(11808,'VER5119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3138','2020-01-03','08:50:35','460.00','ingreso','','NO','SI','Reimbursement','460.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202001/F_AG3138_2020-01-03.pdf','facturas_agentes/PDF202001','F_AG3138_2020-01-03.pdf','ESERNA FECHA: 2020-01-03 08:50:35',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11809,'VER5219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','780','2020-01-03','09:04:29','-105.00','egreso','','NO','SI','Reimbursement','-105.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_NCAG780_2020-01-03.pdf','facturas_agentes/PDF202001','F_NCAG780_2020-01-03.pdf','FMENDOZA FECHA: 2020-01-03 09:04:29',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11810,'ALT5719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','781','2020-01-03','09:24:00','-43.21','egreso','','NO','SI','Reimbursement','-43.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG781_2020-01-03.pdf','facturas_agentes/PDF202001','F_NCAG781_2020-01-03.pdf','GARAMIREZ FECHA: 2020-01-03 09:24:00',NULL,NULL,NULL,'0000-00-00','2020-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11811,'865-11959916','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3139','2020-01-03','09:29:33','75.00','ingreso','','NO','SI','PROFIT SHARE ','75.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3139_2020-01-03.pdf','facturas_agentes/PDF202001','F_AG3139_2020-01-03.pdf','OMOCTEZUMA FECHA: 2020-01-03 09:29:33',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11812,'HKGZLOSTI 007.20','impo','05F2000316','Agente','TRANSGLORY S.A.','','OPE-11812','2020-01-03','10:22:32','521.75','egreso','','NO','','Rebate','521.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','TRODRIGUEZ FECHA: 2020-01-03 10:22:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11813,'BUEVERSSL 001.20','impo','E 9996-00003653','Agente','SACO SHIPPING S.A.','','OPIN-11813','2020-01-03','10:45:33','-343.95','ingreso','','NO','','Reimbursement','-343.95','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','CVEGA FECHA: 2020-01-03 10:45:33',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11814,'PUSZLOGLW 180.19','impo','LSLZLO1911004A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11814','2020-01-03','10:50:24','604.64','egreso','','SI','','Rebate','604.64','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','TRODRIGUEZ FECHA: 2020-01-03 10:50:24','MBECERRA FECHA: 2020-01-08 15:54:33<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-08 15:54:33<br>','Tania.rodriguez@interteam.com.mx  2020-01-06 12:36:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11815,'VER7619-HAM','expo','1660628','Agente','SACO SHIPPING GMBH','','OPE-11815','2020-01-03','11:23:06','3761.44','egreso','','NO','','Reimbursement','3761.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','EGONZALEZ FECHA: 2020-01-03 11:23:06',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11816,'VER8719-HAI','expo','AFT013231','Agente','NEUTRAL LOGISITICS','','OPIN-11816','2020-01-03','11:33:15','-264.60','ingreso','','NO','','Reimbursement','-264.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','ESERNA FECHA: 2020-01-03 11:33:15',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11817,'VER8719-HAI','expo','AFT013232','Agente','NEUTRAL LOGISITICS','','OPIN-11817','2020-01-03','11:37:55','-94.50','ingreso','','NO','','Reimbursement','-94.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','ESERNA FECHA: 2020-01-03 11:37:55',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11818,'VER8719-HAI','expo','AFT013233','Agente','NEUTRAL LOGISITICS','','OPIN-11818','2020-01-03','11:39:46','-230.10','ingreso','','NO','','Reimbursement','-230.10','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','ESERNA FECHA: 2020-01-03 11:39:46',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11819,'VER8719-HAI','expo','AFT013234','Agente','NEUTRAL LOGISITICS','','OPIN-11819','2020-01-03','11:41:03','-110.43','ingreso','','NO','','Reimbursement','-110.43','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','ESERNA FECHA: 2020-01-03 11:41:03',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11820,'PUSLZCGLW 059.19','impo','LSLLZC1912005A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11820','2020-01-03','11:42:33','-8.00','ingreso','','NO','','Rebate','-8.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','TRODRIGUEZ FECHA: 2020-01-03 11:42:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11821,'FCL 010.20','impo','15580048','Agente','SHIPCO TRANSPORT INC. ','','OPE-11821','2020-01-03','12:17:33','208.80','egreso','','NO','','Reimbursement','208.80','LOS ANGELES','','','USA','','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','SGARCIA FECHA: 2020-01-03 12:17:33',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11822,'SHALZCSTI 002.20','impo','55582635','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11822','2020-01-03','12:34:55','-1388.81','ingreso','','NO','','Collect Charges','-1388.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','CAJURIA FECHA: 2020-01-03 12:34:55',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11823,'ANRVERSSC 001.20','impo','20727099','Agente','SSC CONSOLIDATION NV','','OPIN-11823','2020-01-03','12:49:56','-2961.48','ingreso','','NO','','Reimbursement','-2961.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','CVEGA FECHA: 2020-01-03 12:49:56',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11824,'FCL 002.20','impo','1001 - 95001049','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11824','2020-01-03','13:23:19','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','SGARCIA FECHA: 2020-01-03 13:23:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11825,'VER0120-MIL','expo','','Interteam','COMBIMAR ','AG','3140','2020-01-03','13:56:38','525.60','ingreso','','NO','SI','Reimbursement','525.60','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202001/F_AG3140_2020-01-03.pdf','facturas_agentes/PDF202001','F_AG3140_2020-01-03.pdf','EGONZALEZ FECHA: 2020-01-03 13:56:38',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11826,'BUEVERSSL 001.20','impo','E 9996-00003665','Agente','SACO SHIPPING S.A.','','OPIN-11826','2020-01-03','15:43:56','-101.68','ingreso','','NO','','Reimbursement','-101.68','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','CVEGA FECHA: 2020-01-03 15:43:56',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11827,'ZLO5619-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','782','2020-01-03','18:19:40','-28.18','egreso','','NO','SI','Reimbursement','-28.18','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG782_2020-01-03.pdf','facturas_agentes/PDF202001','F_NCAG782_2020-01-03.pdf','TSANCHEZ FECHA: 2020-01-03 18:19:40',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11828,'HAMATMSSL 005.20','impo','40042763','Agente','SACO SHIPPING GMBH','','OPIN-11828','2020-01-03','18:55:10','-6001.93','ingreso','','NO','','Rebate','-6001.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-03.pdf','facturas_agentes/PDF202001','F_0_2020-01-03.pdf','KMONTIEL FECHA: 2020-01-03 18:55:10',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11829,'PUSLZCGLW 003.20','impo','MXLZC-110','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11829','2020-01-04','14:26:03','-1288.49','ingreso','','NO','','Rebate','-1288.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-04.pdf','facturas_agentes/PDF202001','F_0_2020-01-04.pdf','TRODRIGUEZ FECHA: 2020-01-04 14:26:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11830,'PUSLZCGLW 002.20','impo','MXLZC-110','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11830','2020-01-04','14:27:05','-4212.76','ingreso','','NO','','Rebate','-4212.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-04.pdf','facturas_agentes/PDF202001','F_0_2020-01-04.pdf','TRODRIGUEZ FECHA: 2020-01-04 14:27:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11831,'SHAZLOSTI 011.20','impo','55581356','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11831','2020-01-05','20:36:12','-1689.50','ingreso','','NO','','Reimbursement','-1689.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-05.pdf','facturas_agentes/PDF202001','F_0_2020-01-05.pdf','RCARRILLO FECHA: 2020-01-05 20:36:12',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11832,'SHAZLOSTI 012.20','impo','55581373','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11832','2020-01-05','21:17:51','-364.61','ingreso','','NO','','Reimbursement','-364.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-05.pdf','facturas_agentes/PDF202001','F_0_2020-01-05.pdf','RCARRILLO FECHA: 2020-01-05 21:17:51',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11833,'SHAZLOSTI 013.20','impo','55581461','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11833','2020-01-05','22:03:44','-1678.83','ingreso','','NO','','Demurrages','-1678.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-05.pdf','facturas_agentes/PDF202001','F_0_2020-01-05.pdf','RCARRILLO FECHA: 2020-01-05 22:03:44',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11834,'SHAZLOHTS 013.20','impo','HSHAISM19120119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11834','2020-01-05','22:36:53','-2747.63','ingreso','','NO','','Reimbursement','-2747.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-05.pdf','facturas_agentes/PDF202001','F_0_2020-01-05.pdf','RCARRILLO FECHA: 2020-01-05 22:36:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11835,'FCLE19064','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3141','2020-01-06','09:22:39','4722.00','ingreso','','SI','SI','Collect Charges','4722.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3141_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3141_2020-01-06.pdf','EBONILLA FECHA: 2020-01-06 09:22:39',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-09 13:40:02','despachosexpo@interteam.com.mx 2020-01-09 09:07:51',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11836,'FCLE20002','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3142','2020-01-06','09:33:36','2550.00','ingreso','','NO','SI','Collect Charges','2550.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3142_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3142_2020-01-06.pdf','EBONILLA FECHA: 2020-01-06 09:33:36',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11837,'FCLE20001','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3143','2020-01-06','09:45:18','4222.00','ingreso','','NO','SI','Collect Charges','4222.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3143_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3143_2020-01-06.pdf','EBONILLA FECHA: 2020-01-06 09:45:18',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11838,'SHAZLOHTS 192.19','impo','HSHAISM19120118','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11838','2020-01-06','10:45:41','-333.79','ingreso','','NO','','Reimbursement','-333.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','RCARRILLO FECHA: 2020-01-06 10:45:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11839,'PUSZLOGLW 186.19','impo','LZLOYH1911006A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11839','2020-01-06','11:21:57','7.00','egreso','','NO','','Rebate','7.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','TRODRIGUEZ FECHA: 2020-01-06 11:21:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11840,'PUSZLOGLW 180.19','impo','LSLZLO1911004A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11840','2020-01-06','12:36:59','1002.64','egreso','','NO','','Rebate','1002.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','TRODRIGUEZ FECHA: 2020-01-06 12:36:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11841,'GOAVERCOM 003.20','impo','116549','Agente','COMBIMAR ','','OPIN-11841','2020-01-06','12:58:25','-2117.32','ingreso','','NO','','Collect Charges','-2117.32','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','SGARCIA FECHA: 2020-01-06 12:58:25',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11842,'XGGZLOTCI 001.20','impo','HH134591 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11842','2020-01-06','13:10:14','-3169.70','ingreso','','NO','','Rebate','-3169.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','KMONTIEL FECHA: 2020-01-06 13:10:14',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11843,'XGGZLOTCI 001.20','impo','HH134591 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11843','2020-01-06','13:10:29','95.00','egreso','','NO','','Reimbursement','95.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','KMONTIEL FECHA: 2020-01-06 13:10:29',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11844,'XGGZLOTCI 002.20','impo','HH135263 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11844','2020-01-06','13:24:06','-2620.70','ingreso','','NO','','Rebate','-2620.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','KMONTIEL FECHA: 2020-01-06 13:24:06',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11845,'SHAZLOHTS 014.20','impo','HSHAISM19120119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11845','2020-01-06','13:27:37','-3723.04','ingreso','','NO','','Reimbursement','-3723.04','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','RCARRILLO FECHA: 2020-01-06 13:27:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11846,'GOAVERCOM 004.20','impo','116563','Agente','COMBIMAR ','','OPIN-11846','2020-01-06','13:35:29','-1704.12','ingreso','','NO','','Collect Charges','-1704.12','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','SGARCIA FECHA: 2020-01-06 13:35:29',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11847,'VER0120-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3144','2020-01-06','13:43:23','1289.89','ingreso','','NO','SI','Reimbursement','1289.89','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3144_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3144_2020-01-06.pdf','FMENDOZA FECHA: 2020-01-06 13:43:23',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11848,'GOAVERCOM 005.20','impo','116572','Agente','COMBIMAR ','','OPIN-11848','2020-01-06','13:53:44','-3906.87','ingreso','','NO','','Collect Charges','-3906.87','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','SGARCIA FECHA: 2020-01-06 13:53:44',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11849,'ZLO6019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','783','2020-01-06','15:19:53','-30.57','egreso','','NO','SI','Reimbursement','-30.57','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG783_2020-01-06.pdf','facturas_agentes/PDF202001','F_NCAG783_2020-01-06.pdf','FMENDOZA FECHA: 2020-01-06 15:19:53',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11850,'VER0120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3145','2020-01-06','15:42:20','1171.71','ingreso','','NO','SI','Reimbursement','1171.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3145_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3145_2020-01-06.pdf','ESERNA FECHA: 2020-01-06 15:42:20',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11851,'NSAZLOTGL 007.20','impo','1001 - 95001057','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11851','2020-01-06','15:56:39','-84.87','ingreso','','NO','','Reimbursement','-84.87','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','CVEGA FECHA: 2020-01-06 15:56:39',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11852,'BKKZLOSTI 003.20','impo','39610587','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11852','2020-01-06','16:21:16','-1726.09','ingreso','','NO','','Reimbursement','-1726.09','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','ECRUZ FECHA: 2020-01-06 16:21:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11853,'GOAVERCOM 006.20','impo','116523','Agente','COMBIMAR ','','OPIN-11853','2020-01-06','16:21:39','-2104.96','ingreso','','NO','','Collect Charges','-2104.96','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','SGARCIA FECHA: 2020-01-06 16:21:39',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11854,'ZLO0120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3146','2020-01-06','16:31:48','3910.54','ingreso','','NO','SI','Reimbursement','3910.54','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_AG3146_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3146_2020-01-06.pdf','FMENDOZA FECHA: 2020-01-06 16:31:48',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11855,'SHAZLOHTS 015.20','impo','HSHAISM19120119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11855','2020-01-06','16:35:18','-433.93','ingreso','','NO','','Reimbursement','-433.93','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','RCARRILLO FECHA: 2020-01-06 16:35:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11856,'BKKZLOSTI 003.20','impo','39610606','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-11856','2020-01-06','16:36:25','-346.04','ingreso','','NO','','Reimbursement','-346.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','ECRUZ FECHA: 2020-01-06 16:36:25',NULL,NULL,NULL,'0000-00-00','2020-01-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11857,'GOAATMCOM 003.20','impo','116712','Agente','COMBIMAR ','','OPIN-11857','2020-01-06','16:53:47','-1194.58','ingreso','','NO','','Collect Charges','-1194.58','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','SGARCIA FECHA: 2020-01-06 16:53:47',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11858,'VLCATMTGY 001.20','impo','05F1975256','Agente','TRANSGLORY S.A.','','OPIN-11858','2020-01-06','16:54:47','-344.82','ingreso','','NO','','Collect Charges','-344.82','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','CAJURIA FECHA: 2020-01-06 16:54:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11859,'GOAATMCOM 004.20','impo','116714','Agente','COMBIMAR ','','OPIN-11859','2020-01-06','17:11:59','-1890.55','ingreso','','NO','','Collect Charges','-1890.55','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','SGARCIA FECHA: 2020-01-06 17:11:59',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11860,'VLCVERTGY 002.20','impo','05F1975170','Agente','TRANSGLORY S.A.','','OPE-11860','2020-01-06','17:17:47','741.61','egreso','','NO','','Reimbursement','741.61','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','ECRUZ FECHA: 2020-01-06 17:17:47',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11861,'ZLO0120-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3147','2020-01-06','17:31:35','1371.00','ingreso','','NO','SI','Reimbursement','1371.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_AG3147_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3147_2020-01-06.pdf','FMENDOZA FECHA: 2020-01-06 17:31:35',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11862,'BREATMSSL 003.20','impo','5315281','Agente','SACO SHIPPING GMBH','','OPE-11862','2020-01-06','17:31:53','939.97','egreso','','NO','','Reimbursement','939.97','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','KMONTIEL FECHA: 2020-01-06 17:31:53',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11863,'HAMATMSSL 008.20','impo','40042763','Agente','SACO SHIPPING GMBH','','OPIN-11863','2020-01-06','18:07:09','-6001.93','ingreso','','NO','','Rebate','-6001.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','KMONTIEL FECHA: 2020-01-06 18:07:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11864,'ZLO0120-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3148','2020-01-06','18:10:50','312.72','ingreso','','NO','SI','Reimbursement','312.72','SANTIAGO','NAPOLEON 3565 OF. 706',' .','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3148_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3148_2020-01-06.pdf','TSANCHEZ FECHA: 2020-01-06 18:10:50',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11865,'ZLO0120-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3149','2020-01-06','18:22:12','205.61','ingreso','','NO','SI','Reimbursement','205.61','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3149_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3149_2020-01-06.pdf','TSANCHEZ FECHA: 2020-01-06 18:22:12',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11866,'VER0120-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3150','2020-01-06','19:14:09','1584.32','ingreso','','NO','SI','Reimbursement','1584.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3150_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3150_2020-01-06.pdf','TSANCHEZ FECHA: 2020-01-06 19:14:09',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11867,'VER0320-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3151','2020-01-06','19:26:39','182.82','ingreso','','NO','SI','Reimbursement','182.82','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3151_2020-01-06.pdf','facturas_agentes/PDF202001','F_AG3151_2020-01-06.pdf','TSANCHEZ FECHA: 2020-01-06 19:26:39',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11868,'BCNATMTGY 002.20','impo','05F1975057','Agente','TRANSGLORY S.A.','','OPE-11868','2020-01-06','20:40:59','1043.37','egreso','','NO','','Reimbursement','1043.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','ECRUZ FECHA: 2020-01-06 20:40:59',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11869,'HAMATMSSL 008.20','impo','40046612','Agente','SACO SHIPPING GMBH','','OPE-11869','2020-01-06','20:45:23','431.45','egreso','','NO','','Reimbursement','431.45','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-06.pdf','facturas_agentes/PDF202001','F_0_2020-01-06.pdf','KMONTIEL FECHA: 2020-01-06 20:45:23',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11870,'HAMATMSSL 009.20','impo','40048349','Agente','SACO SHIPPING GMBH','','OPE-11870','2020-01-07','09:08:44','34.59','egreso','','NO','','Rebate','34.59','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','KMONTIEL FECHA: 2020-01-07 09:08:44',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11871,'BCNATMTGY 002.20','impo','05A2000082','Agente','TRANSGLORY S.A.','','OPE-11871','2020-01-07','09:18:48','176.85','egreso','','NO','','Reimbursement','176.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','ECRUZ FECHA: 2020-01-07 09:18:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11872,'BCNATMTGY 002.20','impo','05F2000454','Agente','TRANSGLORY S.A.','','OPIN-11872','2020-01-07','09:27:35','-448.02','ingreso','','NO','','Reimbursement','-448.02','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','ECRUZ FECHA: 2020-01-07 09:27:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11873,'HAMVERSSL 008.20','impo','40042937','Agente','SACO SHIPPING GMBH','','OPIN-11873','2020-01-07','12:17:49','-5690.82','ingreso','','NO','','Rebate','-5690.82','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','MGODINEZ FECHA: 2020-01-07 12:17:49',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11874,'BREVERSSL 002.20','impo','5315403','Agente','SACO SHIPPING GMBH','','OPIN-11874','2020-01-07','12:19:17','-2147.98','ingreso','','NO','','Rebate','-2147.98','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','MGODINEZ FECHA: 2020-01-07 12:19:17',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11875,'GOAVERCOM 004.20','impo','994','Agente','COMBIMAR ','','OPIN-11875','2020-01-07','12:44:30','-351.52','ingreso','','NO','','Collect Charges','-351.52','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','SGARCIA FECHA: 2020-01-07 12:44:30',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11876,'SSZVERATI 001.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3152','2020-01-07','13:00:09','300.00','ingreso','','SI','SI','FUMIGATION','300.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3152_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3152_2020-01-07.pdf','CAJURIA FECHA: 2020-01-07 13:00:09',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-03 18:29:19',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11877,'ZLO0120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3153','2020-01-07','13:11:22','5929.64','ingreso','','NO','SI','Reimbursement','5929.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3153_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3153_2020-01-07.pdf','GARAMIREZ FECHA: 2020-01-07 13:11:22',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11878,'ZLO0320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3154','2020-01-07','13:47:26','1101.95','ingreso','','NO','SI','Reimbursement','1101.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3154_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3154_2020-01-07.pdf','GARAMIREZ FECHA: 2020-01-07 13:47:26',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11879,'VER0120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3155','2020-01-07','13:50:55','1284.00','ingreso','','SI','SI','Reimbursement','1284.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3155_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3155_2020-01-07.pdf','ESERNA FECHA: 2020-01-07 13:50:55',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-05 10:15:53','ericka.serna@interteam.com.mx 2020-02-04 21:04:19',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11880,'VER0120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','784','2020-01-07','13:51:50','-171.89','egreso','','NO','SI','Reimbursement','-171.89','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG784_2020-01-07.pdf','facturas_agentes/PDF202001','F_NCAG784_2020-01-07.pdf','ESERNA FECHA: 2020-01-07 13:51:50',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11881,'HKGZLOSTI 006.20','impo','49065023','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-11881','2020-01-07','15:33:06','557.26','egreso','','NO','','Rebate','557.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','TRODRIGUEZ FECHA: 2020-01-07 15:33:06',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11882,'HAMVERSSL 008.20','impo','40046857','Agente','SACO SHIPPING GMBH','','OPE-11882','2020-01-07','15:57:42','20.00','egreso','','NO','','Reimbursement','20.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','MGODINEZ FECHA: 2020-01-07 15:57:42',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11883,'ANRVERSSC 001.20','impo','20729546','Agente','SSC CONSOLIDATION NV','','OPIN-11883','2020-01-07','16:21:37','-128.25','ingreso','','NO','','Reimbursement','-128.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','CVEGA FECHA: 2020-01-07 16:21:37',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11884,'ANRVERSSC 003.20','impo','20729550','Agente','SSC CONSOLIDATION NV','','OPIN-11884','2020-01-07','16:28:01','-44.80','ingreso','','NO','','Reimbursement','-44.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','CVEGA FECHA: 2020-01-07 16:28:01',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11885,'XMNZLOAFT 003.20','impo','AFXMD19014641','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-11885','2020-01-07','16:30:46','-1355.01','ingreso','','NO','','Collect Charges','-1355.01','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','CAJURIA FECHA: 2020-01-07 16:30:46',NULL,NULL,NULL,'0000-00-00','2020-02-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11886,'ALT4119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3156','2020-01-07','16:39:54','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3156_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3156_2020-01-07.pdf','ESERNA FECHA: 2020-01-07 16:39:54',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11887,'SZXZLOFCI 002.20','impo','RA0220191204224','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-11887','2020-01-07','16:48:20','-2956.53','ingreso','','NO','','Collect Charges','-2956.53','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','SGARCIA FECHA: 2020-01-07 16:48:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11888,'VER5319-ANR','expo','20729611','Agente','SSC CONSOLIDATION NV','','OPIN-11888','2020-01-07','17:08:38','-643.74','ingreso','','NO','','Reimbursement','-643.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','EGONZALEZ FECHA: 2020-01-07 17:08:38',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11889,'ALT5219-ANR','expo','20729651','Agente','SSC CONSOLIDATION NV','','OPIN-11889','2020-01-07','17:13:54','-1196.36','ingreso','','NO','','Reimbursement','-1196.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-07.pdf','facturas_agentes/PDF202001','F_0_2020-01-07.pdf','EGONZALEZ FECHA: 2020-01-07 17:13:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11890,'ALT0120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3157','2020-01-07','17:19:26','119.00','ingreso','','SI','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3157_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3157_2020-01-07.pdf','ESERNA FECHA: 2020-01-07 17:19:26',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-05 10:18:05','ericka.serna@interteam.com.mx 2020-02-04 21:10:34',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11891,'ALT0120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','785','2020-01-07','17:20:11','-52.16','egreso','','NO','SI','Reimbursement','-52.16','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG785_2020-01-07.pdf','facturas_agentes/PDF202001','F_NCAG785_2020-01-07.pdf','ESERNA FECHA: 2020-01-07 17:20:11',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11892,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','786','2020-01-07','17:20:11','-200.30','egreso','','NO','SI','Reimbursement','-200.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG786_2020-01-07.pdf','facturas_agentes/PDF202001','F_NCAG786_2020-01-07.pdf','CHERRERA FECHA: 2020-01-07 17:20:11',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11893,'VER0120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3158','2020-01-07','17:37:11','544.61','ingreso','','NO','SI','Reimbursement','544.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3158_2020-01-07.pdf','facturas_agentes/PDF202001','F_AG3158_2020-01-07.pdf','GARAMIREZ FECHA: 2020-01-07 17:37:11',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11894,'HAMVERSSL 007.20','impo','40046539','Agente','SACO SHIPPING GMBH','','OPE-11894','2020-01-08','09:59:42','1145.05','egreso','','SI','','Reimbursement','1145.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','MGODINEZ FECHA: 2020-01-08 09:59:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-08 11:06:11','MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-01-08 10:00:10',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11895,'HAMVERSSL 007.20','impo','40048819','Agente','SACO SHIPPING GMBH','','OPE-11895','2020-01-08','10:00:02','1145.05','egreso','','NO','','Collect Charges','1145.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','MGODINEZ FECHA: 2020-01-08 10:00:02',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11896,'HAMVERSSL 007.20','impo','40048819','Agente','SACO SHIPPING GMBH','','OPIN-11896','2020-01-08','10:00:25','-1145.05','ingreso','','NO','','Collect Charges','-1145.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','MGODINEZ FECHA: 2020-01-08 10:00:25',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11897,'PUSLZCGLW 056.19','impo','LSLZLO1911068B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11897','2020-01-08','10:21:43','104.40','egreso','','NO','','Rebate','104.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','TRODRIGUEZ FECHA: 2020-01-08 10:21:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11898,'ANRVERSSC 002.20','impo','20729549','Agente','SSC CONSOLIDATION NV','','OPIN-11898','2020-01-08','10:47:49','-11.42','ingreso','','NO','','Reimbursement','-11.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','CVEGA FECHA: 2020-01-08 10:47:49',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11899,'HAMVERSSL 009.20','impo','40048847','Agente','SACO SHIPPING GMBH','','OPE-11899','2020-01-08','10:56:20','179.13','egreso','','NO','','Reimbursement','179.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','MGODINEZ FECHA: 2020-01-08 10:56:20',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11900,'PUSZLOGLW 008.20','impo','LSLZLO1912119A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11900','2020-01-08','12:26:42','27.27','egreso','','NO','','Rebate','27.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','TRODRIGUEZ FECHA: 2020-01-08 12:26:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11901,'VER0120-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','787','2020-01-08','13:32:10','-155.00','egreso','','NO','SI','Reimbursement','-155.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG787_2020-01-08.pdf','facturas_agentes/PDF202001','F_NCAG787_2020-01-08.pdf','FMENDOZA FECHA: 2020-01-08 13:32:10',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11902,'XGGZLOTCI 004.20','impo','HH134874 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-11902','2020-01-08','13:59:49','-2420.20','ingreso','','NO','','Rebate','-2420.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','KMONTIEL FECHA: 2020-01-08 13:59:49',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11903,'XGGZLOTCI 004.20','impo','HH134874 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-11903','2020-01-08','14:00:10','522.38','egreso','','NO','','Reimbursement','522.38','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','KMONTIEL FECHA: 2020-01-08 14:00:10',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11904,'PUSLZCGLW 002.20','impo','500339017850A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11904','2020-01-08','14:00:53','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','TRODRIGUEZ FECHA: 2020-01-08 14:00:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11905,'ALT0120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','788','2020-01-08','16:02:52','-86.18','egreso','','NO','SI','Reimbursement','-86.18','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG788_2020-01-08.pdf','facturas_agentes/PDF202001','F_NCAG788_2020-01-08.pdf','GARAMIREZ FECHA: 2020-01-08 16:02:52',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11906,'VER8519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3160','2020-01-08','16:19:46','119.00','ingreso','','SI','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3160_2020-01-08.pdf','facturas_agentes/PDF202001','F_AG3160_2020-01-08.pdf','ESERNA FECHA: 2020-01-08 16:19:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-13 09:49:31','ericka.serna@interteam.com.mx 2020-01-13 09:19:14',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11907,'VER8319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3161','2020-01-08','16:26:25','119.00','ingreso','','SI','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3161_2020-01-08.pdf','facturas_agentes/PDF202001','F_AG3161_2020-01-08.pdf','ESERNA FECHA: 2020-01-08 16:26:25',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-13 12:24:10','ericka.serna@interteam.com.mx 2020-01-10 09:42:02',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11908,'SHAZLOSTI 014.20','impo','55581528','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11908','2020-01-08','16:44:12','-2069.68','ingreso','','NO','','Reimbursement','-2069.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','RCARRILLO FECHA: 2020-01-08 16:44:12',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11909,'KELZLOHTS 005.20','impo','HTI19C047','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11909','2020-01-08','17:57:27','-5703.40','ingreso','','NO','','Rebate','-5703.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','KMONTIEL FECHA: 2020-01-08 17:57:27',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11910,'BCNVERTGY 004.20','impo','05F1975060','Agente','TRANSGLORY S.A.','','OPE-11910','2020-01-08','18:56:13','455.32','egreso','','NO','','Reimbursement','455.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-08.pdf','facturas_agentes/PDF202001','F_0_2020-01-08.pdf','ECRUZ FECHA: 2020-01-08 18:56:13',NULL,NULL,NULL,'0000-00-00','2020-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11911,'GOAVERCOM 006.20','impo','1869','Agente','COMBIMAR ','','OPE-11911','2020-01-09','08:20:20','1030.40','egreso','','NO','','Reimbursement','1030.40','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','SGARCIA FECHA: 2020-01-09 08:20:20',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11912,'FCLE19064','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3162','2020-01-09','09:12:45','4222.00','ingreso','','NO','SI','Collect Charges','4222.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3162_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3162_2020-01-09.pdf','EBONILLA FECHA: 2020-01-09 09:12:45',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11913,'KELZLOHTS 005.20','impo','34217402','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-11913','2020-01-09','09:40:56','496.08','egreso','','NO','','Reimbursement','496.08','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','KMONTIEL FECHA: 2020-01-09 09:40:56',NULL,NULL,NULL,'0000-00-00','2020-02-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11914,'BUEVERSSL 002.20','impo','E 9996-00003662','Agente','SACO SHIPPING S.A.','','OPIN-11914','2020-01-09','10:08:33','-172.44','ingreso','','NO','','Reimbursement','-172.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 10:08:33',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11915,'NSAZLOTGL 005.20','impo','1001 - 95001054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-11915','2020-01-09','10:38:12','-2666.64','ingreso','','NO','','Reimbursement','-2666.64','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 10:38:12',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11916,'HAMVERSSL 010.20','impo','40049545','Agente','SACO SHIPPING GMBH','','OPE-11916','2020-01-09','10:47:52','28.00','egreso','','NO','','DAP','28.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','MGODINEZ FECHA: 2020-01-09 10:47:52',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11917,'VER4819-MIL','expo','','Interteam','COMBIMAR ','AG','3163','2020-01-09','11:07:02','295.00','ingreso','','SI','SI','Collect Charges','295.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202001/F_AG3163_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3163_2020-01-09.pdf','EGONZALEZ FECHA: 2020-01-09 11:07:02',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-09 13:49:33','ericka.gonzalez@interteam.com.mx 2020-01-09 11:07:33',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11918,'VER4819-MIL','expo','','Interteam','COMBIMAR ','AG','3164','2020-01-09','11:10:39','295.00','ingreso','','NO','SI','Collect Charges','295.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202001/F_AG3164_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3164_2020-01-09.pdf','EGONZALEZ FECHA: 2020-01-09 11:10:39',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11919,'VER7219-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','3165','2020-01-09','11:15:12','590.00','ingreso','','NO','SI','Collect Charges','590.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_AG3165_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3165_2020-01-09.pdf','EGONZALEZ FECHA: 2020-01-09 11:15:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11920,'VER7219-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','3166','2020-01-09','11:17:02','433.00','ingreso','','NO','SI','Collect Charges','433.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_AG3166_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3166_2020-01-09.pdf','EGONZALEZ FECHA: 2020-01-09 11:17:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11921,'HAMVERSSL 013.20','impo','40049577','Agente','SACO SHIPPING GMBH','','OPIN-11921','2020-01-09','11:57:26','-6.65','ingreso','','NO','','Collect Charges','-6.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','MGODINEZ FECHA: 2020-01-09 11:57:26',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11922,'CLLZLOSSL 001.20','impo','IN-0806272','Agente','SACO SHIPPING SAC','','OPIN-11922','2020-01-09','12:44:36','-868.73','ingreso','','NO','','Reimbursement','-868.73','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 12:44:36',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11923,'ZLO4919-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3167','2020-01-09','13:00:27','487.67','ingreso','','NO','SI','Reimbursement','487.67','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202001/F_AG3167_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3167_2020-01-09.pdf','GARAMIREZ FECHA: 2020-01-09 13:00:27',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11924,'NGBZLOGCI 092.19','impo','GMIT-B4386','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11924','2020-01-09','13:22:24','114.21','egreso','','NO','','Reimbursement','114.21','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:22:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11925,'SHAZLOHTS 159.19','impo','GMIT-B4385','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11925','2020-01-09','13:24:23','560.70','egreso','','NO','','Reimbursement','560.70','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:24:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11926,'TAOZLOPAN 062.19','impo','GMIT-B4376','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11926','2020-01-09','13:26:22','83.76','egreso','','NO','','Reimbursement','83.76','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:26:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11927,'NGBZLOGCI 095.19','impo','GMIT-B4390','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11927','2020-01-09','13:37:57','111.57','egreso','','NO','','Reimbursement','111.57','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:37:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11928,'TAOZLOPAN 063.19','impo','GMIT-B4388','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11928','2020-01-09','13:40:17','259.80','egreso','','NO','','Reimbursement','259.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:40:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11929,'SHAZLOHTS 162.19','impo','GMIT-B4393','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11929','2020-01-09','13:42:03','78.00','egreso','','NO','','Reimbursement','78.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:42:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11930,'SHAZLOHTS 165.19','impo','GMIT-B4392','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11930','2020-01-09','13:43:55','527.91','egreso','','NO','','Reimbursement','527.91','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:43:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11931,'SHAZLOHTS 167.19','impo','GMIT-B4405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11931','2020-01-09','13:45:38','450.00','egreso','','NO','','Reimbursement','450.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:45:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11932,'SHAZLOHTS 161.19','impo','GMIT-B4391','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11932','2020-01-09','13:47:05','675.00','egreso','','NO','','Reimbursement','675.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:47:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11933,'SHAZLOHTS 168.19','impo','GMIT-B4404','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11933','2020-01-09','13:48:27','122.52','egreso','','NO','','Reimbursement','122.52','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:48:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11934,'XGGZLOTCI 056.19','impo','GMIT-B4410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11934','2020-01-09','13:50:46','177.55','egreso','','NO','','Reimbursement','177.55','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:50:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11935,'NGBZLOGCI 098.19','impo','GMIT-B4415','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11935','2020-01-09','13:54:41','536.49','egreso','','NO','','Reimbursement','536.49','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 13:54:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11936,'ZLO5619-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','789','2020-01-09','16:06:23','-15.00','egreso','','NO','SI','Reimbursement','-15.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG789_2020-01-09.pdf','facturas_agentes/PDF202001','F_NCAG789_2020-01-09.pdf','TSANCHEZ FECHA: 2020-01-09 16:06:23',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11937,'SHAZLOHTS 169.19','impo','GMIT-B4406','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11937','2020-01-09','16:22:51','345.60','egreso','','NO','','Reimbursement','345.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:22:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11938,'XGGZLOTCI 056.19','impo','GMIT-B4408','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11938','2020-01-09','16:25:29','246.43','egreso','','NO','','Reimbursement','246.43','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:25:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11939,'SSZVERATI 003.20','impo','CE/00265/20-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-11939','2020-01-09','16:25:56','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CAJURIA FECHA: 2020-01-09 16:25:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11940,'SHAZLOHTS 172.19','impo','GMIT-B4407','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11940','2020-01-09','16:26:50','566.02','egreso','','NO','','Reimbursement','566.02','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:26:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11941,'TAOZLOPAN 067.19','impo','GMIT-B4413','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11941','2020-01-09','16:29:00','203.10','egreso','','NO','','Reimbursement','203.10','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:29:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11942,'TAOZLOPAN 068.19','impo','GMIT-B4412','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11942','2020-01-09','16:30:21','222.30','egreso','','NO','','Reimbursement','222.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:30:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11943,'NGBZLOGCI 100.19','impo','GMIT-B4425','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11943','2020-01-09','16:31:57','503.40','egreso','','NO','','Reimbursement','503.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:31:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11944,'SHAZLOHTS 177.19','impo','GMIT-B4429','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11944','2020-01-09','16:33:23','242.79','egreso','','NO','','Reimbursement','242.79','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:33:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11945,'SHAZLOSTI 015.20','impo','55581545','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-11945','2020-01-09','16:38:50','-1892.37','ingreso','','NO','','Reimbursement','-1892.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','RCARRILLO FECHA: 2020-01-09 16:38:50',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11946,'SHAZLOHTS 176.19','impo','GMIT-B4416','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11946','2020-01-09','16:41:40','236.16','egreso','','NO','','Reimbursement','236.16','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:41:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11947,'NGBZLOGCI 102.19','impo','GMIT-B4432','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11947','2020-01-09','16:42:52','465.90','egreso','','NO','','Reimbursement','465.90','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:42:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11948,'SHAZLOHTS 179.19','impo','GMIT-B4433','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11948','2020-01-09','16:44:13','717.18','egreso','','NO','','Reimbursement','717.18','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:44:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11949,'TAOZLOPAN 068.19','impo','GMIT-B4414','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11949','2020-01-09','16:46:08','64.50','egreso','','NO','','Reimbursement','64.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:46:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11950,'SHAZLOHTS 182.19','impo','GMIT-B4435','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11950','2020-01-09','16:47:47','233.01','egreso','','NO','','Reimbursement','233.01','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:47:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11951,'NGBZLOGCI 106.19','impo','GMIT-B4436','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11951','2020-01-09','16:49:07','351.06','egreso','','NO','','Reimbursement','351.06','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:49:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11952,'SZXZLOHTS 099.19','impo','GMIT-B4428','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11952','2020-01-09','16:50:45','63.00','egreso','','NO','','Reimbursement','63.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:50:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11953,'SHAZLOHTS 184.19','impo','GMIT-B4444','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11953','2020-01-09','16:52:05','63.00','egreso','','NO','','Reimbursement','63.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:52:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11954,'SHAZLOHTS 187.19','impo','GMIT-B4446','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11954','2020-01-09','16:53:19','294.60','egreso','','NO','','Reimbursement','294.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:53:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11955,'SHAZLOHTS 190.19','impo','GMIT-B4434','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11955','2020-01-09','16:54:58','91.50','egreso','','NO','','Reimbursement','91.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:54:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11956,'SHAZLOHTS 001.20','impo','GMIT-B4460','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11956','2020-01-09','16:56:10','448.80','egreso','','NO','','Reimbursement','448.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:56:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11957,'TAOZLOPAN 001.20','impo','GMIT-B4450','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11957','2020-01-09','16:58:22','181.20','egreso','','NO','','Reimbursement','181.20','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 16:58:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11958,'TAOZLOPAN 001.20','impo','GMIT-B4451','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11958','2020-01-09','17:00:08','233.40','egreso','','NO','','Reimbursement','233.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:00:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11959,'TAOZLOPAN 001.20','impo','GMIT-B4453','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11959','2020-01-09','17:01:41','83.76','egreso','','NO','','Reimbursement','83.76','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:01:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11960,'SHAZLOHTS 006.20','impo','GMIT-B4455','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11960','2020-01-09','17:02:50','96.90','egreso','','NO','','Reimbursement','96.90','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:02:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11961,'SHAZLOHTS 006.20','impo','GMIT-B4456','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11961','2020-01-09','17:04:10','154.20','egreso','','NO','','Reimbursement','154.20','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:04:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11962,'NGBZLOGCI 003.20','impo','GMIT-B4466','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11962','2020-01-09','17:05:47','764.10','egreso','','NO','','Reimbursement','764.10','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:05:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11963,'XGGZLOTCI 001.20','impo','GMIT-B4467','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11963','2020-01-09','17:07:14','260.50','egreso','','NO','','Reimbursement','260.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:07:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11964,'SHAZLOHTS 010.20','impo','GMIT-B4458','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11964','2020-01-09','17:24:02','63.00','egreso','','NO','','Reimbursement','63.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:24:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11965,'TAOZLOPAN 002.20','impo','GMIT-B4459','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11965','2020-01-09','17:25:30','162.60','egreso','','NO','','Reimbursement','162.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:25:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11966,'NGBZLOGCI 006.20','impo','GMIT-B4468','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11966','2020-01-09','17:26:53','111.33','egreso','','NO','','Reimbursement','111.33','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:26:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11967,'SHAZLOHTS 013.20','impo','GMIT-B4470','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11967','2020-01-09','17:28:57','720.00','egreso','','NO','','Reimbursement','720.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:28:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11968,'XGGZLOTCI 004.20','impo','GMIT-B4472','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11968','2020-01-09','17:30:49','155.15','egreso','','NO','','Reimbursement','155.15','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:30:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11969,'XGGZLOTCI 004.20','impo','GMIT-B4471','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11969','2020-01-09','17:32:01','87.25','egreso','','NO','','Reimbursement','87.25','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:32:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11970,'SHAZLOHTS 002.20','impo','GMIT-B4474','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11970','2020-01-09','17:33:19','744.84','egreso','','NO','','Reimbursement','744.84','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','CVEGA FECHA: 2020-01-09 17:33:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11971,'SHAZLOHTS 002.20','impo','HSHAISM20010119','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-11971','2020-01-09','17:34:16','-1842.40','ingreso','','NO','','Reimbursement','-1842.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','RCARRILLO FECHA: 2020-01-09 17:34:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11972,'VER0220-MIL','expo','','Interteam','COMBIMAR ','AG','3170','2020-01-09','17:44:13','1149.61','ingreso','','NO','SI','Reimbursement','1149.61','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202001/F_AG3170_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3170_2020-01-09.pdf','EGONZALEZ FECHA: 2020-01-09 17:44:13',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11973,'SHAZLOHTS 016.20','impo','HSHAISM20010119','Agente','HT INTERNATIONAL CO., LTD.','','OPE-11973','2020-01-09','18:02:26','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','RCARRILLO FECHA: 2020-01-09 18:02:26',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11974,'FCLE20003','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3171','2020-01-09','18:16:51','4222.00','ingreso','','NO','SI','Collect Charges','4222.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3171_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3171_2020-01-09.pdf','EBONILLA FECHA: 2020-01-09 18:16:51',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11975,'HKGZLOSTI 009.20','impo','49064623','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11975','2020-01-09','18:42:09','-231.09','ingreso','','NO','','Rebate','-231.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','TRODRIGUEZ FECHA: 2020-01-09 18:42:09',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11976,'HKGZLOSTI 009.20','impo','ZSSC191201220','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-11976','2020-01-09','18:43:08','-185.10','ingreso','','NO','','Rebate','-185.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','TRODRIGUEZ FECHA: 2020-01-09 18:43:08',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11977,'FCLE19060','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3172','2020-01-09','18:54:35','200.00','ingreso','','SI','SI','Collect Charges','200.00','PANAMA CITY','','.','PANAMA','','/facturas_agentes/PDF202001/F_AG3172_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3172_2020-01-09.pdf','CHERRERA FECHA: 2020-01-09 18:54:35',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-10 11:33:44','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-01-09 18:54:57',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11978,'FCLE19060','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3173','2020-01-09','18:55:56','5101.00','ingreso','','NO','SI','Collect Charges','5101.00','PANAMA CITY','','.','PANAMA','','/facturas_agentes/PDF202001/F_AG3173_2020-01-09.pdf','facturas_agentes/PDF202001','F_AG3173_2020-01-09.pdf','CHERRERA FECHA: 2020-01-09 18:55:56',NULL,NULL,'CECILIA.HERRERA@INTERTEAM.COM.MX 2021-01-27 08:53:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11979,'HKGZLOSTI 010.20','impo','49064602','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-11979','2020-01-09','19:31:17','-336.21','ingreso','','NO','','Rebate','-336.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-09.pdf','facturas_agentes/PDF202001','F_0_2020-01-09.pdf','TRODRIGUEZ FECHA: 2020-01-09 19:31:17',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11980,'VER0120-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3174','2020-01-10','09:34:12','360.00','ingreso','','NO','SI','Reimbursement','360.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3174_2020-01-10.pdf','facturas_agentes/PDF202001','F_AG3174_2020-01-10.pdf','TSANCHEZ FECHA: 2020-01-10 09:34:12',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11981,'837-00139646','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3175','2020-01-10','10:06:54','809.93','ingreso','','NO','SI','A/F 234.33 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 160.00 USD / EMBALAJE 100.00 USD','809.93','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3175_2020-01-10.pdf','facturas_agentes/PDF202001','F_AG3175_2020-01-10.pdf','OMOCTEZUMA FECHA: 2020-01-10 10:06:54',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11982,'837-00139646','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3176','2020-01-10','10:07:27','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3176_2020-01-10.pdf','facturas_agentes/PDF202001','F_AG3176_2020-01-10.pdf','OMOCTEZUMA FECHA: 2020-01-10 10:07:27',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11983,'VER0120-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3177','2020-01-10','11:30:55','3191.35','ingreso','','NO','SI','Reimbursement','3191.35','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3177_2020-01-10.pdf','facturas_agentes/PDF202001','F_AG3177_2020-01-10.pdf','FMENDOZA FECHA: 2020-01-10 11:30:55',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11984,'SZXZLOHTS 001.20','impo','ZSSC200101227','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-11984','2020-01-10','12:05:49','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','SGARCIA FECHA: 2020-01-10 12:05:49',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11985,'FCL 217.19','impo','SZ19103372','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-11985','2020-01-10','12:22:48','-696.00','ingreso','','NO','','Collect Charges','-696.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','SGARCIA FECHA: 2020-01-10 12:22:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11986,'VER5519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','790','2020-01-10','13:26:03','-65.17','egreso','','NO','SI','Reimbursement','-65.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG790_2020-01-10.pdf','facturas_agentes/PDF202001','F_NCAG790_2020-01-10.pdf','GARAMIREZ FECHA: 2020-01-10 13:26:03',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11987,'020-50862641','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3179','2020-01-10','16:45:27','2157.64','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','2157.64','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202001/F_AG3179_2020-01-10.pdf','facturas_agentes/PDF202001','F_AG3179_2020-01-10.pdf','KCARMONA FECHA: 2020-01-10 16:45:27',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11988,'GOAATMCOM 001.20','impo','114027','Agente','COMBIMAR ','','OPIN-11988','2020-01-10','16:59:22','-2443.34','ingreso','','NO','','Collect Charges','-2443.34','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','SGARCIA FECHA: 2020-01-10 16:59:22',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11989,'VER0120-HAM','expo','1662718','Agente','SACO SHIPPING GMBH','','OPE-11989','2020-01-10','17:43:30','1609.30','egreso','','NO','','Reimbursement','1609.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','EGONZALEZ FECHA: 2020-01-10 17:43:30',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11990,'ALT5419-HAM','expo','1662732','Agente','SACO SHIPPING GMBH','','OPE-11990','2020-01-10','17:46:03','69.12','egreso','','NO','','Reimbursement','69.12','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','EGONZALEZ FECHA: 2020-01-10 17:46:03',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11991,'ZLO0220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3180','2020-01-10','18:26:55','5940.97','ingreso','','NO','SI','Reimbursement','5940.97','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3180_2020-01-10.pdf','facturas_agentes/PDF202001','F_AG3180_2020-01-10.pdf','TSANCHEZ FECHA: 2020-01-10 18:26:55',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11992,'PUSZLOGLW 010.20','impo','GINT-0411','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11992','2020-01-10','20:05:07','-1521.33','ingreso','','SI','','Rebate','-1521.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:05:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-13 11:59:37','Tania.rodriguez@interteam.com.mx  2020-01-10 20:05:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11993,'PUSZLOGLW 010.20','impo','GINT-0411A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11993','2020-01-10','20:05:24','-30.72','ingreso','','NO','','Rebate','-30.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:05:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11994,'PUSZLOGLW 010.20','impo','GINT-0411A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11994','2020-01-10','20:05:41','30.72','egreso','','NO','','Rebate','30.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:05:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11995,'PUSZLOGLW 009.20','impo','GINT-0411','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11995','2020-01-10','20:06:20','-938.45','ingreso','','NO','','Rebate','-938.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:06:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11996,'PUSZLOGLW 009.20','impo','GINT-0411A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11996','2020-01-10','20:06:34','11.69','egreso','','NO','','Rebate','11.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:06:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11997,'PUSZLOGLW 008.20','impo','LSLZLO1912119b','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11997','2020-01-10','20:07:58','35.00','egreso','','NO','','Rebate','35.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:07:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11998,'PUSZLOGLW 008.20','impo','GINT-0411','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-11998','2020-01-10','20:08:37','-3416.62','ingreso','','NO','','Rebate','-3416.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:08:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11999,'PUSZLOGLW 008.20','impo','GINT-0411A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-11999','2020-01-10','20:08:52','35.99','egreso','','NO','','Rebate','35.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:08:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12000,'PUSLZCGLW 004.20','impo','MXLZC-111','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12000','2020-01-10','20:25:07','-1601.96','ingreso','','NO','','Rebate','-1601.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-10.pdf','facturas_agentes/PDF202001','F_0_2020-01-10.pdf','TRODRIGUEZ FECHA: 2020-01-10 20:25:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12001,'BCNATMTGY 003.20','impo','05F2001532','Agente','TRANSGLORY S.A.','','OPE-12001','2020-01-11','21:23:59','738.49','egreso','','NO','','Reimbursement','738.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-11.pdf','facturas_agentes/PDF202001','F_0_2020-01-11.pdf','ECRUZ FECHA: 2020-01-11 21:23:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12002,'HKGZLOSTI 116.19','impo','49066996','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12002','2020-01-13','09:32:44','444.00','egreso','','NO','','Rebate','444.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-13.pdf','facturas_agentes/PDF202001','F_0_2020-01-13.pdf','TRODRIGUEZ FECHA: 2020-01-13 09:32:44',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12003,'VER9019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3182','2020-01-13','11:00:01','749.06','ingreso','','NO','SI','Reimbursement','749.06','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3182_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3182_2020-01-13.pdf','ESERNA FECHA: 2020-01-13 11:00:01',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12004,'SHAZLOHTS 009.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12004','2020-01-13','11:03:40','-5.00','ingreso','','NO','','Reimbursement','-5.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-13.pdf','facturas_agentes/PDF202001','F_0_2020-01-13.pdf','RCARRILLO FECHA: 2020-01-13 11:03:40',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12005,'SGNZLOSTI 002.20','impo','75338599','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12005','2020-01-13','11:24:05','-1513.50','ingreso','','NO','','Reimbursement','-1513.50','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-13.pdf','facturas_agentes/PDF202001','F_0_2020-01-13.pdf','CVEGA FECHA: 2020-01-13 11:24:05',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12006,'SZXZLOFCI 024.19','impo','RA0220191104497','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-12006','2020-01-13','11:35:59','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202001/F_0_2020-01-13.pdf','facturas_agentes/PDF202001','F_0_2020-01-13.pdf','SGARCIA FECHA: 2020-01-13 11:35:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12007,'VER0220-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3183','2020-01-13','11:59:24','852.15','ingreso','','NO','SI','Reimbursement','852.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202001/F_AG3183_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3183_2020-01-13.pdf','ESERNA FECHA: 2020-01-13 11:59:24',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12008,'ZLO5919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3184','2020-01-13','12:13:30','121.60','ingreso','','SI','SI','Reimbursement','121.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3184_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3184_2020-01-13.pdf','GARAMIREZ FECHA: 2020-01-13 12:13:30',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-14 10:32:50','geovanna.ramirez@interteam.com.mx 2020-01-14 09:49:35',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12009,'HAMVERSSL 014.20','impo','40047292','Agente','SACO SHIPPING GMBH','','OPIN-12009','2020-01-13','12:24:37','-5946.98','ingreso','','NO','','Rebate','-5946.98','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-13.pdf','facturas_agentes/PDF202001','F_0_2020-01-13.pdf','MGODINEZ FECHA: 2020-01-13 12:24:37',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12010,'ALT0220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','791','2020-01-13','13:42:17','-99.00','egreso','','NO','SI','Reimbursement','-99.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG791_2020-01-13.pdf','facturas_agentes/PDF202001','F_NCAG791_2020-01-13.pdf','GARAMIREZ FECHA: 2020-01-13 13:42:17',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12011,'VER0220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3187','2020-01-13','15:11:47','632.00','ingreso','','NO','SI','Reimbursement','632.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3187_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3187_2020-01-13.pdf','ESERNA FECHA: 2020-01-13 15:11:47',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12012,'VER0220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','792','2020-01-13','15:12:27','-182.17','egreso','','NO','SI','Reimbursement','-182.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG792_2020-01-13.pdf','facturas_agentes/PDF202001','F_NCAG792_2020-01-13.pdf','ESERNA FECHA: 2020-01-13 15:12:27',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12013,'ZLO5619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','793','2020-01-13','16:16:36','-27.00','egreso','','NO','SI','Reimbursement','-27.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_NCAG793_2020-01-13.pdf','facturas_agentes/PDF202001','F_NCAG793_2020-01-13.pdf','TSANCHEZ FECHA: 2020-01-13 16:16:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12014,'BKKZLOSTI 005.20','impo','39612916','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-12014','2020-01-13','16:19:50','-1838.08','ingreso','','NO','','Reimbursement','-1838.08','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-13.pdf','facturas_agentes/PDF202001','F_0_2020-01-13.pdf','ECRUZ FECHA: 2020-01-13 16:19:50',NULL,NULL,NULL,'0000-00-00','2020-01-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12015,'VER0220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3188','2020-01-13','16:35:02','2001.14','ingreso','','NO','SI','Reimbursement','2001.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3188_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3188_2020-01-13.pdf','ESERNA FECHA: 2020-01-13 16:35:02',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12016,'ZLO0220-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3189','2020-01-13','17:18:16','544.19','ingreso','','NO','SI','Reimbursement','544.19','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3189_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3189_2020-01-13.pdf','TSANCHEZ FECHA: 2020-01-13 17:18:16',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12017,'VER0220-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3190','2020-01-13','17:38:09','477.21','ingreso','','NO','SI','Reimbursement','477.21','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3190_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3190_2020-01-13.pdf','FMENDOZA FECHA: 2020-01-13 17:38:09',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12018,'VER0220-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3191','2020-01-13','18:00:45','94.28','ingreso','','NO','SI','Reimbursement','94.28','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3191_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3191_2020-01-13.pdf','TSANCHEZ FECHA: 2020-01-13 18:00:45',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12019,'VER0320-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3192','2020-01-13','18:54:28','213.72','ingreso','','NO','SI','Reimbursement','213.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3192_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3192_2020-01-13.pdf','ESERNA FECHA: 2020-01-13 18:54:28',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12020,'ZLO0220-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3193','2020-01-13','19:13:32','820.30','ingreso','','NO','SI','Reimbursement','820.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_AG3193_2020-01-13.pdf','facturas_agentes/PDF202001','F_AG3193_2020-01-13.pdf','TSANCHEZ FECHA: 2020-01-13 19:13:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12021,'ZLO5519-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','794','2020-01-14','09:42:23','-89.73','egreso','','NO','SI','Reimbursement','-89.73','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_NCAG794_2020-01-14.pdf','facturas_agentes/PDF202001','F_NCAG794_2020-01-14.pdf','TSANCHEZ FECHA: 2020-01-14 09:42:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12022,'AIR MEX 006.20','impo','','Interteam','MARSHAL GLOBAL SHANGHAI CO LTD','AG','3194','2020-01-14','09:47:25','742.80','ingreso','','NO','SI','DESCONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 650.00 USD ','742.80','SHANGHAI','ROOM 1201-1202 BUS BUILDING 525 JIAN GUO ROAD','','CHINA','tracychen.sha@marshalglobal.com','/facturas_agentes/PDF202001/F_AG3194_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3194_2020-01-14.pdf','OMOCTEZUMA FECHA: 2020-01-14 09:47:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12023,'ZLO5719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3195','2020-01-14','09:52:11','458.00','ingreso','','NO','SI','Reimbursement','458.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3195_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3195_2020-01-14.pdf','TSANCHEZ FECHA: 2020-01-14 09:52:11',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12024,'ZLO4919-SIN','expo','42464773','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12024','2020-01-14','10:46:08','-300.00','ingreso','','NO','','Reimbursement','-300.00','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','GARAMIREZ FECHA: 2020-01-14 10:46:08',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12025,'ZLO4519-SIN','expo','42464871','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12025','2020-01-14','10:53:01','-25.79','ingreso','','NO','','Reimbursement','-25.79','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','GARAMIREZ FECHA: 2020-01-14 10:53:01',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12026,'ZLO0220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3197','2020-01-14','12:10:55','3226.79','ingreso','','NO','SI','Reimbursement','3226.79','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_AG3197_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3197_2020-01-14.pdf','FMENDOZA FECHA: 2020-01-14 12:10:55',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12027,'KELZLOHTS 002.20','impo','34217721','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12027','2020-01-14','12:21:19','252.56','egreso','','NO','','Reimbursement','252.56','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','KMONTIEL FECHA: 2020-01-14 12:21:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12028,'SHAZLOSTI 009.20','impo','55589217','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12028','2020-01-14','12:29:31','-40.00','ingreso','','NO','','Origin Charges','-40.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','RCARRILLO FECHA: 2020-01-14 12:29:31',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12029,'ZLO0220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3198','2020-01-14','13:31:25','1669.08','ingreso','','SI','SI','Reimbursement','1669.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3198_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3198_2020-01-14.pdf','GARAMIREZ FECHA: 2020-01-14 13:31:25',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-16 12:00:38','geovanna.ramirez@interteam.com.mx 2020-01-17 19:13:37',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12030,'001-32041752','expo','15553711','Agente','SHIPCO TRANSPORT INC. ','','OPIN-12030','2020-01-14','13:35:12','-568.88','ingreso','','NO','','DAP CHARGES','-568.88','CHICAGO','699 SUPREME DRIVE, IL, 60106 CHICAGO, UNITED STATES      001 630 616 9100',' ','USA','','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','KCARMONA FECHA: 2020-01-14 13:35:12',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12031,'ZLO0520-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3199','2020-01-14','15:08:01','1711.37','ingreso','','NO','SI','Reimbursement','1711.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3199_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3199_2020-01-14.pdf','GARAMIREZ FECHA: 2020-01-14 15:08:01',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12032,'VER0220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3200','2020-01-14','15:38:34','280.00','ingreso','','NO','SI','Reimbursement','280.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3200_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3200_2020-01-14.pdf','ESERNA FECHA: 2020-01-14 15:38:34',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12033,'ZLO0420-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3201','2020-01-14','15:45:56','695.20','ingreso','','SI','SI','Origin Charges','695.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_AG3201_2020-01-14.pdf','facturas_agentes/PDF202001','F_AG3201_2020-01-14.pdf','CHERRERA FECHA: 2020-01-14 15:45:56',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-12-09 10:52:42','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-12-09 01:57:41',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12034,'PUSZLOGLW 165.19','impo','LSLZLO1910056','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12034','2020-01-14','16:24:23','-624.00','ingreso','','NO','','Rebate','-624.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','TRODRIGUEZ FECHA: 2020-01-14 16:24:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12035,'PUSZLOGLW 165.19','impo','LSLZLO1910056A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12035','2020-01-14','16:24:48','342.00','egreso','','NO','','Rebate','342.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','TRODRIGUEZ FECHA: 2020-01-14 16:24:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12036,'SHAZLOSTI 016.20','impo','55583390','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12036','2020-01-14','16:25:14','-2339.59','ingreso','','NO','','Reimbursement','-2339.59','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','RCARRILLO FECHA: 2020-01-14 16:25:14',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12037,'PUSZLOGLW 165.19','impo','LSLZLO1910056B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12037','2020-01-14','16:26:46','282.00','egreso','','NO','','Rebate','282.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','TRODRIGUEZ FECHA: 2020-01-14 16:26:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12038,'VER9019-HAI','expo','AFT013346','Agente','NEUTRAL LOGISITICS','','OPIN-12038','2020-01-14','17:48:43','-222.32','ingreso','','NO','','Reimbursement','-222.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','ESERNA FECHA: 2020-01-14 17:48:43',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12039,'VER8319-HAI','expo','AFT013348','Agente','NEUTRAL LOGISITICS','','OPIN-12039','2020-01-14','17:51:16','-254.94','ingreso','','NO','','Reimbursement','-254.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','ESERNA FECHA: 2020-01-14 17:51:16',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12040,'VER9019-HAI','expo','AFT013347','Agente','NEUTRAL LOGISITICS','','OPIN-12040','2020-01-14','17:54:53','-339.85','ingreso','','NO','','Reimbursement','-339.85','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','ESERNA FECHA: 2020-01-14 17:54:53',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12041,'XMNZLOAFT 004.20','impo','AFXMD19014925','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-12041','2020-01-14','18:42:18','-1316.89','ingreso','','NO','','Collect Charges','-1316.89','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202001/F_0_2020-01-14.pdf','facturas_agentes/PDF202001','F_0_2020-01-14.pdf','CAJURIA FECHA: 2020-01-14 18:42:18',NULL,NULL,NULL,'0000-00-00','2020-02-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12042,'PUSZLOGLW 010.20','impo','LZLO1912111','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12042','2020-01-15','10:39:27','18.00','egreso','','NO','','Rebate','18.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','TRODRIGUEZ FECHA: 2020-01-15 10:39:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12043,'SHAZLOHTS 010.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12043','2020-01-15','11:00:52','-152.40','ingreso','','NO','','Reimbursement','-152.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','RCARRILLO FECHA: 2020-01-15 11:00:52',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12044,'VER0220-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3202','2020-01-15','11:09:48','1263.98','ingreso','','NO','SI','Reimbursement','1263.98','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202001/F_AG3202_2020-01-15.pdf','facturas_agentes/PDF202001','F_AG3202_2020-01-15.pdf','GARAMIREZ FECHA: 2020-01-15 11:09:48',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12045,'SHAZLOSTI 017.20','impo','55583496','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12045','2020-01-15','12:35:47','-2297.89','ingreso','','NO','','Reimbursement','-2297.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','RCARRILLO FECHA: 2020-01-15 12:35:47',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12046,'VER4919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3203','2020-01-15','13:05:34','14.46','ingreso','','NO','SI','Reimbursement','14.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202001/F_AG3203_2020-01-15.pdf','facturas_agentes/PDF202001','F_AG3203_2020-01-15.pdf','ESERNA FECHA: 2020-01-15 13:05:34',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12047,'AIR MEX 256.19','impo','15559936','Agente','SHIPCO TRANSPORT INC. ','','OPIN-12047','2020-01-15','13:13:01','-603.25','ingreso','','NO','','EXW CHARGES','-603.25','LOS ANGELES','','','USA','','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','KCARMONA FECHA: 2020-01-15 13:13:01',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12048,'AIR MEX 261.19','impo','15566094','Agente','SHIPCO TRANSPORT INC.','','OPIN-12048','2020-01-15','13:39:41','-436.00','ingreso','','NO','','EXW CHARGES','-436.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','KCARMONA FECHA: 2020-01-15 13:39:41',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12049,'AIR MEX 249.19','impo','108-902561-V9','Agente','TRANSGLORY S.A.','','OPIN-12049','2020-01-15','14:07:14','-1431.00','ingreso','','NO','','EXW CHARGES','-1431.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','KCARMONA FECHA: 2020-01-15 14:07:14',NULL,NULL,NULL,'0000-00-00','2020-05-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12050,'ZLO5919-SHA','expo','55590216','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12050','2020-01-15','15:17:18','-121.60','ingreso','','NO','','Reimbursement','-121.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','GARAMIREZ FECHA: 2020-01-15 15:17:18',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12051,'NGBZLOGCI 007.20','impo','NBPDD1912531','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-12051','2020-01-15','16:01:38','2737.06','egreso','','SI','','Reimbursement','2737.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','ECRUZ FECHA: 2020-01-15 16:01:38',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-16 18:10:22','elias.cruz@interteam.com.mx 2020-01-15 16:02:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12052,'NGBZLOGCI 007.20','impo','NBPDD1912531','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12052','2020-01-15','16:02:16','-2737.06','ingreso','','NO','','Reimbursement','-2737.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','ECRUZ FECHA: 2020-01-15 16:02:16',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12053,'SZXZLOHTS 006.20','impo','ZSSC200101222','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12053','2020-01-15','16:39:54','-1493.08','ingreso','','NO','','Collect Charges','-1493.08','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','SGARCIA FECHA: 2020-01-15 16:39:54',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12054,'SZXZLOHTS 007.20','impo','ZSSC200101223','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12054','2020-01-15','17:37:46','-865.29','ingreso','','NO','','Collect Charges','-865.29','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','SGARCIA FECHA: 2020-01-15 17:37:46',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12055,'SHAZLOSTI 018.20','impo','55588741','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12055','2020-01-15','17:42:09','-2588.83','ingreso','','NO','','Reimbursement','-2588.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-15.pdf','facturas_agentes/PDF202001','F_0_2020-01-15.pdf','RCARRILLO FECHA: 2020-01-15 17:42:09',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12056,'AIR MEX 203.19','impo','15491505','Agente','SHIPCO TRANSPORT INC. ','','OPIN-12056','2020-01-16','09:04:46','-1069.83','ingreso','','NO','','EXW CHARGES ','-1069.83','LOS ANGELES','','','USA','','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','KCARMONA FECHA: 2020-01-16 09:04:46',NULL,NULL,NULL,'0000-00-00','2020-01-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12057,'HAMVERSSL 010.20','impo','40052535','Agente','SACO SHIPPING GMBH','','OPE-12057','2020-01-16','09:41:30','436.00','egreso','','NO','','DAP','436.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','MGODINEZ FECHA: 2020-01-16 09:41:30',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12058,'VER4919-BCN','expo','05F2003158','Agente','TRANSGLORY S.A.','','OPIN-12058','2020-01-16','09:49:13','-21.69','ingreso','','NO','','Rebate','-21.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','ESERNA FECHA: 2020-01-16 09:49:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12059,'HAMVERSSL 014.20','impo','40052543','Agente','SACO SHIPPING GMBH','','OPE-12059','2020-01-16','09:56:21','436.00','egreso','','NO','','DAP','436.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','MGODINEZ FECHA: 2020-01-16 09:56:21',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12060,'SHALZCSTI 004.20','impo','55589242','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12060','2020-01-16','10:41:50','-1800.30','ingreso','','NO','','Collect Charges','-1800.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','CAJURIA FECHA: 2020-01-16 10:41:50',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12061,'HAMVERSSL 009.20','impo','40049579','Agente','SACO SHIPPING GMBH','','OPE-12061','2020-01-16','11:15:49','456.00','egreso','','NO','','DAP','456.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','MGODINEZ FECHA: 2020-01-16 11:15:49',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12062,'HAMVERSSL 009.20','impo','3002 - 95003003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12062','2020-01-16','11:18:45','300.00','egreso','','NO','','Reimbursement','300.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','MGODINEZ FECHA: 2020-01-16 11:18:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12063,'SHALZCSTI 005.20','impo','55589279','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12063','2020-01-16','11:19:08','-1897.88','ingreso','','NO','','Collect Charges','-1897.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','CAJURIA FECHA: 2020-01-16 11:19:08',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12064,'VER0220-HAM','expo','1665643','Agente','SACO SHIPPING GMBH','','OPE-12064','2020-01-16','11:42:14','14.89','egreso','','NO','','Reimbursement','14.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','EGONZALEZ FECHA: 2020-01-16 11:42:14',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12065,'SSZVERATI 004.20','impo','CE/00338/20 -DE','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12065','2020-01-16','11:54:07','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','CAJURIA FECHA: 2020-01-16 11:54:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12066,'SHAZLOSTI 019.20','impo','55588751','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12066','2020-01-16','12:03:29','-2140.06','ingreso','','NO','','Reimbursement','-2140.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','RCARRILLO FECHA: 2020-01-16 12:03:29',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12067,'XGGZLOTCI 005.20','impo','HH134875 C-1-01','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12067','2020-01-16','12:16:43','25.00','egreso','','NO','','Reimbursement','25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','KMONTIEL FECHA: 2020-01-16 12:16:43',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12068,'XGGZLOTCI 005.20','impo','HH134875 D-1-01','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12068','2020-01-16','12:18:01','-25.00','ingreso','','NO','','Rebate','-25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','KMONTIEL FECHA: 2020-01-16 12:18:01',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12069,'SHAZLOHTS 017.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12069','2020-01-16','13:37:54','-2218.28','ingreso','','NO','','Reimbursement','-2218.28','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','RCARRILLO FECHA: 2020-01-16 13:37:54',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12070,'SHAZLOHTS 018.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12070','2020-01-16','16:40:09','-2437.40','ingreso','','NO','','Reimbursement','-2437.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','RCARRILLO FECHA: 2020-01-16 16:40:09',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12071,'SZXLZCHTS 002.20','impo','ZSSC200101230','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12071','2020-01-16','16:49:46','0.00','egreso','','NO','','Rebate','0.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','TRODRIGUEZ FECHA: 2020-01-16 16:49:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12072,'VER0220-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3204','2020-01-16','16:53:50','255.96','ingreso','','NO','SI','Reimbursement','255.96','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3204_2020-01-16.pdf','facturas_agentes/PDF202001','F_AG3204_2020-01-16.pdf','FMENDOZA FECHA: 2020-01-16 16:53:50',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12073,'HKGZLOSTI 012.20','impo','49066867','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12073','2020-01-16','17:18:10','-2873.30','ingreso','','NO','','Rebate','-2873.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','TRODRIGUEZ FECHA: 2020-01-16 17:18:10',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12074,'HKGZLOSTI 012.20','impo','zssc200101224','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12074','2020-01-16','17:19:01','-281.22','ingreso','','NO','','Rebate','-281.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','TRODRIGUEZ FECHA: 2020-01-16 17:19:01',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12075,'SHAZLOHTS 019.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12075','2020-01-16','17:21:39','-3952.30','ingreso','','NO','','Reimbursement','-3952.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','RCARRILLO FECHA: 2020-01-16 17:21:39',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12076,'SHAZLOHTS 021.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12076','2020-01-16','17:37:18','-331.00','ingreso','','NO','','Reimbursement','-331.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','RCARRILLO FECHA: 2020-01-16 17:37:18',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12077,'HKGZLOSTI 013.20','impo','49066825','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12077','2020-01-16','19:05:20','-1438.31','ingreso','','NO','','Rebate','-1438.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-16.pdf','facturas_agentes/PDF202001','F_0_2020-01-16.pdf','TRODRIGUEZ FECHA: 2020-01-16 19:05:20',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12078,'VER7419-HAM','expo','1665728','Agente','SACO SHIPPING GMBH','','OPIN-12078','2020-01-17','09:50:19','-380.00','ingreso','','NO','','Collect Charges','-380.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','EGONZALEZ FECHA: 2020-01-17 09:50:19',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12079,'BKKZLOSTI 007.20','impo','39617906','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-12079','2020-01-17','09:54:46','-217.44','ingreso','','NO','','Reimbursement','-217.44','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','ECRUZ FECHA: 2020-01-17 09:54:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12080,'HAMVERSSL 010.20','impo','40053168','Agente','SACO SHIPPING GMBH','','OPE-12080','2020-01-17','10:38:42','24.54','egreso','','NO','','DAP','24.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','MGODINEZ FECHA: 2020-01-17 10:38:42',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12081,'VER0220-ONX','expo','20-162305','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12081','2020-01-17','11:14:12','-322.72','ingreso','','NO','','Reimbursement','-322.72','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','GARAMIREZ FECHA: 2020-01-17 11:14:12',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12082,'PUSZLOGLW 008.20','impo','LSLZLO1912124A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12082','2020-01-17','12:00:11','70.00','egreso','','NO','','Rebate','70.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 12:00:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12083,'VER8919-HAI','expo','AFT013401','Agente','NEUTRAL LOGISITICS','','OPIN-12083','2020-01-17','12:41:58','-240.00','ingreso','','NO','','Reimbursement','-240.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','ESERNA FECHA: 2020-01-17 12:41:58',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12084,'VER8919-HAI','expo','AFT013402','Agente','NEUTRAL LOGISITICS','','OPIN-12084','2020-01-17','12:48:27','-485.28','ingreso','','NO','','Reimbursement','-485.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','ESERNA FECHA: 2020-01-17 12:48:27',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12085,'XGGZLOTCI 005.20','impo','HH134875 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12085','2020-01-17','14:00:31','-3305.47','ingreso','','NO','','Rebate','-3305.47','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','KMONTIEL FECHA: 2020-01-17 14:00:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12086,'HKGZLOSTI 117.19','impo','49055474','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12086','2020-01-17','15:10:39','-232.48','ingreso','','NO','','Rebate','-232.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:10:39',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12087,'HKGZLOSTI 117.19','impo','49055513','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12087','2020-01-17','15:18:40','-861.50','ingreso','','NO','','Rebate','-861.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:18:40',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2020-01-17 15:18:59','0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12088,'HKGZLOSTI 118.19','impo','49055513','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12088','2020-01-17','15:19:37','-861.50','ingreso','','NO','','Rebate','-861.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:19:37',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12089,'HKGZLOSTI 118.19','impo','ZSSC191201209','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12089','2020-01-17','15:20:52','-119.84','ingreso','','NO','','Rebate','-119.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:20:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12090,'HKGZLOSTI 116.19','impo','49055794','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12090','2020-01-17','15:27:12','-1213.35','ingreso','','NO','','Rebate','-1213.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:27:12',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12091,'SZXZLOHTS 007.20','impo','ZSSC200101232','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12091','2020-01-17','15:28:46','131.00','egreso','','NO','','Reimbursement','131.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','SGARCIA FECHA: 2020-01-17 15:28:46',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12092,'HKGLZCSTI 040.19','impo','49056488','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12092','2020-01-17','15:38:17','-860.29','ingreso','','NO','','Rebate','-860.29','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:38:17',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12093,'ANRATMSSC 004.20','impo','17306422','Agente','SSC CONSOLIDATION NV','','OPIN-12093','2020-01-17','15:44:53','-134.26','ingreso','','SI','','Reimbursement','-134.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','CVEGA FECHA: 2020-01-17 15:44:53',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-21 13:54:26','christian.vega@interteam.com.mx 2020-01-17 15:45:09',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12094,'ANRATMSSC 004.20','impo','21102671','Agente','SSC CONSOLIDATION NV','','OPIN-12094','2020-01-17','15:45:26','-134.26','ingreso','','NO','','Reimbursement','-134.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','CVEGA FECHA: 2020-01-17 15:45:26',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12095,'HKGZLOSTI 120.19','impo','49058319','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12095','2020-01-17','15:46:58','-431.96','ingreso','','NO','','Rebate','-431.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:46:58',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12096,'HKGZLOSTI 120.19','impo','WS-INV-ZLO91204','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-12096','2020-01-17','15:47:56','-315.78','ingreso','','NO','','Rebate','-315.78','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:47:56',NULL,NULL,NULL,'0000-00-00','2020-05-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12097,'HKGLZCSTI 002.20','impo','49060907','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12097','2020-01-17','15:55:17','-1018.41','ingreso','','NO','','Rebate','-1018.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 15:55:17',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12098,'HKGZLOSTI 003.20','impo','49062162','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12098','2020-01-17','16:18:13','44.36','egreso','','NO','','Rebate','44.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 16:18:13',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12099,'VER0320-MIL','expo','','Interteam','COMBIMAR ','AG','3205','2020-01-17','16:26:11','1320.92','ingreso','','NO','SI','Reimbursement','1320.92','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202001/F_AG3205_2020-01-17.pdf','facturas_agentes/PDF202001','F_AG3205_2020-01-17.pdf','EGONZALEZ FECHA: 2020-01-17 16:26:11',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12100,'SHAZLOHTS 020.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12100','2020-01-17','16:39:28','-2864.67','ingreso','','NO','','Reimbursement','-2864.67','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','RCARRILLO FECHA: 2020-01-17 16:39:28',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12101,'HKGLZCSTI 003.20','impo','49062806','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12101','2020-01-17','17:08:32','-2338.96','ingreso','','NO','','Rebate','-2338.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 17:08:32',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12102,'HKGZLOSTI 006.20','impo','49062806','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12102','2020-01-17','17:12:37','-2338.96','ingreso','','NO','','Rebate','-2338.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 17:12:37',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2020-01-17 17:12:50','0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12103,'HKGZLOSTI 008.20','impo','49063135','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12103','2020-01-17','17:15:31','-1165.45','ingreso','','NO','','Rebate','-1165.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','TRODRIGUEZ FECHA: 2020-01-17 17:15:31',NULL,NULL,NULL,'0000-00-00','2020-01-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12104,'ZLO0320-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3206','2020-01-17','18:02:47','97.40','ingreso','','NO','SI','Reimbursement','97.40','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3206_2020-01-17.pdf','facturas_agentes/PDF202001','F_AG3206_2020-01-17.pdf','TSANCHEZ FECHA: 2020-01-17 18:02:47',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12105,'ZLO0220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3207','2020-01-17','19:14:55','1566.29','ingreso','','NO','SI','Reimbursement','1566.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3207_2020-01-17.pdf','facturas_agentes/PDF202001','F_AG3207_2020-01-17.pdf','GARAMIREZ FECHA: 2020-01-17 19:14:55',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12106,'XGGZLOTCI 006.20','impo','HH134875 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12106','2020-01-17','20:03:48','-3154.15','ingreso','','NO','','Rebate','-3154.15','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','KMONTIEL FECHA: 2020-01-17 20:03:48',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12107,'XGGZLOTCI 006.20','impo','HH134875 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12107','2020-01-17','20:05:17','195.90','egreso','','NO','','Reimbursement','195.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','KMONTIEL FECHA: 2020-01-17 20:05:17',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12108,'HAMATMSSL 012.20','impo','40047641','Agente','SACO SHIPPING GMBH','','OPE-12108','2020-01-17','21:11:59','465.57','egreso','','NO','','Reimbursement','465.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-17.pdf','facturas_agentes/PDF202001','F_0_2020-01-17.pdf','KMONTIEL FECHA: 2020-01-17 21:11:59',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12109,'HAMVERSSL 020.20','impo','40054671','Agente','SACO SHIPPING GMBH','','OPIN-12109','2020-01-20','10:08:44','-110.00','ingreso','','NO','','Reimbursement','-110.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','MGODINEZ FECHA: 2020-01-20 10:08:44',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12110,'VER8619-HAI','expo','AFT013433','Agente','NEUTRAL LOGISITICS','','OPIN-12110','2020-01-20','13:20:17','-153.40','ingreso','','NO','','Reimbursement','-153.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ESERNA FECHA: 2020-01-20 13:20:17',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12111,'VER8719-HAI','expo','AFT013435','Agente','NEUTRAL LOGISITICS','','OPIN-12111','2020-01-20','13:23:04','-347.60','ingreso','','NO','','Reimbursement','-347.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ESERNA FECHA: 2020-01-20 13:23:04',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12112,'VER8619-HAI','expo','AFT013434','Agente','NEUTRAL LOGISITICS','','OPIN-12112','2020-01-20','13:25:14','-103.04','ingreso','','NO','','Reimbursement','-103.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ESERNA FECHA: 2020-01-20 13:25:14',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12113,'ZLO0320-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3208','2020-01-20','13:31:03','472.43','ingreso','','NO','SI','Reimbursement','472.43','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3208_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3208_2020-01-20.pdf','TSANCHEZ FECHA: 2020-01-20 13:31:03',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12114,'VER0120-BCN','expo','05F2003816','Agente','TRANSGLORY S.A.','','OPIN-12114','2020-01-20','15:02:04','-778.57','ingreso','','NO','','DAP','-778.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ESERNA FECHA: 2020-01-20 15:02:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12115,'ZLO5119-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3209','2020-01-20','15:04:05','447.59','ingreso','','NO','SI','Reimbursement','447.59','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202001/F_AG3209_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3209_2020-01-20.pdf','GARAMIREZ FECHA: 2020-01-20 15:04:05',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12116,'ZLO5819-SHA','expo','55592532','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12116','2020-01-20','15:09:22','-122.24','ingreso','','NO','','Reimbursement','-122.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','GARAMIREZ FECHA: 2020-01-20 15:09:22',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12117,'ZLO0320-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3210','2020-01-20','15:32:26','82.89','ingreso','','NO','SI','Reimbursement','82.89','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3210_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3210_2020-01-20.pdf','TSANCHEZ FECHA: 2020-01-20 15:32:26',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12118,'SHAZLOSTI 020.20','impo','55590688','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12118','2020-01-20','15:46:53','-1964.07','ingreso','','NO','','Reimbursement','-1964.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','RCARRILLO FECHA: 2020-01-20 15:46:53',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12119,'ZLO0320-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3211','2020-01-20','16:29:24','1568.03','ingreso','','NO','SI','Reimbursement','1568.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_AG3211_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3211_2020-01-20.pdf','FMENDOZA FECHA: 2020-01-20 16:29:24',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12120,'SHAZLOHTS 022.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12120','2020-01-20','16:31:03','-1206.35','ingreso','','NO','','Reimbursement','-1206.35','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','RCARRILLO FECHA: 2020-01-20 16:31:03',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12121,'ANRVERSSC 003.20','impo','20727096','Agente','SSC CONSOLIDATION NV','','OPIN-12121','2020-01-20','16:42:04','-1723.45','ingreso','','NO','','Reimbursement','-1723.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','CVEGA FECHA: 2020-01-20 16:42:04',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12122,'SHAZLOHTS 023.20','impo','HSHAISM20010120','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12122','2020-01-20','16:48:10','-2161.27','ingreso','','NO','','Reimbursement','-2161.27','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','RCARRILLO FECHA: 2020-01-20 16:48:10',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12123,'ZLO0320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3212','2020-01-20','16:51:24','6.89','ingreso','','NO','SI','Reimbursement','6.89','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_AG3212_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3212_2020-01-20.pdf','FMENDOZA FECHA: 2020-01-20 16:51:24',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12124,'GOAVERCOM 009.20','impo','2597','Agente','COMBIMAR ','','OPIN-12124','2020-01-20','16:54:18','-1278.58','ingreso','','NO','','Collect Charges','-1278.58','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','SGARCIA FECHA: 2020-01-20 16:54:18',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12125,'VER0420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3213','2020-01-20','17:00:20','572.93','ingreso','','NO','SI','Reimbursement','572.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3213_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3213_2020-01-20.pdf','ESERNA FECHA: 2020-01-20 17:00:20',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12126,'BUEVERSSL 003.20','impo','E 9996-00003664','Agente','SACO SHIPPING S.A.','','OPIN-12126','2020-01-20','17:16:47','-326.01','ingreso','','NO','','Reimbursement','-326.01','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','CVEGA FECHA: 2020-01-20 17:16:47',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12127,'ZLO0120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3214','2020-01-20','17:41:57','593.97','ingreso','','NO','SI','Reimbursement','593.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3214_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3214_2020-01-20.pdf','GARAMIREZ FECHA: 2020-01-20 17:41:57',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12128,'GOAVERCOM 010.20','impo','2594','Agente','COMBIMAR ','','OPIN-12128','2020-01-20','18:32:47','-2162.40','ingreso','','NO','','Collect Charges','-2162.40','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','SGARCIA FECHA: 2020-01-20 18:32:47',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12131,'ZLO0320-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3216','2020-01-20','18:43:18','706.32','ingreso','','NO','SI','Reimbursement','706.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_AG3216_2020-01-20.pdf','facturas_agentes/PDF202001','F_AG3216_2020-01-20.pdf','TSANCHEZ FECHA: 2020-01-20 18:43:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12132,'GOAATMCOM 006.20','impo','1805','Agente','COMBIMAR ','','OPIN-12132','2020-01-20','18:46:15','-1464.71','ingreso','','NO','','Collect Charges','-1464.71','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','SGARCIA FECHA: 2020-01-20 18:46:15',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12133,'TAOZLOPAN 002.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12133','2020-01-20','23:01:38','-4235.34','ingreso','','NO','','Reimbursement','-4235.34','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ECRUZ FECHA: 2020-01-20 23:01:38',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12134,'TAOZLOPAN 004.20','impo','QDJKBUS01419120','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12134','2020-01-20','23:07:56','-5248.44','ingreso','','NO','','Reimbursement','-5248.44','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ECRUZ FECHA: 2020-01-20 23:07:56',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12135,'NGBZLOGCI 108.19','impo','NBPDC1912004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12135','2020-01-20','23:15:05','-2995.33','ingreso','','NO','','Reimbursement','-2995.33','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ECRUZ FECHA: 2020-01-20 23:15:05',NULL,NULL,NULL,'0000-00-00','2020-01-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12136,'NGBZLOGCI 110.19','impo','NBPDD1912105','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12136','2020-01-20','23:19:10','-3118.77','ingreso','','NO','','Reimbursement','-3118.77','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-20.pdf','facturas_agentes/PDF202001','F_0_2020-01-20.pdf','ECRUZ FECHA: 2020-01-20 23:19:10',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12137,'VER0120-BCN','expo','05F2003890 ','Agente','TRANSGLORY S.A.','','OPIN-12137','2020-01-21','08:29:34','-125.00','ingreso','','NO','','DAP','-125.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','ESERNA FECHA: 2020-01-21 08:29:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12138,'GOAVERCOM 010.20','impo','5307','Agente','COMBIMAR ','','OPIN-12138','2020-01-21','08:56:54','-405.68','ingreso','','NO','','Collect Charges','-405.68','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 08:56:54',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12139,'GOAVERCOM 010.20','impo','5304','Agente','COMBIMAR ','','OPIN-12139','2020-01-21','08:57:55','-66.00','ingreso','','NO','','Collect Charges','-66.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 08:57:55',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12140,'HAMATMSSL 009.20','impo','40055003','Agente','SACO SHIPPING GMBH','','OPE-12140','2020-01-21','09:46:48','805.36','egreso','','NO','','Reimbursement','805.36','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','KMONTIEL FECHA: 2020-01-21 09:46:48',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12141,'BKKZLOSTI 006.20','impo','39613530','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-12141','2020-01-21','10:02:09','-1671.69','ingreso','','NO','','Reimbursement','-1671.69','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','ECRUZ FECHA: 2020-01-21 10:02:09',NULL,NULL,NULL,'0000-00-00','2020-01-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12142,'BCNATMTGY 003.20','impo','05F2003941','Agente','TRANSGLORY S.A.','','OPIN-12142','2020-01-21','10:51:04','-173.28','ingreso','','NO','','Reimbursement','-173.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','ECRUZ FECHA: 2020-01-21 10:51:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12143,'FCL 016.20','impo','1001 - 95001054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12143','2020-01-21','11:10:55','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 11:10:55',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12144,'FCL 218.19','impo','25437735','Agente','SHIPCO TRANSPORT LTD','','OPIN-12144','2020-01-21','11:47:38','-1176.79','ingreso','','NO','','Collect Charges','-1176.79','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 11:47:38',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12145,'FCLE19063','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3219','2020-01-21','12:13:44','538.20','ingreso','','NO','SI','Collect Charges','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3219_2020-01-21.pdf','facturas_agentes/PDF202001','F_AG3219_2020-01-21.pdf','EBONILLA FECHA: 2020-01-21 12:13:44',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12146,'ZLO0420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3220','2020-01-21','12:46:05','1747.58','ingreso','','SI','SI','Reimbursement','1747.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3220_2020-01-21.pdf','facturas_agentes/PDF202001','F_AG3220_2020-01-21.pdf','GARAMIREZ FECHA: 2020-01-21 12:46:05',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-16 12:01:11','geovanna.ramirez@interteam.com.mx 2020-01-21 13:19:48',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12147,'VER5019-ANR','expo','20732414','Agente','SSC CONSOLIDATION NV','','OPIN-12147','2020-01-21','12:46:13','-30.72','ingreso','','NO','','Collect Charges','-30.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','EGONZALEZ FECHA: 2020-01-21 12:46:13',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12148,'ALT0220-HAM','expo','1667142','Agente','SACO SHIPPING GMBH','','OPE-12148','2020-01-21','12:48:42','990.69','egreso','','NO','','Reimbursement','990.69','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','EGONZALEZ FECHA: 2020-01-21 12:48:42',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12149,'KELZLOHTS 010.20','impo','34218040','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-12149','2020-01-21','12:50:12','188.98','egreso','','NO','','Reimbursement','188.98','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','KMONTIEL FECHA: 2020-01-21 12:50:12',NULL,NULL,NULL,'0000-00-00','2020-02-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12150,'ALT0120-HAM','expo','1667153','Agente','SACO SHIPPING GMBH','','OPE-12150','2020-01-21','12:52:13','1250.22','egreso','','NO','','Reimbursement','1250.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','EGONZALEZ FECHA: 2020-01-21 12:52:13',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12151,'FCL 215.19','impo','1001 - 95001052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12151','2020-01-21','13:02:00','-475.00','ingreso','','NO','','Collect Charges','-475.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 13:02:00',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12152,'ZLO0420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3221','2020-01-21','13:20:18','1828.58','ingreso','','NO','SI','Reimbursement','1828.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3221_2020-01-21.pdf','facturas_agentes/PDF202001','F_AG3221_2020-01-21.pdf','GARAMIREZ FECHA: 2020-01-21 13:20:18',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12153,'HKGLZCSTI 003.20','impo','49069961','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12153','2020-01-21','13:31:09','1300.00','egreso','','NO','','Rebate','1300.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','TRODRIGUEZ FECHA: 2020-01-21 13:31:09',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12154,'KELZLOHTS 011.20','impo','HTI19C062','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12154','2020-01-21','15:37:12','-4904.86','ingreso','','NO','','Rebate','-4904.86','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','KMONTIEL FECHA: 2020-01-21 15:37:12',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12155,'HAMVERSSL 019.20','impo','40050145','Agente','SACO SHIPPING GMBH','','OPIN-12155','2020-01-21','15:54:00','-4052.20','ingreso','','NO','','Rebate','-4052.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','MGODINEZ FECHA: 2020-01-21 15:54:00',NULL,NULL,NULL,'0000-00-00','2020-02-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12156,'SHALZCSTI 003.20','impo','55582672','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12156','2020-01-21','16:13:39','-2135.42','ingreso','','NO','','Reimbursement','-2135.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','CAJURIA FECHA: 2020-01-21 16:13:39',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12157,'SHALZCSTI 001.20','impo','55574324','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12157','2020-01-21','17:22:10','-1592.74','ingreso','','NO','','Reimbursement','-1592.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','CAJURIA FECHA: 2020-01-21 17:22:10',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12158,'GOAVERCOM 088.19','impo','-570','Agente','COMBIMAR ','','OPE-12158','2020-01-21','18:06:14','78763.00','egreso','','NO','','Collect Charges','78763.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 18:06:14',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12159,'GOAATMCOM 070.19','impo','79315','Agente','COMBIMAR ','','OPIN-12159','2020-01-21','18:12:27','-46.80','ingreso','','NO','','Collect Charges','-46.80','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 18:12:27',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12160,'GOAVERCOM 102.19','impo','94633','Agente','COMBIMAR ','','OPIN-12160','2020-01-21','18:19:14','-129.78','ingreso','','NO','','Collect Charges','-129.78','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 18:19:14',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12161,'GOAATMCOM 076.19','impo','107370','Agente','COMBIMAR ','','OPE-12161','2020-01-21','18:20:43','456.00','egreso','','NO','','Reimbursement','456.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-21.pdf','facturas_agentes/PDF202001','F_0_2020-01-21.pdf','SGARCIA FECHA: 2020-01-21 18:20:43',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12162,'GOAATMCOM 088.19','impo','100060','Agente','COMBIMAR ','','OPIN-12162','2020-01-22','09:14:47','-14.83','ingreso','','NO','','Collect Charges','-14.83','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','SGARCIA FECHA: 2020-01-22 09:14:47',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12163,'GOAATMCOM 002.20','impo','114032','Agente','COMBIMAR ','','OPIN-12163','2020-01-22','09:18:00','-1704.55','ingreso','','NO','','Collect Charges','-1704.55','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','SGARCIA FECHA: 2020-01-22 09:18:00',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12164,'SSZVERATI 003.20','impo','CE/00269/20-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12164','2020-01-22','09:36:52','457.42','egreso','','NO','','Reimbursement','457.42','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','CAJURIA FECHA: 2020-01-22 09:36:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12165,'ZLO0320-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','798','2020-01-22','10:02:16','-470.61','egreso','','NO','SI','Reimbursement','-470.61','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG798_2020-01-22.pdf','facturas_agentes/PDF202001','F_NCAG798_2020-01-22.pdf','TSANCHEZ FECHA: 2020-01-22 10:02:16',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12166,'ANRVERSSC 105.19','impo','20723711','Agente','SSC CONSOLIDATION NV','','OPE-12166','2020-01-22','10:12:29','520.04','egreso','','NO','','Reimbursement','520.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','CVEGA FECHA: 2020-01-22 10:12:29',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12167,'ANRVERSSC 002.20','impo','20727097','Agente','SSC CONSOLIDATION NV','','OPIN-12167','2020-01-22','10:21:39','-899.50','ingreso','','NO','','Reimbursement','-899.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','CVEGA FECHA: 2020-01-22 10:21:39',NULL,NULL,NULL,'0000-00-00','2020-01-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12168,'HAMATMSSL 011.20','impo','40055593','Agente','SACO SHIPPING GMBH','','OPE-12168','2020-01-22','10:22:34','150.00','egreso','','NO','','Reimbursement','150.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','KMONTIEL FECHA: 2020-01-22 10:22:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12169,'ANRVERSSC 002.20','impo','191265023','Agente','SSC CONSOLIDATION NV','','OPIN-12169','2020-01-22','10:28:56','-1480.74','ingreso','','SI','','Reimbursement','-1480.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','CVEGA FECHA: 2020-01-22 10:28:56',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-01-22 15:51:20','christian.vega@interteam.com.mx 2020-01-22 10:40:05',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12170,'HAMATMSSL 013.20','impo','40055513','Agente','SACO SHIPPING GMBH','','OPE-12170','2020-01-22','10:32:32','385.00','egreso','','NO','','Reimbursement','385.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','KMONTIEL FECHA: 2020-01-22 10:32:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12171,'HAMATMSSL 015.20','impo','40050130','Agente','SACO SHIPPING GMBH','','OPIN-12171','2020-01-22','10:46:55','-6370.59','ingreso','','NO','','Rebate','-6370.59','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','KMONTIEL FECHA: 2020-01-22 10:46:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12172,'ZLO0320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3222','2020-01-22','13:14:55','451.70','ingreso','','NO','SI','Reimbursement','451.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3222_2020-01-22.pdf','facturas_agentes/PDF202001','F_AG3222_2020-01-22.pdf','GARAMIREZ FECHA: 2020-01-22 13:14:55',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12173,'VER8019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3223','2020-01-22','13:16:42','582.51','ingreso','','NO','SI','Reimbursement','582.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3223_2020-01-22.pdf','facturas_agentes/PDF202001','F_AG3223_2020-01-22.pdf','ESERNA FECHA: 2020-01-22 13:16:42',NULL,NULL,NULL,'0000-00-00','2020-01-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12174,'SHAZLOHTS 018.20','impo','HSHAISM20010122','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12174','2020-01-22','13:24:31','65.00','egreso','','NO','','DAP','65.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','RCARRILLO FECHA: 2020-01-22 13:24:31',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12175,'GOAVERCOM 114.19','impo','105389','Agente','COMBIMAR ','','OPIN-12175','2020-01-22','14:58:47','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','SGARCIA FECHA: 2020-01-22 14:58:47',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12176,'GOAVERCOM 121.19','impo','109755','Agente','COMBIMAR ','','OPIN-12176','2020-01-22','15:00:14','-50.00','ingreso','','NO','','Collect Charges','-50.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','SGARCIA FECHA: 2020-01-22 15:00:14',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12177,'HAMATMSSL 017.20','impo','40054227','Agente','SACO SHIPPING GMBH','','OPE-12177','2020-01-22','15:34:07','86.51','egreso','','NO','','HBL ALM238406 CHANGED TO PREPAID','86.51','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','MESCALANTE FECHA: 2020-01-22 15:34:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12178,'PUSZLOGLW 188.19','impo','30029701A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12178','2020-01-22','16:42:02','-25.00','ingreso','','NO','','Rebate','-25.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','TRODRIGUEZ FECHA: 2020-01-22 16:42:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12179,'SZXZLOHTS 010.20','impo','ZSSC200101229','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12179','2020-01-22','18:14:11','-1264.19','ingreso','','NO','','Collect Charges','-1264.19','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','SGARCIA FECHA: 2020-01-22 18:14:11',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12180,'SHAZLOSTI 021.20','impo','55592501','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12180','2020-01-22','19:55:53','-2141.68','ingreso','','NO','','Reimbursement','-2141.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','RCARRILLO FECHA: 2020-01-22 19:55:53',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12181,'SHAZLOSTI 022.20','impo','55592502','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12181','2020-01-22','21:07:22','-2443.26','ingreso','','NO','','Reimbursement','-2443.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-22.pdf','facturas_agentes/PDF202001','F_0_2020-01-22.pdf','RCARRILLO FECHA: 2020-01-22 21:07:22',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12182,'VER0320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','799','2020-01-23','00:17:59','-279.34','egreso','','NO','SI','Reimbursement','-279.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG799_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG799_2020-01-23.pdf','ESERNA FECHA: 2020-01-23 00:17:59',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12183,'SHALZCSTI 006.20','impo','55592499','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12183','2020-01-23','10:37:32','-1087.16','ingreso','','NO','','Collect Charges','-1087.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','CAJURIA FECHA: 2020-01-23 10:37:32',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12184,'PUSLZCGLW 006.20','impo','MXLZC-113A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12184','2020-01-23','10:41:51','46.00','egreso','','NO','','Rebate','46.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','TRODRIGUEZ FECHA: 2020-01-23 10:41:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12185,'PUSLZCGLW 059.19','impo','LSLLZC1912005B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12185','2020-01-23','11:08:29','185.60','egreso','','NO','','Rebate','185.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','TRODRIGUEZ FECHA: 2020-01-23 11:08:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12186,'PUSLZCGLW 006.20','impo','22684140TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12186','2020-01-23','11:13:58','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','TRODRIGUEZ FECHA: 2020-01-23 11:13:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12187,'SSZVERATI 006.20','impo','CE/00489/20 -DE','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12187','2020-01-23','11:16:30','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','CAJURIA FECHA: 2020-01-23 11:16:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12188,'ANRVERSSC 002.20','impo','21102241','Agente','SSC CONSOLIDATION NV','','OPE-12188','2020-01-23','13:42:57','449.75','egreso','','NO','','Reimbursement','449.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','CVEGA FECHA: 2020-01-23 13:42:57',NULL,NULL,NULL,'0000-00-00','2020-01-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12189,'ANRVERSSC 001.20','impo','21102240','Agente','SSC CONSOLIDATION NV','','OPE-12189','2020-01-23','13:44:08','1480.74','egreso','','NO','','Reimbursement','1480.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','CVEGA FECHA: 2020-01-23 13:44:08',NULL,NULL,NULL,'0000-00-00','2020-01-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12190,'ZLO5819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','800','2020-01-23','15:58:22','-101.84','egreso','','NO','SI','Reimbursement','-101.84','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG800_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG800_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 15:58:22',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12191,'ZLO4919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','801','2020-01-23','16:01:18','-172.00','egreso','','NO','SI','Reimbursement','-172.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG801_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG801_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 16:01:18',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12192,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','802','2020-01-23','16:02:39','-178.69','egreso','','NO','SI','Reimbursement','-178.69','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG802_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG802_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 16:02:39',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12193,'ZLO5119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','803','2020-01-23','16:07:31','-401.19','egreso','','NO','SI','Reimbursement','-401.19','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG803_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG803_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 16:07:31',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12194,'ZLO5919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','804','2020-01-23','16:11:35','-140.50','egreso','','NO','SI','Reimbursement','-140.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG804_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG804_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 16:11:35',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12195,'ZLO5219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','805','2020-01-23','16:22:03','-203.50','egreso','','NO','SI','Reimbursement','-203.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG805_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG805_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 16:22:03',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12196,'SHAZLOSTI 023.20','impo','55592506','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12196','2020-01-23','16:33:09','-1923.13','ingreso','','NO','','Reimbursement','-1923.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','RCARRILLO FECHA: 2020-01-23 16:33:09',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12197,'ALT3319-ANR','expo','','Interteam','COMBIMAR ','NCAG','806','2020-01-23','16:38:42','-4200.31','egreso','','NO','SI','DDP','-4200.31','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202001/F_NCAG806_2020-01-23.pdf','facturas_agentes/PDF202001','F_NCAG806_2020-01-23.pdf','CHERRERA FECHA: 2020-01-23 16:38:42',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12198,'VER0320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3225','2020-01-23','16:39:25','1877.95','ingreso','','NO','SI','Reimbursement','1877.95','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3225_2020-01-23.pdf','facturas_agentes/PDF202001','F_AG3225_2020-01-23.pdf','GARAMIREZ FECHA: 2020-01-23 16:39:25',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12199,'HKGZLOSTI 014.20','impo','49068036','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12199','2020-01-23','16:54:16','-148.80','ingreso','','NO','','Rebate','-148.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','TRODRIGUEZ FECHA: 2020-01-23 16:54:16',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12200,'VER0320-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3226','2020-01-23','17:24:23','4316.58','ingreso','','NO','SI','Reimbursement','4316.58','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3226_2020-01-23.pdf','facturas_agentes/PDF202001','F_AG3226_2020-01-23.pdf','FMENDOZA FECHA: 2020-01-23 17:24:23',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12201,'HKGZLOSTI 015.20','impo','49069146','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12201','2020-01-23','18:17:03','-764.45','ingreso','','NO','','Rebate','-764.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','TRODRIGUEZ FECHA: 2020-01-23 18:17:03',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12202,'SHAZLOHTS 024.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12202','2020-01-23','18:28:55','-2253.67','ingreso','','NO','','Reimbursement','-2253.67','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','RCARRILLO FECHA: 2020-01-23 18:28:55',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12203,'SHAZLOHTS 024.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12203','2020-01-23','18:30:02','500.00','egreso','','NO','','DAP','500.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-23.pdf','facturas_agentes/PDF202001','F_0_2020-01-23.pdf','RCARRILLO FECHA: 2020-01-23 18:30:02',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12204,'FCLE20005','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3227','2020-01-24','09:07:51','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202001/F_AG3227_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3227_2020-01-24.pdf','EBONILLA FECHA: 2020-01-24 09:07:51',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12205,'FCLE20007','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3228','2020-01-24','09:26:12','8608.00','ingreso','','NO','SI','Collect Charges','8608.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3228_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3228_2020-01-24.pdf','EBONILLA FECHA: 2020-01-24 09:26:12',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12206,'FCLE20008','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3229','2020-01-24','09:40:34','2824.00','ingreso','','NO','SI','Collect Charges','2824.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3229_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3229_2020-01-24.pdf','EBONILLA FECHA: 2020-01-24 09:40:34',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-18 17:05:16','ericka.gonzalez@interteam.com.mx 2020-03-12 20:52:40','0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12207,'ALT0202-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','807','2020-01-24','12:39:19','-29.00','egreso','','NO','SI','Reimbursement','-29.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG807_2020-01-24.pdf','facturas_agentes/PDF202001','F_NCAG807_2020-01-24.pdf','ESERNA FECHA: 2020-01-24 12:39:19',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12208,'SHAZLOSTI 024.20','impo','55593324','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12208','2020-01-24','13:17:33','-2045.16','ingreso','','NO','','Reimbursement','-2045.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','RCARRILLO FECHA: 2020-01-24 13:17:33',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12209,'947-60798146','expo','','Interteam','NEUTRAL LOGISITICS','AG','3230','2020-01-24','15:44:40','3716.86','ingreso','','NO','SI','A/F 3121.26 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 60.00 USD / PICKUP 220.00 USD / PACKING 25.00 USD ','3716.86','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3230_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3230_2020-01-24.pdf','OMOCTEZUMA FECHA: 2020-01-24 15:44:40',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12210,'947-60798146','expo','','Interteam','NEUTRAL LOGISITICS','AG','3231','2020-01-24','15:45:11','70.00','ingreso','','NO','SI','PROFIT SHARE ','70.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3231_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3231_2020-01-24.pdf','OMOCTEZUMA FECHA: 2020-01-24 15:45:11',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12211,'SHAZLOSTI 025.20','impo','55593349','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12211','2020-01-24','16:15:44','-1882.92','ingreso','','NO','','Reimbursement','-1882.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','RCARRILLO FECHA: 2020-01-24 16:15:44',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12212,'VER0320-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3232','2020-01-24','16:16:02','38.96','ingreso','','NO','SI','Reimbursement','38.96','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3232_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3232_2020-01-24.pdf','FMENDOZA FECHA: 2020-01-24 16:16:02',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12213,'SZXZLOSTI 001.20','impo','78703253','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-12213','2020-01-24','17:39:40','-1991.07','ingreso','','NO','','Collect Charges','-1991.07','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 17:39:40',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12214,'SHAZLOHTS 028.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12214','2020-01-24','17:47:13','-1747.84','ingreso','','NO','','Reimbursement','-1747.84','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','RCARRILLO FECHA: 2020-01-24 17:47:13',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12215,'SZXZLOFCI 003.20','impo','RA0220200100558','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12215','2020-01-24','17:49:11','-3640.77','ingreso','','NO','','Collect Charges','-3640.77','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 17:49:11',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12216,'GOAVERCOM 007.20','impo','1825','Agente','COMBIMAR ','','OPIN-12216','2020-01-24','18:01:52','-2760.38','ingreso','','NO','','Collect Charges','-2760.38','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 18:01:52',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12217,'GOAVERCOM 007.20','impo','1826','Agente','COMBIMAR ','','OPE-12217','2020-01-24','18:06:33','808.00','egreso','','NO','','Reimbursement','808.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 18:06:33',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12218,'GOAVERCOM 008.20','impo','1832','Agente','COMBIMAR ','','OPIN-12218','2020-01-24','18:11:41','-3121.33','ingreso','','NO','','Collect Charges','-3121.33','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 18:11:41',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12219,'ZLO0420-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3233','2020-01-24','18:18:40','2147.65','ingreso','','NO','SI','Reimbursement','2147.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3233_2020-01-24.pdf','facturas_agentes/PDF202001','F_AG3233_2020-01-24.pdf','TSANCHEZ FECHA: 2020-01-24 18:18:40',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12220,'SZXZLOHTS 008.20','impo','ZSSC200101226','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12220','2020-01-24','18:31:57','-1424.17','ingreso','','NO','','Collect Charges','-1424.17','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 18:31:57',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12221,'SZXZLOHTS 009.20','impo','ZSSC200101225','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12221','2020-01-24','18:42:40','-3397.03','ingreso','','NO','','Collect Charges','-3397.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 18:42:40',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12222,'SZXZLOHTS 006.20','impo','ZSSC200101232','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12222','2020-01-24','18:57:39','131.00','egreso','','NO','','Reimbursement','131.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','SGARCIA FECHA: 2020-01-24 18:57:39',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12223,'PUSLZCGLW 005.20','impo','MXLZC-112','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12223','2020-01-24','19:09:53','-2273.61','ingreso','','NO','','Rebate','-2273.61','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-24.pdf','facturas_agentes/PDF202001','F_0_2020-01-24.pdf','TRODRIGUEZ FECHA: 2020-01-24 19:09:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12224,'VER0420-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3234','2020-01-26','22:34:33','1968.60','ingreso','','NO','SI','Reimbursement','1968.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500',' ','SPAIN','','/facturas_agentes/PDF202001/F_AG3234_2020-01-26.pdf','facturas_agentes/PDF202001','F_AG3234_2020-01-26.pdf','ESERNA FECHA: 2020-01-26 22:34:33',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12225,'GOAATMCOM 076.19','impo','107266','Agente','COMBIMAR ','','OPE-12225','2020-01-27','10:18:12','85.00','egreso','','NO','','Reimbursement','85.00','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','SGARCIA FECHA: 2020-01-27 10:18:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12228,'ALT0320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','808','2020-01-27','12:59:04','-77.00','egreso','','NO','SI','Reimbursement','-77.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_NCAG808_2020-01-27.pdf','facturas_agentes/PDF202001','F_NCAG808_2020-01-27.pdf','GARAMIREZ FECHA: 2020-01-27 12:59:04',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12229,'ZLO0420-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3235','2020-01-27','13:08:14','774.91','ingreso','','NO','SI','Reimbursement','774.91','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_AG3235_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3235_2020-01-27.pdf','FMENDOZA FECHA: 2020-01-27 13:08:14',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12230,'ZLO0720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3236','2020-01-27','13:18:48','5.00','ingreso','','NO','SI','Reimbursement','5.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_AG3236_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3236_2020-01-27.pdf','FMENDOZA FECHA: 2020-01-27 13:18:48',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12231,'SSZVERATI 006.20','impo','CE/00493/20-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12231','2020-01-27','13:22:26','83.34','egreso','','NO','','Reimbursement','83.34','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','CAJURIA FECHA: 2020-01-27 13:22:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12232,'ZLO0420-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3237','2020-01-27','15:46:17','1342.57','ingreso','','NO','SI','Reimbursement','1342.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_AG3237_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3237_2020-01-27.pdf','FMENDOZA FECHA: 2020-01-27 15:46:17',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12233,'VER0420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3238','2020-01-27','16:04:16','3949.04','ingreso','','NO','SI','Reimbursement','3949.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3238_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3238_2020-01-27.pdf','GARAMIREZ FECHA: 2020-01-27 16:04:16',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12234,'GOAVERCOM 011.20','impo','4566','Agente','COMBIMAR ','','OPIN-12234','2020-01-27','17:01:26','-145.59','ingreso','','NO','','Collect Charges','-145.59','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','SGARCIA FECHA: 2020-01-27 17:01:26',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12235,'GOAVERCOM 011.20','impo','4567','Agente','COMBIMAR ','','OPIN-12235','2020-01-27','17:02:08','-1244.41','ingreso','','NO','','Collect Charges','-1244.41','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','SGARCIA FECHA: 2020-01-27 17:02:08',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12236,'ALT0420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3239','2020-01-27','17:13:23','225.64','ingreso','','NO','SI','Reimbursement','225.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3239_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3239_2020-01-27.pdf','GARAMIREZ FECHA: 2020-01-27 17:13:23',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12237,'GOAATMCOM 007.20','impo','3730','Agente','COMBIMAR ','','OPE-12237','2020-01-27','17:32:30','996.45','egreso','','NO','','Reimbursement','996.45','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','SGARCIA FECHA: 2020-01-27 17:32:30',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12238,'GOAATMCOM 007.20','impo','3732','Agente','COMBIMAR ','','OPIN-12238','2020-01-27','17:32:51','-1057.42','ingreso','','NO','','Collect Charges','-1057.42','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','SGARCIA FECHA: 2020-01-27 17:32:51',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12239,'ZLO0420-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3240','2020-01-27','17:34:08','230.13','ingreso','','NO','SI','Reimbursement','230.13','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3240_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3240_2020-01-27.pdf','TSANCHEZ FECHA: 2020-01-27 17:34:08',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12240,'SHAZLOHTS 025.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12240','2020-01-27','17:39:42','158.54','egreso','','NO','','Reimbursement','158.54','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','RCARRILLO FECHA: 2020-01-27 17:39:42',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12241,'BCNVERTGY 009.20','impo','05F2002060','Agente','TRANSGLORY S.A.','','OPE-12241','2020-01-27','18:00:33','1051.34','egreso','','SI','','Reimbursement','1051.34','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-27.pdf','facturas_agentes/PDF202001','F_0_2020-01-27.pdf','ECRUZ FECHA: 2020-01-27 18:00:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-06-15 17:43:40','elias.cruz@interteam.com.mx 2020-06-10 13:39:08',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12242,'ZLO0420-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3241','2020-01-27','18:19:56','1076.98','ingreso','','NO','SI','Reimbursement','1076.98','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3241_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3241_2020-01-27.pdf','TSANCHEZ FECHA: 2020-01-27 18:19:56',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12243,'VER0520-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3242','2020-01-27','18:21:29','483.10','ingreso','','NO','SI','Reimbursement','483.10','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3242_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3242_2020-01-27.pdf','ESERNA FECHA: 2020-01-27 18:21:29',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12244,'VER0520-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3243','2020-01-27','18:28:07','122.65','ingreso','','NO','SI','Reimbursement','122.65','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_AG3243_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3243_2020-01-27.pdf','TSANCHEZ FECHA: 2020-01-27 18:28:07',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12245,'VER0620-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3244','2020-01-27','23:49:56','1859.13','ingreso','','NO','SI','Reimbursement','1859.13','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3244_2020-01-27.pdf','facturas_agentes/PDF202001','F_AG3244_2020-01-27.pdf','ESERNA FECHA: 2020-01-27 23:49:56',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12246,'ZLO0120-PUS','expo','IGINT-1119','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12246','2020-01-28','08:54:46','-122.06','ingreso','','NO','','Reimbursement','-122.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','TSANCHEZ FECHA: 2020-01-28 08:54:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12247,'GOAVERCOM 011.20','impo','7644','Agente','COMBIMAR ','','OPE-12247','2020-01-28','09:21:01','86.21','egreso','','NO','','Reimbursement','86.21','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','SGARCIA FECHA: 2020-01-28 09:21:01',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12248,'VER0520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3245','2020-01-28','09:32:50','887.89','ingreso','','NO','SI','Reimbursement','887.89','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3245_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3245_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 09:32:50',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12249,'VER0520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','809','2020-01-28','09:33:34','-523.99','egreso','','NO','SI','Reimbursement','-523.99','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG809_2020-01-28.pdf','facturas_agentes/PDF202001','F_NCAG809_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 09:33:34',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12250,'HAMATMSSL 016.20','impo','37090483','Agente','SACO SHIPPING GMBH','','OPE-12250','2020-01-28','09:34:21','31.12','egreso','','NO','','Rebate','31.12','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','KMONTIEL FECHA: 2020-01-28 09:34:21',NULL,NULL,NULL,'0000-00-00','2020-04-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12251,'NSAZLOTGL 007.20','impo','1012 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12251','2020-01-28','09:59:26','319.59','egreso','','NO','','Reimbursement','319.59','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','CVEGA FECHA: 2020-01-28 09:59:26',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12252,'FCL 019.20','impo','6401 - 99010000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12252','2020-01-28','10:05:49','197.20','egreso','','NO','','Reimbursement','197.20','KOLKATA','EVEREST HOUSE, ROOM NO. 6F,46C J. L. NEHRU ROAD,, IN, 700071','','INDIA','amlan.cal@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','SGARCIA FECHA: 2020-01-28 10:05:49',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12253,'SHAZLOSTI 026.20','impo','55596374','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12253','2020-01-28','10:35:25','-2217.95','ingreso','','NO','','Reimbursement','-2217.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','RCARRILLO FECHA: 2020-01-28 10:35:25',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12254,'VER0620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3246','2020-01-28','10:37:50','197.19','ingreso','','NO','SI','Reimbursement','197.19','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3246_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3246_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 10:37:50',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12255,'ALT0520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3247','2020-01-28','11:18:56','60.30','ingreso','','NO','SI','Reimbursement','60.30','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3247_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3247_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 11:18:56',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12256,'SHAZLOSTI 027.20','impo','55595989','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12256','2020-01-28','11:43:55','-2163.12','ingreso','','NO','','Reimbursement','-2163.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','RCARRILLO FECHA: 2020-01-28 11:43:55',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12257,'ZLO0420-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3248','2020-01-28','11:45:01','125.31','ingreso','','NO','SI','Reimbursement','125.31','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3248_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3248_2020-01-28.pdf','TSANCHEZ FECHA: 2020-01-28 11:45:01',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12258,'SHAZLOSTI 028.20','impo','55596007','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12258','2020-01-28','12:36:58','-2136.67','ingreso','','NO','','Reimbursement','-2136.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','RCARRILLO FECHA: 2020-01-28 12:36:58',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12259,'ZLO0620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3249','2020-01-28','12:48:56','797.96','ingreso','','NO','SI','Reimbursement','797.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3249_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3249_2020-01-28.pdf','GARAMIREZ FECHA: 2020-01-28 12:48:56',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12260,'SHAZLOSTI 029.20','impo','55596023','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12260','2020-01-28','13:32:30','-1855.00','ingreso','','NO','','Reimbursement','-1855.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','RCARRILLO FECHA: 2020-01-28 13:32:30',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12261,'VER0420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3250','2020-01-28','13:38:31','165.75','ingreso','','NO','SI','Reimbursement','165.75','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202001/F_AG3250_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3250_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 13:38:31',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12262,'ZLO1020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3251','2020-01-28','13:39:51','2299.38','ingreso','','NO','SI','Reimbursement','2299.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3251_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3251_2020-01-28.pdf','GARAMIREZ FECHA: 2020-01-28 13:39:51',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12263,'SSZVERATI 004.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3252','2020-01-28','15:46:46','600.00','ingreso','','SI','SI','Collect Charges','600.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3252_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3252_2020-01-28.pdf','CAJURIA FECHA: 2020-01-28 15:46:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-03 18:32:18',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12264,'SSZVERATI 005.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3253','2020-01-28','15:53:31','600.00','ingreso','','SI','SI','Collect Charges','600.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3253_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3253_2020-01-28.pdf','CAJURIA FECHA: 2020-01-28 15:53:31',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-03 18:33:05',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12265,'CTGVERMAH 003.20','impo','44717','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12265','2020-01-28','15:59:03','-105.80','ingreso','','NO','','Reimbursement','-105.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','CVEGA FECHA: 2020-01-28 15:59:03',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12266,'SHAZLOSTI 030.20','impo','55596038','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12266','2020-01-28','16:18:14','-2508.30','ingreso','','NO','','Reimbursement','-2508.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','RCARRILLO FECHA: 2020-01-28 16:18:14',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12267,'ZLO0220-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','810','2020-01-28','16:20:26','-637.89','egreso','','NO','SI','Reimbursement','-637.89','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_NCAG810_2020-01-28.pdf','facturas_agentes/PDF202001','F_NCAG810_2020-01-28.pdf','TSANCHEZ FECHA: 2020-01-28 16:20:26',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12268,'SHAZLOHTS 029.20','impo','HSHAISM20010122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12268','2020-01-28','17:07:13','-861.37','ingreso','','NO','','Reimbursement','-861.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-28.pdf','facturas_agentes/PDF202001','F_0_2020-01-28.pdf','RCARRILLO FECHA: 2020-01-28 17:07:13',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12269,'SSZVERATI 003.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3254','2020-01-28','17:09:23','600.00','ingreso','','SI','SI','fumigation','600.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202001/F_AG3254_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3254_2020-01-28.pdf','CAJURIA FECHA: 2020-01-28 17:09:23','MBECERRA FECHA: 2020-07-03 18:37:40<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-03 18:37:40<br>',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12270,'ALT0420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3255','2020-01-28','23:49:14','388.00','ingreso','','NO','SI','Reimbursement','388.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_AG3255_2020-01-28.pdf','facturas_agentes/PDF202001','F_AG3255_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 23:49:14',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12271,'ALT0420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','811','2020-01-28','23:49:53','-339.91','egreso','','NO','SI','Reimbursement','-339.91','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202001/F_NCAG811_2020-01-28.pdf','facturas_agentes/PDF202001','F_NCAG811_2020-01-28.pdf','ESERNA FECHA: 2020-01-28 23:49:53',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12272,'045-06813601','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3256','2020-01-29','11:06:15','3130.51','ingreso','','NO','SI','A/F 2,494.91 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 45.00 USD / PICKUP 300.00 USD ','3130.51','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA',' ','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202001/F_AG3256_2020-01-29.pdf','facturas_agentes/PDF202001','F_AG3256_2020-01-29.pdf','OMOCTEZUMA FECHA: 2020-01-29 11:06:15',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12273,'045-06813601','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3257','2020-01-29','11:06:47','45.00','ingreso','','NO','SI','PROFIT SHARE ','45.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA',' ','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202001/F_AG3257_2020-01-29.pdf','facturas_agentes/PDF202001','F_AG3257_2020-01-29.pdf','OMOCTEZUMA FECHA: 2020-01-29 11:06:47',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12274,'ZLO0120-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3258','2020-01-29','11:19:49','225.92','ingreso','','NO','SI','Reimbursement','225.92','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_AG3258_2020-01-29.pdf','facturas_agentes/PDF202001','F_AG3258_2020-01-29.pdf','TSANCHEZ FECHA: 2020-01-29 11:19:49',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12275,'ZLO0120-CAL','expo','IN-0806308','Agente','SACO SHIPPING SAC','','OPIN-12275','2020-01-29','11:20:48','-1056.60','ingreso','','NO','','Reimbursement','-1056.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','TSANCHEZ FECHA: 2020-01-29 11:20:48',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12276,'SZXLZCHTS 001.20','impo','ZSSC200101231','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12276','2020-01-29','12:16:03','0.00','egreso','','NO','','Rebate','0.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','TRODRIGUEZ FECHA: 2020-01-29 12:16:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12277,'VAPZLOSTI 001.20','impo','67125917','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-12277','2020-01-29','12:17:07','-712.75','ingreso','','NO','','Reimbursement','-712.75','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','CVEGA FECHA: 2020-01-29 12:17:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12278,'VAPZLOSTI 003.20','impo','67126938','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-12278','2020-01-29','12:28:21','-97.00','ingreso','','NO','','Reimbursement','-97.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','CVEGA FECHA: 2020-01-29 12:28:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12279,'SHAZLOHTS 030.20','impo','HSHAISM20010122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12279','2020-01-29','13:03:52','-2146.53','ingreso','','NO','','Reimbursement','-2146.53','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','RCARRILLO FECHA: 2020-01-29 13:03:52',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12280,'SHAZLOHTS 031.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12280','2020-01-29','13:24:08','-1482.06','ingreso','','NO','','Reimbursement','-1482.06','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','RCARRILLO FECHA: 2020-01-29 13:24:08',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12281,'GOAVERCOM 009.20','impo','6257','Agente','COMBIMAR ','','OPE-12281','2020-01-29','13:35:27','383.40','egreso','','NO','','Reimbursement','383.40','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','SGARCIA FECHA: 2020-01-29 13:35:27',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12282,'XGGZLOTCI 003.20','impo','HH135372 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12282','2020-01-29','15:38:25','-3162.76','ingreso','','NO','','Rebate','-3162.76','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','KMONTIEL FECHA: 2020-01-29 15:38:25',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12283,'XGGZLOTCI 003.20','impo','HH135372 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12283','2020-01-29','15:38:38','807.00','egreso','','NO','','Reimbursement','807.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','KMONTIEL FECHA: 2020-01-29 15:38:38',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12284,'PUSLZCGLW 007.20','impo','mxlzc-114','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12284','2020-01-29','16:35:12','-2843.97','ingreso','','NO','','Rebate','-2843.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','TRODRIGUEZ FECHA: 2020-01-29 16:35:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12285,'XGGZLOTCI 007.20','impo','HH135372 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12285','2020-01-29','17:06:34','-3592.57','ingreso','','NO','','Rebate','-3592.57','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','KMONTIEL FECHA: 2020-01-29 17:06:34',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12286,'XGGZLOTCI 007.20','impo','HH135372 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12286','2020-01-29','17:06:51','259.65','egreso','','NO','','Reimbursement','259.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-29.pdf','facturas_agentes/PDF202001','F_0_2020-01-29.pdf','KMONTIEL FECHA: 2020-01-29 17:06:51',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12287,'HAMATMSSL 013.20','impo','5320329','Agente','SACO SHIPPING GMBH','','OPIN-12287','2020-01-30','09:50:56','-166.39','ingreso','','NO','','Rebate','-166.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','KMONTIEL FECHA: 2020-01-30 09:50:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12288,'HAMVERSSL 003.20','impo','40058992','Agente','SACO SHIPPING GMBH','','OPE-12288','2020-01-30','10:54:25','469.00','egreso','','NO','','DAP','469.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','MGODINEZ FECHA: 2020-01-30 10:54:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12289,'HAMVERSSL 003.20','impo','40059272','Agente','SACO SHIPPING GMBH','','OPIN-12289','2020-01-30','10:55:01','-256.00','ingreso','','NO','','Reimbursement','-256.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','MGODINEZ FECHA: 2020-01-30 10:55:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12290,'ALT5319-ANR','expo','20733190','Agente','SSC CONSOLIDATION NV','','OPIN-12290','2020-01-30','13:26:39','-745.29','ingreso','','NO','','Reimbursement','-745.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','EGONZALEZ FECHA: 2020-01-30 13:26:39',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12291,'VER5519-ANR','expo','21102906','Agente','SSC CONSOLIDATION NV','','OPE-12291','2020-01-30','13:28:11','299.64','egreso','','NO','','Reimbursement','299.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','EGONZALEZ FECHA: 2020-01-30 13:28:11',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12292,'ALT0120-ANR','expo','21102907','Agente','SSC CONSOLIDATION NV','','OPE-12292','2020-01-30','13:30:21','374.70','egreso','','NO','','Reimbursement','374.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','EGONZALEZ FECHA: 2020-01-30 13:30:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12293,'HKGZLOSTI 020.20','impo','49070257','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12293','2020-01-30','13:53:49','-298.61','ingreso','','NO','','Rebate','-298.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','TRODRIGUEZ FECHA: 2020-01-30 13:53:49',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12294,'ALT0320-HAM','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','3259','2020-01-30','15:39:16','645.72','ingreso','','SI','SI','Collect Charges','645.72','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202001/F_AG3259_2020-01-30.pdf','facturas_agentes/PDF202001','F_AG3259_2020-01-30.pdf','EGONZALEZ FECHA: 2020-01-30 15:39:16',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-11 15:33:15','MAYAHUEL.BECERRA@INTERTEAM.COM.MX 2020-05-25 19:05:23',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12295,'ALT0320-HAM','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','3260','2020-01-30','15:40:02','645.72','ingreso','','SI','SI','Collect Charges','645.72','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202001/F_AG3260_2020-01-30.pdf','facturas_agentes/PDF202001','F_AG3260_2020-01-30.pdf','EGONZALEZ FECHA: 2020-01-30 15:40:02',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-11 15:33:24','ericka.gonzalez@interteam.com.mx 2020-02-11 11:27:36',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12296,'SHAZLOHTS 026.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12296','2020-01-30','15:55:03','-174.00','ingreso','','NO','','Reimbursement','-174.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','RCARRILLO FECHA: 2020-01-30 15:55:03',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12297,'SZXZLOFCI 005.20','impo','RA0220200103132','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12297','2020-01-30','16:12:37','-3021.58','ingreso','','NO','','Collect Charges','-3021.58','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','SGARCIA FECHA: 2020-01-30 16:12:37',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12298,'XGGZLOTCI 058.19','impo','HH134060 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12298','2020-01-30','16:52:04','296.79','egreso','','NO','','Reimbursement','296.79','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','KMONTIEL FECHA: 2020-01-30 16:52:04',NULL,NULL,NULL,'0000-00-00','2020-01-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12299,'SZXZLOSTI 002.20','impo','78707440','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-12299','2020-01-30','17:14:00','-1477.93','ingreso','','NO','','Collect Charges','-1477.93','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','SGARCIA FECHA: 2020-01-30 17:14:00',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12300,'HKGZLOSTI 018.20','impo','49070256','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12300','2020-01-30','17:28:01','-1020.44','ingreso','','NO','','Rebate','-1020.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','TRODRIGUEZ FECHA: 2020-01-30 17:28:01',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12301,'HKGZLOSTI 018.20','impo','ZSSC200101233','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12301','2020-01-30','17:28:35','-378.85','ingreso','','NO','','Rebate','-378.85','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','TRODRIGUEZ FECHA: 2020-01-30 17:28:35',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12302,'GOAVERCOM 012.20','impo','5735','Agente','COMBIMAR ','','OPIN-12302','2020-01-30','17:45:56','-2276.32','ingreso','','NO','','Collect Charges','-2276.32','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','SGARCIA FECHA: 2020-01-30 17:45:56',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12303,'BREATMSSL 004.20','impo','5319141','Agente','SACO SHIPPING GMBH','','OPIN-12303','2020-01-30','17:52:25','-411.75','ingreso','','NO','','Rebate','-411.75','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','KMONTIEL FECHA: 2020-01-30 17:52:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12304,'GOAVERCOM 013.20','impo','5738','Agente','COMBIMAR ','','OPIN-12304','2020-01-30','18:01:00','-1171.89','ingreso','','NO','','Collect Charges','-1171.89','','','','ITALY','','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','SGARCIA FECHA: 2020-01-30 18:01:00',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12305,'HKGZLOSTI 019.20','impo','49070258','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12305','2020-01-30','18:30:06','-1166.25','ingreso','','NO','','Rebate','-1166.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','TRODRIGUEZ FECHA: 2020-01-30 18:30:06',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12306,'HAMATMSSL 019.20','impo','40056238','Agente','SACO SHIPPING GMBH','','OPIN-12306','2020-01-30','19:35:10','-3880.59','ingreso','','NO','','Rebate','-3880.59','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202001/F_0_2020-01-30.pdf','facturas_agentes/PDF202001','F_0_2020-01-30.pdf','KMONTIEL FECHA: 2020-01-30 19:35:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12307,'VLCVERTGY 004.20','impo','05F2002060','Agente','TRANSGLORY S.A.','','OPE-12307','2020-01-31','10:06:51','1051.34','egreso','','NO','','Reimbursement','1051.34','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','ECRUZ FECHA: 2020-01-31 10:06:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12308,'VLCVERTGY 004.20','impo','05A2000762','Agente','TRANSGLORY S.A.','','OPIN-12308','2020-01-31','10:10:36','-490.00','ingreso','','NO','','Reimbursement','-490.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','ECRUZ FECHA: 2020-01-31 10:10:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12309,'FCLE20009','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3261','2020-01-31','10:17:56','8608.00','ingreso','','NO','SI','Collect Charges','8608.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202001/F_AG3261_2020-01-31.pdf','facturas_agentes/PDF202001','F_AG3261_2020-01-31.pdf','EBONILLA FECHA: 2020-01-31 10:17:56',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12310,'ANRVERSSC 003.20','impo','21102915','Agente','SSC CONSOLIDATION NV','','OPE-12310','2020-01-31','10:29:42','36.42','egreso','','NO','','Reimbursement','36.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 10:29:42',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12311,'KELZLOHTS 012.20','impo','HTI201015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12311','2020-01-31','11:13:23','-3898.02','ingreso','','NO','','Rebate','-3898.02','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','KMONTIEL FECHA: 2020-01-31 11:13:23',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12312,'SHAZLOHTS 027.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12312','2020-01-31','12:14:41','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','RCARRILLO FECHA: 2020-01-31 12:14:41',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12313,'NSAZLOTGL 003.20','impo','5804 - 95020021','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12313','2020-01-31','13:14:00','-1720.81','ingreso','','NO','','Reimbursement','-1720.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:14:00',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12314,'NSAZLOTGL 004.20','impo','1001 - 95001052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12314','2020-01-31','13:15:41','-2221.88','ingreso','','NO','','Reimbursement','-2221.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:15:41',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12315,'NSAZLOTGL 004.20','impo','1001 - 95001052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12315','2020-01-31','13:16:16','-1183.99','ingreso','','NO','','Reimbursement','-1183.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:16:16',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12316,'NSAZLOTGL 004.20','impo','1012 - 95001012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12316','2020-01-31','13:16:42','238.97','egreso','','NO','','Reimbursement','238.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:16:42',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12317,'NSAVERTGL 033.19','impo','1001 - 95001050','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12317','2020-01-31','13:23:08','-1647.12','ingreso','','NO','','Reimbursement','-1647.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:23:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12318,'NSAVERTGL 002.20','impo','1001 - 95001053','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12318','2020-01-31','13:24:24','-1230.11','ingreso','','NO','','Reimbursement','-1230.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:24:24',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12319,'NSAZLOTGL 006.20','impo','1001 - 95001053','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12319','2020-01-31','13:25:59','-1353.53','ingreso','','NO','','Reimbursement','-1353.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:25:59',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12320,'NSAZLOTGL 006.20','impo','1012 - 95001012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12320','2020-01-31','13:26:23','143.78','egreso','','NO','','Reimbursement','143.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:26:23',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12321,'VER0420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3262','2020-01-31','13:27:40','1504.90','ingreso','','NO','SI','Reimbursement','1504.90','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202001/F_AG3262_2020-01-31.pdf','facturas_agentes/PDF202001','F_AG3262_2020-01-31.pdf','FMENDOZA FECHA: 2020-01-31 13:27:40',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12322,'NSAZLOTGL 007.20','impo','1001 - 95001054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12322','2020-01-31','13:31:24','-3052.75','ingreso','','NO','','Reimbursement','-3052.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:31:24',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12323,'NSAZLOTGL 007.20','impo','1012 - 95001012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12323','2020-01-31','13:31:50','224.05','egreso','','NO','','Reimbursement','224.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:31:50',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12324,'NSAVERTGL 003.20','impo','1001 - 95001054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12324','2020-01-31','13:34:48','-835.64','ingreso','','NO','','Reimbursement','-835.64','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:34:48',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12325,'NSAVERTGL 003.20','impo','1001 - 95001054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12325','2020-01-31','13:35:23','-1157.31','ingreso','','NO','','Reimbursement','-1157.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','CVEGA FECHA: 2020-01-31 13:35:23',NULL,NULL,NULL,'0000-00-00','2020-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12326,'VLCVERTGY 005.20','impo','05F2004217','Agente','TRANSGLORY S.A.','','OPE-12326','2020-01-31','14:04:23','809.44','egreso','','NO','','Reimbursement','809.44','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','ECRUZ FECHA: 2020-01-31 14:04:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12327,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','812','2020-01-31','16:11:59','-82.20','egreso','','NO','SI','Reimbursement','-82.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG812_2020-01-31.pdf','facturas_agentes/PDF202001','F_NCAG812_2020-01-31.pdf','FMENDOZA FECHA: 2020-01-31 16:11:59',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12328,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','813','2020-01-31','16:13:10','-41.58','egreso','','NO','SI','Reimbursement','-41.58','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202001/F_NCAG813_2020-01-31.pdf','facturas_agentes/PDF202001','F_NCAG813_2020-01-31.pdf','FMENDOZA FECHA: 2020-01-31 16:13:10',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12329,'BREVERSSL 003.20','impo','5320122','Agente','SACO SHIPPING GMBH','','OPE-12329','2020-01-31','16:50:51','59.90','egreso','','NO','','Reimbursement','59.90','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','MGODINEZ FECHA: 2020-01-31 16:50:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12330,'BCNATMTGY 004.20','impo','05F2003395','Agente','TRANSGLORY S.A.','','OPE-12330','2020-01-31','16:50:57','756.52','egreso','','NO','','Reimbursement','756.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','ECRUZ FECHA: 2020-01-31 16:50:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12331,'SZXZLOHTS 012.20','impo','ZSSC200101234','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12331','2020-01-31','16:52:26','-1795.00','ingreso','','NO','','Collect Charges','-1795.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','SGARCIA FECHA: 2020-01-31 16:52:26',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12332,'BREVERSSL 003.20','impo','40059170','Agente','SACO SHIPPING GMBH','','OPE-12332','2020-01-31','17:00:42','561.19','egreso','','NO','','DAP','561.19','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','MGODINEZ FECHA: 2020-01-31 17:00:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12333,'XGGZLOTCI 008.20','impo','HH135372 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12333','2020-01-31','17:19:59','-3114.00','ingreso','','NO','','Rebate','-3114.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','KMONTIEL FECHA: 2020-01-31 17:19:59',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12334,'XGGZLOTCI 008.20','impo','HH135372 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12334','2020-01-31','17:20:13','1460.00','egreso','','NO','','Reimbursement','1460.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202001/F_0_2020-01-31.pdf','facturas_agentes/PDF202001','F_0_2020-01-31.pdf','KMONTIEL FECHA: 2020-01-31 17:20:13',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12335,'ZLO0520-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3263','2020-02-01','11:40:51','257.74','ingreso','','NO','SI','Reimbursement','257.74','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3263_2020-02-01.pdf','facturas_agentes/PDF202002','F_AG3263_2020-02-01.pdf','TSANCHEZ FECHA: 2020-02-01 11:40:51',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12336,'ZLO0320-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','814','2020-02-03','17:15:59','-8.65','egreso','','NO','SI','Reimbursement','-8.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_NCAG814_2020-02-03.pdf','facturas_agentes/PDF202002','F_NCAG814_2020-02-03.pdf','TSANCHEZ FECHA: 2020-02-03 17:15:59',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12337,'VER0320-HAI','expo','AFT013602','Agente','NEUTRAL LOGISITICS','','OPIN-12337','2020-02-03','19:19:28','-285.99','ingreso','','NO','','Reimbursement','-285.99','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-03.pdf','facturas_agentes/PDF202002','F_0_2020-02-03.pdf','ESERNA FECHA: 2020-02-03 19:19:28',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12338,'ZLO0420-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','815','2020-02-04','09:55:17','-29.50','egreso','','NO','SI','Reimbursement','-29.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_NCAG815_2020-02-04.pdf','facturas_agentes/PDF202002','F_NCAG815_2020-02-04.pdf','TSANCHEZ FECHA: 2020-02-04 09:55:17',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12339,'VLCVERTGY 004.20','impo','05A2000770','Agente','TRANSGLORY S.A.','','OPIN-12339','2020-02-04','10:27:35','-45.00','ingreso','','NO','','Reimbursement','-45.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','ECRUZ FECHA: 2020-02-04 10:27:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12340,'BCNVERTGY 007.20','impo','05F2007011','Agente','TRANSGLORY S.A.','','OPE-12340','2020-02-04','10:33:03','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','ECRUZ FECHA: 2020-02-04 10:33:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12341,'BCNVERTGY 007.20','impo','05F2001540','Agente','TRANSGLORY S.A.','','OPE-12341','2020-02-04','10:36:27','279.57','egreso','','NO','','Reimbursement','279.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','ECRUZ FECHA: 2020-02-04 10:36:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12342,'BREVERSSL 003.20','impo','5319166','Agente','SACO SHIPPING GMBH','','OPIN-12342','2020-02-04','11:15:53','-1573.07','ingreso','','NO','','Rebate','-1573.07','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','MGODINEZ FECHA: 2020-02-04 11:15:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12343,'HAMVERSSL 023.20','impo','40056291','Agente','SACO SHIPPING GMBH','','OPIN-12343','2020-02-04','11:18:08','-5038.29','ingreso','','NO','','Rebate','-5038.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','MGODINEZ FECHA: 2020-02-04 11:18:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12344,'VER0420-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3264','2020-02-04','11:44:14','1278.55','ingreso','','NO','SI','Reimbursement','1278.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3264_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3264_2020-02-04.pdf','FMENDOZA FECHA: 2020-02-04 11:44:14',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12345,'230-60396733','expo','','Interteam','NEUTRAL LOGISITICS','AG','3265','2020-02-04','12:04:10','843.25','ingreso','','NO','SI','A/F 362.65 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 30.00 USD / PICKUP 160.00 USD ','843.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3265_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3265_2020-02-04.pdf','OMOCTEZUMA FECHA: 2020-02-04 12:04:10',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12346,'SHALZCSTI 007.20','impo','55593757','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12346','2020-02-04','12:04:23','-1940.69','ingreso','','NO','','Collect Charges','-1940.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','CAJURIA FECHA: 2020-02-04 12:04:23',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12347,'230-60396733','expo','','Interteam','NEUTRAL LOGISITICS','AG','3266','2020-02-04','12:04:36','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3266_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3266_2020-02-04.pdf','OMOCTEZUMA FECHA: 2020-02-04 12:04:36',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12350,'HAMVERSSL 025.20','impo','40060402','Agente','SACO SHIPPING GMBH','','OPE-12350','2020-02-04','12:12:22','83.72','egreso','','NO','','DAP','83.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','MGODINEZ FECHA: 2020-02-04 12:12:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12351,'ZLO0520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3267','2020-02-04','12:14:01','1808.78','ingreso','','NO','SI','Reimbursement','1808.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_AG3267_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3267_2020-02-04.pdf','FMENDOZA FECHA: 2020-02-04 12:14:01',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12352,'SHAZLOSTI 035.20','impo','55600441','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12352','2020-02-04','15:37:41','-1500.43','ingreso','','NO','','Reimbursement','-1500.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 15:37:41',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12353,'SHAZLOSTI 035.20','impo','55600140','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12353','2020-02-04','15:38:35','-1148.58','ingreso','','NO','','Reimbursement','-1148.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 15:38:35',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12354,'SHAZLOSTI 035.20','impo','55600436','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12354','2020-02-04','15:39:07','1148.58','egreso','','NO','','Reimbursement','1148.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 15:39:07',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12355,'ZLO5019-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3268','2020-02-04','16:03:43','2.71','ingreso','','NO','SI','Reimbursement','2.71','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202002/F_AG3268_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3268_2020-02-04.pdf','GARAMIREZ FECHA: 2020-02-04 16:03:43',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12357,'SHAZLOSTI 036.20','impo','55600150','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12357','2020-02-04','16:46:04','-1537.11','ingreso','','NO','','Reimbursement','-1537.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 16:46:04',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12358,'SHAZLOSTI 036.20','impo','55600438','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12358','2020-02-04','16:46:45','1537.11','egreso','','NO','','Reimbursement','1537.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 16:46:45',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12359,'SHAZLOSTI 036.20','impo','55600442','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12359','2020-02-04','16:47:16','-1766.20','ingreso','','NO','','Reimbursement','-1766.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 16:47:16',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12360,'SHAZLOSTI 037.20','impo','55600152','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12360','2020-02-04','18:11:35','-842.19','ingreso','','NO','','Reimbursement','-842.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 18:11:35',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12361,'SHAZLOSTI 037.20','impo','55600439','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12361','2020-02-04','18:12:10','842.19','egreso','','NO','','Reimbursement','842.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 18:12:10',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12362,'SHAZLOSTI 037.20','impo','55600443','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12362','2020-02-04','18:12:40','-1403.49','ingreso','','NO','','Reimbursement','-1403.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-04.pdf','facturas_agentes/PDF202002','F_0_2020-02-04.pdf','RCARRILLO FECHA: 2020-02-04 18:12:40',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12363,'FCLE20010','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','3271','2020-02-04','18:20:14','2594.00','ingreso','','SI','SI','Collect Charges','2594.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT',' .','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_AG3271_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3271_2020-02-04.pdf','EGONZALEZ FECHA: 2020-02-04 18:20:14',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-19 11:48:57','ericka.gonzalez@interteam.com.mx 2020-02-18 16:36:01',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12364,'FCLE20011','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','3272','2020-02-04','18:59:50','1737.00','ingreso','','SI','SI','Collect Charges','1737.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT',' .','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_AG3272_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3272_2020-02-04.pdf','EGONZALEZ FECHA: 2020-02-04 18:59:50',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-06 11:41:56','ericka.gonzalez@interteam.com.mx 2020-02-06 10:03:16',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12365,'ZLO0520-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3273','2020-02-04','19:49:09','342.83','ingreso','','NO','SI','Reimbursement','342.83','SANTIAGO','NAPOLEON 3565 OF. 706',' .','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3273_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3273_2020-02-04.pdf','TSANCHEZ FECHA: 2020-02-04 19:49:09',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12366,'VER0620-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3274','2020-02-04','20:14:09','227.25','ingreso','','NO','SI','Reimbursement','227.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3274_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3274_2020-02-04.pdf','TSANCHEZ FECHA: 2020-02-04 20:14:09',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12367,'ZLO0520-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3275','2020-02-04','20:49:52','322.40','ingreso','','NO','SI','Reimbursement','322.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_AG3275_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3275_2020-02-04.pdf','TSANCHEZ FECHA: 2020-02-04 20:49:52',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12368,'VER0120-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3276','2020-02-04','21:05:48','1165.20','ingreso','','NO','SI','Reimbursement','1165.20','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3276_2020-02-04.pdf','facturas_agentes/PDF202002','F_AG3276_2020-02-04.pdf','ESERNA FECHA: 2020-02-04 21:05:48',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12369,'VER0720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3277','2020-02-05','00:01:29','5327.54','ingreso','','NO','SI','Reimbursement','5327.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3277_2020-02-05.pdf','facturas_agentes/PDF202002','F_AG3277_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 00:01:29',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12370,'VER0920-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3278','2020-02-05','00:46:42','1644.14','ingreso','','NO','SI','Reimbursement','1644.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3278_2020-02-05.pdf','facturas_agentes/PDF202002','F_AG3278_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 00:46:42',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12371,'KELZLOHTS 013.20','impo','HTI201015-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12371','2020-02-05','09:43:25','304.00','egreso','','NO','','Reimbursement','304.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','KMONTIEL FECHA: 2020-02-05 09:43:25',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12372,'VER0320-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3282','2020-02-05','10:19:37','71.67','ingreso','','NO','SI','Reimbursement','71.67','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_AG3282_2020-02-05.pdf','facturas_agentes/PDF202002','F_AG3282_2020-02-05.pdf','GARAMIREZ FECHA: 2020-02-05 10:19:37',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12373,'SZXZLOHTS 002.20','impo','ZSSC191201214','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12373','2020-02-05','12:22:27','-962.12','ingreso','','NO','','Collect Charges','-962.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:22:27',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12374,'SZXZLOHTS 001.20','impo','ZSSC191201215','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12374','2020-02-05','12:23:55','-1534.33','ingreso','','NO','','Collect Charges','-1534.33','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:23:55',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12375,'SZXZLOHTS 003.20','impo','ZSSC191201216','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12375','2020-02-05','12:25:13','-1336.21','ingreso','','NO','','Collect Charges','-1336.21','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:25:13',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12376,'SZXZLOHTS 005.20','impo','ZSSC191201218','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12376','2020-02-05','12:26:33','-3698.80','ingreso','','NO','','Collect Charges','-3698.80','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:26:33',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12377,'SZXZLOHTS 005.20','impo','78700446','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-12377','2020-02-05','12:27:44','-112.50','ingreso','','NO','','Collect Charges','-112.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:27:44',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12378,'SZXZLOHTS 004.20','impo','ZSSC191201219','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12378','2020-02-05','12:28:45','-739.30','ingreso','','NO','','Collect Charges','-739.30','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:28:45',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12379,'SZXZLOHTS 005.20','impo','ZSSC191201221','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12379','2020-02-05','12:30:22','199.81','egreso','','NO','','Reimbursement','199.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','SGARCIA FECHA: 2020-02-05 12:30:22',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12380,'BKKZLOSTI 007.20','impo','39621338','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-12380','2020-02-05','13:02:05','160.36','egreso','','NO','','Reimbursement','160.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ECRUZ FECHA: 2020-02-05 13:02:05',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12381,'VER0520-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3283','2020-02-05','13:03:15','511.26','ingreso','','NO','SI','Reimbursement','511.26','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_AG3283_2020-02-05.pdf','facturas_agentes/PDF202002','F_AG3283_2020-02-05.pdf','GARAMIREZ FECHA: 2020-02-05 13:03:15',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12382,'VER0220-HAI','expo','AFT013667','Agente','NEUTRAL LOGISITICS','','OPIN-12382','2020-02-05','13:19:59','-266.45','ingreso','','NO','','Reimbursement','-266.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 13:19:59',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12383,'VER0220-HAI','expo','AFT013668','Agente','NEUTRAL LOGISITICS','','OPIN-12383','2020-02-05','13:22:56','-229.68','ingreso','','NO','','Reimbursement','-229.68','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 13:22:56',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12384,'ZLO5219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','3284','2020-02-05','15:31:28','195.31','ingreso','','NO','SI','Reimbursement','195.31','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202002/F_AG3284_2020-02-05.pdf','facturas_agentes/PDF202002','F_AG3284_2020-02-05.pdf','GARAMIREZ FECHA: 2020-02-05 15:31:28',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12385,'SHAZLOSTI 038.20','impo','55600445','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12385','2020-02-05','16:00:12','-2878.20','ingreso','','NO','','Reimbursement','-2878.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','RCARRILLO FECHA: 2020-02-05 16:00:12',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12386,'SHAZLOSTI 038.20','impo','55600153','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12386','2020-02-05','16:01:16','-2759.35','ingreso','','NO','','Reimbursement','-2759.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','RCARRILLO FECHA: 2020-02-05 16:01:16',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12387,'SHAZLOSTI 038.20','impo','55600440','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12387','2020-02-05','16:01:47','2759.35','egreso','','NO','','Reimbursement','2759.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','RCARRILLO FECHA: 2020-02-05 16:01:47',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12388,'VER5419-ANR','expo','20733177','Agente','SSC CONSOLIDATION NV','','OPIN-12388','2020-02-05','16:09:42','-1597.76','ingreso','','SI','','Reimbursement','-1597.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','EGONZALEZ FECHA: 2020-02-05 16:09:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-07 12:17:32','ericka.gonzalez@interteam.com.mx 2020-03-19 15:53:04',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12389,'VER0120-ANR','expo','21102994','Agente','SSC CONSOLIDATION NV','','OPE-12389','2020-02-05','16:12:33','355.91','egreso','','NO','','Reimbursement','355.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','EGONZALEZ FECHA: 2020-02-05 16:12:33',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12390,'VER8919-HAI','expo','AFT013687','Agente','NEUTRAL LOGISITICS','','OPIN-12390','2020-02-05','22:57:11','-395.00','ingreso','','NO','','Reimbursement','-395.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 22:57:11',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12391,'VER0220-HAI','expo','AFT013690','Agente','NEUTRAL LOGISITICS','','OPIN-12391','2020-02-05','23:01:06','-479.40','ingreso','','NO','','Reimbursement','-479.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:01:06',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12392,'VER0320-HAI','expo','AFT013689','Agente','NEUTRAL LOGISITICS','','OPIN-12392','2020-02-05','23:03:36','-46.48','ingreso','','NO','','Reimbursement','-46.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:03:36',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12393,'VER0120-HAI','expo','AFT013688','Agente','NEUTRAL LOGISITICS','','OPIN-12393','2020-02-05','23:05:24','-276.84','ingreso','','NO','','Reimbursement','-276.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:05:24',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12394,'VER7818-HAI','expo','AFT008684','Agente','NEUTRAL LOGISITICS','','OPIN-12394','2020-02-05','23:12:18','-258.70','ingreso','','NO','','Reimbursement','-258.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:12:18',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12395,'VER0519-HAI','expo','AFT009025','Agente','NEUTRAL LOGISITICS','','OPIN-12395','2020-02-05','23:14:33','-230.62','ingreso','','NO','','Reimbursement','-230.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:14:33',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12396,'VER0519-HAI','expo','AFT009026','Agente','NEUTRAL LOGISITICS','','OPIN-12396','2020-02-05','23:16:22','-176.40','ingreso','','NO','','Reimbursement','-176.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:16:22',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12397,'VER5019-HAI','expo','AFT011352','Agente','NEUTRAL LOGISITICS','','OPIN-12397','2020-02-05','23:33:56','-214.00','ingreso','','NO','','Reimbursement','-214.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-05.pdf','facturas_agentes/PDF202002','F_0_2020-02-05.pdf','ESERNA FECHA: 2020-02-05 23:33:56',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12398,'GOAATMCOM 089.19','impo','11143','Agente','COMBIMAR ','','OPE-12398','2020-02-06','09:19:33','140.70','egreso','','NO','','Reimbursement','140.70','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','SGARCIA FECHA: 2020-02-06 09:19:33',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12399,'FCLE20011','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','3285','2020-02-06','10:04:08','1887.00','ingreso','','NO','SI','Reimbursement','1887.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT',' .','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_AG3285_2020-02-06.pdf','facturas_agentes/PDF202002','F_AG3285_2020-02-06.pdf','EGONZALEZ FECHA: 2020-02-06 10:04:08',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12400,'PUSZLOGLW 014.20','impo','GLSLZLO2001028A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12400','2020-02-06','10:07:28','15.00','egreso','','NO','','Rebate','15.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','TRODRIGUEZ FECHA: 2020-02-06 10:07:28',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12401,'VER0520-ONX','expo','20-162995','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12401','2020-02-06','10:40:48','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','GARAMIREZ FECHA: 2020-02-06 10:40:48',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12402,'PUSZLOGLW 017.20','impo','GLSLZLO2001063A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12402','2020-02-06','10:49:08','66.00','egreso','','NO','','Rebate','66.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','TRODRIGUEZ FECHA: 2020-02-06 10:49:08',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12403,'VER0320-ONX','expo','20-162588','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12403','2020-02-06','10:50:06','-257.80','ingreso','','NO','','Reimbursement','-257.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','GARAMIREZ FECHA: 2020-02-06 10:50:06',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12404,'SHAZLOSTI 031.20','impo','55600136','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12404','2020-02-06','10:57:09','-1621.82','ingreso','','NO','','Reimbursement','-1621.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','RCARRILLO FECHA: 2020-02-06 10:57:09',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12405,'ZLO6919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','816','2020-02-06','11:08:40','-109.87','egreso','','NO','SI','Reimbursement','-109.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_NCAG816_2020-02-06.pdf','facturas_agentes/PDF202002','F_NCAG816_2020-02-06.pdf','FMENDOZA FECHA: 2020-02-06 11:08:40',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12406,'SHAZLOSTI 032.20','impo','55600137','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12406','2020-02-06','12:17:38','-1868.06','ingreso','','NO','','Reimbursement','-1868.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','RCARRILLO FECHA: 2020-02-06 12:17:38',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12407,'SHAZLOSTI 033.20','impo','55600138','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12407','2020-02-06','12:48:44','-1986.66','ingreso','','NO','','Reimbursement','-1986.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','RCARRILLO FECHA: 2020-02-06 12:48:44',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12408,'VER4919-MIL','expo','','Interteam','COMBIMAR ','NCAG','817','2020-02-06','13:00:10','-229.16','egreso','','NO','SI','Reimbursement','-229.16','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202002/F_NCAG817_2020-02-06.pdf','facturas_agentes/PDF202002','F_NCAG817_2020-02-06.pdf','EGONZALEZ FECHA: 2020-02-06 13:00:10',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12409,'VER0520-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3287','2020-02-06','16:09:47','2102.26','ingreso','','NO','SI','Reimbursement','2102.26','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202002/F_AG3287_2020-02-06.pdf','facturas_agentes/PDF202002','F_AG3287_2020-02-06.pdf','FMENDOZA FECHA: 2020-02-06 16:09:47',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12410,'KELZLOHTS 017.20','impo','HTI201036','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12410','2020-02-06','16:21:03','-871.11','ingreso','','SI','','Rebate','-871.11','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','KMONTIEL FECHA: 2020-02-06 16:21:03',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-10 18:37:55','karen.montiel@interteam.com.mx 2020-02-10 15:52:34',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12411,'NGBZLOGCI 016.20','impo','WJD20010322','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12411','2020-02-06','16:33:20','-6444.48','ingreso','','NO','','Reimbursement','-6444.48','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 16:33:20',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12412,'SHAZLOSTI 034.20','impo','55600139','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12412','2020-02-06','16:52:14','-1584.91','ingreso','','NO','','Reimbursement','-1584.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','RCARRILLO FECHA: 2020-02-06 16:52:14',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12413,'HKGZLOSTI 022.20','impo','49071847','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12413','2020-02-06','17:06:24','-2907.97','ingreso','','NO','','Rebate','-2907.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','TRODRIGUEZ FECHA: 2020-02-06 17:06:24',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12414,'ZLO5319-SIN','expo','42467806','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12414','2020-02-06','18:01:24','-74.78','ingreso','','NO','','Reimbursement','-74.78','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','GARAMIREZ FECHA: 2020-02-06 18:01:24',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12415,'HKGZLOSTI 021.20','impo','49070750','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12415','2020-02-06','18:18:17','-624.43','ingreso','','NO','','Rebate','-624.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','TRODRIGUEZ FECHA: 2020-02-06 18:18:17',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12416,'VER0420-MIL','expo','','Interteam','COMBIMAR ','AG','3288','2020-02-06','19:05:29','1787.19','ingreso','','NO','SI','Reimbursement','1787.19','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202002/F_AG3288_2020-02-06.pdf','facturas_agentes/PDF202002','F_AG3288_2020-02-06.pdf','EGONZALEZ FECHA: 2020-02-06 19:05:29',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12417,'VER6819-HAM','expo','1671888','Agente','SACO SHIPPING GMBH','','OPIN-12417','2020-02-06','20:17:19','-1468.73','ingreso','','NO','','Origin Charges','-1468.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','EGONZALEZ FECHA: 2020-02-06 20:17:19',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12418,'BCNVERTGY 006.20','impo','05F2001564','Agente','TRANSGLORY S.A.','','OPE-12418','2020-02-06','20:18:13','2241.67','egreso','','NO','','Reimbursement','2241.67','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 20:18:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12419,'BCNVERTGY 008.20','impo','05F2001467','Agente','TRANSGLORY S.A.','','OPE-12419','2020-02-06','20:22:02','876.67','egreso','','NO','','Reimbursement','876.67','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 20:22:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12420,'VER0320-HAM','expo','1671963','Agente','SACO SHIPPING GMBH','','OPE-12420','2020-02-06','20:23:14','1040.01','egreso','','NO','','Reimbursement','1040.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','EGONZALEZ FECHA: 2020-02-06 20:23:14',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12421,'VLCVERTGY 003.20','impo','05F2001526','Agente','TRANSGLORY S.A.','','OPIN-12421','2020-02-06','20:43:43','-39.21','ingreso','','NO','','Reimbursement','-39.21','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 20:43:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12422,'TAOZLOPAN 006.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12422','2020-02-06','21:02:11','-5248.44','ingreso','','SI','','Reimbursement','-5248.44','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 21:02:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-07 13:04:08','elias.cruz@interteam.com.mx 2020-02-06 21:02:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12423,'TAOZLOPAN 006.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12423','2020-02-06','21:03:14','-2304.69','ingreso','','NO','','Reimbursement','-2304.69','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 21:03:14',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12424,'TAOZLOPAN 007.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12424','2020-02-06','21:06:09','-2159.19','ingreso','','NO','','Reimbursement','-2159.19','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 21:06:09',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12425,'TAOZLOPAN 008.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12425','2020-02-06','21:08:16','-7151.73','ingreso','','NO','','Reimbursement','-7151.73','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ECRUZ FECHA: 2020-02-06 21:08:16',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12426,'VER5519-HAI','expo','AFT011376','Agente','NEUTRAL LOGISITICS','','OPIN-12426','2020-02-06','23:51:04','-58.16','ingreso','','NO','','Reimbursement','-58.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-06.pdf','facturas_agentes/PDF202002','F_0_2020-02-06.pdf','ESERNA FECHA: 2020-02-06 23:51:04',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12427,'ALT0520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','818','2020-02-07','09:03:58','-85.00','egreso','','NO','SI','Reimbursement','-85.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG818_2020-02-07.pdf','facturas_agentes/PDF202002','F_NCAG818_2020-02-07.pdf','ESERNA FECHA: 2020-02-07 09:03:58',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12428,'ALT5319-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','819','2020-02-07','09:35:11','-4.00','egreso','','NO','SI','Collect Charges','-4.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_NCAG819_2020-02-07.pdf','facturas_agentes/PDF202002','F_NCAG819_2020-02-07.pdf','EGONZALEZ FECHA: 2020-02-07 09:35:11',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12429,'HAMVERSSL 260.19','impo','40063166','Agente','SACO SHIPPING GMBH','','OPE-12429','2020-02-07','09:54:55','356.16','egreso','','NO','','Reimbursement','356.16','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','MGODINEZ FECHA: 2020-02-07 09:54:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12430,'HAMVERSSL 025.20','impo','40063223','Agente','SACO SHIPPING GMBH','','OPE-12430','2020-02-07','10:04:25','1168.00','egreso','','NO','','DAP','1168.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','MGODINEZ FECHA: 2020-02-07 10:04:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12431,'ZLO0720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3289','2020-02-07','10:37:50','3337.53','ingreso','','NO','SI','Reimbursement','3337.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3289_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3289_2020-02-07.pdf','GARAMIREZ FECHA: 2020-02-07 10:37:50',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12432,'ZLO1120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3290','2020-02-07','11:10:39','1658.31','ingreso','','NO','SI','Reimbursement','1658.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3290_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3290_2020-02-07.pdf','GARAMIREZ FECHA: 2020-02-07 11:10:39',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12434,'ANRVERSSC 007.20','impo','21103065','Agente','SSC CONSOLIDATION NV','','OPE-12434','2020-02-07','12:08:38','31.09','egreso','','NO','','Reimbursement','31.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 12:08:38',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12435,'020-50900813','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3292','2020-02-07','12:16:38','595.02','ingreso','','NO','SI','A/F 345.02 USD / AWB 50.00 USD / MANEUVERS 20.00 USD / CUSTOMS ENTRY 50.00 USD / PICKUP 100.00 USD / PROFIT SHARE 30.00 USD ','595.02','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202002/F_AG3292_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3292_2020-02-07.pdf','OMOCTEZUMA FECHA: 2020-02-07 12:16:38',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12436,'VER0920-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','820','2020-02-07','12:27:33','-96.77','egreso','','NO','SI','Reimbursement','-96.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_NCAG820_2020-02-07.pdf','facturas_agentes/PDF202002','F_NCAG820_2020-02-07.pdf','ESERNA FECHA: 2020-02-07 12:27:33',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12437,'020-50862674','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3293','2020-02-07','12:30:37','1493.91','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','1493.91','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202002/F_AG3293_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3293_2020-02-07.pdf','KCARMONA FECHA: 2020-02-07 12:30:37',NULL,NULL,NULL,'0000-00-00','2020-02-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12438,'HAMVERSSL 038.20','impo','40060211','Agente','SACO SHIPPING GMBH','','OPE-12438','2020-02-07','15:22:53','550.00','egreso','','NO','','DAP','550.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','MGODINEZ FECHA: 2020-02-07 15:22:53',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12439,'SSZVERATI 006.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3294','2020-02-07','15:38:19','300.00','ingreso','','SI','SI','FUMIGATION','300.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_AG3294_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3294_2020-02-07.pdf','CAJURIA FECHA: 2020-02-07 15:38:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-07-03 18:41:27',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12440,'VER0520-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3295','2020-02-07','15:41:34','1236.30','ingreso','','NO','SI','Reimbursement','1236.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3295_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3295_2020-02-07.pdf','FMENDOZA FECHA: 2020-02-07 15:41:34',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12441,'VER0720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','821','2020-02-07','15:52:11','-30.00','egreso','','NO','SI','Reimbursement','-30.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_NCAG821_2020-02-07.pdf','facturas_agentes/PDF202002','F_NCAG821_2020-02-07.pdf','ESERNA FECHA: 2020-02-07 15:52:11',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12442,'HKGZLOSTI 007.20','impo','zssc191201217','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12442','2020-02-07','16:29:58','-184.56','ingreso','','NO','','Rebate','-184.56','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','TRODRIGUEZ FECHA: 2020-02-07 16:29:58',NULL,NULL,NULL,'0000-00-00','2020-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12443,'PUSZLOGLW 017.20','impo','GLSLZLO2001061A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12443','2020-02-07','16:45:30','185.20','egreso','','NO','','Rebate','185.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','TRODRIGUEZ FECHA: 2020-02-07 16:45:30',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12444,'ANRATMSSC 004.20','impo','20729517','Agente','SSC CONSOLIDATION NV','','OPIN-12444','2020-02-07','17:24:38','-1052.16','ingreso','','NO','','Reimbursement','-1052.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:24:38',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12445,'ANRATMSSC 003.20','impo','20729547','Agente','SSC CONSOLIDATION NV','','OPIN-12445','2020-02-07','17:28:24','-2287.97','ingreso','','NO','','Reimbursement','-2287.97','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:28:24',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12446,'ANRVERSSC 004.20','impo','20729569','Agente','SSC CONSOLIDATION NV','','OPIN-12446','2020-02-07','17:30:06','-1730.06','ingreso','','NO','','Reimbursement','-1730.06','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:30:06',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12447,'ANRVERSSC 006.20','impo','20731860','Agente','SSC CONSOLIDATION NV','','OPIN-12447','2020-02-07','17:31:48','-2406.10','ingreso','','NO','','Reimbursement','-2406.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:31:48',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12448,'ANRATMSSC 005.20','impo','20734626','Agente','SSC CONSOLIDATION NV','','OPIN-12448','2020-02-07','17:35:17','-2537.04','ingreso','','NO','','Reimbursement','-2537.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:35:17',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12449,'ANRATMSSC 005.20','impo','20734629','Agente','SSC CONSOLIDATION NV','','OPIN-12449','2020-02-07','17:39:14','-239.62','ingreso','','NO','','Reimbursement','-239.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:39:14',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12450,'ANRVERSSC 008.20','impo','21102919','Agente','SSC CONSOLIDATION NV','','OPE-12450','2020-02-07','17:40:41','376.95','egreso','','NO','','Reimbursement','376.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-07.pdf','facturas_agentes/PDF202002','F_0_2020-02-07.pdf','CVEGA FECHA: 2020-02-07 17:40:41',NULL,NULL,NULL,'0000-00-00','2020-02-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12451,'020-26737712','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3296','2020-02-07','18:11:53','433.94','ingreso','','NO','SI','A/F : MIN. USD 250.00 // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA //AWB: USD 35.00','433.94','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202002/F_AG3296_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3296_2020-02-07.pdf','KCARMONA FECHA: 2020-02-07 18:11:53',NULL,NULL,NULL,'0000-00-00','2020-02-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12452,'ZLO0620-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3297','2020-02-07','18:36:58','963.14','ingreso','','NO','SI','Reimbursement','963.14','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3297_2020-02-07.pdf','facturas_agentes/PDF202002','F_AG3297_2020-02-07.pdf','TSANCHEZ FECHA: 2020-02-07 18:36:58',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12453,'PUSZLOGLW 022.20','impo','GINT-0415','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12453','2020-02-08','19:07:45','-2237.80','ingreso','','NO','','Rebate','-2237.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 19:07:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12454,'PUSZLOGLW 021.20','impo','GINT-0415','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12454','2020-02-08','19:12:20','-1461.90','ingreso','','NO','','Rebate','-1461.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 19:12:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12455,'PUSZLOGLW 020.20','impo','GINT-0415','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12455','2020-02-08','19:13:17','-1428.39','ingreso','','NO','','Rebate','-1428.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 19:13:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12456,'HKGZLOSTI 023.20','impo','49070766','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12456','2020-02-08','20:42:39','-503.24','ingreso','','NO','','Rebate','-503.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 20:42:39',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12457,'HKGLZCSTI 006.20','impo','49072869','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12457','2020-02-08','20:47:55','-124.43','ingreso','','NO','','Rebate','-124.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 20:47:55',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12458,'HKGZLOSTI 007.20','impo','49063718','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12458','2020-02-08','21:32:43','-2131.09','ingreso','','NO','','Rebate','-2131.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 21:32:43',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12459,'HKGZLOSTI 011.20','impo','49064610','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12459','2020-02-08','21:46:17','-49.37','ingreso','','NO','','Rebate','-49.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 21:46:17',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12460,'HKGLZCSTI 004.20','impo','49066126','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12460','2020-02-08','22:03:11','-238.02','ingreso','','NO','','Rebate','-238.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 22:03:11',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12461,'HKGZLOSTI 012.20','impo','49066870','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12461','2020-02-08','22:08:55','2400.00','egreso','','NO','','Rebate','2400.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 22:08:55',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12462,'HKGZLOSTI 016.20','impo','49068597','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12462','2020-02-08','22:19:28','-813.13','ingreso','','NO','','Rebate','-813.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 22:19:28',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12463,'HKGZLOSTI 016.20','impo','49070249','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12463','2020-02-08','22:24:39','-84.41','ingreso','','NO','','Rebate','-84.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 22:24:39',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12464,'HKGZLOSTI 017.20','impo','49068601','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12464','2020-02-08','22:30:09','-79.46','ingreso','','NO','','Rebate','-79.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-08.pdf','facturas_agentes/PDF202002','F_0_2020-02-08.pdf','TRODRIGUEZ FECHA: 2020-02-08 22:30:09',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12465,'HAMATMSSL 029.20','impo','40063947','Agente','SACO SHIPPING GMBH','','OPE-12465','2020-02-10','10:15:54','110.04','egreso','','NO','','Rebate','110.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 10:15:54',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12466,'BCNVERTGY 008.20','impo','05F2008239','Agente','TRANSGLORY S.A.','','OPIN-12466','2020-02-10','10:20:46','-60.00','ingreso','','NO','','Reimbursement','-60.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','ECRUZ FECHA: 2020-02-10 10:20:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12467,'PUSZLOGLW 022.20','impo','GLSLZLO2001106A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12467','2020-02-10','10:57:51','51.44','egreso','','NO','','Rebate','51.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','TRODRIGUEZ FECHA: 2020-02-10 10:57:51',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12468,'PUSZLOGLW 014.20','impo','GLSLZLO2001028B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12468','2020-02-10','10:58:35','14.58','egreso','','NO','','Rebate','14.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','TRODRIGUEZ FECHA: 2020-02-10 10:58:35',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12469,'ZLO0520-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','822','2020-02-10','11:03:16','-96.88','egreso','','NO','SI','Reimbursement','-96.88','SANTIAGO','NAPOLEON 3565 OF. 706',' .','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_NCAG822_2020-02-10.pdf','facturas_agentes/PDF202002','F_NCAG822_2020-02-10.pdf','TSANCHEZ FECHA: 2020-02-10 11:03:16',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12470,'235-53440450','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3298','2020-02-10','11:14:07','404.90','ingreso','','NO','SI','A/F - 294.30 USD / AWB 40.60 USD / CUSTOMS ENTRY 70.00 USD ','404.90','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202002/F_AG3298_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3298_2020-02-10.pdf','OMOCTEZUMA FECHA: 2020-02-10 11:14:07',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12471,'235-53440450','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','3299','2020-02-10','11:15:34','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202002/F_AG3299_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3299_2020-02-10.pdf','OMOCTEZUMA FECHA: 2020-02-10 11:15:34',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12472,'SHAZLOHTS 032.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12472','2020-02-10','11:15:37','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','RCARRILLO FECHA: 2020-02-10 11:15:37',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12473,'HAMVERSSL 038.20','impo','40063197','Agente','SACO SHIPPING GMBH','','OPIN-12473','2020-02-10','13:07:58','-188.96','ingreso','','NO','','Origin Charges','-188.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','MGODINEZ FECHA: 2020-02-10 13:07:58',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12474,'KELZLOHTS 017.20','impo','34220300','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-12474','2020-02-10','13:48:56','35.42','egreso','','NO','','Reimbursement','35.42','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 13:48:56',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12475,'ZLO0620-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3300','2020-02-10','13:55:16','1674.18','ingreso','','NO','SI','Reimbursement','1674.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_AG3300_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3300_2020-02-10.pdf','FMENDOZA FECHA: 2020-02-10 13:55:16',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12476,'SZXZLOFCI 004.20','impo','RA0220200102084','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-12476','2020-02-10','13:56:39','1078.27','egreso','','NO','','Reimbursement','1078.27','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 13:56:39',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12477,'SZXZLOFCI 004.20','impo','RA0220200101291','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12477','2020-02-10','13:57:34','-3527.76','ingreso','','NO','','Collect Charges','-3527.76','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 13:57:34',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12478,'KELZLOHTS 017.20','impo','HTI201036','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12478','2020-02-10','15:50:45','-2731.26','ingreso','','NO','','Rebate','-2731.26','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 15:50:45',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12479,'HAMVERSSL 034.20','impo','40060208','Agente','SACO SHIPPING GMBH','','OPIN-12479','2020-02-10','16:04:25','-3518.39','ingreso','','NO','','Rebate','-3518.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','MGODINEZ FECHA: 2020-02-10 16:04:25',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12480,'VLCVERTGY 006.20','impo','05F2005112','Agente','TRANSGLORY S.A.','','OPE-12480','2020-02-10','16:06:23','787.77','egreso','','NO','','Reimbursement','787.77','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','ECRUZ FECHA: 2020-02-10 16:06:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12481,'GOAVERCOM 015.20','impo','9477','Agente','COMBIMAR ','','OPIN-12481','2020-02-10','16:09:35','-1701.62','ingreso','','NO','','Collect Charges','-1701.62','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 16:09:35',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12482,'BCNVERTGY 012.20','impo','05F2004430','Agente','TRANSGLORY S.A.','','OPE-12482','2020-02-10','17:45:26','1660.59','egreso','','NO','','Reimbursement','1660.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','ECRUZ FECHA: 2020-02-10 17:45:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12483,'BCNVERTGY 012.20','impo','05F2004447','Agente','TRANSGLORY S.A.','','OPIN-12483','2020-02-10','17:45:47','-73.86','ingreso','','NO','','Reimbursement','-73.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','ECRUZ FECHA: 2020-02-10 17:45:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12484,'GOAVERCOM 016.20','impo','9481','Agente','COMBIMAR ','','OPIN-12484','2020-02-10','17:49:27','-1200.24','ingreso','','NO','','Collect Charges','-1200.24','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 17:49:27',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12485,'SHAZLOHTS 033.20','impo','HSHAISM20010121','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12485','2020-02-10','17:50:44','-2599.62','ingreso','','NO','','Reimbursement','-2599.62','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','RCARRILLO FECHA: 2020-02-10 17:50:44',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12486,'GOAVERCOM 017.20','impo','9486','Agente','COMBIMAR ','','OPIN-12486','2020-02-10','18:05:47','-1977.80','ingreso','','NO','','Collect Charges','-1977.80','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 18:05:47',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12487,'XGGZLOTCI 010.20','impo','HH135478 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12487','2020-02-10','18:23:08','-2782.86','ingreso','','NO','','Rebate','-2782.86','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 18:23:08',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12488,'XGGZLOTCI 010.20','impo','HH135478 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12488','2020-02-10','18:23:25','543.00','egreso','','NO','','Reimbursement','543.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 18:23:25',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12489,'XGGZLOTCI 009.20','impo','HH135478 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-12489','2020-02-10','18:25:48','-2833.24','ingreso','','NO','','Rebate','-2833.24','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 18:25:48',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12490,'XGGZLOTCI 009.20','impo','HH135478 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-12490','2020-02-10','18:26:08','143.90','egreso','','NO','','Reimbursement','143.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 18:26:08',NULL,NULL,NULL,'0000-00-00','2020-03-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12491,'FCLE20016','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3301','2020-02-10','18:29:11','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202002/F_AG3301_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3301_2020-02-10.pdf','EGONZALEZ FECHA: 2020-02-10 18:29:11',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12492,'BCNATMTGY 005.20','impo','05F2005323','Agente','TRANSGLORY S.A.','','OPE-12492','2020-02-10','18:41:26','913.11','egreso','','NO','','Reimbursement','913.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','ECRUZ FECHA: 2020-02-10 18:41:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12493,'GOAATMCOM 010.20','impo','8244','Agente','COMBIMAR ','','OPIN-12493','2020-02-10','18:42:13','-1114.36','ingreso','','NO','','Collect Charges','-1114.36','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 18:42:13',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12494,'GOAATMCOM 011.20','impo','8264','Agente','COMBIMAR ','','OPIN-12494','2020-02-10','18:45:05','-1256.56','ingreso','','NO','','Collect Charges','-1256.56','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 18:45:05',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12495,'KELZLOHTS 016.20','impo','HTI201019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12495','2020-02-10','19:00:33','-2193.36','ingreso','','SI','','Rebate','-2193.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 19:00:33',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-11 09:18:22','karen.montiel@interteam.com.mx 2020-02-10 19:00:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12496,'KELZLOHTS 016.20','impo','HTI201019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12496','2020-02-10','19:01:01','-2754.12','ingreso','','NO','','Rebate','-2754.12','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 19:01:01',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12497,'KELZLOHTS 015.20','impo','HTI201019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12497','2020-02-10','19:12:35','-2754.12','ingreso','','NO','','Rebate','-2754.12','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','KMONTIEL FECHA: 2020-02-10 19:12:35',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12498,'FCL 024.20','impo','1001 - 95001055','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12498','2020-02-10','19:32:13','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202002/F_0_2020-02-10.pdf','facturas_agentes/PDF202002','F_0_2020-02-10.pdf','SGARCIA FECHA: 2020-02-10 19:32:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12499,'ZLO0620-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3302','2020-02-10','19:40:32','885.99','ingreso','','NO','SI','Reimbursement','885.99','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3302_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3302_2020-02-10.pdf','TSANCHEZ FECHA: 2020-02-10 19:40:32',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12500,'VER0720-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3303','2020-02-10','19:55:44','2026.65','ingreso','','NO','SI','Reimbursement','2026.65','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3303_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3303_2020-02-10.pdf','TSANCHEZ FECHA: 2020-02-10 19:55:44',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12501,'VER0820-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3304','2020-02-10','20:42:48','1078.17','ingreso','','NO','SI','Reimbursement','1078.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3304_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3304_2020-02-10.pdf','ESERNA FECHA: 2020-02-10 20:42:48',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12502,'VER1120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3305','2020-02-10','23:54:35','137.20','ingreso','','NO','SI','Reimbursement','137.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3305_2020-02-10.pdf','facturas_agentes/PDF202002','F_AG3305_2020-02-10.pdf','ESERNA FECHA: 2020-02-10 23:54:35',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12503,'AIR MEX 003.20','impo','BOG43709','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12503','2020-02-11','09:51:55','-1066.80','ingreso','','NO','','EXW CHARGES ','-1066.80','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','KCARMONA FECHA: 2020-02-11 09:51:55',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12504,'AIR MEX 004.20','impo','11828134','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-12504','2020-02-11','10:07:27','-999.20','ingreso','','SI','','EXW CHARGES','-999.20','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','KCARMONA FECHA: 2020-02-11 10:07:27','MBECERRA FECHA: 2020-02-11 11:20:01<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-11 11:20:01<br>','KARLA.CARMONA@INTERTEAM.COM.MX 2020-02-11 10:50:09',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12505,'VER5319-ONX','expo','20-161932','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12505','2020-02-11','10:36:49','-346.04','ingreso','','NO','','Reimbursement','-346.04','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','GARAMIREZ FECHA: 2020-02-11 10:36:49',NULL,NULL,NULL,'0000-00-00','2020-02-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12506,'AIR MEX 005.20','impo','11828509','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-12506','2020-02-11','10:47:18','-1740.00','ingreso','','NO','','EXW CHARGES // DIVISA EN DKK ','-1740.00','ODENSE','HAVNEGADE 17 DK-5000 ODENSE DENMARK','','DENMARK','NA','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','KCARMONA FECHA: 2020-02-11 10:47:18',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12507,'AIR MEX 004.20','impo','11828134','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-12507','2020-02-11','10:53:36','-6840.47','ingreso','','NO','','EXW CHARGER // DIVISA FACT EN  DKK ','-6840.47','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','KCARMONA FECHA: 2020-02-11 10:53:36',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12508,'ALT0520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3306','2020-02-11','11:13:52','4.62','ingreso','','NO','SI','Reimbursement','4.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_AG3306_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3306_2020-02-11.pdf','GARAMIREZ FECHA: 2020-02-11 11:13:52',NULL,NULL,NULL,'0000-00-00','2020-05-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12509,'ALT0320-HAM','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3307','2020-02-11','11:29:44','645.72','ingreso','','NO','SI','Collect Charges','645.72','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','SOREN JENSEN','USA','','/facturas_agentes/PDF202002/F_AG3307_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3307_2020-02-11.pdf','EGONZALEZ FECHA: 2020-02-11 11:29:44',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12510,'SHAZLOHTS 034.20','impo','HSHAISM20010122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12510','2020-02-11','11:50:03','-2520.00','ingreso','','NO','','Reimbursement','-2520.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','RCARRILLO FECHA: 2020-02-11 11:50:03',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12511,'VER0620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3308','2020-02-11','12:42:06','3307.68','ingreso','','NO','SI','Reimbursement','3307.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_AG3308_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3308_2020-02-11.pdf','GARAMIREZ FECHA: 2020-02-11 12:42:06',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12512,'ZLO0520-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3309','2020-02-11','13:13:55','2329.18','ingreso','','NO','SI','Reimbursement','2329.18','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202002/F_AG3309_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3309_2020-02-11.pdf','FMENDOZA FECHA: 2020-02-11 13:13:55',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12513,'SHAZLOHTS 035.20','impo','HSHAISM20010122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12513','2020-02-11','13:30:20','-2393.09','ingreso','','NO','','Reimbursement','-2393.09','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','RCARRILLO FECHA: 2020-02-11 13:30:20',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12514,'AIR MEX 015.20','impo','SLTI260029','Agente','SIMPLYCARGO LTD','','OPIN-12514','2020-02-11','14:28:07','-2681.69','ingreso','','NO','','EXW CHARGES // DIVISA  DE  FACT. GBP','-2681.69','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','KCARMONA FECHA: 2020-02-11 14:28:07',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12515,'AIR MEX 016.20','impo','2020/100341','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-12515','2020-02-11','14:46:39','-514.62','ingreso','','NO','','EXW CHARGES ','-514.62','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','KCARMONA FECHA: 2020-02-11 14:46:39',NULL,NULL,NULL,'0000-00-00','2020-05-27','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12516,'ZLO0820-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3310','2020-02-11','14:56:44','3329.43','ingreso','','NO','SI','Reimbursement','3329.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3310_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3310_2020-02-11.pdf','GARAMIREZ FECHA: 2020-02-11 14:56:44',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12517,'HKGZLOSTI 022.20','impo','ZSSC200101236','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12517','2020-02-11','16:10:39','-122.96','ingreso','','NO','','Rebate','-122.96','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','TRODRIGUEZ FECHA: 2020-02-11 16:10:39',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12518,'AIR MEX 017.20','impo','','Interteam','GENEL TRANSPORT NAKLIYAT VE TIC LTD STI','AG','3313','2020-02-11','16:39:48','582.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 490.00 USD ','582.80','ISTANBUL','CUMHURIYET CAD N0. 123/6 TR-34373 HARBIYE ISTANBUL TURKEY','','TURKEY','N/A','/facturas_agentes/PDF202002/F_AG3313_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3313_2020-02-11.pdf','OMOCTEZUMA FECHA: 2020-02-11 16:39:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12519,'HKGZLOHTS 001.20','impo','ZSSC200201240','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12519','2020-02-11','16:49:39','39.00','egreso','','NO','','Rebate','39.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','TRODRIGUEZ FECHA: 2020-02-11 16:49:39',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12520,'SHAZLOHTS 036.20','impo','HSHAISM20010122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12520','2020-02-11','17:39:39','-2467.13','ingreso','','NO','','Reimbursement','-2467.13','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','RCARRILLO FECHA: 2020-02-11 17:39:39',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12521,'SSZVERATI 006.20','impo','CE/00493/20-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-12521','2020-02-11','18:01:43','-147.79','ingreso','','SI','','INLAND','-147.79','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','CAJURIA FECHA: 2020-02-11 18:01:43',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-12 11:49:34','christel.deajuria@interteam.com.mx 2020-02-11 18:01:54',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12522,'SSZVERATI 006.20','impo','CE/00493/20-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12522','2020-02-11','18:02:08','147.79','egreso','','NO','','INLAND','147.79','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','CAJURIA FECHA: 2020-02-11 18:02:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12523,'ALT0320-HAM','expo','1672857','Agente','SACO SHIPPING GMBH','','OPIN-12523','2020-02-11','18:21:40','-1013.06','ingreso','','NO','','Reimbursement','-1013.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','EGONZALEZ FECHA: 2020-02-11 18:21:40',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12524,'ALT0520-HAM','expo','1672876','Agente','SACO SHIPPING GMBH','','OPIN-12524','2020-02-11','18:23:54','-336.38','ingreso','','NO','','Reimbursement','-336.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-11.pdf','facturas_agentes/PDF202002','F_0_2020-02-11.pdf','EGONZALEZ FECHA: 2020-02-11 18:23:54',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12525,'VER0720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3314','2020-02-11','23:46:12','4673.84','ingreso','','NO','SI','Reimbursement','4673.84','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3314_2020-02-11.pdf','facturas_agentes/PDF202002','F_AG3314_2020-02-11.pdf','ESERNA FECHA: 2020-02-11 23:46:12',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12526,'VER0720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','823','2020-02-11','23:46:58','-471.02','egreso','','NO','SI','Reimbursement','-471.02','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG823_2020-02-11.pdf','facturas_agentes/PDF202002','F_NCAG823_2020-02-11.pdf','ESERNA FECHA: 2020-02-11 23:46:58',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12527,'VER0920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3315','2020-02-12','00:12:32','1577.01','ingreso','','NO','SI','Reimbursement','1577.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3315_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3315_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 00:12:32',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12528,'VER0920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','824','2020-02-12','00:13:12','-192.71','egreso','','NO','SI','Reimbursement','-192.71','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG824_2020-02-12.pdf','facturas_agentes/PDF202002','F_NCAG824_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 00:13:12',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12529,'VER0420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3316','2020-02-12','00:40:57','142.68','ingreso','','NO','SI','Reimbursement','142.68','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3316_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3316_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 00:40:57',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12530,'VER0520-BCN','expo','05F2008893 ','Agente','TRANSGLORY S.A.','','OPIN-12530','2020-02-12','08:34:36','-158.26','ingreso','','NO','','Reimbursement','-158.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 08:34:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12531,'BCNVERTGY 012.20','impo','05A2001033','Agente','TRANSGLORY S.A.','','OPE-12531','2020-02-12','09:24:16','29.78','egreso','','NO','','Reimbursement','29.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','ECRUZ FECHA: 2020-02-12 09:24:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12532,'AIR MEX 013.20','impo','11829563','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-12532','2020-02-12','09:44:13','-5677.81','ingreso','','NO','','EXW CHARGES //DIVISA FACT. DKK','-5677.81','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','KCARMONA FECHA: 2020-02-12 09:44:13',NULL,NULL,NULL,'0000-00-00','2020-04-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12533,'PUSZLOGLW 022.20','impo','GLSLZLO2001106B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12533','2020-02-12','10:20:15','3.03','egreso','','NO','','Rebate','3.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','TRODRIGUEZ FECHA: 2020-02-12 10:20:15',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12534,'VER0420-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3317','2020-02-12','10:39:22','366.98','ingreso','','NO','SI','Reimbursement','366.98','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_AG3317_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3317_2020-02-12.pdf','GARAMIREZ FECHA: 2020-02-12 10:39:22',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12535,'ZLO6719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3318','2020-02-12','10:55:59','128.57','ingreso','','NO','SI','Reimbursement','128.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_AG3318_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3318_2020-02-12.pdf','FMENDOZA FECHA: 2020-02-12 10:55:59',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12536,'VER0420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3319','2020-02-12','12:22:40','130.61','ingreso','','NO','SI','Reimbursement','130.61','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202002/F_AG3319_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3319_2020-02-12.pdf','FMENDOZA FECHA: 2020-02-12 12:22:40',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12537,'ZLO6719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','825','2020-02-12','12:48:43','-300.00','egreso','','NO','SI','Reimbursement','-300.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_NCAG825_2020-02-12.pdf','facturas_agentes/PDF202002','F_NCAG825_2020-02-12.pdf','FMENDOZA FECHA: 2020-02-12 12:48:43',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12538,'VER0120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3320','2020-02-12','13:10:22','1237.92','ingreso','','NO','SI','Reimbursement','1237.92','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3320_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3320_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 13:10:22',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12539,'ALT0920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3321','2020-02-12','14:59:32','1110.00','ingreso','','NO','SI','Reimbursement','1110.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3321_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3321_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 14:59:32',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12540,'ALT0920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','826','2020-02-12','15:00:08','-138.23','egreso','','NO','SI','Reimbursement','-138.23','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG826_2020-02-12.pdf','facturas_agentes/PDF202002','F_NCAG826_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 15:00:08',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12541,'MIAVERSTI 018.19','impo','15592501','Agente','SHIPCO TRANSPORT INC.','','OPIN-12541','2020-02-12','15:34:15','-1138.61','ingreso','','NO','','Reimbursement','-1138.61','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','CVEGA FECHA: 2020-02-12 15:34:15',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12542,'HAMVERSSL 034.20','impo','40064023','Agente','SACO SHIPPING GMBH','','OPE-12542','2020-02-12','15:44:30','140.50','egreso','','NO','','DAP','140.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','MGODINEZ FECHA: 2020-02-12 15:44:30',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12543,'SHAZLOSTI 039.20','impo','55600435','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12543','2020-02-12','16:24:47','-1616.70','ingreso','','NO','','Reimbursement','-1616.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','RCARRILLO FECHA: 2020-02-12 16:24:47',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12544,'VER1019-HAI','expo','AFT009335','Agente','NEUTRAL LOGISITICS','','OPIN-12544','2020-02-12','16:37:57','-209.21','ingreso','','NO','','Reimbursement','-209.21','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 16:37:57',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12545,'CTGVERMAH 004.20','impo','','Interteam','SACO SHIPPING SAC','AG','3322','2020-02-12','16:41:44','148.04','ingreso','','SI','SI','Reimbursement','148.04','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3322_2020-02-12.pdf','facturas_agentes/PDF202002','F_AG3322_2020-02-12.pdf','CVEGA FECHA: 2020-02-12 16:41:44','MBECERRA FECHA: 2020-05-25 19:53:55<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-05-25 19:53:55<br>','christian.vega@interteam.com.mx 2020-05-25 18:32:02',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12546,'VER1019-HAI','expo','823','Agente','NEUTRAL LOGISITICS','','OPE-12546','2020-02-12','16:45:32','9.44','egreso','','NO','','Reimbursement','9.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','ESERNA FECHA: 2020-02-12 16:45:32',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12547,'VER5119-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','827','2020-02-12','18:49:19','-90.20','egreso','','NO','SI','Collect Charges','-90.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_NCAG827_2020-02-12.pdf','facturas_agentes/PDF202002','F_NCAG827_2020-02-12.pdf','EGONZALEZ FECHA: 2020-02-12 18:49:19',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12548,'XMNZLOAFT 006.20','impo','AFXMD200001034','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-12548','2020-02-12','19:35:29','-1322.60','ingreso','','NO','','Collect Charges','-1322.60','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','CAJURIA FECHA: 2020-02-12 19:35:29',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12549,'SSZVERATI 007.20','impo','CE/00696/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12549','2020-02-12','19:43:55','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','CAJURIA FECHA: 2020-02-12 19:43:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12550,'SSZVERATI 008.20','impo','CE/00790/20 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12550','2020-02-12','19:46:15','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-12.pdf','facturas_agentes/PDF202002','F_0_2020-02-12.pdf','CAJURIA FECHA: 2020-02-12 19:46:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12551,'VER1120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3323','2020-02-13','09:40:54','923.56','ingreso','','NO','SI','Reimbursement','923.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3323_2020-02-13.pdf','facturas_agentes/PDF202002','F_AG3323_2020-02-13.pdf','ESERNA FECHA: 2020-02-13 09:40:54',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12552,'CTGVERMAH 004.20','impo','','Interteam','SACO SHIPPING SAC','AG','3324','2020-02-13','09:46:43','335.78','ingreso','','SI','SI','Reimbursement','335.78','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3324_2020-02-13.pdf','facturas_agentes/PDF202002','F_AG3324_2020-02-13.pdf','CVEGA FECHA: 2020-02-13 09:46:43','MBECERRA FECHA: 2020-05-25 19:54:25<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-05-25 19:54:25<br>','christian.vega@interteam.com.mx 2020-05-25 18:31:52',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12553,'ZLO7019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','828','2020-02-13','10:02:13','-404.37','egreso','','NO','SI','Reimbursement','-404.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_NCAG828_2020-02-13.pdf','facturas_agentes/PDF202002','F_NCAG828_2020-02-13.pdf','FMENDOZA FECHA: 2020-02-13 10:02:13',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12554,'VER0420-ONX','expo','20-163138','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-12554','2020-02-13','10:18:27','-240.00','ingreso','','NO','','Reimbursement','-240.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','GARAMIREZ FECHA: 2020-02-13 10:18:27',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12555,'TAOZLOPAN 011.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12555','2020-02-13','10:25:37','-129.28','ingreso','','NO','','Reimbursement','-129.28','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','ECRUZ FECHA: 2020-02-13 10:25:37',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12556,'AIR MEX 008.20','impo','01344/331','Agente','NEW CHARTER SRL','','OPIN-12556','2020-02-13','10:36:23','-1429.14','ingreso','','NO','','EXW CHARGES ','-1429.14','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','KCARMONA FECHA: 2020-02-13 10:36:23',NULL,NULL,NULL,'0000-00-00','2020-02-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12557,'AIR MEX 008.20','impo','01344/1569','Agente','NEW CHARTER SRL','','OPE-12557','2020-02-13','10:36:57','30.00','egreso','','NO','','EUR 1','30.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','KCARMONA FECHA: 2020-02-13 10:36:57',NULL,NULL,NULL,'0000-00-00','2020-02-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12558,'FCL 011.20','impo','E 9996-00003663','Agente','SACO SHIPPING S.A.','','OPIN-12558','2020-02-13','10:45:58','-1471.00','ingreso','','NO','','Collect Charges','-1471.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','SGARCIA FECHA: 2020-02-13 10:45:58',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12559,'TAOZLOPAN 012.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPE-12559','2020-02-13','10:54:34','1050.16','egreso','','NO','','Reimbursement','1050.16','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','ECRUZ FECHA: 2020-02-13 10:54:34',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12560,'FCL 023.20','impo','GLSLZLO2002005A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12560','2020-02-13','13:07:25','-69.26','ingreso','','NO','','Collect Charges','-69.26','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','SGARCIA FECHA: 2020-02-13 13:07:25',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12561,'SZXZLOFCI 004.20','impo','RA0220200200876','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-12561','2020-02-13','13:11:38','35.00','egreso','','NO','','Reimbursement','35.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','SGARCIA FECHA: 2020-02-13 13:11:38',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12562,'BKKZLOSTI 008.20','impo','39618364','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-12562','2020-02-13','13:30:56','-280.00','ingreso','','NO','','Reimbursement','-280.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','ECRUZ FECHA: 2020-02-13 13:30:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12563,'SHALZCSTI 008.20','impo','55600448','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12563','2020-02-13','15:24:45','-1430.73','ingreso','','NO','','Collect Charges','-1430.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','CAJURIA FECHA: 2020-02-13 15:24:45',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12564,'VER0220-HAM','expo','1673693','Agente','SACO SHIPPING GMBH','','OPE-12564','2020-02-13','18:17:01','379.09','egreso','','NO','','Reimbursement','379.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','EGONZALEZ FECHA: 2020-02-13 18:17:01',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12565,'SSZVERATI 009.20','impo','CE/00943/20-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12565','2020-02-13','19:12:04','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','CAJURIA FECHA: 2020-02-13 19:12:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12566,'NGBZLOGCI 019.20','impo','WJC20010106','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12566','2020-02-13','19:27:45','-2494.60','ingreso','','SI','','Reimbursement','-2494.60','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-13.pdf','facturas_agentes/PDF202002','F_0_2020-02-13.pdf','ECRUZ FECHA: 2020-02-13 19:27:45',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-25 10:59:43','elias.cruz@interteam.com.mx 2020-03-25 00:47:10',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12567,'SHALZCSTI 009.20','impo','55603889','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12567','2020-02-14','09:39:19','-2013.13','ingreso','','NO','','Collect Charges','-2013.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','CAJURIA FECHA: 2020-02-14 09:39:19',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12568,'GOAVERCOM 011.20','impo','12951','Agente','COMBIMAR ','','OPE-12568','2020-02-14','10:04:00','10.00','egreso','','NO','','Reimbursement','10.00','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','SGARCIA FECHA: 2020-02-14 10:04:00',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12569,'GOAVERCOM 011.20','impo','12970','Agente','COMBIMAR ','','OPE-12569','2020-02-14','10:04:43','45.00','egreso','','NO','','Reimbursement','45.00','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','SGARCIA FECHA: 2020-02-14 10:04:43',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12570,'VER0420-HAI','expo','AFT013798','Agente','NEUTRAL LOGISITICS','','OPIN-12570','2020-02-14','10:31:13','-223.28','ingreso','','NO','','Reimbursement','-223.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','ESERNA FECHA: 2020-02-14 10:31:13',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12571,'VER0520-HAI','expo','AFT013799','Agente','NEUTRAL LOGISITICS','','OPIN-12571','2020-02-14','10:34:07','-652.40','ingreso','','NO','','Reimbursement','-652.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','ESERNA FECHA: 2020-02-14 10:34:07',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12572,'BCNATMTGY 007.20','impo','05A2001148','Agente','TRANSGLORY S.A.','','OPIN-12572','2020-02-14','12:16:37','-490.00','ingreso','','NO','','Reimbursement','-490.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','ECRUZ FECHA: 2020-02-14 12:16:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12573,'BCNATMTGY 007.20','impo','05F2007656','Agente','TRANSGLORY S.A.','','OPE-12573','2020-02-14','12:22:16','1630.08','egreso','','NO','','Reimbursement','1630.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','ECRUZ FECHA: 2020-02-14 12:22:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12574,'ALT0120-HAM','expo','1674232','Agente','SACO SHIPPING GMBH','','OPIN-12574','2020-02-14','13:37:09','-328.00','ingreso','','NO','','Collect Charges','-328.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-14.pdf','facturas_agentes/PDF202002','F_0_2020-02-14.pdf','EGONZALEZ FECHA: 2020-02-14 13:37:09',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12575,'ZLO0720-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3325','2020-02-14','18:33:37','1638.47','ingreso','','NO','SI','Reimbursement','1638.47','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3325_2020-02-14.pdf','facturas_agentes/PDF202002','F_AG3325_2020-02-14.pdf','TSANCHEZ FECHA: 2020-02-14 18:33:37',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12576,'FCLE19034','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3326','2020-02-15','13:26:08','4282.20','ingreso','','NO','SI','Demurrages','4282.20','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF202002/F_AG3326_2020-02-15.pdf','facturas_agentes/PDF202002','F_AG3326_2020-02-15.pdf','CHERRERA FECHA: 2020-02-15 13:26:08',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12578,'PUSLZCGLW 008.20','impo','MXLZC-115','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12578','2020-02-16','20:36:16','-1762.37','ingreso','','NO','','Rebate','-1762.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-16.pdf','facturas_agentes/PDF202002','F_0_2020-02-16.pdf','TRODRIGUEZ FECHA: 2020-02-16 20:36:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12579,'PUSZLOGLW 020.20','impo','AFSL191208973TB','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12579','2020-02-17','08:53:56','-57.35','ingreso','','NO','','Rebate','-57.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','TRODRIGUEZ FECHA: 2020-02-17 08:53:56',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12580,'HAMVERSSL 017.20','impo','40067012','Agente','SACO SHIPPING GMBH','','OPE-12580','2020-02-17','09:28:32','70.00','egreso','','NO','','DAP','70.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','MGODINEZ FECHA: 2020-02-17 09:28:32',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12581,'ZLO6719-HKG','expo','49074251','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12581','2020-02-17','09:43:27','-257.14','ingreso','','NO','','Reimbursement','-257.14','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','FMENDOZA FECHA: 2020-02-17 09:43:27',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12582,'SZXZLOSTI 003.20','impo','78712847','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12582','2020-02-17','10:05:27','-2605.52','ingreso','','NO','','Collect Charges','-2605.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 10:05:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12583,'SHAZLOHTS 036.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12583','2020-02-17','10:22:32','234.20','egreso','','NO','','Origin Charges','234.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','RCARRILLO FECHA: 2020-02-17 10:22:32',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12584,'947-60798161','expo','','Interteam','NEUTRAL LOGISITICS','AG','3327','2020-02-17','10:41:48','1020.81','ingreso','','SI','SI','A/F 540.21 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 30.00 USD / PICKUP 160.00 USD','1020.81','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3327_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3327_2020-02-17.pdf','OMOCTEZUMA FECHA: 2020-02-17 10:41:48','MBECERRA FECHA: 2020-02-18 17:45:12<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-18 17:45:12<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-02-17 10:42:49',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12585,'947-60798161','expo','','Interteam','NEUTRAL LOGISITICS','AG','3328','2020-02-17','10:45:01','952.71','ingreso','','NO','SI','A/F 472.11 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 30.00 USD / PICKUP 160.00 USD','952.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3328_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3328_2020-02-17.pdf','OMOCTEZUMA FECHA: 2020-02-17 10:45:01',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12586,'947-60798161','expo','','Interteam','NEUTRAL LOGISITICS','AG','3329','2020-02-17','10:45:30','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3329_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3329_2020-02-17.pdf','OMOCTEZUMA FECHA: 2020-02-17 10:45:30',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12587,'125-64938672','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3330','2020-02-17','10:49:55','2104.08','ingreso','','SI','SI','A/F - 1338.48 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 35.00 USD / PICKUP 440.00 USD','2104.08','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100',' ','USA','','/facturas_agentes/PDF202002/F_AG3330_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3330_2020-02-17.pdf','OMOCTEZUMA FECHA: 2020-02-17 10:49:55','MBECERRA FECHA: 2020-06-09 21:09:36<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-06-09 21:09:36<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-06-05 11:32:19',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12588,'125-64938672','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3331','2020-02-17','10:52:57','135.00','ingreso','','SI','SI','PROFIT SHARE','135.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100',' ','USA','','/facturas_agentes/PDF202002/F_AG3331_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3331_2020-02-17.pdf','OMOCTEZUMA FECHA: 2020-02-17 10:52:57','MBECERRA FECHA: 2020-06-09 21:10:40<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-06-09 21:10:40<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-06-05 11:33:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12589,'VER0620-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3332','2020-02-17','12:16:27','191.72','ingreso','','NO','SI','Reimbursement','191.72','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3332_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3332_2020-02-17.pdf','FMENDOZA FECHA: 2020-02-17 12:16:27',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12590,'ZLO0720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3333','2020-02-17','13:03:09','2015.91','ingreso','','NO','SI','Reimbursement','2015.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_AG3333_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3333_2020-02-17.pdf','FMENDOZA FECHA: 2020-02-17 13:03:09',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12591,'ANRVERSSC 006.20','impo','20738493','Agente','SSC CONSOLIDATION NV','','OPE-12591','2020-02-17','13:38:02','61.98','egreso','','NO','','Reimbursement','61.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','CVEGA FECHA: 2020-02-17 13:38:02',NULL,NULL,'christian.vega@interteam.com.mx 2020-02-17 13:38:21','0000-00-00','2020-04-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12592,'ANRVERSSC 006.20','impo','20738493','Agente','SSC CONSOLIDATION NV','','OPIN-12592','2020-02-17','13:38:33','-61.98','ingreso','','NO','','Reimbursement','-61.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','CVEGA FECHA: 2020-02-17 13:38:33',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12593,'PUSZLOGLW 022.20','impo','22685151TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12593','2020-02-17','13:54:09','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','TRODRIGUEZ FECHA: 2020-02-17 13:54:09',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12594,'VER0720-ONX','expo','','Interteam','TRANSGLORY S.A.','AG','3334','2020-02-17','14:02:29','4351.43','ingreso','','SI','SI','Origin Charges','4351.43','PANAMA CITY','','.','PANAMA','','/facturas_agentes/PDF202002/F_AG3334_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3334_2020-02-17.pdf','CHERRERA FECHA: 2020-02-17 14:02:29',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-09 15:06:46','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-03-09 10:58:50',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12595,'VLCVERTGY 007.20','impo','05F2007682','Agente','TRANSGLORY S.A.','','OPIN-12595','2020-02-17','14:11:16','-2673.28','ingreso','','NO','','Reimbursement','-2673.28','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','ECRUZ FECHA: 2020-02-17 14:11:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12596,'PUSLZCGLW 009.20','impo','MXLZC-116','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12596','2020-02-17','15:23:01','-1248.06','ingreso','','NO','','Rebate','-1248.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','TRODRIGUEZ FECHA: 2020-02-17 15:23:01',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12597,'BCNVERTGY 013.20','impo','05F2007442','Agente','TRANSGLORY S.A.','','OPE-12597','2020-02-17','15:45:08','779.81','egreso','','NO','','Reimbursement','779.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','ECRUZ FECHA: 2020-02-17 15:45:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12598,'FCL 028.20','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12598','2020-02-17','15:49:38','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 15:49:38',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12599,'FCL 029.20','impo','1001 - 95001058','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12599','2020-02-17','16:10:20','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 16:10:20',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12600,'VER0420-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','829','2020-02-17','16:53:38','-15.00','egreso','','NO','SI','Reimbursement','-15.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_NCAG829_2020-02-17.pdf','facturas_agentes/PDF202002','F_NCAG829_2020-02-17.pdf','FMENDOZA FECHA: 2020-02-17 16:53:38',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12601,'BCNVERTGY 014.20','impo','05F2007356','Agente','TRANSGLORY S.A.','','OPE-12601','2020-02-17','17:06:45','1378.19','egreso','','NO','','Reimbursement','1378.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','ECRUZ FECHA: 2020-02-17 17:06:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12602,'BCNVERTGY 014.20','impo','05A2000864','Agente','TRANSGLORY S.A.','','OPIN-12602','2020-02-17','17:07:19','-14.70','ingreso','','NO','','Reimbursement','-14.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','ECRUZ FECHA: 2020-02-17 17:07:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12603,'BCNATMTGY 006.20','impo','05F2006512','Agente','TRANSGLORY S.A.','','OPE-12603','2020-02-17','18:15:55','1618.69','egreso','','NO','','Reimbursement','1618.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','ECRUZ FECHA: 2020-02-17 18:15:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12604,'GOAVERCOM 018.20','impo','11556','Agente','COMBIMAR ','','OPIN-12604','2020-02-17','18:19:20','-1411.19','ingreso','','NO','','Collect Charges','-1411.19','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 18:19:20',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12605,'GOAVERCOM 019.20','impo','11557','Agente','COMBIMAR ','','OPIN-12605','2020-02-17','18:43:17','-3034.70','ingreso','','NO','','Collect Charges','-3034.70','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 18:43:17',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12606,'GOAATMCOM 012.20','impo','10584','Agente','COMBIMAR ','','OPIN-12606','2020-02-17','18:57:56','-712.05','ingreso','','NO','','Collect Charges','-712.05','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 18:57:56',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12607,'GOAATMCOM 013.20','impo','10600','Agente','COMBIMAR ','','OPIN-12607','2020-02-17','19:11:54','-1789.62','ingreso','','NO','','Collect Charges','-1789.62','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','SGARCIA FECHA: 2020-02-17 19:11:54',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12608,'VER0620-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3335','2020-02-17','19:18:10','1206.66','ingreso','','NO','SI','Reimbursement','1206.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_AG3335_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3335_2020-02-17.pdf','ESERNA FECHA: 2020-02-17 19:18:10',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12609,'VER0520-MIL','expo','','Interteam','COMBIMAR ','AG','3336','2020-02-17','19:32:15','2771.29','ingreso','','NO','SI','Reimbursement','2771.29','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202002/F_AG3336_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3336_2020-02-17.pdf','EGONZALEZ FECHA: 2020-02-17 19:32:15',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12610,'VER0620-MIL','expo','','Interteam','COMBIMAR ','AG','3337','2020-02-17','20:17:43','1543.70','ingreso','','NO','SI','Reimbursement','1543.70','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202002/F_AG3337_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3337_2020-02-17.pdf','EGONZALEZ FECHA: 2020-02-17 20:17:43',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12611,'VER0720-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3338','2020-02-17','20:18:53','234.83','ingreso','','NO','SI','Reimbursement','234.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_AG3338_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3338_2020-02-17.pdf','ESERNA FECHA: 2020-02-17 20:18:53',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12612,'BKKZLOSTI 008.20','impo','39618294','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-12612','2020-02-17','23:26:19','-1183.21','ingreso','','NO','','Reimbursement','-1183.21','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-17.pdf','facturas_agentes/PDF202002','F_0_2020-02-17.pdf','ECRUZ FECHA: 2020-02-17 23:26:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12613,'VER0820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3339','2020-02-17','23:40:20','3804.27','ingreso','','NO','SI','Reimbursement','3804.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3339_2020-02-17.pdf','facturas_agentes/PDF202002','F_AG3339_2020-02-17.pdf','ESERNA FECHA: 2020-02-17 23:40:20',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12614,'VER0820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','830','2020-02-17','23:41:00','-443.69','egreso','','NO','SI','Reimbursement','-443.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG830_2020-02-17.pdf','facturas_agentes/PDF202002','F_NCAG830_2020-02-17.pdf','ESERNA FECHA: 2020-02-17 23:41:00',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12615,'FCLE20019','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3340','2020-02-18','00:20:11','75.00','ingreso','','NO','SI','Collect Charges','75.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202002/F_AG3340_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3340_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 00:20:11',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12616,'HKGZLOSTI 025.20','impo','49074893','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12616','2020-02-18','09:31:52','26.80','egreso','','NO','','Rebate','26.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','TRODRIGUEZ FECHA: 2020-02-18 09:31:52',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12617,'VER0720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3341','2020-02-18','10:00:15','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3341_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3341_2020-02-18.pdf','ESERNA FECHA: 2020-02-18 10:00:15',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12618,'FCLE20018','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3342','2020-02-18','10:52:42','2465.00','ingreso','','NO','SI','Collect Charges','2465.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3342_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3342_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 10:52:42',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12619,'FCLE20013','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3343','2020-02-18','10:54:53','2565.00','ingreso','','NO','SI','Collect Charges','2565.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3343_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3343_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 10:54:53',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12620,'ALT0620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3344','2020-02-18','12:28:12','497.71','ingreso','','NO','SI','Reimbursement','497.71','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_AG3344_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3344_2020-02-18.pdf','GARAMIREZ FECHA: 2020-02-18 12:28:12',NULL,NULL,NULL,'0000-00-00','2020-06-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12621,'VER0720-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','831','2020-02-18','13:54:38','-3.27','egreso','','NO','SI','Reimbursement','-3.27','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_NCAG831_2020-02-18.pdf','facturas_agentes/PDF202002','F_NCAG831_2020-02-18.pdf','GARAMIREZ FECHA: 2020-02-18 13:54:38',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12622,'BKKZLOSTI 007.20','impo','1912523258','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-12622','2020-02-18','14:07:26','-1140.94','ingreso','','NO','','Reimbursement','-1140.94','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','ECRUZ FECHA: 2020-02-18 14:07:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12623,'VER0520-HAM','expo','1674902','Agente','SACO SHIPPING GMBH','','OPE-12623','2020-02-18','15:17:54','1130.69','egreso','','NO','','Reimbursement','1130.69','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:17:54',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12624,'VER0420-HAM','expo','1674910','Agente','SACO SHIPPING GMBH','','OPIN-12624','2020-02-18','15:19:33','-1088.39','ingreso','','NO','','Reimbursement','-1088.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:19:33',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12625,'VER0720-HAM','expo','1674916','Agente','SACO SHIPPING GMBH','','OPE-12625','2020-02-18','15:21:07','2092.69','egreso','','NO','','Reimbursement','2092.69','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:21:07',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12626,'ALT0420-HAM','expo','1674928','Agente','SACO SHIPPING GMBH','','OPE-12626','2020-02-18','15:22:45','1137.85','egreso','','NO','','Reimbursement','1137.85','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:22:45',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12627,'VER0220-ANR','expo','21103253','Agente','SSC CONSOLIDATION NV','','OPE-12627','2020-02-18','15:25:12','73.74','egreso','','NO','','Reimbursement','73.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:25:12',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12628,'ALT0320-ANR','expo','20738680','Agente','SSC CONSOLIDATION NV','','OPIN-12628','2020-02-18','15:26:58','-426.89','ingreso','','NO','','Reimbursement','-426.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:26:58',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12629,'VER0320-ANR','expo','20738692','Agente','SSC CONSOLIDATION NV','','OPIN-12629','2020-02-18','15:28:16','-435.59','ingreso','','NO','','Reimbursement','-435.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 15:28:16',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12630,'ZLO0920-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3346','2020-02-18','16:17:46','3579.17','ingreso','','NO','SI','Reimbursement','3579.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3346_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3346_2020-02-18.pdf','GARAMIREZ FECHA: 2020-02-18 16:17:46',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12631,'FCLE20010','expo','','Interteam','PANDA LOGISTICS CO., LTD.','AG','3347','2020-02-18','16:36:13','1884.00','ingreso','','NO','SI','Collect Charges','1884.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT',' .','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_AG3347_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3347_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 16:36:13',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12632,'TAOZLOPAN 011.20','impo','QDJKBUS01420010','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-12632','2020-02-18','16:59:11','-9398.49','ingreso','','NO','','Reimbursement','-9398.49','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','ECRUZ FECHA: 2020-02-18 16:59:11',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12635,'ALT1020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3350','2020-02-18','18:06:07','591.04','ingreso','','NO','SI','Reimbursement','591.04','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3350_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3350_2020-02-18.pdf','ESERNA FECHA: 2020-02-18 18:06:07',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12636,'SZXZLOFCI 006.20','impo','RA0220200200267','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12636','2020-02-18','18:08:32','-4493.35','ingreso','','NO','','Reimbursement','-4493.35','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-18.pdf','facturas_agentes/PDF202002','F_0_2020-02-18.pdf','SGARCIA FECHA: 2020-02-18 18:08:32',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12637,'ALT1020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3351','2020-02-18','18:22:55','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3351_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3351_2020-02-18.pdf','ESERNA FECHA: 2020-02-18 18:22:55',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12638,'ZLO0720-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3352','2020-02-18','19:00:29','727.85','ingreso','','NO','SI','Reimbursement','727.85','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3352_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3352_2020-02-18.pdf','TSANCHEZ FECHA: 2020-02-18 19:00:29',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12639,'FCLE20017','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3353','2020-02-18','19:37:20','8048.00','ingreso','','SI','SI','Collect Charges','8048.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','STELLA ZHU','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_AG3353_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3353_2020-02-18.pdf','EGONZALEZ FECHA: 2020-02-18 19:37:20',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-31 17:13:46','ericka.gonzalez@interteam.com.mx 2020-03-31 12:13:24',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12640,'VER1020-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3354','2020-02-18','19:47:18','2384.79','ingreso','','NO','SI','Reimbursement','2384.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3354_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3354_2020-02-18.pdf','ESERNA FECHA: 2020-02-18 19:47:18',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12641,'ZLO0720-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3355','2020-02-18','19:48:04','745.34','ingreso','','NO','SI','Reimbursement','745.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_AG3355_2020-02-18.pdf','facturas_agentes/PDF202002','F_AG3355_2020-02-18.pdf','TSANCHEZ FECHA: 2020-02-18 19:48:04',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12642,'HKGZLOSTI 006.20','impo','49063818','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-12642','2020-02-19','09:30:47','-872.06','ingreso','','NO','','Rebate','-872.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','TRODRIGUEZ FECHA: 2020-02-19 09:30:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12643,'PUSZLOGLW 018.20','impo','GLSLZLO2001080A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12643','2020-02-19','10:43:26','-40.32','ingreso','','NO','','Rebate','-40.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','TRODRIGUEZ FECHA: 2020-02-19 10:43:26',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12644,'SZXZLOFCI 007.20','impo','RA0220200200271','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12644','2020-02-19','12:58:59','-3826.28','ingreso','','NO','','Collect Charges','-3826.28','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','SGARCIA FECHA: 2020-02-19 12:58:59',NULL,NULL,NULL,'0000-00-00','2020-02-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12645,'ANRATMSSC 004.20','impo','21103272','Agente','SSC CONSOLIDATION NV','','OPE-12645','2020-02-19','13:39:16','134.26','egreso','','NO','','Reimbursement','134.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','KMONTIEL FECHA: 2020-02-19 13:39:16',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12646,'VLCVERTGY 008.20','impo','05F2009251','Agente','TRANSGLORY S.A.','','OPE-12646','2020-02-19','13:43:42','1641.79','egreso','','NO','','Reimbursement','1641.79','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 13:43:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12647,'BCNVERTGY 016.20','impo','05F2008358','Agente','TRANSGLORY S.A.','','OPE-12647','2020-02-19','14:01:16','647.00','egreso','','NO','','Reimbursement','647.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 14:01:16',NULL,NULL,'elias.cruz@interteam.com.mx 2020-02-19 14:01:25',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12648,'BCNVERTGY 016.20','impo','05F2008358','Agente','TRANSGLORY S.A.','','OPE-12648','2020-02-19','14:01:39','647.28','egreso','','NO','','Reimbursement','647.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 14:01:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12649,'FCL 017.20','impo','SWOSZX20011958','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-12649','2020-02-19','15:09:30','-75.00','ingreso','','NO','','Collect Charges','-75.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','SGARCIA FECHA: 2020-02-19 15:09:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12650,'BCNVERTGY 017.20','impo','05F2008363','Agente','TRANSGLORY S.A.','','OPE-12650','2020-02-19','15:20:47','681.61','egreso','','NO','','Reimbursement','681.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 15:20:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12651,'ANRVERSSC 005.20','impo','22499133','Agente','SSC CONSOLIDATION NV','','OPIN-12651','2020-02-19','15:36:08','-890.62','ingreso','','NO','','Reimbursement','-890.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','CVEGA FECHA: 2020-02-19 15:36:08',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12652,'NGBZLOGCI 012.20','impo','WJD20010164','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12652','2020-02-19','15:46:08','-2721.77','ingreso','','NO','','Reimbursement','-2721.77','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','ECRUZ FECHA: 2020-02-19 15:46:08',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12653,'ALT0420-ANR','expo','20739000','Agente','SSC CONSOLIDATION NV','','OPIN-12653','2020-02-19','16:17:12','-96.94','ingreso','','NO','','Reimbursement','-96.94','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','EGONZALEZ FECHA: 2020-02-19 16:17:12',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12654,'ZLO0620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3357','2020-02-19','16:58:23','4622.17','ingreso','','NO','SI','Reimbursement','4622.17','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202002/F_AG3357_2020-02-19.pdf','facturas_agentes/PDF202002','F_AG3357_2020-02-19.pdf','FMENDOZA FECHA: 2020-02-19 16:58:23',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12655,'HAMVERSSL 039.20','impo','40066955','Agente','SACO SHIPPING GMBH','','OPE-12655','2020-02-19','17:56:37','154.73','egreso','','NO','','DAP','154.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-19.pdf','facturas_agentes/PDF202002','F_0_2020-02-19.pdf','MGODINEZ FECHA: 2020-02-19 17:56:37',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12656,'SSZVERATI 010.20','impo','CE/01130/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12656','2020-02-20','11:23:12','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','CAJURIA FECHA: 2020-02-20 11:23:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12657,'HAMATMSSL 015.20','impo','40065632','Agente','SACO SHIPPING GMBH','','OPE-12657','2020-02-20','11:30:00','837.83','egreso','','NO','','Reimbursement','837.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','KMONTIEL FECHA: 2020-02-20 11:30:00',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12658,'HAMVERSSL 039.20','impo','40066195','Agente','SACO SHIPPING GMBH','','OPIN-12658','2020-02-20','11:41:45','-4436.50','ingreso','','NO','','Rebate','-4436.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','MGODINEZ FECHA: 2020-02-20 11:41:45',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12659,'HAMATMSSL 034.20','impo','40069162','Agente','SACO SHIPPING GMBH','','OPE-12659','2020-02-20','13:03:23','159.40','egreso','','NO','','Rebate','159.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','KMONTIEL FECHA: 2020-02-20 13:03:23',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12660,'ANRVERSSC 084.19','impo','20739260','Agente','SSC CONSOLIDATION NV','','OPIN-12660','2020-02-20','13:04:50','-325.55','ingreso','','NO','','OF COMPLEMENTARIO HBL 69202190 ','-325.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','MESCALANTE FECHA: 2020-02-20 13:04:50',NULL,NULL,NULL,'0000-00-00','2020-04-03','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12661,'ZLO0720-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3358','2020-02-20','13:21:12','332.10','ingreso','','NO','SI','Reimbursement','332.10','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3358_2020-02-20.pdf','facturas_agentes/PDF202002','F_AG3358_2020-02-20.pdf','TSANCHEZ FECHA: 2020-02-20 13:21:12',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12662,'VER0420-ANR','expo','20739303','Agente','SSC CONSOLIDATION NV','','OPIN-12662','2020-02-20','13:23:20','-228.70','ingreso','','NO','','Reimbursement','-228.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','EGONZALEZ FECHA: 2020-02-20 13:23:20',NULL,NULL,NULL,'0000-00-00','2020-04-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12663,'VER0620-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3359','2020-02-20','13:23:52','1126.78','ingreso','','NO','SI','Reimbursement','1126.78','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202002/F_AG3359_2020-02-20.pdf','facturas_agentes/PDF202002','F_AG3359_2020-02-20.pdf','FMENDOZA FECHA: 2020-02-20 13:23:52',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12664,'ZLO0120-SHA','expo','55605025','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12664','2020-02-20','13:38:03','-390.65','ingreso','','NO','','Reimbursement','-390.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','GARAMIREZ FECHA: 2020-02-20 13:38:03',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12665,'VER0120-HAI','expo','AFT013877','Agente','NEUTRAL LOGISITICS','','OPIN-12665','2020-02-20','15:38:51','-285.00','ingreso','','NO','','Reimbursement','-285.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 15:38:51',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12666,'VER0720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','832','2020-02-20','15:41:13','-191.91','egreso','','NO','SI','Reimbursement','-191.91','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202002/F_NCAG832_2020-02-20.pdf','facturas_agentes/PDF202002','F_NCAG832_2020-02-20.pdf','FMENDOZA FECHA: 2020-02-20 15:41:13',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12667,'VER0520-HAI','expo','AFT013879','Agente','NEUTRAL LOGISITICS','','OPIN-12667','2020-02-20','15:43:30','-200.45','ingreso','','NO','','Reimbursement','-200.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 15:43:30',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12668,'VER0520-HAI','expo','AFT013878','Agente','NEUTRAL LOGISITICS','','OPIN-12668','2020-02-20','15:46:23','-284.48','ingreso','','NO','','Reimbursement','-284.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-20.pdf','facturas_agentes/PDF202002','F_0_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 15:46:23',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12669,'VER7219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3360','2020-02-20','19:22:03','1096.94','ingreso','','NO','SI','Reimbursement','1096.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3360_2020-02-20.pdf','facturas_agentes/PDF202002','F_AG3360_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 19:22:03',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12670,'VER7219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','833','2020-02-20','19:22:42','-380.88','egreso','','NO','SI','Reimbursement','-380.88','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG833_2020-02-20.pdf','facturas_agentes/PDF202002','F_NCAG833_2020-02-20.pdf','ESERNA FECHA: 2020-02-20 19:22:42',NULL,NULL,NULL,'0000-00-00','2020-03-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12671,'VER0820-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3361','2020-02-21','01:05:18','506.85','ingreso','','NO','SI','Reimbursement','506.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_AG3361_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3361_2020-02-21.pdf','ESERNA FECHA: 2020-02-21 01:05:18',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12672,'HAMATMSSL 015.20','impo','40070194','Agente','SACO SHIPPING GMBH','','OPIN-12672','2020-02-21','09:52:21','-837.83','ingreso','','NO','','Rebate','-837.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','KMONTIEL FECHA: 2020-02-21 09:52:21',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12673,'AIR MEX 014.20','impo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','3362','2020-02-21','09:55:46','390.00','ingreso','','NO','SI','DAP CHARGES: DESCONSOLIDATION: USD 80.00 // AMS FEE: USD 15.00 // THC FEE: USD 15.00 // DELIVERY QRO. 76278: USD 280.00 ','390.00','STUTTGART','EGGENSREIN D-76344','','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF202002/F_AG3362_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3362_2020-02-21.pdf','KCARMONA FECHA: 2020-02-21 09:55:46',NULL,NULL,NULL,'0000-00-00','2020-02-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12674,'VER0720-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3363','2020-02-21','11:00:54','792.17','ingreso','','NO','SI','Reimbursement','792.17','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3363_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3363_2020-02-21.pdf','FMENDOZA FECHA: 2020-02-21 11:00:54',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12675,'947-60798172','expo','','Interteam','NEUTRAL LOGISITICS','AG','3364','2020-02-21','11:34:00','1293.80','ingreso','','NO','SI','A/F - 718.20 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 35.00 USD / PICKUP 250.00 USD ','1293.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3364_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3364_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 11:34:00',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12676,'947-60798172','expo','','Interteam','NEUTRAL LOGISITICS','AG','3365','2020-02-21','11:35:09','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3365_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3365_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 11:35:09',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12677,'837-00139650','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3366','2020-02-21','12:35:34','1043.96','ingreso','','NO','SI','A/F 438.36 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANUVERS 25.00 USD / PICKUP FEE 290.00 USD','1043.96','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202002/F_AG3366_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3366_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 12:35:34',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12678,'837-00139650','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','3367','2020-02-21','12:36:26','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202002/F_AG3367_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3367_2020-02-21.pdf','OMOCTEZUMA FECHA: 2020-02-21 12:36:26',NULL,NULL,NULL,'0000-00-00','2020-06-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12679,'ZLO0820-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3368','2020-02-21','12:53:20','289.28','ingreso','','NO','SI','Reimbursement','289.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202002/F_AG3368_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3368_2020-02-21.pdf','FMENDOZA FECHA: 2020-02-21 12:53:20',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12680,'VER0120-HAI','expo','AFT013880','Agente','NEUTRAL LOGISITICS','','OPIN-12680','2020-02-21','15:07:40','-250.00','ingreso','','NO','','Reimbursement','-250.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','ESERNA FECHA: 2020-02-21 15:07:40',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12682,'HAMVERSSL 044.20','impo','40069561','Agente','SACO SHIPPING GMBH','','OPIN-12682','2020-02-21','17:41:27','-337.25','ingreso','','NO','','Reimbursement','-337.25','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','MGODINEZ FECHA: 2020-02-21 17:41:27',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12683,'ZLO0720-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3369','2020-02-21','19:40:01','152.66','ingreso','','NO','SI','Reimbursement','152.66','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3369_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3369_2020-02-21.pdf','TSANCHEZ FECHA: 2020-02-21 19:40:01',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12684,'HAMATMSSL 031.20','impo','40065055','Agente','SACO SHIPPING GMBH','','OPIN-12684','2020-02-21','20:10:38','-65.03','ingreso','','NO','','Rebate','-65.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-21.pdf','facturas_agentes/PDF202002','F_0_2020-02-21.pdf','KMONTIEL FECHA: 2020-02-21 20:10:38',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12685,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3370','2020-02-21','20:47:38','5052.70','ingreso','','NO','SI','Reimbursement','5052.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3370_2020-02-21.pdf','facturas_agentes/PDF202002','F_AG3370_2020-02-21.pdf','TSANCHEZ FECHA: 2020-02-21 20:47:38',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12686,'HAMATMSSL 033.20','impo','40070597','Agente','SACO SHIPPING GMBH','','OPE-12686','2020-02-24','09:17:42','600.00','egreso','','NO','','Reimbursement','600.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','KMONTIEL FECHA: 2020-02-24 09:17:42',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12687,'FCLE20024','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3371','2020-02-24','10:12:01','2565.00','ingreso','','SI','SI','Collect Charges','2565.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3371_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3371_2020-02-24.pdf','EGONZALEZ FECHA: 2020-02-24 10:12:01',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-24 19:06:06','ericka.gonzalez@interteam.com.mx 2020-03-24 09:19:29',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12688,'GOAVERCOM 020.20','impo','14300','Agente','COMBIMAR ','','OPIN-12688','2020-02-24','13:02:16','-2132.14','ingreso','','NO','','Collect Charges','-2132.14','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:02:16',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12689,'SGNZLOSTI 034.19','impo','75329537','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12689','2020-02-24','13:03:41','-469.00','ingreso','','NO','','Reimbursement','-469.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:03:41',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12690,'SGNZLOSTI 001.20','impo','75336191','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12690','2020-02-24','13:06:03','-1153.30','ingreso','','NO','','Reimbursement','-1153.30','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:06:03',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12691,'SGNZLOSTI 003.20','impo','75341159','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12691','2020-02-24','13:08:03','-766.43','ingreso','','NO','','Reimbursement','-766.43','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:08:03',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12692,'SGNZLOSTI 003.20','impo','75341155','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-12692','2020-02-24','13:08:24','-2834.93','ingreso','','NO','','Reimbursement','-2834.93','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 13:08:24',NULL,NULL,NULL,'0000-00-00','2020-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12693,'GOAVERCOM 022.20','impo','14335','Agente','COMBIMAR ','','OPIN-12693','2020-02-24','13:38:50','-915.31','ingreso','','NO','','Collect Charges','-915.31','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:38:50',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12694,'GOAVERCOM 022.20','impo','14336','Agente','COMBIMAR ','','OPE-12694','2020-02-24','13:40:54','474.00','egreso','','NO','','Reimbursement','474.00','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:40:54',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12695,'GOAATMCOM 014.20','impo','13948','Agente','COMBIMAR ','','OPIN-12695','2020-02-24','13:48:34','-650.30','ingreso','','NO','','Collect Charges','-650.30','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 13:48:34',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12696,'ZLO1220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3372','2020-02-24','15:18:59','1652.89','ingreso','','NO','SI','Reimbursement','1652.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3372_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3372_2020-02-24.pdf','GARAMIREZ FECHA: 2020-02-24 15:18:59',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12698,'GOAATMCOM 015.20','impo','13950','Agente','COMBIMAR ','','OPIN-12698','2020-02-24','15:34:42','-2448.08','ingreso','','NO','','Collect Charges','-2448.08','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 15:34:42',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12699,'VER5519-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','834','2020-02-24','15:35:19','-294.63','egreso','','SI','SI','Collect Charges','-294.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_NCAG834_2020-02-24.pdf','facturas_agentes/PDF202002','F_NCAG834_2020-02-24.pdf','EGONZALEZ FECHA: 2020-02-24 15:35:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-10 17:05:52','ericka.gonzalez@interteam.com.mx 2020-03-09 18:25:21',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12700,'ZLO0820-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3374','2020-02-24','15:59:41','92.34','ingreso','','NO','SI','Reimbursement','92.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202002/F_AG3374_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3374_2020-02-24.pdf','FMENDOZA FECHA: 2020-02-24 15:59:41',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12701,'GOAATMCOM 016.20','impo','13972','Agente','COMBIMAR ','','OPIN-12701','2020-02-24','16:11:11','-1561.80','ingreso','','NO','','Collect Charges','-1561.80','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 16:11:11',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12702,'CTGVERMAH 034.19','impo','43515','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12702','2020-02-24','16:20:24','-175.25','ingreso','','NO','','Reimbursement','-175.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:20:24',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12703,'CTGVERMAH 034.19','impo','43518','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12703','2020-02-24','16:20:54','-475.30','ingreso','','NO','','Reimbursement','-475.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:20:54',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12704,'VER1220-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3375','2020-02-24','16:29:12','1248.74','ingreso','','NO','SI','Reimbursement','1248.74','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3375_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3375_2020-02-24.pdf','ESERNA FECHA: 2020-02-24 16:29:12',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12705,'CTGVERMAH 033.19','impo','43244','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12705','2020-02-24','16:33:40','-172.50','ingreso','','NO','','Reimbursement','-172.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:33:40',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12706,'CTGVERMAH 033.19','impo','43241','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12706','2020-02-24','16:34:06','-288.98','ingreso','','NO','','Reimbursement','-288.98','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:34:06',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12707,'CTGVERMAH 033.19','impo','43240','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12707','2020-02-24','16:34:25','-113.00','ingreso','','NO','','Reimbursement','-113.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:34:25',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12708,'CTGVERMAH 001.20','impo','44195','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12708','2020-02-24','16:52:15','-76.80','ingreso','','NO','','Reimbursement','-76.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:52:15',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12709,'CTGVERMAH 001.20','impo','44193','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12709','2020-02-24','16:52:37','-77.20','ingreso','','NO','','Reimbursement','-77.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:52:37',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12710,'CTGVERMAH 002.20','impo','44588','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12710','2020-02-24','16:54:43','-140.02','ingreso','','NO','','Reimbursement','-140.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:54:43',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12711,'CTGVERMAH 004.20','impo','44980','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12711','2020-02-24','16:57:59','-285.40','ingreso','','NO','','Reimbursement','-285.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:57:59',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12712,'CTGVERMAH 004.20','impo','44978','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12712','2020-02-24','16:58:29','-335.78','ingreso','','NO','','Reimbursement','-335.78','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:58:29',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12713,'CTGVERMAH 004.20','impo','44977','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12713','2020-02-24','16:58:48','-113.00','ingreso','','NO','','Reimbursement','-113.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 16:58:48',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12714,'CTGVERMAH 002.20','impo','44672','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-12714','2020-02-24','17:00:19','-813.80','ingreso','','NO','','Reimbursement','-813.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','CVEGA FECHA: 2020-02-24 17:00:19',NULL,NULL,NULL,'0000-00-00','2020-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12715,'GOAVERCOM 021.20','impo','14327','Agente','COMBIMAR ','','OPIN-12715','2020-02-24','17:27:13','-1851.94','ingreso','','NO','','Collect Charges','-1851.94','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-24.pdf','facturas_agentes/PDF202002','F_0_2020-02-24.pdf','SGARCIA FECHA: 2020-02-24 17:27:13',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12716,'VER1420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3376','2020-02-24','17:38:56','1061.00','ingreso','','NO','SI','Reimbursement','1061.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_AG3376_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3376_2020-02-24.pdf','ESERNA FECHA: 2020-02-24 17:38:56',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12717,'ZLO0820-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','3377','2020-02-24','18:54:15','1038.29','ingreso','','NO','SI','Reimbursement','1038.29','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3377_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3377_2020-02-24.pdf','TSANCHEZ FECHA: 2020-02-24 18:54:15',NULL,NULL,NULL,'0000-00-00','2020-08-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12718,'ZLO0820-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3378','2020-02-24','19:43:19','1435.62','ingreso','','NO','SI','Reimbursement','1435.62','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3378_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3378_2020-02-24.pdf','TSANCHEZ FECHA: 2020-02-24 19:43:19',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12719,'ZLO0820-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3379','2020-02-24','20:25:54','1921.89','ingreso','','NO','SI','Reimbursement','1921.89','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_AG3379_2020-02-24.pdf','facturas_agentes/PDF202002','F_AG3379_2020-02-24.pdf','TSANCHEZ FECHA: 2020-02-24 20:25:54',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12720,'VER1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3380','2020-02-25','09:45:35','940.87','ingreso','','NO','SI','Reimbursement','940.87','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3380_2020-02-25.pdf','facturas_agentes/PDF202002','F_AG3380_2020-02-25.pdf','ESERNA FECHA: 2020-02-25 09:45:35',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12721,'FCL 034.20','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12721','2020-02-25','10:17:50','-50.00','ingreso','','NO','','Collect Charges','-50.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','SGARCIA FECHA: 2020-02-25 10:17:50',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12722,'FCL 033.20','impo','221000376','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-12722','2020-02-25','13:55:23','-1025.00','ingreso','','NO','','Collect Charges','-1025.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','SGARCIA FECHA: 2020-02-25 13:55:23',NULL,NULL,NULL,'0000-00-00','2020-04-22','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12723,'VER0620-HAM','expo','1676680','Agente','SACO SHIPPING GMBH','','OPE-12723','2020-02-25','14:22:14','1606.08','egreso','','NO','','Reimbursement','1606.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','EGONZALEZ FECHA: 2020-02-25 14:22:14',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12724,'VER0920-HAM','expo','1676684','Agente','SACO SHIPPING GMBH','','OPE-12724','2020-02-25','14:24:15','168.51','egreso','','NO','','Reimbursement','168.51','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-25.pdf','facturas_agentes/PDF202002','F_0_2020-02-25.pdf','EGONZALEZ FECHA: 2020-02-25 14:24:15',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12725,'ZLO1020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3381','2020-02-25','17:39:07','511.04','ingreso','','NO','SI','Reimbursement','511.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3381_2020-02-25.pdf','facturas_agentes/PDF202002','F_AG3381_2020-02-25.pdf','GARAMIREZ FECHA: 2020-02-25 17:39:07',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12726,'VER1020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3382','2020-02-25','18:12:51','4462.61','ingreso','','NO','SI','Reimbursement','4462.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3382_2020-02-25.pdf','facturas_agentes/PDF202002','F_AG3382_2020-02-25.pdf','ESERNA FECHA: 2020-02-25 18:12:51',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12727,'VER1020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','835','2020-02-25','18:13:34','-291.56','egreso','','NO','SI','Reimbursement','-291.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG835_2020-02-25.pdf','facturas_agentes/PDF202002','F_NCAG835_2020-02-25.pdf','ESERNA FECHA: 2020-02-25 18:13:34',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12728,'ALT1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3383','2020-02-26','12:00:39','1480.00','ingreso','','NO','SI','Reimbursement','1480.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_AG3383_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3383_2020-02-26.pdf','ESERNA FECHA: 2020-02-26 12:00:39',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12729,'ALT1220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','836','2020-02-26','12:01:12','-287.03','egreso','','NO','SI','Reimbursement','-287.03','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202002/F_NCAG836_2020-02-26.pdf','facturas_agentes/PDF202002','F_NCAG836_2020-02-26.pdf','ESERNA FECHA: 2020-02-26 12:01:12',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12730,'VER0920-HAI','expo','AFT013957','Agente','NEUTRAL LOGISITICS','','OPIN-12730','2020-02-26','13:52:41','-54.96','ingreso','','NO','','Reimbursement','-54.96','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','ESERNA FECHA: 2020-02-26 13:52:41',NULL,NULL,NULL,'0000-00-00','2020-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12731,'HAMATMSSL 031.20','impo','40071798','Agente','SACO SHIPPING GMBH','','OPE-12731','2020-02-26','15:13:52','102.00','egreso','','NO','','Reimbursement','102.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','KMONTIEL FECHA: 2020-02-26 15:13:52',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12732,'BREVERSSL 004.20','impo','5322326','Agente','SACO SHIPPING GMBH','','OPIN-12732','2020-02-26','16:09:43','-1664.08','ingreso','','NO','','Rebate','-1664.08','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','MGODINEZ FECHA: 2020-02-26 16:09:43',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12733,'HAMVERSSL 044.20','impo','40069240','Agente','SACO SHIPPING GMBH','','OPIN-12733','2020-02-26','16:12:21','-1819.10','ingreso','','NO','','Rebate','-1819.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','MGODINEZ FECHA: 2020-02-26 16:12:21',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12734,'ZLO0720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3384','2020-02-26','16:15:04','511.04','ingreso','','NO','SI','Reimbursement','511.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3384_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3384_2020-02-26.pdf','GARAMIREZ FECHA: 2020-02-26 16:15:04',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12735,'ZLO0720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3385','2020-02-26','16:21:57','511.04','ingreso','','NO','SI','Reimbursement','511.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_AG3385_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3385_2020-02-26.pdf','GARAMIREZ FECHA: 2020-02-26 16:21:57',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12736,'HAMVERSSL 048.20','impo','40071804','Agente','SACO SHIPPING GMBH','','OPE-12736','2020-02-26','16:39:04','397.00','egreso','','NO','','DAP','397.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','MGODINEZ FECHA: 2020-02-26 16:39:04',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12737,'FCLE20020','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','3386','2020-02-26','18:21:03','2931.00','ingreso','','NO','SI','Collect Charges','2931.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202002/F_AG3386_2020-02-26.pdf','facturas_agentes/PDF202002','F_AG3386_2020-02-26.pdf','EGONZALEZ FECHA: 2020-02-26 18:21:03',NULL,NULL,NULL,'0000-00-00','2020-04-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12738,'HAMATMSSL 036.20','impo','40069162','Agente','SACO SHIPPING GMBH','','OPIN-12738','2020-02-26','19:30:17','-159.40','ingreso','','NO','','Rebate','-159.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-26.pdf','facturas_agentes/PDF202002','F_0_2020-02-26.pdf','KMONTIEL FECHA: 2020-02-26 19:30:17',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12739,'BREATMSSL 004.20','impo','5324136','Agente','SACO SHIPPING GMBH','','OPE-12739','2020-02-27','09:12:29','543.00','egreso','','NO','','Reimbursement','543.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','KMONTIEL FECHA: 2020-02-27 09:12:29',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12740,'SHAZLOHTS 018.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12740','2020-02-27','09:26:46','71.00','egreso','','NO','','DAP','71.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','RCARRILLO FECHA: 2020-02-27 09:26:46',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12741,'VER0820-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3387','2020-02-27','11:09:34','475.58','ingreso','','NO','SI','Reimbursement','475.58','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202002/F_AG3387_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3387_2020-02-27.pdf','GARAMIREZ FECHA: 2020-02-27 11:09:34',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12742,'ZLO0120-SIN','expo','42470502','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-12742','2020-02-27','12:15:18','-112.61','ingreso','','NO','','Reimbursement','-112.61','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','GARAMIREZ FECHA: 2020-02-27 12:15:18',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12743,'PUSLZCGLW 053.19','impo','MXLZC-102','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12743','2020-02-27','12:44:16','-1365.20','ingreso','','NO','','Rebate','-1365.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 12:44:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12744,'PUSZLOGLW 172.19','impo','GINT-0398','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12744','2020-02-27','13:19:56','-2154.45','ingreso','','NO','','Rebate','-2154.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:19:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12745,'PUSZLOGLW 175.19','impo','GINT-0400','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12745','2020-02-27','13:24:56','-1293.35','ingreso','','NO','','Rebate','-1293.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:24:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12746,'PUSZLOGLW 176.19','impo','GINT-0400','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12746','2020-02-27','13:25:18','-863.90','ingreso','','NO','','Rebate','-863.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:25:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12747,'PUSZLOGLW 177.19','impo','GINT-0401','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12747','2020-02-27','13:30:08','-118.34','ingreso','','NO','','Rebate','-118.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:30:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12748,'PUSLZCGLW 055.19','impo','MXLZC-104','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12748','2020-02-27','13:33:18','-1363.66','ingreso','','NO','','Rebate','-1363.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:33:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12750,'PUSZLOGLW 181.19','impo','GINT-0403','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12750','2020-02-27','13:58:49','-1893.14','ingreso','','NO','','Rebate','-1893.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 13:58:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12751,'PUSZLOGLW 180.19','impo','GINT-0403','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12751','2020-02-27','14:00:33','-671.13','ingreso','','NO','','Rebate','-671.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 14:00:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12752,'PUSZLOGLW 179.19','impo','GINT-0403','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12752','2020-02-27','14:01:13','-3181.76','ingreso','','NO','','Rebate','-3181.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 14:01:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12753,'VLCVERTGY 008.20','impo','05A2001512','Agente','TRANSGLORY S.A.','','OPE-12753','2020-02-27','14:01:31','21.00','egreso','','NO','','Reimbursement','21.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','ECRUZ FECHA: 2020-02-27 14:01:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12754,'PUSLZCGLW 056.19','impo','MXLZC-105','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12754','2020-02-27','14:52:05','-761.11','ingreso','','NO','','Rebate','-761.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 14:52:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12755,'PUSZLOGLW 182.19','impo','GINT-0404','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12755','2020-02-27','15:02:33','-2256.11','ingreso','','NO','','Rebate','-2256.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 15:02:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12756,'GOAATMCOM 005.20','impo','1835','Agente','COMBIMAR ','','OPIN-12756','2020-02-27','15:21:47','-1693.31','ingreso','','NO','','Collect Charges','-1693.31','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 15:21:47',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12757,'GOAATMCOM 005.20','impo','1836','Agente','COMBIMAR ','','OPIN-12757','2020-02-27','15:23:50','-72.90','ingreso','','NO','','Collect Charges','-72.90','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 15:23:50',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12758,'PUSZLOGLW 183.19','impo','GINT-0405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12758','2020-02-27','16:38:13','-2275.17','ingreso','','NO','','Rebate','-2275.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 16:38:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12759,'PUSZLOGLW 184.19','impo','GINT-0405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12759','2020-02-27','16:38:49','-1008.60','ingreso','','NO','','Rebate','-1008.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 16:38:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12760,'PUSZLOGLW 185.19','impo','GINT-0405','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12760','2020-02-27','16:39:47','-1743.72','ingreso','','NO','','Rebate','-1743.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 16:39:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12761,'PUSZLOGLW 186.19','impo','GINT-0407','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12761','2020-02-27','17:58:06','-1607.52','ingreso','','NO','','Rebate','-1607.52','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 17:58:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12762,'PUSZLOGLW 187.19','impo','GINT-0407','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12762','2020-02-27','17:58:30','-765.48','ingreso','','NO','','Rebate','-765.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 17:58:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12763,'BCNVERTGY 014.20','impo','05A2001519','Agente','TRANSGLORY S.A.','','OPIN-12763','2020-02-27','18:18:04','-20.05','ingreso','','NO','','Reimbursement','-20.05','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','ECRUZ FECHA: 2020-02-27 18:18:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12764,'GOAATMCOM 008.20','impo','5557','Agente','COMBIMAR ','','OPIN-12764','2020-02-27','18:35:58','-1740.62','ingreso','','NO','','Collect Charges','-1740.62','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:35:58',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12765,'GOAATMCOM 009.20','impo','5561','Agente','COMBIMAR ','','OPIN-12765','2020-02-27','18:37:16','-666.03','ingreso','','NO','','Collect Charges','-666.03','','','','ITALY','','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:37:16',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12766,'SZXZLOHTS 011.20','impo','ZSSC200101235','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12766','2020-02-27','18:40:19','-3265.93','ingreso','','NO','','Collect Charges','-3265.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:40:19',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12767,'SZXZLOHTS 013.20','impo','ZSSC200201241','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-12767','2020-02-27','18:51:39','-813.13','ingreso','','NO','','Collect Charges','-813.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 18:51:39',NULL,NULL,NULL,'0000-00-00','2020-03-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12768,'VER0820-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3388','2020-02-27','19:04:58','303.34','ingreso','','NO','SI','Reimbursement','303.34','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3388_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3388_2020-02-27.pdf','TSANCHEZ FECHA: 2020-02-27 19:04:58',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12769,'PUSZLOGLW 004.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12769','2020-02-27','19:16:23','-1487.11','ingreso','','NO','','Rebate','-1487.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:16:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12770,'PUSZLOGLW 005.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12770','2020-02-27','19:17:13','-2130.70','ingreso','','NO','','Rebate','-2130.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:17:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12771,'PUSZLOGLW 006.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12771','2020-02-27','19:18:49','-2126.30','ingreso','','NO','','Rebate','-2126.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:18:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12772,'PUSZLOGLW 007.20','impo','GINT-0410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12772','2020-02-27','19:19:46','-1628.21','ingreso','','NO','','Rebate','-1628.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','TRODRIGUEZ FECHA: 2020-02-27 19:19:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12773,'SZXZLOFCI 006.20','impo','RA0220200201303','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-12773','2020-02-27','19:32:48','44.24','egreso','','NO','','Reimbursement','44.24','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','SGARCIA FECHA: 2020-02-27 19:32:48',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12774,'VER0920-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3389','2020-02-27','19:33:28','1294.90','ingreso','','NO','SI','Reimbursement','1294.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202002/F_AG3389_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3389_2020-02-27.pdf','TSANCHEZ FECHA: 2020-02-27 19:33:28',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12775,'ZLO0820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','3390','2020-02-27','19:41:38','385.00','ingreso','','NO','SI','Reimbursement','385.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202002/F_AG3390_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3390_2020-02-27.pdf','TSANCHEZ FECHA: 2020-02-27 19:41:38',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12776,'SSZVERATI 011.20','impo','CE/01300/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-12776','2020-02-27','19:53:42','0.00','egreso','','NO','','Collect Charges','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202002/F_0_2020-02-27.pdf','facturas_agentes/PDF202002','F_0_2020-02-27.pdf','CAJURIA FECHA: 2020-02-27 19:53:42',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12777,'VER0920-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','3391','2020-02-27','20:23:09','926.30','ingreso','','NO','SI','Reimbursement','926.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202002/F_AG3391_2020-02-27.pdf','facturas_agentes/PDF202002','F_AG3391_2020-02-27.pdf','ESERNA FECHA: 2020-02-27 20:23:09',NULL,NULL,NULL,'0000-00-00','2020-07-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12778,'HAMATMSSL 022.20','impo','40073583','Agente','SACO SHIPPING GMBH','','OPE-12778','2020-02-28','10:00:43','44.00','egreso','','NO','','Reimbursement','44.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','KMONTIEL FECHA: 2020-02-28 10:00:43',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12779,'SHAZLOSTI 040.20','impo','55609384','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12779','2020-02-28','15:25:29','-1556.44','ingreso','','NO','','Reimbursement','-1556.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','RCARRILLO FECHA: 2020-02-28 15:25:29',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12780,'NGBZLOGCI 008.20','impo','WJC20010041','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-12780','2020-02-28','15:50:33','-5429.32','ingreso','','NO','','Reimbursement','-5429.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','ECRUZ FECHA: 2020-02-28 15:50:33',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12781,'NGBZLOGCI 014.20','impo','WJC20010086','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-12781','2020-02-28','15:54:57','3167.39','egreso','','NO','','Reimbursement','3167.39','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','ECRUZ FECHA: 2020-02-28 15:54:57',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12782,'VER0220-HAM','expo','1677593','Agente','SACO SHIPPING GMBH','','OPIN-12782','2020-02-28','16:21:31','-167.18','ingreso','','NO','','Collect Charges','-167.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 16:21:31',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-03-03 10:39:43','0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12783,'ALT0520-ANR','expo','21103472','Agente','SSC CONSOLIDATION NV','','OPE-12783','2020-02-28','16:31:42','528.30','egreso','','NO','','Reimbursement','528.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 16:31:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12784,'VER0520-HAM','expo','1677765','Agente','SACO SHIPPING GMBH','','OPIN-12784','2020-02-28','16:33:44','-140.04','ingreso','','NO','','Collect Charges','-140.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202002/F_0_2020-02-28.pdf','facturas_agentes/PDF202002','F_0_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 16:33:44',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12785,'VER0720-MIL','expo','','Interteam','COMBIMAR ','AG','3392','2020-02-28','19:41:40','496.02','ingreso','','NO','SI','Reimbursement','496.02','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202002/F_AG3392_2020-02-28.pdf','facturas_agentes/PDF202002','F_AG3392_2020-02-28.pdf','EGONZALEZ FECHA: 2020-02-28 19:41:40',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12786,'PUSZLOGLW 022.20','impo','GLSLZLO2001106C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-12786','2020-03-02','08:51:15','-52.59','ingreso','','NO','','Rebate','-52.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','TRODRIGUEZ FECHA: 2020-03-02 08:51:15',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12787,'SZXZLOHTS 015.20','impo','ZSSC200301246','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-12787','2020-03-02','09:08:34','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 09:08:34',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12788,'HAMVERSSL 024.20','impo','40074388','Agente','SACO SHIPPING GMBH','','OPE-12788','2020-03-02','09:25:54','90.09','egreso','','NO','','DAP','90.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','MGODINEZ FECHA: 2020-03-02 09:25:54',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12789,'GOAVERCOM 014.20','impo','9464','Agente','COMBIMAR ','','OPIN-12789','2020-03-02','09:34:41','-462.28','ingreso','','NO','','Collect Charges','-462.28','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 09:34:41',NULL,NULL,NULL,'0000-00-00','2020-03-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12790,'SHAZLOHTS 038.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPE-12790','2020-03-02','11:32:53','388.70','egreso','','NO','','Reimbursement','388.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','RCARRILLO FECHA: 2020-03-02 11:32:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12791,'GOAVERCOM 027.20','impo','16140','Agente','COMBIMAR ','','OPIN-12791','2020-03-02','11:42:49','-2756.15','ingreso','','NO','','Collect Charges','-2756.15','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 11:42:49',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12792,'GOAVERCOM 028.20','impo','16138','Agente','COMBIMAR ','','OPIN-12792','2020-03-02','12:48:25','-1834.05','ingreso','','NO','','Collect Charges','-1834.05','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 12:48:25',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12793,'VAPZLOSTI 004.20','impo','67127420','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-12793','2020-03-02','13:13:11','-724.64','ingreso','','NO','','Reimbursement','-724.64','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','CVEGA FECHA: 2020-03-02 13:13:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12794,'VAPZLOSTI 004.20','impo','67127450','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPE-12794','2020-03-02','13:13:29','136.86','egreso','','NO','','Reimbursement','136.86','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','CVEGA FECHA: 2020-03-02 13:13:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12795,'GOAATMCOM 017.20','impo','16091','Agente','COMBIMAR ','','OPIN-12795','2020-03-02','13:50:14','-821.74','ingreso','','NO','','Collect Charges','-821.74','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 13:50:14',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12796,'GOAATMCOM 018.20','impo','16092','Agente','COMBIMAR ','','OPIN-12796','2020-03-02','15:58:42','-2602.59','ingreso','','NO','','Collect Charges','-2602.59','','','','ITALY','','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','SGARCIA FECHA: 2020-03-02 15:58:42',NULL,NULL,NULL,'0000-00-00','2020-03-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12797,'VER1320-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3393','2020-03-02','16:09:31','873.02','ingreso','','NO','SI','Reimbursement','873.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3393_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3393_2020-03-02.pdf','ESERNA FECHA: 2020-03-02 16:09:31',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12798,'HAMATMSSL 034.20','impo','40068428','Agente','SACO SHIPPING GMBH','','OPIN-12798','2020-03-02','17:36:16','-6755.52','ingreso','','NO','','Rebate','-6755.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-02.pdf','facturas_agentes/PDF202003','F_0_2020-03-02.pdf','KMONTIEL FECHA: 2020-03-02 17:36:16',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12799,'ZLO1320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3394','2020-03-02','18:12:12','806.44','ingreso','','NO','SI','Reimbursement','806.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3394_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3394_2020-03-02.pdf','GARAMIREZ FECHA: 2020-03-02 18:12:12',NULL,NULL,NULL,'0000-00-00','2020-03-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12800,'FCLE20021','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3395','2020-03-02','19:41:34','16884.00','ingreso','','SI','SI','Reimbursement','16884.00','SHANGHAI','','STELLA ZHU','CHINA','','/facturas_agentes/PDF202003/F_AG3395_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3395_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 19:41:34','MBECERRA FECHA: 2020-03-05 10:18:46<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-03-05 10:18:46<br>','ericka.gonzalez@interteam.com.mx 2020-03-02 19:47:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12801,'FCLE20021','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3396','2020-03-02','19:50:48','16884.00','ingreso','','NO','SI','Reimbursement','16884.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3396_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3396_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 19:50:48',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12802,'ZLO1020-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3397','2020-03-02','20:10:03','1295.90','ingreso','','NO','SI','Reimbursement','1295.90','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3397_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3397_2020-03-02.pdf','TSANCHEZ FECHA: 2020-03-02 20:10:03',NULL,NULL,NULL,'0000-00-00','2020-06-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12803,'FCLE20022','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','AG','3398','2020-03-02','20:11:20','2794.00','ingreso','','NO','SI','Reimbursement','2794.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','.','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202003/F_AG3398_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3398_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 20:11:20',NULL,NULL,NULL,'0000-00-00','2020-07-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12804,'FCLE20023','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','3399','2020-03-02','20:23:46','2068.00','ingreso','','SI','SI','Reimbursement','2068.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_AG3399_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3399_2020-03-02.pdf','EGONZALEZ FECHA: 2020-03-02 20:23:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-04-16 12:01:57','ericka.gonzalez@interteam.com.mx 2020-03-12 00:12:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12805,'ZLO0920-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','3400','2020-03-02','20:49:32','463.55','ingreso','','NO','SI','Reimbursement','463.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_AG3400_2020-03-02.pdf','facturas_agentes/PDF202003','F_AG3400_2020-03-02.pdf','TSANCHEZ FECHA: 2020-03-02 20:49:32',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12806,'VER1620-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','3401','2020-03-03','00:04:11','501.08','ingreso','','NO','SI','Reimbursement','501.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202003/F_AG3401_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3401_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 00:04:11',NULL,NULL,NULL,'0000-00-00','2020-07-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12807,'SHAZLOHTS 037.20','impo','HSHAISM20020122','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-12807','2020-03-03','09:37:55','-2.00','ingreso','','NO','','Reimbursement','-2.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 09:37:55',NULL,NULL,NULL,'0000-00-00','2020-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12808,'SHAZLOSTI 019.20','impo','55611749','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12808','2020-03-03','09:44:06','185.50','egreso','','NO','','DAÃ‘O DE CONTENEDOR','185.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 09:44:06',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12809,'SGNZLOSTI 003.20','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','3402','2020-03-03','09:49:07','295.80','ingreso','','SI','SI','Reimbursement','295.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202003/F_AG3402_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3402_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 09:49:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-06-15 13:16:28','christian.vega@interteam.com.mx 2020-06-09 11:01:47',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12810,'BCNVERTGY 018.20','impo','05A2001608','Agente','TRANSGLORY S.A.','','OPE-12810','2020-03-03','10:13:06','15.00','egreso','','NO','','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:13:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12811,'BCNVERTGY 018.20','impo','05A2001610','Agente','TRANSGLORY S.A.','','OPE-12811','2020-03-03','10:15:41','15.00','egreso','','NO','','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:15:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12812,'BCNVERTGY 018.20','impo','05F2009547','Agente','TRANSGLORY S.A.','','OPE-12812','2020-03-03','10:17:49','611.82','egreso','','NO','','Reimbursement','611.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:17:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12813,'BCNATMTGY 009.20','impo','05F2010159','Agente','TRANSGLORY S.A.','','OPE-12813','2020-03-03','10:22:37','906.32','egreso','','NO','','Reimbursement','906.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','ECRUZ FECHA: 2020-03-03 10:22:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12814,'HAMATMSSL 036.20','impo','40069162','Agente','SACO SHIPPING GMBH','','OPE-12814','2020-03-03','10:25:22','159.40','egreso','','NO','','Reimbursement','159.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','KMONTIEL FECHA: 2020-03-03 10:25:22',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12815,'HAMATMSSL 036.20','impo','40075484','Agente','SACO SHIPPING GMBH','','OPE-12815','2020-03-03','10:25:48','318.80','egreso','','NO','','Rebate','318.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','KMONTIEL FECHA: 2020-03-03 10:25:48',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12816,'VER0920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3403','2020-03-03','10:55:01','939.37','ingreso','','NO','SI','Reimbursement','939.37','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202003/F_AG3403_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3403_2020-03-03.pdf','GARAMIREZ FECHA: 2020-03-03 10:55:01',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12817,'SHAZLOSTI 041.20','impo','55612184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12817','2020-03-03','11:06:13','-1623.18','ingreso','','NO','','Reimbursement','-1623.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 11:06:13',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12818,'ZLO0920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3404','2020-03-03','12:13:37','1160.95','ingreso','','NO','SI','Reimbursement','1160.95','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202003/F_AG3404_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3404_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 12:13:37',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12819,'SHAZLOSTI 042.20','impo','55612199','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12819','2020-03-03','12:14:46','-1393.97','ingreso','','NO','','Reimbursement','-1393.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 12:14:46',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12820,'VER0820-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','3405','2020-03-03','12:27:26','152.11','ingreso','','NO','SI','Reimbursement','152.11','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202003/F_AG3405_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3405_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 12:27:26',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12821,'ZLO1220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3406','2020-03-03','12:48:55','1495.01','ingreso','','NO','SI','Reimbursement','1495.01','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202003/F_AG3406_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3406_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 12:48:55',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12822,'ZLO1020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','3407','2020-03-03','14:15:50','2937.46','ingreso','','NO','SI','Reimbursement','2937.46','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202003/F_AG3407_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3407_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 14:15:50',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12823,'ZLO0620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','837','2020-03-03','15:23:53','-300.00','egreso','','NO','SI','Reimbursement','-300.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202003/F_NCAG837_2020-03-03.pdf','facturas_agentes/PDF202003','F_NCAG837_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 15:23:53',NULL,NULL,NULL,'0000-00-00','2020-07-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12824,'AIR MEX 027.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','3409','2020-03-03','15:58:18','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','NEW YORK','','','USA','','/facturas_agentes/PDF202003/F_AG3409_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3409_2020-03-03.pdf','OMOCTEZUMA FECHA: 2020-03-03 15:58:18',NULL,NULL,NULL,'0000-00-00','2020-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12825,'SHAZLOSTI 043.20','impo','55612209','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12825','2020-03-03','16:06:40','-1600.70','ingreso','','NO','','Reimbursement','-1600.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','RCARRILLO FECHA: 2020-03-03 16:06:40',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12826,'ZLO0920-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','3410','2020-03-03','16:52:40','656.42','ingreso','','NO','SI','Reimbursement','656.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_AG3410_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3410_2020-03-03.pdf','FMENDOZA FECHA: 2020-03-03 16:52:40',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12827,'VER1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3411','2020-03-03','17:02:58','4748.17','ingreso','','NO','SI','Reimbursement','4748.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3411_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3411_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 17:02:58',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12828,'VER1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','838','2020-03-03','17:03:50','-545.57','egreso','','NO','SI','Reimbursement','-545.57','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG838_2020-03-03.pdf','facturas_agentes/PDF202003','F_NCAG838_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 17:03:50',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12829,'NSAVERTGL 004.20','impo','1001 - 95001057','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12829','2020-03-03','17:53:36','-896.50','ingreso','','NO','','Reimbursement','-896.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 17:53:36',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12830,'NSAZLOTGL 008.20','impo','1001 - 95001057','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12830','2020-03-03','17:56:06','-2811.63','ingreso','','NO','','Reimbursement','-2811.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 17:56:06',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12831,'NSAZLOTGL 009.20','impo','1012 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12831','2020-03-03','18:00:08','382.43','egreso','','NO','','Reimbursement','382.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 18:00:08',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12832,'NSAZLOTGL 009.20','impo','1012 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12832','2020-03-03','18:00:35','685.00','egreso','','NO','','Reimbursement','685.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 18:00:35',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12833,'NSAZLOTGL 009.20','impo','1001 - 95001059','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12833','2020-03-03','18:01:05','-3248.35','ingreso','','NO','','Reimbursement','-3248.35','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-03.pdf','facturas_agentes/PDF202003','F_0_2020-03-03.pdf','CVEGA FECHA: 2020-03-03 18:01:05',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12834,'ALT1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','3412','2020-03-03','18:34:34','1110.00','ingreso','','NO','SI','Reimbursement','1110.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_AG3412_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3412_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 18:34:34',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12835,'ALT1320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','839','2020-03-03','18:35:14','-226.19','egreso','','NO','SI','Reimbursement','-226.19','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202003/F_NCAG839_2020-03-03.pdf','facturas_agentes/PDF202003','F_NCAG839_2020-03-03.pdf','ESERNA FECHA: 2020-03-03 18:35:14',NULL,NULL,NULL,'0000-00-00','2020-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12836,'VER1020-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','3413','2020-03-03','19:15:45','1217.29','ingreso','','NO','SI','Reimbursement','1217.29','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202003/F_AG3413_2020-03-03.pdf','facturas_agentes/PDF202003','F_AG3413_2020-03-03.pdf','TSANCHEZ FECHA: 2020-03-03 19:15:45',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12837,'PUSZLOGLW 029.20','impo','S00808003TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-12837','2020-03-04','08:19:55','350.40','egreso','','NO','','Rebate','350.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','TRODRIGUEZ FECHA: 2020-03-04 08:19:55',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12838,'HKGZLOSTI 028.20','impo','49078049','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-12838','2020-03-04','09:10:31','10.00','egreso','','NO','','Rebate','10.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','TRODRIGUEZ FECHA: 2020-03-04 09:10:31',NULL,NULL,NULL,'0000-00-00','2020-03-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12839,'SHAZLOSTI 040.20','impo','55612666','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-12839','2020-03-04','09:37:17','9.64','egreso','','NO','','DAP','9.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','RCARRILLO FECHA: 2020-03-04 09:37:17',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12840,'BCNVERTGY 012.20','impo','05F2013366','Agente','TRANSGLORY S.A.','','OPIN-12840','2020-03-04','09:56:44','-240.00','ingreso','','NO','','Reimbursement','-240.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','ECRUZ FECHA: 2020-03-04 09:56:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12841,'BREATMSSL 004.20','impo','5325244','Agente','SACO SHIPPING GMBH','','OPE-12841','2020-03-04','09:59:08','335.00','egreso','','NO','','Reimbursement','335.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','KMONTIEL FECHA: 2020-03-04 09:59:08',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12842,'RTMATMSSC 001.20','impo','22508575','Agente','SSC CONSOLIDATION NV','','OPE-12842','2020-03-04','10:02:50','174.00','egreso','','NO','','Reimbursement','174.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:02:50',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12843,'NSAZLOTGL 010.20','impo','1001 - 95001059','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12843','2020-03-04','10:08:43','-1195.62','ingreso','','NO','','Reimbursement','-1195.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:08:43',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12844,'NSAVERTGL 006.20','impo','1001 - 95001060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12844','2020-03-04','10:11:09','-4095.77','ingreso','','NO','','Reimbursement','-4095.77','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:11:09',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12845,'NSAVERTGL 005.20','impo','1012 - 95001013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12845','2020-03-04','10:13:05','48.00','egreso','','NO','','Reimbursement','48.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:13:05',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12846,'NSAVERTGL 005.20','impo','1001 - 95001060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12846','2020-03-04','10:13:38','-1049.11','ingreso','','NO','','Reimbursement','-1049.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:13:38',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12847,'NSAZLOTGL 011.20','impo','1012 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12847','2020-03-04','10:14:47','241.98','egreso','','NO','','Reimbursement','241.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:14:47',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12848,'NSAZLOTGL 011.20','impo','1001 - 95001061','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12848','2020-03-04','10:15:23','-2631.28','ingreso','','NO','','Reimbursement','-2631.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:15:23',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12849,'NSAVERTGL 007.20','impo','1001 - 95001061','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12849','2020-03-04','10:17:01','-851.44','ingreso','','NO','','Reimbursement','-851.44','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:17:01',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12850,'NSAZLOTGL 012.20','impo','1001 - 95001062','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12850','2020-03-04','10:18:19','-2168.15','ingreso','','NO','','Reimbursement','-2168.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:18:19',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12851,'NSAZLOTGL 013.20','impo','1012 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-12851','2020-03-04','10:19:32','185.07','egreso','','NO','','Reimbursement','185.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:19:32',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12852,'NSAZLOTGL 013.20','impo','1001 - 95001063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12852','2020-03-04','10:19:47','-2601.46','ingreso','','NO','','Reimbursement','-2601.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:19:47',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12853,'NSAVERTGL 008.20','impo','1001 - 95001063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-12853','2020-03-04','10:21:31','-1315.48','ingreso','','NO','','Reimbursement','-1315.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','CVEGA FECHA: 2020-03-04 10:21:31',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12854,'BCNVERTGY 014.20','impo','05A2001654','Agente','TRANSGLORY S.A.','','OPIN-12854','2020-03-04','10:38:38','-101.20','ingreso','','NO','','Reimbursement','-101.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','ECRUZ FECHA: 2020-03-04 10:38:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12855,'VER0720-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','3414','2020-03-04','13:19:49','1243.37','ingreso','','NO','SI','Reimbursement','1243.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202003/F_AG3414_2020-03-04.pdf','facturas_agentes/PDF202003','F_AG3414_2020-03-04.pdf','GARAMIREZ FECHA: 2020-03-04 13:19:49',NULL,NULL,NULL,'0000-00-00','2020-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12856,'VER0520-ANR','expo','20742136','Agente','SSC CONSOLIDATION NV','','OPIN-12856','2020-03-04','14:08:06','-116.13','ingreso','','NO','','Reimbursement','-116.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','EGONZALEZ FECHA: 2020-03-04 14:08:06',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12857,'VER1120-HAM','expo','1678589','Agente','SACO SHIPPING GMBH','','OPE-12857','2020-03-04','14:14:51','2484.74','egreso','','NO','','Reimbursement','2484.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','EGONZALEZ FECHA: 2020-03-04 14:14:51',NULL,NULL,NULL,'0000-00-00','2020-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12858,'VER0320-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','840','2020-03-04','14:18:31','-128.75','egreso','','NO','SI','Reimbursement','-128.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202003/F_NCAG840_2020-03-04.pdf','facturas_agentes/PDF202003','F_NCAG840_2020-03-04.pdf','EGONZALEZ FECHA: 2020-03-04 14:18:31',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12859,'SHAZLOSTI 044.20','impo','55612833','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12859','2020-03-04','15:34:33','-1588.68','ingreso','','NO','','Reimbursement','-1588.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','RCARRILLO FECHA: 2020-03-04 15:34:33',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12860,'SZXZLOFCI 007.20','impo','RA0220200300471','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-12860','2020-03-04','15:49:12','-540.92','ingreso','','NO','','Collect Charges','-540.92','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','SGARCIA FECHA: 2020-03-04 15:49:12',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12861,'SHAZLOSTI 045.20','impo','55612857','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-12861','2020-03-04','16:19:21','-1195.73','ingreso','','NO','','Reimbursement','-1195.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','RCARRILLO FECHA: 2020-03-04 16:19:21',NULL,NULL,NULL,'0000-00-00','2020-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12862,'BCNATMTGY 009.20','impo','05A2001671','Agente','TRANSGLORY S.A.','','OPE-12862','2020-03-04','17:39:40','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','ECRUZ FECHA: 2020-03-04 17:39:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12863,'HAMVERSSL 031.20','impo','40067004','Agente','SACO SHIPPING GMBH','','OPE-12863','2020-03-04','18:09:27','191.00','egreso','','NO','','Origin Charges','191.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','MGODINEZ FECHA: 2020-03-04 18:09:27',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12864,'HAMVERSSL 028.20','impo','40059947','Agente','SACO SHIPPING GMBH','','OPIN-12864','2020-03-04','18:21:12','-7502.78','ingreso','','NO','','Rebate','-7502.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202003/F_0_2020-03-04.pdf','facturas_agentes/PDF202003','F_0_2020-03-04.pdf','MGODINEZ FECHA: 2020-03-04 18:21:12',NULL,NULL,NULL,'0000-00-00','2020-03-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
