo','50838','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-47727','2024-07-04','12:23:43','2675.07','egreso','','NO','','Rebate','2675.07','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 12:23:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47728,'BCNVERTGY 063.24','impo','05F2452373','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47728','2024-07-04','12:24:56','1552.94','egreso','','NO','','Breakdown','1552.94','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','GMONTES FECHA: 2024-07-04 12:24:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,'05F2452373'),(47729,'SHAZLOSTI 111.24','impo','56657925','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47729','2024-07-04','12:27:19','4587.12','egreso','','NO','','Breakdown','4587.12','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 12:27:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,'56657925'),(47730,'LEHVERSSC 011.24','impo','41108941','Agente','SSC CONSOLIDATION SAS, LE HAVRE, FRANCE','','OPIN-47730','2024-07-04','12:28:26','-1929.81','egreso','','NO','','Rebate difference','-1929.81','','300 BD JULES DURAND, NORMANDIE','','','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 12:28:26',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:27:37',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47731,'SHAZLOSTI 111.24','impo','56661816','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47731','2024-07-04','12:29:38','24.67','ingreso','','NO','','OF 16308538 16308595 16309629','24.67','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-04.pdf','RCARRILLO FECHA: 2024-07-04 12:29:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de credito',NULL,'56657925'),(47732,'ZLO2024-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3656','2024-07-04','13:49:46','538.88','egreso','','NO','SI','costos de collect a prepaid EXITZLOQDG858600','538.88','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_NCAG3656_2024-07-04.pdf','facturas_agentes/PDF202407','F_NCAG3656_2024-07-04.pdf','MOHERNANDEZ FECHA: 2024-07-04 13:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','','','0','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(47733,'HAMVERSSL 206.24','impo','5578961','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-47733','2024-07-04','13:01:45','-780.07','egreso','','NO','','Rebate','-780.07','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 13:01:45',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:13:00',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47734,'HAMVERSSL 214.24','impo','5579705','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-47734','2024-07-04','13:04:56','-1234.97','egreso','','NO','','Rebate','-1234.97','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','SVILLAR FECHA: 2024-07-04 13:04:56',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-09-30 17:11:53',NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47735,'HAMVERSSL 209.24','impo','560.18','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-47735','2024-07-04','15:08:04','288.02','egreso','','NO','','OF difference','288.02','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','TRODRIGUEZ FECHA: 2024-07-04 15:08:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'nota de debito',NULL,''),(47736,'VER2624-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10271','2024-07-04','16:37:57','616.55','ingreso','','NO','SI','Breakdown','616.55','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202407/F_AG10271_2024-07-04.pdf','facturas_agentes/PDF202407','F_AG10271_2024-07-04.pdf','VGONZALEZ FECHA: 2024-07-04 16:37:57',NULL,NULL,'daniela.trejo@interteam.com.mx 2024-09-19 18:31:40',NULL,NULL,'USD','2024-07-04','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(47737,'ANRVERSSC 048.24','impo','26129256','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47737','2024-07-04','16:52:24','1376.04','egreso','','NO','','Breakdown','1376.04','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-04.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-04.pdf','JTOLEDANO FECHA: 2024-07-04 16:52:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(47738,'VER2024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3657','2024-07-04','23:13:44','82.40','egreso','','NO','SI','rebate CN INTERVERNHO858300','82.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_NCAG3657_2024-07-04.pdf','facturas_agentes/PDF202407','F_NCAG3657_2024-07-04.pdf','EORTEGA FECHA: 2024-07-04 23:13:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-04','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(47739,'TAOZLOPAN 058.24','impo','WPZLO240600047-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-47739','2024-07-05','08:29:15','766.08','egreso','','NO','','PLC Prepaid','766.08','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','DBORJA FECHA: 2024-07-05 08:29:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(47740,'HAMVERSSL 204.24','impo','40896980','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-47740','2024-07-05','09:00:37','8','ingreso','','NO','','DAP','8','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','TRODRIGUEZ FECHA: 2024-07-05 09:00:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47741,'KELZLOHTS 039.24','impo','HTI246008-01','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-47741','2024-07-05','09:14:46','50.00','ingreso','','NO','','BAF HTI246008-01','50.00','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 09:14:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47742,'ANRVERSSC 047.24','impo','26130549','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47742','2024-07-05','10:02:30','40','egreso','','NO','','HNADLING CHARGE - 90421551','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','JTOLEDANO FECHA: 2024-07-05 10:02:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de debito',NULL,''),(47743,'GOAVERCOM 055.24','impo','56035','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-47743','2024-07-05','10:15:21','1230.54','ingreso','','NO','','DAP','1230.54','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','SVILLAR FECHA: 2024-07-05 10:15:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47744,'CTGVERMAH 013.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','AG','10272','2024-07-05','10:27:00','517.15','ingreso','','NO','SI','DAP CFZVER04252401','517.15','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_AG10272_2024-07-05.pdf','facturas_agentes/PDF202407','F_AG10272_2024-07-05.pdf','GMONTES FECHA: 2024-07-05 10:27:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura',NULL,''),(47745,'BCNATMTGY 026.24','impo','05A2407777','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47745','2024-07-05','10:39:00','50','ingreso','','NO','','corrección al BL 012024053328','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','GMONTES FECHA: 2024-07-05 10:39:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47746,'BCNATMTGY 020.24','impo','05A2407861','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47746','2024-07-05','10:46:26','136.47','ingreso','','NO','','flete en falso 022024042601','136.47','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','GMONTES FECHA: 2024-07-05 10:46:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47747,'ANRVERSSC 049.24','impo','26130213','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-47747','2024-07-05','10:48:53','2277.91','egreso','','NO','','Breakdown','2277.91','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','JTOLEDANO FECHA: 2024-07-05 10:48:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Disputa',NULL,NULL,'factura agente',NULL,''),(47748,'SHAZLOSTI 088.24','impo','56662878','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47748','2024-07-05','11:59:51','1848.38','ingreso','','NO','','MANIOBRAS DESPACHO 16300699','1848.38','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 11:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47749,'SHAZLOSTI 113.24','impo','56662146','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47749','2024-07-05','12:05:58','2819.14','egreso','','NO','','Breakdown','2819.14','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 12:05:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura agente',NULL,'2407503198'),(47750,'SHAZLOSTI 114.24','impo','56662154','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47750','2024-07-05','12:09:15','4820.84','egreso','','NO','','Breakdown','4820.84','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 12:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura agente',NULL,'2406503A01'),(47751,'SHAZLOSTI 115.24','impo','56662196','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47751','2024-07-05','12:21:36','336.08','egreso','','NO','','Breakdown','336.08','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 12:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura agente',NULL,'2406503A02'),(47752,'SHAZLOSTI 112.24','impo','56662852','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47752','2024-07-05','12:26:54','2348.43','ingreso','','NO','','Breakdown','2348.43','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 12:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,'56659199'),(47753,'SHAZLOSTI 112.24','impo','56662853','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47753','2024-07-05','12:27:37','2348.43','egreso','','NO','','Breakdown','2348.43','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 12:27:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura agente',NULL,'56659199'),(47754,'BCNATMTGY 028.24','impo','05A2407875','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47754','2024-07-05','15:14:00','572.33','ingreso','','NO','','042024060833 DAP','572.33','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','GMONTES FECHA: 2024-07-05 15:14:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47755,'BCNATMTGY 026.24','impo','05A2407891','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-47755','2024-07-05','15:23:33','331.44','ingreso','','NO','','012024053388 DAP','331.44','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','GMONTES FECHA: 2024-07-05 15:23:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47756,'ZLO2924-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10273','2024-07-05','16:38:35','5814.97','ingreso','','NO','SI','Breakdown','5814.97','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_AG10273_2024-07-05.pdf','facturas_agentes/PDF202407','F_AG10273_2024-07-05.pdf','JSCHNEIDER FECHA: 2024-07-05 16:38:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','','breakdown_agentes_interteam_ZLO2924-SHG_2024.07.0515.38.19.xlsx','12304','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47757,'NSAZLOTGL 025.24','impo','1001 - 24501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-47757','2024-07-05','15:52:07','2451.52','egreso','','NO','','Breakdown','2451.52','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','JTOLEDANO FECHA: 2024-07-05 15:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Disputa',NULL,NULL,'factura agente',NULL,''),(47758,'CTGVERMAH 013.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','AG','10274','2024-07-05','15:52:56','157','ingreso','','NO','SI','LIMPIEZA DE CONTENEDOR','157','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202407/F_AG10274_2024-07-05.pdf','facturas_agentes/PDF202407','F_AG10274_2024-07-05.pdf','GMONTES FECHA: 2024-07-05 15:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura',NULL,''),(47759,'NSAZLOTGL 025.24','impo','1012 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-47759','2024-07-05','15:53:02','1698.58','ingreso','','NO','','Breakdown','1698.58','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','JTOLEDANO FECHA: 2024-07-05 15:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Disputa',NULL,NULL,'nota de credito',NULL,''),(47760,'SHALZCSTI 020.24','impo','56657953','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-47760','2024-07-05','16:34:03','5174.11','egreso','','NO','','Breakdown','5174.11','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-05.pdf','RCARRILLO FECHA: 2024-07-05 16:34:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'factura agente',NULL,'56657953'),(47761,'SZXZLOSTI 030.24','impo','79160599','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-47761','2024-07-05','19:12:34','334.56','ingreso','','NO','','TERRESTRE','334.56','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-05.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-05.pdf','CVEGA FECHA: 2024-07-05 19:12:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47762,'ZLO2224-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','3658','2024-07-07','18:32:01','22.25','egreso','','NO','SI','AJUSTE BL INTERZLOARI858479','22.25','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202407/F_NCAG3658_2024-07-07.pdf','facturas_agentes/PDF202407','F_NCAG3658_2024-07-07.pdf','EORTEGA FECHA: 2024-07-07 18:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-07','','','0','Nota de Credito','SACO SHIPPING SAC',NULL),(47763,'BUEVERSSL 029.24','impo','E 9996-00006787','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-47763','2024-07-08','08:24:47','2256.70','egreso','','NO','','Breakdown','2256.70','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-08.pdf','GMONTES FECHA: 2024-07-08 08:24:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00006787'),(47764,'BUEVERSSL 028.24','impo','E 9996-00006789','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-47764','2024-07-08','08:28:12','1019.72','egreso','','NO','','Breakdown','1019.72','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-08.pdf','GMONTES FECHA: 2024-07-08 08:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00006789'),(47765,'BUEVERSSL 024.24','impo','E 9996-00006738','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-47765','2024-07-08','08:31:31','1504.54','egreso','','NO','','Breakdown','1504.54','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-08.pdf','GMONTES FECHA: 2024-07-08 08:31:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(47766,'SHAZLOSTI 098.24','impo','56664256','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-47766','2024-07-08','08:37:26','36.00','ingreso','','NO','','AVERIA DE CONTENEDOR','36.00','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','RCARRILLO FECHA: 2024-07-08 08:37:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47767,'ZLO2924-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3659','2024-07-08','09:47:38','235.27','egreso','','NO','SI','NOMI CARGO INTERZLOSHG859560 ','235.27','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202407/F_NCAG3659_2024-07-08.pdf','facturas_agentes/PDF202407','F_NCAG3659_2024-07-08.pdf','JSCHNEIDER FECHA: 2024-07-08 09:47:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(47768,'VLCVERTGY 015.24','impo','05A2407951','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-47768','2024-07-08','08:55:56','89','ingreso','','NO','','Non stackable fee per HBL','89','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','GMONTES FECHA: 2024-07-08 08:55:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47769,'SSZVERATI 033.24','impo','CE/04912/24-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-47769','2024-07-08','09:26:56','129.94','ingreso','','NO','','NON STACKABLE FEE - SS0524SP03980','129.94','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','JTOLEDANO FECHA: 2024-07-08 09:26:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47770,'NGBZLOSTI 038.24','impo','91801048','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-47770','2024-07-08','09:55:43','16.21','ingreso','','NO','','Reimbursement','16.21','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','MHERNANDEZ FECHA: 2024-07-08 09:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47771,'NGBZLOSTI 039.24','impo','91801053','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-47771','2024-07-08','09:57:38','17.66','ingreso','','NO','','Reimbursement','17.66','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','MHERNANDEZ FECHA: 2024-07-08 09:57:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47772,'NGBZLOSTI 034.24','impo','91801072','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-47772','2024-07-08','09:59:50','12.63','ingreso','','NO','','Reimbursement','12.63','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','MHERNANDEZ FECHA: 2024-07-08 09:59:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47773,'NGBZLOSTI 034.24','impo','29707632','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-47773','2024-07-08','10:02:20','4.28','ingreso','','NO','','Reimbursement','4.28','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','MHERNANDEZ FECHA: 2024-07-08 10:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47774,'AIR MEX 235.24','impo','','Interteam','SACO GROUPAIR GMBH','AG','10275','2024-07-08','12:03:52','100.00','ingreso','','SI','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202407/F_AG10275_2024-07-08.pdf','facturas_agentes/PDF202407','F_AG10275_2024-07-08.pdf','OCHANGPO FECHA: 2024-07-08 12:03:52',NULL,'CANCELADO EN FECHA: AGARCIA FECHA: 2024-11-15 16:28:21','octavio.changpo@interteam.com.mx 2024-10-16 14:37:28',NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(47775,'BCNATMTGY 029.24','impo','05F2452002','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47775','2024-07-08','11:54:30','1014.65','egreso','','NO','','Breakdown','1014.65','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-08.pdf','GMONTES FECHA: 2024-07-08 11:54:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(47776,'XGGZLOTCI 014.24','impo','HH 174103 C-400','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-47776','2024-07-08','12:01:15','2309.25','ingreso','','SI','','Maneuvers','2309.25','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-08.pdf','TRODRIGUEZ FECHA: 2024-07-08 12:01:15',NULL,'CANCELADO EN FECHA: MBECERRA FECHA: 2024-07-09 10:12:36','christian.vega@interteam.com.mx 2024-07-09 11:02:01',NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47777,'ATM4024-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3660','2024-07-08','13:06:04','85.00','egreso','','NO','SI','T/S INTERATMKOP859628 ','85.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3660_2024-07-08.pdf','facturas_agentes/PDF202407','F_NCAG3660_2024-07-08.pdf','JSCHNEIDER FECHA: 2024-07-08 13:06:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(47778,'ATM3724-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3661','2024-07-08','13:08:59','81.97','egreso','','NO','SI','Breakdown','81.97','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_NCAG3661_2024-07-08.pdf','facturas_agentes/PDF202407','F_NCAG3661_2024-07-08.pdf','JSCHNEIDER FECHA: 2024-07-08 13:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(47779,'BCNVERTGY 065.24','impo','05F2453695','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47779','2024-07-08','12:32:28','3825.85','egreso','','NO','','Breakdown','3825.85','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-08.pdf','GMONTES FECHA: 2024-07-08 12:32:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'factura agente',NULL,'05F2453695'),(47780,'230-64210591','expo','','Interteam','NEUTRAL LOGISITICS','AG','10276','2024-07-08','13:04:47','1.00','ingreso','','NO','SI','Demurrages','1.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202407/F_AG10276_2024-07-08.pdf','facturas_agentes/PDF202407','F_AG10276_2024-07-08.pdf','SISTEMAS FECHA: 2024-07-08 13:04:47',NULL,NULL,'lorenazapata10@hotmail.com 2024-07-08 14:05:17',NULL,NULL,'USD','2024-07-08','',NULL,NULL,NULL,NULL,NULL),(47781,'SSZVERATI 037.24','impo','DE/05582/24 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-47781','2024-07-08','17:30:39','2697.17','egreso','','NO','','Breakdown','2697.17','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202407/F_OPIN0_2024-07-08.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-08.pdf','JTOLEDANO FECHA: 2024-07-08 17:30:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(47782,'AIR MEX 264.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','10277','2024-07-08','20:52:43','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 ','100.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202407/F_AG10277_2024-07-08.pdf','facturas_agentes/PDF202407','F_AG10277_2024-07-08.pdf','OCHANGPO FECHA: 2024-07-08 20:52:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(47783,'AIR MEX 269.24','impo','17920828','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-47783','2024-07-08','00:22:50','-610.40','ingreso','','NO','','AIR FREIGHT','-610.40','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202407/F_0_2024-07-09.pdf','facturas_agentes/PDF202407','F_0_2024-07-09.pdf','AMONTIEL FECHA: 2024-07-09 00:22:50',NULL,'AMONTIEL','abigail.montiel@interteam.com.mx 2024-07-10 14:30:55',NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(47784,'HAMATMSSL 108.24','impo','5583055','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-47784','2024-07-09','08:20:21','196.98','ingreso','','NO','','COMPLEMENT CARRIER HBL: ALM252965 ','196.98','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','DBORJA FECHA: 2024-07-09 08:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47785,'TAOZLOPAN 058.24','impo','WPZLO240600049-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-47785','2024-07-09','08:39:39','237','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240623Q','237','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','DBORJA FECHA: 2024-07-09 08:39:39',NULL,NULL,'daniela.borja@interteam.com.mx 2024-07-24 22:23:40',NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47786,'KELZLOHTS 041.24','impo','HTI246019','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-47786','2024-07-09','09:49:12','4379.73','egreso','','NO','','Breakdown','4379.73','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','RCARRILLO FECHA: 2024-07-09 09:49:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,'HSCW2406004'),(47787,'XGGZLOTCI 014.24','impo','HH 174103 C-400','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-47787','2024-07-09','10:01:39','2309.25','ingreso','','NO','','STORAGE','2309.25','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202407/F_OPE0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPE0_2024-07-09.pdf','CVEGA FECHA: 2024-07-09 10:01:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(47788,'AIR MEX 250.24','impo','17907748','Agente','SHIPCO TRANSPORT INC.','','OPIN-47788','2024-07-09','11:06:13','-633.65','ingreso','','NO','','AIR FREIGHT','-633.65','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202407/F_0_2024-07-09.pdf','facturas_agentes/PDF202407','F_0_2024-07-09.pdf','AMONTIEL FECHA: 2024-07-09 11:06:13',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-08-06 01:57:06',NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(47789,'BCNVERTGY 066.24','impo','05F2453697','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47789','2024-07-09','10:36:54','900.24','egreso','','NO','','Breakdown','900.24','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','GMONTES FECHA: 2024-07-09 10:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,'05F2453697'),(47790,'BCNVERTGY 066.24','impo','05F2454397','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-47790','2024-07-09','10:40:08','50','egreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','GMONTES FECHA: 2024-07-09 10:40:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,'05F2453697'),(47791,'TAOZLOPAN 060.24','impo','WPZLO240600024-','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-47791','2024-07-09','10:44:01','208','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240618A ','208','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','DBORJA FECHA: 2024-07-09 10:44:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47792,'TAOZLOPAN 059.24','impo','WPZLO240600025-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-47792','2024-07-09','10:50:23','225','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240618B','225','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202407/F_OPIN0_2024-07-09.pdf','facturas_agentes/PDF202407','F_OPIN0_2024-07-09.pdf','DBORJA FECHA: 2024-07-09 10:50:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(47793,'ZLO2824-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10278','2024-07-09','12:10:52','471.63','ingreso','','NO','SI','COMPLEMENTARIA BD','471.63','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202407/F_AG10278_2024-07-09.pdf','facturas_agentes/PDF202407','F_AG10278_2024-07-09.pdf','MOHERNANDEZ FECHA: 2024-07-09 12:10:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-07-09','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),