(7543,'HKGLZCSTI 020.19','impo','49002793','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7543','2019-06-05','16:07:59','-75.94','ingreso','','NO','','Rebate','-75.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','TRODRIGUEZ FECHA: 2019-06-05 16:07:59',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7544,'VER2219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','518','2019-06-05','16:42:07','-125.00','egreso','','NO','SI','Reimbursement','-125.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_NCAG518_2019-06-05.pdf','facturas_agentes/PDF201906','F_NCAG518_2019-06-05.pdf','FMENDOZA FECHA: 2019-06-05 16:42:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7545,'ANRVERSSC 058.19','impo','20680555','Agente','SSC CONSOLIDATION NV','','OPIN-7545','2019-06-05','17:24:32','-2746.30','ingreso','','NO','','Rebate','-2746.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','MESCALANTE FECHA: 2019-06-05 17:24:32',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7546,'SSZVERATI 020.19','impo','CE/03558/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7546','2019-06-05','17:43:32','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:43:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7547,'ANRVERSSC 059.19','impo','20680575','Agente','SSC CONSOLIDATION NV','','OPIN-7547','2019-06-05','17:44:54','-3587.51','ingreso','','NO','','Rebate','-3587.51','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','MESCALANTE FECHA: 2019-06-05 17:44:54',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7548,'020-93320905','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2123','2019-06-05','17:50:57','11861.20','ingreso','','NO','SI','A/F : USD 3.10/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','11861.20','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2123_2019-06-05.pdf','facturas_agentes/PDF201906','F_AG2123_2019-06-05.pdf','KCARMONA FECHA: 2019-06-05 17:50:57',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7549,'CTGVERMAH 013.19','impo','36611','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7549','2019-06-05','17:51:49','-291.30','ingreso','','NO','','Reimbursement','-291.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:51:49',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7550,'CTGVERMAH 013.19','impo','36610','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7550','2019-06-05','17:52:21','-328.30','ingreso','','NO','','Reimbursement','-328.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:52:21',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7551,'CTGVERMAH 013.19','impo','36608','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7551','2019-06-05','17:52:39','-188.16','ingreso','','NO','','Reimbursement','-188.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 17:52:39',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7552,'NSAZLOTGL 026.19','impo','1001 - 95001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7552','2019-06-05','18:22:00','-698.67','ingreso','','NO','','Rebate','-698.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 18:22:00',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7553,'NSAZLOTGL 026.19','impo','1001 - 95001008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7553','2019-06-05','18:22:52','-417.51','ingreso','','NO','','Rebate','-417.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 18:22:52',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7554,'XGGZLOTCI 021.19','impo','HH129066 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7554','2019-06-05','18:58:44','259.21','egreso','','NO','','Reimbursement','259.21','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 18:58:44',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7555,'XGGZLOTCI 024.19','impo','HH129321 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7555','2019-06-05','19:01:18','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 19:01:18',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7556,'XGGZLOTCI 023.19','impo','HH129320 D-1-04','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7556','2019-06-05','19:06:58','-30.00','ingreso','','NO','','Rebate','-30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 19:06:58',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7557,'SSZVERATI 022.19','impo','CE/03799/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7557','2019-06-05','19:32:24','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 19:32:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7558,'VLCVERTGY 022.19','impo','05F1928096','Agente','TRANSGLORY S.A.','','OPE-7558','2019-06-05','19:56:58','1295.05','egreso','','NO','','Reimbursement','1295.05','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 19:56:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7559,'HAMVERSSL 130.19','impo','4942584','Agente','SACO SHIPPING GMBH','','OPIN-7559','2019-06-06','09:32:21','-625.63','ingreso','','NO','','Collect Charges','-625.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MGODINEZ FECHA: 2019-06-06 09:32:21',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7560,'020-93320931','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2125','2019-06-06','09:39:33','1877.88','ingreso','','NO','SI','A/F : USD 3.20/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','1877.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2125_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2125_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 09:39:33',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7561,'VER3319-HAM','expo','1601551','Agente','SACO SHIPPING GMBH','','OPE-7561','2019-06-06','09:46:09','1171.60','egreso','','NO','','Reimbursement','1171.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','ECRUZ FECHA: 2019-06-06 09:46:09',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7562,'ALT2119-HAM','expo','1601555','Agente','SACO SHIPPING GMBH','','OPIN-7562','2019-06-06','09:52:05','-1297.10','ingreso','','NO','','Reimbursement','-1297.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','ECRUZ FECHA: 2019-06-06 09:52:05',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7563,'VER3919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2126','2019-06-06','11:07:11','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2126_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2126_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 11:07:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7564,'XGGZLOTCI 022.19','impo','GMIT-B4219','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7564','2019-06-06','11:21:33','155.15','egreso','','NO','','Reimbursement','155.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:21:33',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7565,'020-93295241','expo','138530-191849','Agente','SACO GROUPAIR BV','','OPIN-7565','2019-06-06','11:26:52','-195.52','ingreso','','NO','','DDP CHARGES','-195.52','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' N/A','THE NETHERLANS','N/A','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 11:26:52',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7566,'SHAZLOHTS 064.19','impo','GMT-B4222','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7566','2019-06-06','11:40:16','168.00','egreso','','SI','','Reimbursement','168.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:40:16',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-06 17:44:47','Sofia.garcia@interteam.com.mx 2019-06-06 11:41:32',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7567,'FCL 006.19','impo','SWOSZX18122687','Agente','SUNWAY LOGISTICS CO., LTD','','OPE-7567','2019-06-06','11:44:41','-1945.00','egreso','','NO','','Collect Charges','-1945.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','JESCALANTE FECHA: 2019-06-06 11:44:41','JESCALANTE FECHA: 2019-06-06 11:44:49<br>',NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7568,'SHAZLOHTS 064.19','impo','GMITB4222','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7568','2019-06-06','11:45:07','168.00','egreso','','NO','','Reimbursement','168.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:45:07',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7569,'FCL 007.19','impo','1001 - 85001048','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7569','2019-06-06','11:47:17','-50.00','ingreso','','NO','','HANDLING','-50.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','JESCALANTE FECHA: 2019-06-06 11:47:17',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7570,'NGBZLOGCI 039.19','impo','GMIT-B4230','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7570','2019-06-06','11:55:29','63.42','egreso','','NO','','Reimbursement','63.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 11:55:29',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7571,'TAOZLOPAN 018.19','impo','GMIT-B4211','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7571','2019-06-06','12:02:38','116.40','egreso','','NO','','Reimbursement','116.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:02:38',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7572,'SHAZLOHTS 066.19','impo','GMIT-B4221','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7572','2019-06-06','12:18:52','652.20','egreso','','NO','','Reimbursement','652.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:18:52',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7573,'SHAZLOHTS 068.19','impo','GMIT-B4223','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7573','2019-06-06','12:23:22','163.20','egreso','','NO','','Reimbursement','163.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:23:22',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7574,'SHAZLOHTS 072.19','impo','GMTI-B4241','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7574','2019-06-06','12:28:09','214.50','egreso','','NO','','Reimbursement','214.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:28:09',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7575,'TAOZLOPAN 021.19','impo','GMIT-B4220','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7575','2019-06-06','12:33:59','190.80','egreso','','NO','','Reimbursement','190.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:33:59',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7576,'SHAZLOHTS 070.19','impo','GMIT-B4229','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7576','2019-06-06','12:39:26','828.84','egreso','','NO','','Reimbursement','828.84','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:39:26',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7577,'SHAZLOHTS 076.19','impo','GMIT-B4236','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7577','2019-06-06','12:45:41','322.20','egreso','','NO','','Reimbursement','322.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:45:41',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7578,'SHAZLOHTS 073.19','impo','GMIT-B4237','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7578','2019-06-06','12:50:38','489.15','egreso','','NO','','Reimbursement','489.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:50:38',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7579,'XGGZLOTCI 028.19','impo','GMIT-B4248','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7579','2019-06-06','12:57:45','98.45','egreso','','NO','','Reimbursement','98.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 12:57:45',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7580,'BREATMSSL 005.19','impo','5286032','Agente','SACO SHIPPING GMBH','','OPIN-7580','2019-06-06','13:37:16','-1423.47','ingreso','','NO','','Rebate','-1423.47','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 13:37:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7581,'SHALZCSTI 016.19','impo','55427419','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7581','2019-06-06','13:58:42','-1196.06','ingreso','','NO','','Collect Charges','-1196.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 13:58:42',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7582,'HAMATMSSL 101.19','impo','4942144','Agente','SACO SHIPPING GMBH','','OPIN-7582','2019-06-06','15:24:15','-1924.40','ingreso','','NO','','Rebate','-1924.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 15:24:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7583,'ANRATMSSC 029.19','impo','20680237','Agente','SSC CONSOLIDATION NV','','OPIN-7583','2019-06-06','16:01:50','-1896.77','ingreso','','NO','','Rebate','-1896.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KMONTIEL FECHA: 2019-06-06 16:01:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7584,'HAMATMSSL 102.19','impo','4942141','Agente','SACO SHIPPING GMBH','','OPE-7584','2019-06-06','16:34:28','685.64','egreso','','NO','','Rebate','685.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 16:34:28',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7585,'HAMATMSSL 103.19','impo','4942150','Agente','SACO SHIPPING GMBH','','OPIN-7585','2019-06-06','16:46:16','-1460.32','ingreso','','NO','','Rebate','-1460.32','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 16:46:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7586,'880-34231831','expo','88201997','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7586','2019-06-06','16:52:38','-261.00','ingreso','','NO','','DAP CHARGES','-261.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 16:52:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7587,'HAMATMSSL 100.19','impo','4942142','Agente','SACO SHIPPING GMBH','','OPIN-7587','2019-06-06','16:52:49','-2281.05','ingreso','','NO','','Rebate','-2281.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','MESCALANTE FECHA: 2019-06-06 16:52:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7588,'FCL 038.19','impo','221900428','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-7588','2019-06-06','16:57:57','-2928.82','ingreso','','NO','','Collect Charges','-2928.82','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','JESCALANTE FECHA: 2019-06-06 16:57:57',NULL,NULL,NULL,'0000-00-00','2019-03-28','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7589,'SZXZLOHTS 051.19','impo','ZSSC190501108','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7589','2019-06-06','17:40:19','-5129.50','ingreso','','NO','','Collect Charges','-5129.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','SGARCIA FECHA: 2019-06-06 17:40:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7590,'AIR MEX 097.19','impo','19/482','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-7590','2019-06-06','17:45:41','-704.20','ingreso','','NO','','EXW CHARGES ','-704.20','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KCARMONA FECHA: 2019-06-06 17:45:41',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7591,'KELZLOHTS 060.19','impo','34193916','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-7591','2019-06-06','17:49:52','241.03','egreso','','NO','','Reimbursement','241.03','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','KMONTIEL FECHA: 2019-06-06 17:49:52',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7592,'VER1619-ONX','expo','19-154361','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7592','2019-06-06','17:53:31','-280.15','ingreso','','NO','','Reimbursement','-280.15','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:53:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7593,'VER1719-ONX','expo','19-154610','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-7593','2019-06-06','17:55:13','329.50','egreso','','SI','','Reimbursement','329.50','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:55:13',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-06 18:23:28','ericka.gonzalez@interteam.com.mx 2019-06-06 17:55:35',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7594,'VER1719-ONX','expo','19-154610','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7594','2019-06-06','17:56:29','-329.50','ingreso','','NO','','Reimbursement','-329.50','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:56:29',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7595,'VER1919-ONX','expo','19-155043','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7595','2019-06-06','17:57:23','-532.88','ingreso','','NO','','Reimbursement','-532.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 17:57:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7596,'VER2019-ONX','expo','19-155326','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7596','2019-06-06','18:01:08','-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/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','EGONZALEZ FECHA: 2019-06-06 18:01:08',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7597,'CLLZLOSSL 012.19','impo','IN-0805828','Agente','SACO SHIPPING SAC','','OPIN-7597','2019-06-06','18:08:22','-308.65','ingreso','','NO','','Reimbursement','-308.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-06.pdf','facturas_agentes/PDF201906','F_0_2019-06-06.pdf','WLUCERO FECHA: 2019-06-06 18:08:22',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7598,'VER3819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2128','2019-06-06','20:03:51','933.83','ingreso','','SI','SI','Reimbursement','933.83','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2128_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2128_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 20:03:51',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-18 15:45:03','ericka.serna@interteam.com.mx 2019-06-06 20:50:39',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7599,'VER3919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2129','2019-06-06','20:35:15','941.50','ingreso','','SI','SI','Reimbursement','941.50','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2129_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2129_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 20:35:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-12 12:35:54','ericka.serna@interteam.com.mx 2019-06-12 10:32:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7600,'VER3819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2130','2019-06-06','20:51:06','938.83','ingreso','','NO','SI','Reimbursement','938.83','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2130_2019-06-06.pdf','facturas_agentes/PDF201906','F_AG2130_2019-06-06.pdf','ESERNA FECHA: 2019-06-06 20:51:06',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7601,'VER3619-HAI','expo','AFT010364','Agente','NEUTRAL LOGISITICS','','OPIN-7601','2019-06-07','09:10:51','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','ESERNA FECHA: 2019-06-07 09:10:51',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7602,'NSAVERTGL 012.19','impo','1012 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7602','2019-06-07','09:38:02','173.37','egreso','','NO','','Reimbursement','173.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','KMONTIEL FECHA: 2019-06-07 09:38:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7603,'HAMATMSSL 079.19','impo','4942808','Agente','SACO SHIPPING GMBH','','OPE-7603','2019-06-07','09:45:01','70.00','egreso','','NO','','DAP','70.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','MESCALANTE FECHA: 2019-06-07 09:45:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7604,'ALT2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','519','2019-06-07','09:46:39','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_NCAG519_2019-06-07.pdf','facturas_agentes/PDF201906','F_NCAG519_2019-06-07.pdf','FMENDOZA FECHA: 2019-06-07 09:46:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7605,'CLLZLOSSL 012.19','impo','','Interteam','SACO SHIPPING SAC','AG','2131','2019-06-07','11:29:49','75.00','ingreso','','NO','SI','Reimbursement','75.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2131_2019-06-07.pdf','facturas_agentes/PDF201906','F_AG2131_2019-06-07.pdf','WLUCERO FECHA: 2019-06-07 11:29:49',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7606,'AIR MEX 092.19','impo','19/349','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-7606','2019-06-07','11:38:02','-746.80','ingreso','','NO','','EXW CHARGES','-746.80','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','KCARMONA FECHA: 2019-06-07 11:38:02',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7607,'ZLO2619-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2132','2019-06-07','11:56:20','1673.53','ingreso','','NO','SI','Reimbursement','1673.53','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2132_2019-06-07.pdf','facturas_agentes/PDF201906','F_AG2132_2019-06-07.pdf','GARAMIREZ FECHA: 2019-06-07 11:56:20',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7608,'ZLO1619-PUS','expo','IGINT-1081-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7608','2019-06-07','13:01:10','-45.00','ingreso','','NO','','Reimbursement','-45.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','EGONZALEZ FECHA: 2019-06-07 13:01:10',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7609,'SHAZLOSTI 160.19','impo','55429877','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7609','2019-06-07','13:11:45','-1455.62','ingreso','','NO','','Reimbursement','-1455.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 13:11:45',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7610,'ZLO2719-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2133','2019-06-07','13:26:47','397.41','ingreso','','NO','SI','Reimbursement','397.41','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2133_2019-06-07.pdf','facturas_agentes/PDF201906','F_AG2133_2019-06-07.pdf','GARAMIREZ FECHA: 2019-06-07 13:26:47',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7611,'XGGZLOTCI 034.19','impo','GMIT-B4262','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7611','2019-06-07','13:36:11','201.00','egreso','','NO','','Reimbursement','201.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:36:11',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7612,'NGBZLOGCI 050.19','impo','GMIT-B4261','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7612','2019-06-07','13:38:43','178.20','egreso','','NO','','Reimbursement','178.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:38:43',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7613,'TAOZLOPAN 029.19','impo','GMIT-B4258','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7613','2019-06-07','13:43:34','83.76','egreso','','NO','','Reimbursement','83.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:43:34',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7614,'SHAZLOHTS 090.19','impo','GMIT-B4259','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7614','2019-06-07','13:45:51','186.27','egreso','','NO','','Reimbursement','186.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','SGARCIA FECHA: 2019-06-07 13:45:51',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7615,'SHAZLOSTI 161.19','impo','55429881','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7615','2019-06-07','13:47:06','-1141.36','ingreso','','NO','','Reimbursement','-1141.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 13:47:06',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7616,'SHAZLOSTI 162.19','impo','55429887','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7616','2019-06-07','16:13:06','-1305.69','ingreso','','NO','','Reimbursement','-1305.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 16:13:06',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7617,'SHAZLOSTI 163.19','impo','55429889','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7617','2019-06-07','16:48:10','-2111.24','ingreso','','NO','','Reimbursement','-2111.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 16:48:10',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7618,'PUSZLOGLW 096.19','impo','GINT-0355','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7618','2019-06-07','17:12:36','-1193.05','ingreso','','NO','','Rebate','-1193.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','TRODRIGUEZ FECHA: 2019-06-07 17:12:36',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7619,'BCNATMTGY 023.19','impo','05F1929449','Agente','TRANSGLORY S.A.','','OPE-7619','2019-06-07','17:36:55','570.80','egreso','','NO','','Reimbursement','570.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','WLUCERO FECHA: 2019-06-07 17:36:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7620,'BCNATMTGY 023.19','impo','05A1904024','Agente','TRANSGLORY S.A.','','OPE-7620','2019-06-07','17:37:29','198.25','egreso','','NO','','Reimbursement','198.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','WLUCERO FECHA: 2019-06-07 17:37:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7621,'SHAZLOHTS 090.19','impo','HSHAISM19060101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7621','2019-06-07','17:48:57','-2622.47','ingreso','','NO','','Reimbursement','-2622.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-07.pdf','facturas_agentes/PDF201906','F_0_2019-06-07.pdf','RCARRILLO FECHA: 2019-06-07 17:48:57',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7622,'ZLO2419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2134','2019-06-08','20:27:00','1961.23','ingreso','','NO','SI','Reimbursement','1961.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2134_2019-06-08.pdf','facturas_agentes/PDF201906','F_AG2134_2019-06-08.pdf','GARAMIREZ FECHA: 2019-06-08 20:27:00',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7623,'ZLO2619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2135','2019-06-08','21:10:49','1180.66','ingreso','','NO','SI','Reimbursement','1180.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2135_2019-06-08.pdf','facturas_agentes/PDF201906','F_AG2135_2019-06-08.pdf','GARAMIREZ FECHA: 2019-06-08 21:10:49',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7624,'VER2119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2136','2019-06-09','00:08:29','522.83','ingreso','','NO','SI','Reimbursement','522.83','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2136_2019-06-09.pdf','facturas_agentes/PDF201906','F_AG2136_2019-06-09.pdf','GARAMIREZ FECHA: 2019-06-09 00:08:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7625,'VER2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2137','2019-06-09','00:56:23','1533.25','ingreso','','NO','SI','Reimbursement','1533.25','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2137_2019-06-09.pdf','facturas_agentes/PDF201906','F_AG2137_2019-06-09.pdf','GARAMIREZ FECHA: 2019-06-09 00:56:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7626,'HKGZLOSTI 054.19','impo','ZSSC190501114','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7626','2019-06-10','10:11:33','-25.00','ingreso','','NO','','Rebate','-25.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 10:11:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7627,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','520','2019-06-10','10:18:49','-330.72','egreso','','NO','SI','Reimbursement','-330.72','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG520_2019-06-10.pdf','facturas_agentes/PDF201906','F_NCAG520_2019-06-10.pdf','TSANCHEZ FECHA: 2019-06-10 10:18:49',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7628,'HKGZLOSTI 049.19','impo','ZSSC190501103','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7628','2019-06-10','10:19:06','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 10:19:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7629,'ANRVERSSC 062.19','impo','20681517','Agente','SSC CONSOLIDATION NV','','OPIN-7629','2019-06-10','11:14:34','-959.31','ingreso','','NO','','Rebate','-959.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MESCALANTE FECHA: 2019-06-10 11:14:34',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7630,'GOAVERCOM 057.19','impo','47408','Agente','COMBIMAR ','','OPIN-7630','2019-06-10','12:22:18','-2017.28','ingreso','','NO','','Collect Charges','-2017.28','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 12:22:18',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7631,'GOAVERCOM 058.19','impo','47403','Agente','COMBIMAR ','','OPIN-7631','2019-06-10','13:20:37','-2580.01','ingreso','','NO','','Collect Charges','-2580.01','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 13:20:37',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7632,'NGBZLOGCI 049.19','impo','NBPDD1905486','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7632','2019-06-10','13:28:23','-1439.50','ingreso','','NO','','Rebate','-1439.50','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','KMONTIEL FECHA: 2019-06-10 13:28:23',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7633,'NGBZLOGCI 050.19','impo','NBPDD1905486','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7633','2019-06-10','13:28:52','-1240.19','ingreso','','NO','','Rebate','-1240.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','KMONTIEL FECHA: 2019-06-10 13:28:52',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7634,'GOAVERCOM 059.19','impo','47444','Agente','COMBIMAR ','','OPIN-7634','2019-06-10','13:40:41','-2252.76','ingreso','','NO','','Collect Charges','-2252.76','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 13:40:41',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7635,'ANRVERSSC 061.19','impo','20681491','Agente','SSC CONSOLIDATION NV','','OPIN-7635','2019-06-10','13:59:24','-22.95','ingreso','','NO','','Reimbursement','-22.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MESCALANTE FECHA: 2019-06-10 13:59:24',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7636,'ANRVERSSC 061.19','impo','20681489','Agente','SSC CONSOLIDATION NV','','OPIN-7636','2019-06-10','13:59:46','-1870.65','ingreso','','NO','','Rebate','-1870.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MESCALANTE FECHA: 2019-06-10 13:59:46',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7637,'VER2319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2138','2019-06-10','15:25:11','219.03','ingreso','','NO','SI','Reimbursement','219.03','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2138_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2138_2019-06-10.pdf','EGONZALEZ FECHA: 2019-06-10 15:25:11',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7638,'GOAATMCOM 043.19','impo','47917','Agente','COMBIMAR ','','OPIN-7638','2019-06-10','15:27:33','-1672.07','ingreso','','NO','','Collect Charges','-1672.07','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 15:27:33',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7639,'GOAATMCOM 044.19','impo','47943','Agente','COMBIMAR ','','OPIN-7639','2019-06-10','15:51:39','-1491.73','ingreso','','NO','','Collect Charges','-1491.73','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','SGARCIA FECHA: 2019-06-10 15:51:39',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7640,'CTGVERMAH 014.19','impo','37138','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7640','2019-06-10','16:22:24','-348.69','ingreso','','NO','','Reimbursement','-348.69','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 16:22:24',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7641,'CTGVERMAH 014.19','impo','37132','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7641','2019-06-10','16:22:43','-40.60','ingreso','','NO','','Reimbursement','-40.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 16:22:43',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7642,'XMNZLOAFT 016.19','impo','AFXMD19005955','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-7642','2019-06-10','16:34:54','-1479.54','ingreso','','NO','','Reimbursement','-1479.54','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','RCARRILLO FECHA: 2019-06-10 16:34:54',NULL,NULL,NULL,'0000-00-00','2019-07-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7643,'PUSZLOGLW 098.19','impo','GINT-0356','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7643','2019-06-10','16:36:11','-1325.85','ingreso','','NO','','Rebate','-1325.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 16:36:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7644,'PUSZLOGLW 097.19','impo','GINT-0356','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7644','2019-06-10','16:36:56','-1159.63','ingreso','','NO','','Rebate','-1159.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 16:36:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7645,'PUSZLOGLW 099.19','impo','GINT-0356','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7645','2019-06-10','16:38:14','-1594.77','ingreso','','NO','','Rebate','-1594.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','TRODRIGUEZ FECHA: 2019-06-10 16:38:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7646,'VER2719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2139','2019-06-10','16:52:11','465.48','ingreso','','NO','SI','Reimbursement','465.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2139_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2139_2019-06-10.pdf','ESERNA FECHA: 2019-06-10 16:52:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7647,'ZLO2419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2140','2019-06-10','16:58:45','711.49','ingreso','','NO','SI','Reimbursement','711.49','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2140_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2140_2019-06-10.pdf','TSANCHEZ FECHA: 2019-06-10 16:58:45',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7648,'HAMVERSSL 136.19','impo','4942270','Agente','SACO SHIPPING GMBH','','OPIN-7648','2019-06-10','17:37:15','-8799.35','ingreso','','NO','','Rebate','-8799.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MGODINEZ FECHA: 2019-06-10 17:37:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7649,'HAMVERSSL 136.19','impo','4943160','Agente','SACO SHIPPING GMBH','','OPE-7649','2019-06-10','17:40:13','1385.56','egreso','','NO','','DAP','1385.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','MGODINEZ FECHA: 2019-06-10 17:40:13',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7650,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','522','2019-06-10','19:02:11','-113.33','egreso','','SI','SI','Reimbursement','-113.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_NCAG522_2019-06-10.pdf','facturas_agentes/PDF201906','F_NCAG522_2019-06-10.pdf','GARAMIREZ FECHA: 2019-06-10 19:02:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-11 12:41:55','geovanna.ramirez@interteam.com.mx 2019-06-10 19:03:00',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7651,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2141','2019-06-10','19:03:15','133.33','ingreso','','SI','SI','Reimbursement','133.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2141_2019-06-10.pdf','facturas_agentes/PDF201906','F_AG2141_2019-06-10.pdf','GARAMIREZ FECHA: 2019-06-10 19:03:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-11 13:06:59','geovanna.ramirez@interteam.com.mx 2019-06-11 09:07:27',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7652,'BCNVERTGY 052.19','impo','05F1929934','Agente','TRANSGLORY S.A.','','OPIN-7652','2019-06-10','19:20:28','-1155.41','ingreso','','NO','','Reimbursement','-1155.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 19:20:28',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7653,'BCNVERTGY 053.19','impo','05F1929908','Agente','TRANSGLORY S.A.','','OPE-7653','2019-06-10','20:41:54','1434.34','egreso','','NO','','Reimbursement','1434.34','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 20:41:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7654,'BCNVERTGY 053.19','impo','05A1904011','Agente','TRANSGLORY S.A.','','OPE-7654','2019-06-10','20:42:13','194.60','egreso','','NO','','Reimbursement','194.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-10.pdf','facturas_agentes/PDF201906','F_0_2019-06-10.pdf','WLUCERO FECHA: 2019-06-10 20:42:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7655,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2142','2019-06-11','09:07:50','113.33','ingreso','','NO','SI','Reimbursement','113.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2142_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2142_2019-06-11.pdf','GARAMIREZ FECHA: 2019-06-11 09:07:50',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7656,'ZLO1819-PUS','expo','IGINT-1080-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7656','2019-06-11','09:25:58','-123.99','ingreso','','NO','','Reimbursement','-123.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','EGONZALEZ FECHA: 2019-06-11 09:25:58',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7657,'VER4619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2143','2019-06-11','09:31:05','2930.35','ingreso','','NO','SI','Reimbursement','2930.35','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' RENATA RODRIGUES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2143_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2143_2019-06-11.pdf','ESERNA FECHA: 2019-06-11 09:31:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7658,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','523','2019-06-11','10:34:25','-620.05','egreso','','NO','SI','Reimbursement','-620.05','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG523_2019-06-11.pdf','facturas_agentes/PDF201906','F_NCAG523_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 10:34:25',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7659,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2144','2019-06-11','10:35:59','323.22','ingreso','','NO','SI','Reimbursement','323.22','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2144_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2144_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 10:35:59',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7660,'VER4519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2145','2019-06-11','10:38:11','2137.11','ingreso','','NO','SI','Reimbursement','2137.11','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2145_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2145_2019-06-11.pdf','ESERNA FECHA: 2019-06-11 10:38:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7661,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2146','2019-06-11','10:38:17','330.72','ingreso','','NO','SI','Reimbursement','330.72','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2146_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2146_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 10:38:17',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7662,'ANRVERSSC 056.19','impo','21098348','Agente','SSC CONSOLIDATION NV','','OPE-7662','2019-06-11','10:46:51','73.93','egreso','','NO','','amend mbl','73.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','MESCALANTE FECHA: 2019-06-11 10:46:51',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7663,'BCNVERTGY 052.19','impo','05A1904327','Agente','TRANSGLORY S.A.','','OPE-7663','2019-06-11','11:41:57','208.69','egreso','','NO','','Reimbursement','208.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','WLUCERO FECHA: 2019-06-11 11:41:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7664,'AIR MEX 104.19','impo','','Interteam','TRANSGLORY S.A.','AG','2147','2019-06-11','11:53:36','382.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 290.00 USD','382.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_AG2147_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2147_2019-06-11.pdf','OMOCTEZUMA FECHA: 2019-06-11 11:53:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7665,'ZLO2319-CAL','expo','IN-0805840','Agente','SACO SHIPPING SAC','','OPIN-7665','2019-06-11','11:54:06','-476.18','ingreso','','NO','','Reimbursement','-476.18','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 11:54:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7666,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2148','2019-06-11','11:56:18','179.35','ingreso','','NO','SI','Reimbursement','179.35','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2148_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2148_2019-06-11.pdf','TSANCHEZ FECHA: 2019-06-11 11:56:18',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7667,'ALT0819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2149','2019-06-11','12:15:27','1643.53','ingreso','','NO','SI','Reimbursement','1643.53','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2149_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2149_2019-06-11.pdf','ESERNA FECHA: 2019-06-11 12:15:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7668,'VER3019-HAM','expo','1602634','Agente','SACO SHIPPING GMBH','','OPIN-7668','2019-06-11','12:50:55','-134.76','ingreso','','NO','','Reimbursement','-134.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','ECRUZ FECHA: 2019-06-11 12:50:55',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7669,'ZLO3219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2150','2019-06-11','12:52:42','1463.89','ingreso','','NO','SI','Reimbursement','1463.89','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/PDF201906/F_AG2150_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2150_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 12:52:42',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7670,'ZLO3419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2152','2019-06-11','13:12:05','2301.25','ingreso','','NO','SI','Reimbursement','2301.25','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/PDF201906/F_AG2152_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2152_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 13:12:05',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7671,'VER2419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2153','2019-06-11','13:49:37','1461.15','ingreso','','NO','SI','Reimbursement','1461.15','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/PDF201906/F_AG2153_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2153_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 13:49:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7672,'SHAZLOHTS 092.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7672','2019-06-11','15:29:47','-138.00','ingreso','','NO','','Reimbursement','-138.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','RCARRILLO FECHA: 2019-06-11 15:29:47',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7674,'ZLO3419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2154','2019-06-11','16:55:01','822.37','ingreso','','NO','SI','Reimbursement','822.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2154_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2154_2019-06-11.pdf','FMENDOZA FECHA: 2019-06-11 16:55:01',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7675,'SHAZLOHTS 091.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7675','2019-06-11','17:10:32','-1912.01','ingreso','','NO','','Reimbursement','-1912.01','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','RCARRILLO FECHA: 2019-06-11 17:10:32',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7676,'HKGZLOSTI 053.19','impo','49002416','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7676','2019-06-11','17:19:32','-979.45','ingreso','','NO','','Rebate','-979.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','TRODRIGUEZ FECHA: 2019-06-11 17:19:32',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7677,'VER2319-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2155','2019-06-11','17:27:47','504.22','ingreso','','NO','SI','Reimbursement','504.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2155_2019-06-11.pdf','facturas_agentes/PDF201906','F_AG2155_2019-06-11.pdf','ECRUZ FECHA: 2019-06-11 17:27:47',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7678,'VLCVERTGY 021.19','impo','05F1929909','Agente','TRANSGLORY S.A.','','OPE-7678','2019-06-11','20:15:43','554.85','egreso','','NO','','Reimbursement','554.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-11.pdf','facturas_agentes/PDF201906','F_0_2019-06-11.pdf','WLUCERO FECHA: 2019-06-11 20:15:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7679,'SHAZLOHTS 086.19','impo','HSHAISM19060101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7679','2019-06-12','09:08:38','-404.00','ingreso','','NO','','DAP','-404.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 09:08:38',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-06-12 09:09:15','0000-00-00','2019-06-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7680,'SHAZLOHTS 086.19','impo','HSHAISM19060101','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7680','2019-06-12','09:10:10','404.00','egreso','','NO','','DAP','404.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 09:10:10',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7681,'SHAZLOHTS 086.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7681','2019-06-12','09:10:46','-404.00','ingreso','','NO','','DAP','-404.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 09:10:46',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7682,'ALT2019-ANR','expo','20681616','Agente','SSC CONSOLIDATION NV','','OPIN-7682','2019-06-12','09:43:36','-180.25','ingreso','','NO','','Reimbursement','-180.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','EGONZALEZ FECHA: 2019-06-12 09:43:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7683,'FCL 115.19','impo','HTI1905011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7683','2019-06-12','09:44:59','-50.00','ingreso','','NO','','Rebate','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 09:44:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7684,'HAMATMSSL 104.19','impo','4944301','Agente','SACO SHIPPING GMBH','','OPE-7684','2019-06-12','10:29:48','772.01','egreso','','NO','','Reimbursement','772.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 10:29:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7685,'VER3919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2156','2019-06-12','10:33:07','833.30','ingreso','','NO','SI','Reimbursement','833.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2156_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2156_2019-06-12.pdf','ESERNA FECHA: 2019-06-12 10:33:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7686,'VLCVERTGY 022.19','impo','05A1904364','Agente','TRANSGLORY S.A.','','OPE-7686','2019-06-12','11:01:03','86.41','egreso','','NO','','DAP','86.41','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','WLUCERO FECHA: 2019-06-12 11:01:03',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7687,'CLLZLOSSL 004.19','impo','8818','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-7687','2019-06-12','11:08:34','555.00','egreso','','NO','','DAP','555.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MGODINEZ FECHA: 2019-06-12 11:08:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7688,'HAMATMSSL 106.19','impo','4944297','Agente','SACO SHIPPING GMBH','','OPIN-7688','2019-06-12','11:28:36','-479.19','ingreso','','NO','','Rebate','-479.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 11:28:36',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7689,'BCNVERTGY 051.19','impo','05A1904362','Agente','TRANSGLORY S.A.','','OPIN-7689','2019-06-12','11:32:08','-361.05','ingreso','','NO','','Reimbursement','-361.05','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','WLUCERO FECHA: 2019-06-12 11:32:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7690,'RTMVERSSC 003.19','impo','22463002','Agente','SSC CONSOLIDATION BV','','OPIN-7690','2019-06-12','11:35:32','-1408.54','ingreso','','NO','','Rebate','-1408.54','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 11:35:32',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7691,'SHAZLOSTI 165.19','impo','55434872','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7691','2019-06-12','11:54:10','-1166.00','ingreso','','NO','','Reimbursement','-1166.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','CVEGA FECHA: 2019-06-12 11:54:10',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7692,'FCL 078.19','impo','ZSSC190401079','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7692','2019-06-12','12:05:31','-1120.00','ingreso','','NO','','Origin Charges','-1120.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 12:05:31',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7693,'FCL 095.19','impo','ZSSC190501107','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7693','2019-06-12','12:06:44','-1920.00','ingreso','','NO','','Origin Charges','-1920.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 12:06:44',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7694,'ANRVERSSC 062.19','impo','21098360','Agente','SSC CONSOLIDATION NV','','OPE-7694','2019-06-12','12:08:39','379.66','egreso','','NO','','DAP','379.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 12:08:39',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7695,'ZLO2619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2157','2019-06-12','12:16:33','344.18','ingreso','','NO','SI','Reimbursement','344.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_AG2157_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2157_2019-06-12.pdf','EGONZALEZ FECHA: 2019-06-12 12:16:33',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7696,'HAMATMSSL 105.19','impo','4944298','Agente','SACO SHIPPING GMBH','','OPIN-7696','2019-06-12','12:39:07','-1062.20','ingreso','','NO','','Rebate','-1062.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MESCALANTE FECHA: 2019-06-12 12:39:07',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7697,'KELZLOHTS 057.19','impo','HSCW1905005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7697','2019-06-12','12:54:18','-1827.30','ingreso','','NO','','Rebate','-1827.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 12:54:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7698,'SHAZLOHTS 093.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7698','2019-06-12','12:58:08','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 12:58:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7699,'KELZLOHTS 058.19','impo','34193200','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-7699','2019-06-12','13:20:30','15.00','egreso','','NO','','Reimbursement','15.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 13:20:30',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7700,'HAMVERSSL 143.19','impo','4944538','Agente','SACO SHIPPING GMBH','','OPIN-7700','2019-06-12','13:33:52','-1563.80','ingreso','','NO','','Rebate','-1563.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','MGODINEZ FECHA: 2019-06-12 13:33:52',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7701,'KELZLOHTS 058.19','impo','HSCW1905005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7701','2019-06-12','13:40:12','-2013.00','ingreso','','SI','','Rebate','-2013.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','CHRISTINE CHOU','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 13:40:12','MBECERRA FECHA: 2019-08-15 13:27:36<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:27:36<br>','karen.montiel@interteam.com.mx 2019-07-29 15:39:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7703,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2162','2019-06-12','13:59:02','15.00','ingreso','','NO','SI','Reimbursement','15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2162_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2162_2019-06-12.pdf','ESERNA FECHA: 2019-06-12 13:59:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7704,'SHAZLOSTI 164.19','impo','55434870','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7704','2019-06-12','14:03:23','-1419.85','ingreso','','NO','','Reimbursement','-1419.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 14:03:23',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7705,'FCL 113.19','impo','SWOSZX19052735','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-7705','2019-06-12','14:03:50','-1870.00','ingreso','','NO','','Origin Charges','-1870.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','JESCALANTE FECHA: 2019-06-12 14:03:50',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7706,'SHAZLOSTI 166.19','impo','55434873','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7706','2019-06-12','16:04:14','-1120.57','ingreso','','NO','','Reimbursement','-1120.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 16:04:14',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7707,'XGGZLOTCI 036.19','impo','HH130571 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7707','2019-06-12','16:28:36','-855.20','ingreso','','NO','','Rebate','-855.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','KMONTIEL FECHA: 2019-06-12 16:28:36',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7708,'SHAZLOSTI 167.19','impo','55434874','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7708','2019-06-12','17:25:30','-2166.82','ingreso','','NO','','Reimbursement','-2166.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-12.pdf','facturas_agentes/PDF201906','F_0_2019-06-12.pdf','RCARRILLO FECHA: 2019-06-12 17:25:30',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7709,'020-93320964','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2163','2019-06-12','17:33:48','586.30','ingreso','','NO','SI','A/F : USD 3.25/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','586.30','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2163_2019-06-12.pdf','facturas_agentes/PDF201906','F_AG2163_2019-06-12.pdf','KCARMONA FECHA: 2019-06-12 17:33:48',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7710,'RTMVERSSC 004.19','impo','22463425','Agente','SSC CONSOLIDATION BV','','OPIN-7710','2019-06-13','09:51:07','-1169.80','ingreso','','NO','','Rebate','-1169.80','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 09:51:07',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7711,'RTMVERSSC 004.19','impo','22463689','Agente','SSC CONSOLIDATION BV','','OPE-7711','2019-06-13','09:51:58','115.23','egreso','','NO','','REPALLETIZING','115.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 09:51:58',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7712,'ANRATMSSC 027.19','impo','22463739','Agente','SSC CONSOLIDATION BV','','OPE-7712','2019-06-13','10:00:46','80.00','egreso','','NO','','Reimbursement','80.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 10:00:46',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7713,'020-93320953','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2164','2019-06-13','10:31:58','2106.68','ingreso','','NO','SI','A/F : USD 3.20/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2106.68','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2164_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2164_2019-06-13.pdf','KCARMONA FECHA: 2019-06-13 10:31:58',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7714,'HAMVERSSL 132.19','impo','4945484','Agente','SACO SHIPPING GMBH','','OPE-7714','2019-06-13','11:05:02','43.78','egreso','','NO','','Reimbursement','43.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 11:05:02',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7715,'ZLO1019-SIN','expo','42429620','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-7715','2019-06-13','11:26:26','-59.00','ingreso','','NO','','CONTAINER REMOVER ','-59.00','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MBECERRA FECHA: 2019-06-13 11:26:26',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7716,'ZLO2419-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','527','2019-06-13','11:26:47','-235.84','egreso','','NO','SI','Reimbursement','-235.84','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG527_2019-06-13.pdf','facturas_agentes/PDF201906','F_NCAG527_2019-06-13.pdf','TSANCHEZ FECHA: 2019-06-13 11:26:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7717,'ALT2119-ANR','expo','20682376','Agente','SSC CONSOLIDATION NV','','OPIN-7717','2019-06-13','11:41:14','-1794.17','ingreso','','NO','','Reimbursement','-1794.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','EGONZALEZ FECHA: 2019-06-13 11:41:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7718,'ANRVERSSC 063.19','impo','20682394','Agente','SSC CONSOLIDATION NV','','OPIN-7718','2019-06-13','11:49:24','-887.28','ingreso','','NO','','Rebate','-887.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 11:49:24',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7719,'BREVERSSL 016.19','impo','5286927','Agente','SACO SHIPPING GMBH','','OPE-7719','2019-06-13','11:59:47','850.00','egreso','','NO','','DAP','850.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 11:59:47',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7720,'TAOZLOPAN 022.19','impo','GMIT-B4234','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7720','2019-06-13','12:23:44','83.76','egreso','','NO','','Reimbursement','83.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:23:44',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7721,'SZXZLOHTS 046.19','impo','GMIT-B4232','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7721','2019-06-13','12:36:42','63.00','egreso','','NO','','Reimbursement','63.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:36:42',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7722,'TAOZLOPAN 023.19','impo','GMIT-B4242','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7722','2019-06-13','12:47:44','105.30','egreso','','NO','','Reimbursement','105.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:47:44',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7723,'SHAZLOHTS 079.19','impo','GMIT-4245','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7723','2019-06-13','12:56:02','424.92','egreso','','SI','','Reimbursement','424.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:56:02',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-13 16:22:38','Sofia.garcia@interteam.com.mx 2019-06-13 12:56:20',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7724,'SHAZLOHTS 079.19','impo','GMIT-B4245','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7724','2019-06-13','12:57:07','424.92','egreso','','NO','','Reimbursement','424.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 12:57:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7725,'SHAZLOHTS 082.19','impo','GMIT-B4247','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7725','2019-06-13','13:02:22','390.00','egreso','','NO','','Reimbursement','390.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:02:22',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7726,'NGBZLOGCI 052.19','impo','NBPDC1906004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7726','2019-06-13','13:03:48','-2433.47','ingreso','','SI','','Rebate','-2433.47','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 13:03:48',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-15 11:36:24','karen.montiel@interteam.com.mx 2019-06-28 09:19:03',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7727,'NGBZLOGCI 047.19','impo','GMIT-B4254','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7727','2019-06-13','13:09:10','247.41','egreso','','NO','','Reimbursement','247.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:09:10',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7728,'BKKZLOSTI 031.19','impo','39574110','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-7728','2019-06-13','13:22:21','129.50','egreso','','NO','','Reimbursement','129.50','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','WLUCERO FECHA: 2019-06-13 13:22:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7729,'ZLO4018-SAI','expo','105499','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-7729','2019-06-13','13:26:29','-75.00','ingreso','','NO','','Reimbursement','-75.00','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','WLUCERO FECHA: 2019-06-13 13:26:29',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7730,'XGGZLOTCI 032.19','impo','GMIT-B4255','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7730','2019-06-13','13:29:12','68.00','egreso','','NO','','Reimbursement','68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:29:12',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7731,'HKGZLOSTI 055.19','impo','75301270','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-7731','2019-06-13','13:45:32','484.50','egreso','','NO','','Rebate','484.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','TRODRIGUEZ FECHA: 2019-06-13 13:45:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7732,'XGGZLOTCI 032.19','impo','GMIT-B4256','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7732','2019-06-13','13:48:55','68.00','egreso','','NO','','Reimbursement','68.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:48:55',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7733,'ANRVERSSC 064.19','impo','21098373','Agente','SSC CONSOLIDATION NV','','OPE-7733','2019-06-13','13:53:51','854.58','egreso','','NO','','Reimbursement','854.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MESCALANTE FECHA: 2019-06-13 13:53:51',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7734,'TAOZLOPAN 024.19','impo','GMIT-B4246','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7734','2019-06-13','13:54:18','163.50','egreso','','NO','','Reimbursement','163.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:54:18',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7735,'NGBZLOGCI 053.19','impo','NBPDC1906004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7735','2019-06-13','13:57:14','-2023.71','ingreso','','NO','','Rebate','-2023.71','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 13:57:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7736,'SZXZLOHTS 051.19','impo','GMIT-B4253','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7736','2019-06-13','13:58:20','63.00','egreso','','NO','','Reimbursement','63.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 13:58:20',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7737,'SHAZLOHTS 089.19','impo','GMIT-B4260','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7737','2019-06-13','14:05:54','1456.29','egreso','','NO','','Reimbursement','1456.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 14:05:54',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7738,'ZLO2919-HKG','expo','49004987','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7738','2019-06-13','14:46:34','-448.95','ingreso','','NO','','Reimbursement','-448.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','FMENDOZA FECHA: 2019-06-13 14:46:34',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7739,'VER2219-ONX','expo','19-155620','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7739','2019-06-13','15:35:10','-407.00','ingreso','','NO','','Reimbursement','-407.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','EGONZALEZ FECHA: 2019-06-13 15:35:10',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7740,'HKGZLOSTI 052.19','impo','49002427','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7740','2019-06-13','15:36:30','-524.07','ingreso','','NO','','Rebate','-524.07','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','TRODRIGUEZ FECHA: 2019-06-13 15:36:30',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7741,'SGNZLOSTI 017.19','impo','75298158','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-7741','2019-06-13','15:46:31','-957.00','ingreso','','NO','','Rebate','-957.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 15:46:31',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7742,'SGNZLOSTI 017.19','impo','75298157','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-7742','2019-06-13','15:47:39','44.80','egreso','','NO','','Reimbursement','44.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','KMONTIEL FECHA: 2019-06-13 15:47:39',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7743,'VER2219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2165','2019-06-13','15:53:44','943.76','ingreso','','NO','SI','Reimbursement','943.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2165_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2165_2019-06-13.pdf','GARAMIREZ FECHA: 2019-06-13 15:53:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7744,'HAMVERSSL 142.19','impo','4944540','Agente','SACO SHIPPING GMBH','','OPIN-7744','2019-06-13','16:05:18','-3543.81','ingreso','','NO','','Rebate','-3543.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 16:05:18',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7745,'NGBZLOGCI 053.19','impo','GMIT-B4275','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7745','2019-06-13','16:09:27','206.25','egreso','','NO','','Reimbursement','206.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 16:09:27',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7746,'SZXZLOHTS 040.19','impo','ZSSC190401087','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7746','2019-06-13','16:38:00','-124.84','ingreso','','NO','','Collect Charges','-124.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 16:38:00',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7747,'SZXZLOHTS 046.19','impo','ZSSC190501094','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-7747','2019-06-13','16:44:57','98.95','egreso','','NO','','Reimbursement','98.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 16:44:57',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7748,'HKGLZCSTI 021.19','impo','49001412','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7748','2019-06-13','17:05:32','-985.18','ingreso','','NO','','Rebate','-985.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','TRODRIGUEZ FECHA: 2019-06-13 17:05:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7749,'VER2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2166','2019-06-13','17:12:40','93.75','ingreso','','NO','SI','Reimbursement','93.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2166_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2166_2019-06-13.pdf','GARAMIREZ FECHA: 2019-06-13 17:12:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7750,'HAMVERSSL 144.19','impo','4944539','Agente','SACO SHIPPING GMBH','','OPIN-7750','2019-06-13','17:23:14','-1182.46','ingreso','','NO','','Rebate','-1182.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','MGODINEZ FECHA: 2019-06-13 17:23:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7751,'BUEVERSSL 026.19','impo','E 9996-00003088','Agente','SACO SHIPPING S.A.','','OPIN-7751','2019-06-13','17:39:42','-360.08','ingreso','','NO','','Collect Charges','-360.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','SGARCIA FECHA: 2019-06-13 17:39:42',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7752,'BCNVERTGY 050.19','impo','05F1933268','Agente','TRANSGLORY S.A.','','OPE-7752','2019-06-13','17:42:43','393.30','egreso','','NO','','Reimbursement','393.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-13.pdf','facturas_agentes/PDF201906','F_0_2019-06-13.pdf','WLUCERO FECHA: 2019-06-13 17:42:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7753,'VER3719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2167','2019-06-13','19:36:19','2766.81','ingreso','','NO','SI','Reimbursement','2766.81','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2167_2019-06-13.pdf','facturas_agentes/PDF201906','F_AG2167_2019-06-13.pdf','ESERNA FECHA: 2019-06-13 19:36:19',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7754,'HKGZLOSTI 055.19','impo','ZSSC190601118','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7754','2019-06-14','09:56:25','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 09:56:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7755,'HAMVERSSL 132.19','impo','4946288','Agente','SACO SHIPPING GMBH','','OPE-7755','2019-06-14','10:23:20','213.00','egreso','','NO','','DAP','213.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','MGODINEZ FECHA: 2019-06-14 10:23:20',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7756,'CLLZLOSSL 012.19','impo','','Interteam','SACO SHIPPING SAC','AG','2168','2019-06-14','10:49:35','50.00','ingreso','','NO','SI','Reimbursement','50.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2168_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2168_2019-06-14.pdf','WLUCERO FECHA: 2019-06-14 10:49:35',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7757,'VER2319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2169','2019-06-14','10:49:41','1053.43','ingreso','','NO','SI','Reimbursement','1053.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2169_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2169_2019-06-14.pdf','ESERNA FECHA: 2019-06-14 10:49:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7758,'SHAZLOHTS 090.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7758','2019-06-14','11:01:00','170.50','egreso','','NO','','Origin Charges','170.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 11:01:00',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7759,'HKGZLOHTS 009.19','impo','ZSSC190401078','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7759','2019-06-14','11:59:01','-2688.29','ingreso','','NO','','Rebate','-2688.29','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 11:59:01',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7760,'HKGZLOSTI 037.19','impo','ZSSC190401086','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7760','2019-06-14','12:07:59','-25.00','ingreso','','NO','','Rebate','-25.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 12:07:59',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-06-14 12:08:12',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7761,'HKGZLOSTI 037.19','impo','ZSSC190401086','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7761','2019-06-14','12:08:35','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','TRODRIGUEZ FECHA: 2019-06-14 12:08:35',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7762,'XGGZLOTCI 033.19','impo','HH130096 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7762','2019-06-14','13:24:24','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','KMONTIEL FECHA: 2019-06-14 13:24:24',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7763,'020-93328572','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2170','2019-06-14','13:36:00','3289.42','ingreso','','NO','SI','A/F : 2799.42 USD / AWB 50.00 USD / MANEUVERS 40.00 USD / CUSTOM 60.00 USD / PICKUP 340.00 USD ','3289.42','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2170_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2170_2019-06-14.pdf','OMOCTEZUMA FECHA: 2019-06-14 13:36:00',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7764,'SHAZLOSTI 168.19','impo','55437570','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7764','2019-06-14','13:40:31','-1862.89','ingreso','','NO','','Reimbursement','-1862.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 13:40:31',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7765,'020-93328572','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2171','2019-06-14','13:41:49','400.12','ingreso','','NO','SI','PROFIT SHARE ','400.12','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2171_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2171_2019-06-14.pdf','OMOCTEZUMA FECHA: 2019-06-14 13:41:49',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7766,'ZLO2819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2172','2019-06-14','13:58:16','101.96','ingreso','','NO','SI','Reimbursement','101.96','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2172_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2172_2019-06-14.pdf','GARAMIREZ FECHA: 2019-06-14 13:58:16',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7767,'XGGZLOTCI 035.19','impo','HH130258 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7767','2019-06-14','15:50:56','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','KMONTIEL FECHA: 2019-06-14 15:50:56',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7768,'020-93320975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2173','2019-06-14','16:46:05','20313.75','ingreso','','SI','SI','A/F: USD 1.30/KGS // ASC USD 0.80/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','20313.75','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2173_2019-06-14.pdf','facturas_agentes/PDF201906','F_AG2173_2019-06-14.pdf','KCARMONA FECHA: 2019-06-14 16:46:05',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-01 12:02:46','KARLA.CARMONA@INTERTEAM.COM.MX 2019-07-01 09:11:37',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7769,'SHAZLOHTS 094.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7769','2019-06-14','16:59:31','-1876.90','ingreso','','NO','','Reimbursement','-1876.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 16:59:31',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7770,'SHAZLOHTS 095.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7770','2019-06-14','17:14:25','375.00','egreso','','SI','','Reimbursement','375.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 17:14:25',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:25:33','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-06-14 17:15:33',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7771,'ALT0919-ANR','expo','05F1933495','Agente','TRANSGLORY S.A.','','OPIN-7771','2019-06-14','17:42:25','-20.00','ingreso','','NO','','Reimbursement','-20.00','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','WLUCERO FECHA: 2019-06-14 17:42:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7772,'ALT0919-ANR','expo','05F1933494','Agente','TRANSGLORY S.A.','','OPIN-7772','2019-06-14','17:42:57','-43.88','ingreso','','NO','','Reimbursement','-43.88','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','WLUCERO FECHA: 2019-06-14 17:42:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7773,'VER2119-ANR','expo','21098385','Agente','SSC CONSOLIDATION NV','','OPIN-7773','2019-06-14','18:38:04','-149.34','ingreso','','NO','','Reimbursement','-149.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','EGONZALEZ FECHA: 2019-06-14 18:38:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7774,'SHAZLOSTI 169.19','impo','55437574','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7774','2019-06-14','23:07:10','-1634.97','ingreso','','NO','','Reimbursement','-1634.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-14.pdf','facturas_agentes/PDF201906','F_0_2019-06-14.pdf','RCARRILLO FECHA: 2019-06-14 23:07:10',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7775,'VER3419-HAI','expo','AFT010377','Agente','NEUTRAL LOGISITICS','','OPIN-7775','2019-06-16','19:56:37','-97.77','ingreso','','NO','','Reimbursement','-97.77','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-16.pdf','facturas_agentes/PDF201906','F_0_2019-06-16.pdf','ESERNA FECHA: 2019-06-16 19:56:37',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7776,'VER3419-HAI','expo','AFT010490','Agente','NEUTRAL LOGISITICS','','OPIN-7776','2019-06-17','08:41:07','-267.75','ingreso','','NO','','Reimbursement','-267.75','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','ESERNA FECHA: 2019-06-17 08:41:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7777,'ZLO03119-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2174','2019-06-17','11:30:27','663.20','ingreso','','NO','SI','Collect Charges','663.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2174_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2174_2019-06-17.pdf','EBONILLA FECHA: 2019-06-17 11:30:27',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7778,'CTGVERMAH 017.19','impo','37452','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7778','2019-06-17','11:47:48','-149.20','ingreso','','NO','','Reimbursement','-149.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 11:47:48',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7779,'CTGVERMAH 017.19','impo','37450','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7779','2019-06-17','11:48:04','-277.62','ingreso','','NO','','Reimbursement','-277.62','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 11:48:04',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7780,'CTGVERMAH 017.19','impo','37447','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7780','2019-06-17','11:48:21','-40.00','ingreso','','NO','','Reimbursement','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 11:48:21',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7781,'ZLO03019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2175','2019-06-17','12:00:39','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/PDF201906/F_AG2175_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2175_2019-06-17.pdf','EBONILLA FECHA: 2019-06-17 12:00:39',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7782,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2176','2019-06-17','12:01:53','3977.09','ingreso','','NO','SI','Reimbursement','3977.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2176_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2176_2019-06-17.pdf','ESERNA FECHA: 2019-06-17 12:01:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7783,'NSAZLOTGL 028.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7783','2019-06-17','12:25:48','-1335.88','ingreso','','NO','','Rebate','-1335.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:25:48',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7784,'NSAZLOTGL 028.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7784','2019-06-17','12:27:14','-2117.76','ingreso','','NO','','Rebate','-2117.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:27:14',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7785,'NSAZLOTGL 028.19','impo','1012 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7785','2019-06-17','12:28:04','558.21','egreso','','NO','','Reimbursement','558.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:28:04',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7786,'XGGZLOTCI 035.19','impo','HH130258 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7786','2019-06-17','12:49:19','-2549.38','ingreso','','NO','','Rebate','-2549.38','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:49:19',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7787,'XGGZLOTCI 035.19','impo','HH130258 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7787','2019-06-17','12:50:03','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 12:50:03',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7788,'ANRATMSSC 030.19','impo','20681711','Agente','SSC CONSOLIDATION NV','','OPIN-7788','2019-06-17','13:59:35','-536.28','ingreso','','NO','','Rebate','-536.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','KMONTIEL FECHA: 2019-06-17 13:59:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7789,'GOAVERCOM 060.19','impo','50129','Agente','COMBIMAR ','','OPIN-7789','2019-06-17','15:18:08','-1869.91','ingreso','','NO','','Collect Charges','-1869.91','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 15:18:08',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7790,'GOAVERCOM 061.19','impo','50125','Agente','COMBIMAR ','','OPIN-7790','2019-06-17','16:07:33','-887.31','ingreso','','NO','','Collect Charges','-887.31','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 16:07:33',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7791,'GOAVERCOM 061.19','impo','50313','Agente','COMBIMAR ','','OPIN-7791','2019-06-17','16:07:53','-141.82','ingreso','','NO','','Collect Charges','-141.82','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 16:07:53',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7792,'ALT2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2177','2019-06-17','16:08:49','520.73','ingreso','','NO','SI','Reimbursement','520.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2177_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2177_2019-06-17.pdf','FMENDOZA FECHA: 2019-06-17 16:08:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7793,'ZLO2519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2178','2019-06-17','16:16:37','1679.83','ingreso','','NO','SI','Reimbursement','1679.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2178_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2178_2019-06-17.pdf','GARAMIREZ FECHA: 2019-06-17 16:16:37',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7794,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2179','2019-06-17','16:33:00','3517.29','ingreso','','NO','SI','Reimbursement','3517.29','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/PDF201906/F_AG2179_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2179_2019-06-17.pdf','FMENDOZA FECHA: 2019-06-17 16:33:00',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7795,'ZLO2819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2180','2019-06-17','16:40:16','1216.24','ingreso','','NO','SI','Reimbursement','1216.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2180_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2180_2019-06-17.pdf','GARAMIREZ FECHA: 2019-06-17 16:40:16',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7796,'GOAATMCOM 045.19','impo','49624','Agente','COMBIMAR ','','OPIN-7796','2019-06-17','16:54:17','-1668.56','ingreso','','NO','','Collect Charges','-1668.56','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 16:54:17',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7797,'GOAATMCOM 045.19','impo','51027','Agente','COMBIMAR ','','OPIN-7797','2019-06-17','16:54:44','-107.58','ingreso','','NO','','Collect Charges','-107.58','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 16:54:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7798,'GOAATMCOM 046.19','impo','49587','Agente','COMBIMAR ','','OPIN-7798','2019-06-17','17:01:39','-448.70','ingreso','','NO','','Collect Charges','-448.70','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 17:01:39',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7799,'GOAATMCOM 047.19','impo','49622','Agente','COMBIMAR ','','OPIN-7799','2019-06-17','17:33:29','-1895.72','ingreso','','NO','','Collect Charges','-1895.72','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','SGARCIA FECHA: 2019-06-17 17:33:29',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7800,'BCNVERTGY 057.19','impo','05F1931007','Agente','TRANSGLORY S.A.','','OPE-7800','2019-06-17','18:58:16','251.24','egreso','','NO','','Reimbursement','251.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 18:58:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7801,'BKKZLOSTI 034.19','impo','1905523141','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7801','2019-06-17','19:36:51','-1743.04','ingreso','','NO','','Reimbursement','-1743.04','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 19:36:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7802,'VLCVERTGY 023.19','impo','05F1932191','Agente','TRANSGLORY S.A.','','OPE-7802','2019-06-17','20:15:15','2782.75','egreso','','NO','','Reimbursement','2782.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 20:15:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7803,'ZLO3419-HKG','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','2181','2019-06-17','20:27:10','757.13','ingreso','','NO','SI','Collect Charges','757.13','HONG KONG','','MAGGIE FAN SHIPCO','CHINA','','/facturas_agentes/PDF201906/F_AG2181_2019-06-17.pdf','facturas_agentes/PDF201906','F_AG2181_2019-06-17.pdf','CAJURIA FECHA: 2019-06-17 20:27:10',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7804,'TAOZLOPAN 028.19','impo','QDJKBUS01419060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7804','2019-06-17','20:57:00','-1546.42','ingreso','','NO','','Reimbursement','-1546.42','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','WLUCERO FECHA: 2019-06-17 20:57:00',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7805,'SHAZLOSTI 167.19','impo','55435072','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7805','2019-06-17','22:00:05','-2166.82','ingreso','','NO','','Reimbursement','-2166.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','RCARRILLO FECHA: 2019-06-17 22:00:05',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7806,'SHAZLOSTI 167.19','impo','55437037','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7806','2019-06-17','22:01:21','2166.82','egreso','','NO','','Reimbursement','2166.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','RCARRILLO FECHA: 2019-06-17 22:01:21',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7807,'SHAZLOHTS 095.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7807','2019-06-17','23:02:28','206.60','egreso','','NO','','Reimbursement','206.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','RCARRILLO FECHA: 2019-06-17 23:02:28',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7808,'SHAZLOHTS 095.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7808','2019-06-17','23:21:57','10.00','egreso','','NO','','DAP','10.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-17.pdf','facturas_agentes/PDF201906','F_0_2019-06-17.pdf','RCARRILLO FECHA: 2019-06-17 23:21:57',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7809,'ALT0919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2182','2019-06-18','09:35:39','52.48','ingreso','','NO','SI','Reimbursement','52.48','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2182_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2182_2019-06-18.pdf','ESERNA FECHA: 2019-06-18 09:35:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7810,'ZLO03119-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2183','2019-06-18','09:45:51','390.00','ingreso','','SI','SI','Collect Charges','390.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2183_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2183_2019-06-18.pdf','EBONILLA FECHA: 2019-06-18 09:45:51',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-19 10:10:45','despachosexpo@interteam.com.mx 2019-06-19 09:47:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7811,'ZLO3419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','528','2019-06-18','09:49:42','-748.30','egreso','','NO','SI','Reimbursement','-748.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_NCAG528_2019-06-18.pdf','facturas_agentes/PDF201906','F_NCAG528_2019-06-18.pdf','FMENDOZA FECHA: 2019-06-18 09:49:42',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7812,'VER1919-ANR','expo','20683337','Agente','SSC CONSOLIDATION NV','','OPIN-7812','2019-06-18','10:01:17','-49.96','ingreso','','NO','','Reimbursement','-49.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','WLUCERO FECHA: 2019-06-18 10:01:17',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7813,'HAMATMSSL 107.19','impo','4947423','Agente','SACO SHIPPING GMBH','','OPIN-7813','2019-06-18','10:14:22','-938.30','ingreso','','NO','','Rebate','-938.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MESCALANTE FECHA: 2019-06-18 10:14:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7814,'SHALZCSTI 017.19','impo','55439321','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7814','2019-06-18','10:14:34','139.00','egreso','','NO','','Rebate','139.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','TRODRIGUEZ FECHA: 2019-06-18 10:14:34',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7815,'PUSZLOGLW 083.19','impo','BSZLO19418146TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7815','2019-06-18','10:26:51','282.60','egreso','','NO','','Rebate','282.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','TRODRIGUEZ FECHA: 2019-06-18 10:26:51',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7816,'VER2319-MIL','expo','','Interteam','COMBIMAR ','AG','2184','2019-06-18','10:31:02','2606.81','ingreso','','NO','SI','Reimbursement','2606.81','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2184_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2184_2019-06-18.pdf','TSANCHEZ FECHA: 2019-06-18 10:31:02',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7817,'HAMATMSSL 108.19','impo','4947421','Agente','SACO SHIPPING GMBH','','OPIN-7817','2019-06-18','10:39:55','-1473.18','ingreso','','NO','','Rebate','-1473.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MESCALANTE FECHA: 2019-06-18 10:39:55',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7818,'HAMATMSSL 109.19','impo','4947420','Agente','SACO SHIPPING GMBH','','OPIN-7818','2019-06-18','10:44:05','-742.17','ingreso','','NO','','Rebate','-742.17','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MESCALANTE FECHA: 2019-06-18 10:44:05',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7819,'HAMVERSSL 141.19','impo','4946729','Agente','SACO SHIPPING GMBH','','OPIN-7819','2019-06-18','12:34:16','-75.97','ingreso','','NO','','Collect Charges','-75.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MGODINEZ FECHA: 2019-06-18 12:34:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7820,'ZLO2519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2185','2019-06-18','12:39:52','1888.02','ingreso','','NO','SI','Reimbursement','1888.02','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2185_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2185_2019-06-18.pdf','TSANCHEZ FECHA: 2019-06-18 12:39:52',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7821,'VER2519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2186','2019-06-18','13:26:43','441.15','ingreso','','NO','SI','Reimbursement','441.15','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/PDF201906/F_AG2186_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2186_2019-06-18.pdf','FMENDOZA FECHA: 2019-06-18 13:26:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7822,'VER2419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2187','2019-06-18','13:29:40','148.77','ingreso','','NO','SI','Reimbursement','148.77','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2187_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2187_2019-06-18.pdf','EGONZALEZ FECHA: 2019-06-18 13:29:40',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7823,'XGGZLOTCI 035.19','impo','HH130258 D-1-06','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7823','2019-06-18','15:36:53','47.63','egreso','','NO','','Rebate','47.63','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','KMONTIEL FECHA: 2019-06-18 15:36:53',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7824,'XGGZLOTCI 035.19','impo','HH130258 D-1-06','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7824','2019-06-18','15:37:27','16.50','egreso','','NO','','Rebate','16.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','KMONTIEL FECHA: 2019-06-18 15:37:27',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7825,'VER2419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2189','2019-06-18','15:49:11','2298.74','ingreso','','NO','SI','Reimbursement','2298.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2189_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2189_2019-06-18.pdf','GARAMIREZ FECHA: 2019-06-18 15:49:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7826,'ZLO4018-SAI','expo','105499','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-7826','2019-06-18','16:20:03','-75.00','ingreso','','SI','','Demurrages','-75.00','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','CHERRERA FECHA: 2019-06-18 16:20:03',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-20 19:40:55','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-06-18 16:20:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7827,'ALT1719-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','529','2019-06-18','16:30:34','-8.00','egreso','','NO','SI','Reimbursement','-8.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_NCAG529_2019-06-18.pdf','facturas_agentes/PDF201906','F_NCAG529_2019-06-18.pdf','EGONZALEZ FECHA: 2019-06-18 16:30:34',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7828,'AIR MEX 105.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2190','2019-06-18','16:32:47','372.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 280.00 USD ','372.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2190_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2190_2019-06-18.pdf','OMOCTEZUMA FECHA: 2019-06-18 16:32:47',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7829,'SZXZLOHTS 057.19','impo','ZSSC190601116','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7829','2019-06-18','16:42:33','-732.02','ingreso','','NO','','Collect Charges','-732.02','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','SGARCIA FECHA: 2019-06-18 16:42:33',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7830,'HAMATMSSL 110.19','impo','4947419','Agente','SACO SHIPPING GMBH','','OPIN-7830','2019-06-18','16:45:15','-1200.19','ingreso','','NO','','Rebate','-1200.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','MESCALANTE FECHA: 2019-06-18 16:45:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7831,'SZXZLOHTS 058.19','impo','ZSSC190601117','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7831','2019-06-18','17:01:51','-2251.09','ingreso','','NO','','Collect Charges','-2251.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','SGARCIA FECHA: 2019-06-18 17:01:51',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7832,'ZLO2619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2191','2019-06-18','17:11:48','903.21','ingreso','','NO','SI','Reimbursement','903.21','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2191_2019-06-18.pdf','facturas_agentes/PDF201906','F_AG2191_2019-06-18.pdf','TSANCHEZ FECHA: 2019-06-18 17:11:48',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7833,'GOAVERCOM 042.19','impo','52676','Agente','COMBIMAR ','','OPIN-7833','2019-06-18','18:27:54','-63.44','ingreso','','SI','','Reimbursement','-63.44','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','SGARCIA FECHA: 2019-06-18 18:27:54','MBECERRA FECHA: 2019-07-03 13:33:06<br>MBECERRA FECHA: 2019-07-03 13:32:54<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-03 13:33:30','Sofia.garcia@interteam.com.mx 2019-06-18 18:28:10',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7834,'GOAVERCOM 042.19','impo','52676','Agente','COMBIMAR ','','OPE-7834','2019-06-18','18:28:27','63.44','egreso','','NO','','Reimbursement','63.44','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-18.pdf','facturas_agentes/PDF201906','F_0_2019-06-18.pdf','SGARCIA FECHA: 2019-06-18 18:28:27',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7835,'HAMVERSSL 137.19','impo','4948396','Agente','SACO SHIPPING GMBH','','OPIN-7835','2019-06-19','09:29:52','-86.34','ingreso','','NO','','Collect Charges','-86.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','MGODINEZ FECHA: 2019-06-19 09:29:52',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7836,'SHALZCSTI 017.19','impo','55439953','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7836','2019-06-19','09:30:19','25.00','egreso','','NO','','Rebate','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','TRODRIGUEZ FECHA: 2019-06-19 09:30:19',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7837,'CTGVERMAH 009.19','impo','34901','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7837','2019-06-19','09:48:14','-229.67','ingreso','','NO','','Rebate','-229.67','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 09:48:14',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7838,'CTGVERMAH 009.19','impo','34899','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7838','2019-06-19','09:49:12','-505.60','ingreso','','NO','','Collect Charges','-505.60','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 09:49:12',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7839,'CTGVERMAH 009.19','impo','34898','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7839','2019-06-19','09:52:02','-364.13','ingreso','','NO','','Collect Charges','-364.13','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 09:52:02',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7840,'SHAZLOSTI 170.19','impo','55439775','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7840','2019-06-19','09:53:17','-1867.71','ingreso','','NO','','Reimbursement','-1867.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 09:53:17',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7841,'CTGVERMAH 009.19','impo','34897','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7841','2019-06-19','09:54:48','-243.60','ingreso','','NO','','Collect Charges','-243.60','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 09:54:48',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7842,'CTGVERMAH 009.19','impo','34895','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7842','2019-06-19','09:56:18','-42.00','ingreso','','NO','','Collect Charges','-42.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 09:56:18',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7843,'CTGVERMAH 010.19','impo','35449','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7843','2019-06-19','10:03:28','-40.00','ingreso','','NO','','Collect Charges','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 10:03:28',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7844,'CTGVERMAH 010.19','impo','35455','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7844','2019-06-19','10:04:13','-419.90','ingreso','','NO','','Rebate','-419.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 10:04:13',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7845,'CTGVERMAH 006.19','impo','33686','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7845','2019-06-19','10:13:54','-98.10','ingreso','','NO','','Rebate','-98.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 10:13:54',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7846,'SHAZLOSTI 171.19','impo','55439796','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7846','2019-06-19','10:16:17','-1716.10','ingreso','','NO','','Reimbursement','-1716.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 10:16:17',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7847,'ZLO2519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2193','2019-06-19','10:17:46','121.06','ingreso','','NO','SI','Reimbursement','121.06','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2193_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2193_2019-06-19.pdf','TSANCHEZ FECHA: 2019-06-19 10:17:46',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7848,'CTGVERMAH 006.19','impo','33684','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7848','2019-06-19','10:22:01','-203.70','ingreso','','SI','','Collect Charges','-203.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','SGARCIA FECHA: 2019-06-19 10:22:01','MBECERRA FECHA: 2019-06-19 11:09:05<br>MBECERRA FECHA: 2019-06-19 11:08:52<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-19 11:08:52<br>','Sofia.garcia@interteam.com.mx 2019-06-19 10:24:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7849,'CTGVERMAH 006.19','impo','33679','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7849','2019-06-19','10:23:29','-111.65','ingreso','','NO','','Collect Charges','-111.65','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 10:23:29',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7850,'CTGVERMAH 006.19','impo','33679','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7850','2019-06-19','10:24:03','-111.65','ingreso','','SI','','Collect Charges','-111.65','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','SGARCIA FECHA: 2019-06-19 10:24:03',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-19 11:09:26','Sofia.garcia@interteam.com.mx 2019-06-19 10:24:39',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7851,'CTGVERMAH 006.19','impo','33684','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7851','2019-06-19','11:32:45','-203.70','ingreso','','NO','','Collect Charges','-203.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','JESCALANTE FECHA: 2019-06-19 11:32:45',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7852,'VER2419-MIL','expo','','Interteam','COMBIMAR ','AG','2194','2019-06-19','11:49:52','1349.82','ingreso','','NO','SI','Reimbursement','1349.82','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2194_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2194_2019-06-19.pdf','TSANCHEZ FECHA: 2019-06-19 11:49:52',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7853,'KELZLOHTS 060.19','impo','HTI195075','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7853','2019-06-19','11:59:59','-1427.57','ingreso','','NO','','Rebate','-1427.57','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','KMONTIEL FECHA: 2019-06-19 11:59:59',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7854,'VER2219-ANR','expo','21098465','Agente','SSC CONSOLIDATION NV','','OPIN-7854','2019-06-19','12:04:37','-499.87','ingreso','','NO','','Reimbursement','-499.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','EGONZALEZ FECHA: 2019-06-19 12:04:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7855,'SHAZLOSTI 172.19','impo','55439801','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7855','2019-06-19','12:06:08','-1716.17','ingreso','','NO','','Reimbursement','-1716.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 12:06:08',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7856,'SHAZLOSTI 173.19','impo','55439802','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7856','2019-06-19','12:23:40','-1215.75','ingreso','','NO','','Reimbursement','-1215.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 12:23:40',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7857,'020-35486916','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2195','2019-06-19','12:27:12','1007.50','ingreso','','NO','SI','A/F : USD 3.25/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00  // 4% VAT // AWB: USD 35.00','1007.50','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2195_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2195_2019-06-19.pdf','KCARMONA FECHA: 2019-06-19 12:27:12',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7858,'ZLO3419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','530','2019-06-19','12:27:42','-92.22','egreso','','NO','SI','Reimbursement','-92.22','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_NCAG530_2019-06-19.pdf','facturas_agentes/PDF201906','F_NCAG530_2019-06-19.pdf','FMENDOZA FECHA: 2019-06-19 12:27:42',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7859,'SHAZLOHTS 097.19','impo','GMIT-B4280','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7859','2019-06-19','12:36:18','305.97','egreso','','NO','','Reimbursement','305.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','SGARCIA FECHA: 2019-06-19 12:36:18',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7860,'FCL19037','expo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','2196','2019-06-19','12:45:31','4932.77','ingreso','','NO','SI','Reimbursement','4932.77','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT',' ','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201906/F_AG2196_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2196_2019-06-19.pdf','CHERRERA FECHA: 2019-06-19 12:45:31',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7861,'020-35486905','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2197','2019-06-19','12:46:57','716.94','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00  // 4% VAT// AWB: USD 35.00','716.94','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2197_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2197_2019-06-19.pdf','KCARMONA FECHA: 2019-06-19 12:46:57',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7862,'020-35486894','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2198','2019-06-19','12:53:56','711.01','ingreso','','NO','SI','A/F : USD 5.53/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT // AWB: USD 35.00','711.01','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2198_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2198_2019-06-19.pdf','KCARMONA FECHA: 2019-06-19 12:53:56',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7863,'VER2319-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','2199','2019-06-19','12:56:58','2020.83','ingreso','','NO','SI','Origin Charges','2020.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_AG2199_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2199_2019-06-19.pdf','CHERRERA FECHA: 2019-06-19 12:56:58',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7864,'KELZLOHTS 059.19','impo','HTI195075','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7864','2019-06-19','12:58:33','-1405.60','ingreso','','NO','','Rebate','-1405.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','KMONTIEL FECHA: 2019-06-19 12:58:33',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7865,'SHAZLOSTI 174.19','impo','55439847','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7865','2019-06-19','13:02:39','-1914.12','ingreso','','NO','','Reimbursement','-1914.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 13:02:39',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7866,'020-35486872','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2200','2019-06-19','13:20:04','19951.00','ingreso','','NO','SI','A/F : USD 1.10/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT // AWB: USD 35.00','19951.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2200_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2200_2019-06-19.pdf','KCARMONA FECHA: 2019-06-19 13:20:04',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7867,'020-35486883','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2201','2019-06-19','13:26:49','20069.56','ingreso','','NO','SI','A/F : USD 1.10/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT // AWB: USD 35.00','20069.56','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2201_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2201_2019-06-19.pdf','KCARMONA FECHA: 2019-06-19 13:26:49',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7868,'ANRATMSSC 031.19','impo','20682490','Agente','SSC CONSOLIDATION NV','','OPIN-7868','2019-06-19','14:01:07','-2122.37','ingreso','','NO','','Rebate','-2122.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','KMONTIEL FECHA: 2019-06-19 14:01:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7869,'TAOZLOPAN 023.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPE-7869','2019-06-19','15:31:31','262.00','egreso','','NO','','Reimbursement','262.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','SGARCIA FECHA: 2019-06-19 15:31:31',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7870,'VER2219-ANR','expo','20683648','Agente','SSC CONSOLIDATION NV','','OPIN-7870','2019-06-19','15:36:51','-18.22','ingreso','','NO','','Reimbursement','-18.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','EGONZALEZ FECHA: 2019-06-19 15:36:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7871,'SHAZLOHTS 096.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7871','2019-06-19','15:40:44','505.07','egreso','','NO','','Reimbursement','505.07','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 15:40:44',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7872,'VER4619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2202','2019-06-19','16:27:49','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' RENATA RODRIGUES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2202_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2202_2019-06-19.pdf','ESERNA FECHA: 2019-06-19 16:27:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7873,'HAMVERSSL 145.19','impo','4946726','Agente','SACO SHIPPING GMBH','','OPIN-7873','2019-06-19','17:26:09','-2143.00','ingreso','','NO','','Rebate','-2143.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','MGODINEZ FECHA: 2019-06-19 17:26:09',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7874,'SHAZLOHTS 097.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7874','2019-06-19','17:27:41','-4387.86','ingreso','','NO','','Reimbursement','-4387.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-19.pdf','facturas_agentes/PDF201906','F_0_2019-06-19.pdf','RCARRILLO FECHA: 2019-06-19 17:27:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7875,'ZLO2719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2203','2019-06-19','17:28:52','3286.70','ingreso','','NO','SI','Reimbursement','3286.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2203_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2203_2019-06-19.pdf','GARAMIREZ FECHA: 2019-06-19 17:28:52',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7876,'ZLO3119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2204','2019-06-19','18:01:36','2119.65','ingreso','','SI','SI','Reimbursement','2119.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2204_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2204_2019-06-19.pdf','GARAMIREZ FECHA: 2019-06-19 18:01:36',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-20 11:26:23','geovanna.ramirez@interteam.com.mx 2019-06-20 09:40:00',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7877,'ZLO02719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2205','2019-06-19','18:15:07','75.00','ingreso','','SI','SI','Collect Charges','75.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2205_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2205_2019-06-19.pdf','EBONILLA FECHA: 2019-06-19 18:15:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-21 12:24:19','despachosexpo@interteam.com.mx 2019-06-24 15:10:46',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7878,'VER2319-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2206','2019-06-19','18:40:29','1312.45','ingreso','','NO','SI','Reimbursement','1312.45','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_AG2206_2019-06-19.pdf','facturas_agentes/PDF201906','F_AG2206_2019-06-19.pdf','EGONZALEZ FECHA: 2019-06-19 18:40:29',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7879,'ZLO3119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2207','2019-06-20','09:40:53','2094.65','ingreso','','NO','SI','Reimbursement','2094.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2207_2019-06-20.pdf','facturas_agentes/PDF201906','F_AG2207_2019-06-20.pdf','GARAMIREZ FECHA: 2019-06-20 09:40:53',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7880,'NGBZLOGCI 013.19','impo','NBPDC1901180','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-7880','2019-06-20','09:44:56','240.40','egreso','','NO','','Reimbursement','240.40','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 09:44:56',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7881,'VER2719-BCN','expo','05F1934892 ','Agente','TRANSGLORY S.A.','','OPIN-7881','2019-06-20','10:17:22','-826.00','ingreso','','NO','','DAP','-826.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ESERNA FECHA: 2019-06-20 10:17:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7882,'VER2719-BCN','expo','05F1934891','Agente','TRANSGLORY S.A.','','OPIN-7882','2019-06-20','10:17:58','-121.25','ingreso','','NO','','DAP','-121.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ESERNA FECHA: 2019-06-20 10:17:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7883,'HAMVERSSL 145.19','impo','4948923','Agente','SACO SHIPPING GMBH','','OPE-7883','2019-06-20','10:53:25','104.32','egreso','','NO','','DAP','104.32','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 10:53:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7884,'HAMVERSSL 145.19','impo','4949033','Agente','SACO SHIPPING GMBH','','OPE-7884','2019-06-20','10:57:02','36.48','egreso','','NO','','DAP','36.48','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 10:57:02',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7885,'PUSZLOGLW 085.19','impo','22670946A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7885','2019-06-20','10:57:57','23.05','egreso','','NO','','Rebate','23.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','TRODRIGUEZ FECHA: 2019-06-20 10:57:57',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7886,'HAMVERSSL 139.19','impo','4949108','Agente','SACO SHIPPING GMBH','','OPE-7886','2019-06-20','11:03:10','66.00','egreso','','NO','','DAP','66.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 11:03:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7887,'SHAZLOHTS 090.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7887','2019-06-20','11:21:47','32.00','egreso','','NO','','PALLETIZADO','32.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','RCARRILLO FECHA: 2019-06-20 11:21:47',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7888,'HAMVERSSL 116.19','impo','4949611','Agente','SACO SHIPPING GMBH','','OPIN-7888','2019-06-20','11:21:51','-162.50','ingreso','','NO','','Collect Charges','-162.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 11:21:51',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7889,'HAMATMSSL 102.19','impo','4948568','Agente','SACO SHIPPING GMBH','','OPIN-7889','2019-06-20','12:22:50','-1400.00','ingreso','','NO','','CANCELED DAP ','-1400.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 12:22:50',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7890,'VER1519-ANR','expo','20683530','Agente','SSC CONSOLIDATION NV','','OPIN-7890','2019-06-20','12:26:47','-1495.00','ingreso','','NO','','Reimbursement','-1495.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CHERRERA FECHA: 2019-06-20 12:26:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7891,'VER1519-ANR','expo','20684064','Agente','SSC CONSOLIDATION NV','','OPIN-7891','2019-06-20','12:31:20','-52.21','ingreso','','NO','','Reimbursement','-52.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CHERRERA FECHA: 2019-06-20 12:31:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7892,'VER2119-ANR','expo','20683671','Agente','SSC CONSOLIDATION NV','','OPIN-7892','2019-06-20','13:26:55','-22.18','ingreso','','NO','','Reimbursement','-22.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','EGONZALEZ FECHA: 2019-06-20 13:26:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7893,'ALT2319-ANR','expo','20684313','Agente','SSC CONSOLIDATION NV','','OPIN-7893','2019-06-20','13:50:07','-534.98','ingreso','','NO','','Reimbursement','-534.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','EGONZALEZ FECHA: 2019-06-20 13:50:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7894,'AIR MEX 107.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2209','2019-06-20','13:53:55','342.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 250.00 USD ','342.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201906/F_AG2209_2019-06-20.pdf','facturas_agentes/PDF201906','F_AG2209_2019-06-20.pdf','OMOCTEZUMA FECHA: 2019-06-20 13:53:55',NULL,NULL,NULL,'0000-00-00','2019-08-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7895,'NSAZLOTGL 031.19','impo','1001 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7895','2019-06-20','15:28:19','-2238.37','ingreso','','NO','','Rebate','-2238.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','KMONTIEL FECHA: 2019-06-20 15:28:19',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7896,'NSAZLOTGL 031.19','impo','1012 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7896','2019-06-20','15:28:45','338.15','egreso','','NO','','Reimbursement','338.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','KMONTIEL FECHA: 2019-06-20 15:28:45',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7897,'HAMVERSSL 149.19','impo','4946728','Agente','SACO SHIPPING GMBH','','OPIN-7897','2019-06-20','15:57:14','-3481.80','ingreso','','NO','','Rebate','-3481.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 15:57:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7898,'HAMVERSSL 146.19','impo','4946766','Agente','SACO SHIPPING GMBH','','OPIN-7898','2019-06-20','16:37:33','-1050.02','ingreso','','NO','','Rebate','-1050.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 16:37:33',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7899,'HAMVERSSL 146.19','impo','4947170','Agente','SACO SHIPPING GMBH','','OPE-7899','2019-06-20','16:38:14','196.00','egreso','','NO','','DAP','196.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 16:38:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7900,'RTMVERSSC 005.19','impo','22464887','Agente','SSC CONSOLIDATION BV','','OPIN-7900','2019-06-20','16:53:24','-560.59','ingreso','','NO','','Rebate','-560.59','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 16:53:24',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7901,'ANRVERSSC 066.19','impo','20683660','Agente','SSC CONSOLIDATION NV','','OPIN-7901','2019-06-20','16:58:36','-1059.38','ingreso','','NO','','Rebate','-1059.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 16:58:36',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7902,'HAMVERSSL 147.19','impo','4946727','Agente','SACO SHIPPING GMBH','','OPIN-7902','2019-06-20','17:10:03','-2177.43','ingreso','','NO','','Rebate','-2177.43','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 17:10:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7903,'CTGVERMAH 018.19','impo','37561','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7903','2019-06-20','17:16:26','-43.75','ingreso','','SI','','Reimbursement','-43.75','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CVEGA FECHA: 2019-06-20 17:16:26','MBECERRA FECHA: 2019-08-26 13:55:40<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-26 13:55:40<br>','christian.vega@interteam.com.mx 2019-06-21 09:17:36',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7904,'CTGVERMAH 018.19','impo','37562','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-7904','2019-06-20','17:17:11','-284.15','ingreso','','NO','','Reimbursement','-284.15','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','CVEGA FECHA: 2019-06-20 17:17:11',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7905,'ANRVERSSC 065.19','impo','20683665','Agente','SSC CONSOLIDATION NV','','OPIN-7905','2019-06-20','17:24:34','-2827.68','ingreso','','NO','','Rebate','-2827.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MESCALANTE FECHA: 2019-06-20 17:24:34',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7906,'SHAZLOSTI 142.19','impo','55418923','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7906','2019-06-20','17:33:05','-1311.90','ingreso','','NO','','Reimbursement','-1311.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','RCARRILLO FECHA: 2019-06-20 17:33:05',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7907,'HAMVERSSL 148.19','impo','4946730','Agente','SACO SHIPPING GMBH','','OPIN-7907','2019-06-20','17:38:12','-2039.84','ingreso','','NO','','Rebate','-2039.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','MGODINEZ FECHA: 2019-06-20 17:38:12',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7908,'ZLO2619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','531','2019-06-20','17:53:50','-6.00','egreso','','NO','SI','Reimbursement','-6.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG531_2019-06-20.pdf','facturas_agentes/PDF201906','F_NCAG531_2019-06-20.pdf','TSANCHEZ FECHA: 2019-06-20 17:53:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7909,'NSAZLOTGL 032.19','impo','1001 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7909','2019-06-20','18:02:48','-1167.17','ingreso','','NO','','Rebate','-1167.17','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','KMONTIEL FECHA: 2019-06-20 18:02:48',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7910,'VER3519-HAM','expo','1605849','Agente','SACO SHIPPING GMBH','','OPE-7910','2019-06-20','18:25:03','2093.86','egreso','','NO','','Reimbursement','2093.86','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:25:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7911,'ALT2219-HAM','expo','1605850','Agente','SACO SHIPPING GMBH','','OPE-7911','2019-06-20','18:28:08','1334.22','egreso','','NO','','Reimbursement','1334.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:28:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7912,'ALT2419-HAM','expo','1605853','Agente','SACO SHIPPING GMBH','','OPIN-7912','2019-06-20','18:34:39','-161.54','ingreso','','NO','','Reimbursement','-161.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:34:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7913,'GOAVERCOM 062.19','impo','52535','Agente','COMBIMAR ','','OPIN-7913','2019-06-20','18:34:44','-2083.58','ingreso','','NO','','Collect Charges','-2083.58','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 18:34:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7914,'VER3719-HAM','expo','1605854','Agente','SACO SHIPPING GMBH','','OPE-7914','2019-06-20','18:41:08','640.40','egreso','','NO','','Reimbursement','640.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','ECRUZ FECHA: 2019-06-20 18:41:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7915,'GOAVERCOM 063.19','impo','52549','Agente','COMBIMAR ','','OPIN-7915','2019-06-20','18:50:09','-2437.79','ingreso','','NO','','Collect Charges','-2437.79','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 18:50:09',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7916,'GOAVERCOM 064.19','impo','52552','Agente','COMBIMAR ','','OPIN-7916','2019-06-20','19:03:11','-2118.23','ingreso','','NO','','Collect Charges','-2118.23','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 19:03:11',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7917,'SSZVERATI 026.19','impo','CE/04430/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7917','2019-06-20','19:05:33','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','WLUCERO FECHA: 2019-06-20 19:05:33',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-06-20 19:07:23',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7918,'SSZVERATI 026.19','impo','CE/04430/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7918','2019-06-20','19:08:01','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','WLUCERO FECHA: 2019-06-20 19:08:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7919,'GOAATMCOM 048.19','impo','51888','Agente','COMBIMAR ','','OPIN-7919','2019-06-20','19:14:28','-1617.48','ingreso','','NO','','Collect Charges','-1617.48','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 19:14:28',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7920,'GOAATMCOM 049.19','impo','51882','Agente','COMBIMAR ','','OPIN-7920','2019-06-20','19:24:24','-1235.75','ingreso','','NO','','Collect Charges','-1235.75','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-20.pdf','facturas_agentes/PDF201906','F_0_2019-06-20.pdf','SGARCIA FECHA: 2019-06-20 19:24:24',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7921,'VER3619-HAI','expo','AFT010541','Agente','NEUTRAL LOGISITICS','','OPIN-7921','2019-06-21','08:56:07','-304.65','ingreso','','NO','','Reimbursement','-304.65','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','ESERNA FECHA: 2019-06-21 08:56:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7922,'HAMATMSSL 099.19','impo','4949713','Agente','SACO SHIPPING GMBH','','OPIN-7922','2019-06-21','10:15:31','-271.88','ingreso','','NO','','CANCELED INLAND FREIGHT','-271.88','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','MESCALANTE FECHA: 2019-06-21 10:15:31',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7923,'ZLO2219-HKG','expo','48999866','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7923','2019-06-21','11:18:30','-400.00','ingreso','','NO','','Reimbursement','-400.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','FMENDOZA FECHA: 2019-06-21 11:18:30',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7924,'HAMVERSSL 121.19','impo','4950001','Agente','SACO SHIPPING GMBH','','OPE-7924','2019-06-21','12:24:12','517.78','egreso','','NO','','DAP','517.78','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','MGODINEZ FECHA: 2019-06-21 12:24:12',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7925,'ZLO2719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2210','2019-06-21','13:13:48','217.85','ingreso','','NO','SI','Reimbursement','217.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2210_2019-06-21.pdf','facturas_agentes/PDF201906','F_AG2210_2019-06-21.pdf','TSANCHEZ FECHA: 2019-06-21 13:13:48',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7926,'VER2419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2211','2019-06-21','14:06:23','1060.90','ingreso','','NO','SI','Reimbursement','1060.90','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2211_2019-06-21.pdf','facturas_agentes/PDF201906','F_AG2211_2019-06-21.pdf','ECRUZ FECHA: 2019-06-21 14:06:23',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7927,'VER2519-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2212','2019-06-21','15:19:05','195.74','ingreso','','NO','SI','Reimbursement','195.74','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2212_2019-06-21.pdf','facturas_agentes/PDF201906','F_AG2212_2019-06-21.pdf','ECRUZ FECHA: 2019-06-21 15:19:05',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7928,'SHAZLOSTI 134.19','impo','55423013','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7928','2019-06-21','15:53:18','-6.00','ingreso','','NO','','Origin Charges','-6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 15:53:18',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7929,'SHAZLOSTI 135.19','impo','55423015','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7929','2019-06-21','15:54:58','-6.00','ingreso','','NO','','Origin Charges','-6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 15:54:58',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7930,'SHAZLOSTI 135.19','impo','55423015','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7930','2019-06-21','15:56:19','-6.00','ingreso','','SI','','Origin Charges','-6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 15:56:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-19 17:49:17','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-06-21 15:56:36',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7931,'SHAZLOSTI 140.19','impo','55423017','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7931','2019-06-21','15:59:08','-43.44','ingreso','','NO','','Origin Charges','-43.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 15:59:08',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7932,'020-35486920','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2213','2019-06-21','16:00:00','2422.22','ingreso','','NO','SI','A/F:USD 3.15/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT // AWB: USD 35.00','2422.22','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2213_2019-06-21.pdf','facturas_agentes/PDF201906','F_AG2213_2019-06-21.pdf','KCARMONA FECHA: 2019-06-21 16:00:00',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7933,'SHAZLOSTI 140.19','impo','55423020','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7933','2019-06-21','16:01:00','-6.00','ingreso','','NO','','Origin Charges','-6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:01:00',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7934,'SHAZLOSTI 141.19','impo','55423023','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7934','2019-06-21','16:02:42','-6.00','ingreso','','NO','','Origin Charges','-6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:02:42',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7935,'SHAZLOSTI 150.19','impo','55423026','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7935','2019-06-21','16:07:10','-49.56','ingreso','','NO','','Origin Charges','-49.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:07:10',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7936,'SHAZLOSTI 151.19','impo','55423027','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7936','2019-06-21','16:08:44','-6.00','ingreso','','NO','','Origin Charges','-6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:08:44',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7937,'SHAZLOSTI 141.19','impo','55423094','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7937','2019-06-21','16:12:25','6.00','egreso','','NO','','Origin Charges','6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:12:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7938,'SHAZLOSTI 141.19','impo','55423095','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7938','2019-06-21','16:14:49','6.00','egreso','','NO','','Origin Charges','6.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','RCARRILLO FECHA: 2019-06-21 16:14:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7939,'VLCVERTGY 024.19','impo','05F1933267','Agente','TRANSGLORY S.A.','','OPIN-7939','2019-06-21','16:35:32','-1281.91','ingreso','','NO','','Rebate','-1281.91','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 16:35:32',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7940,'VLCVERTGY 025.19','impo','05F1933549','Agente','TRANSGLORY S.A.','','OPE-7940','2019-06-21','16:45:56','44.07','egreso','','NO','','AJUSTE COMERCIAL CF','44.07','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 16:45:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7941,'VLCVERTGY 025.19','impo','05F1933262','Agente','TRANSGLORY S.A.','','OPE-7941','2019-06-21','16:46:25','43.03','egreso','','NO','','Rebate','43.03','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 16:46:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7942,'BCNATMTGY 025.19','impo','05F1933129','Agente','TRANSGLORY S.A.','','OPE-7942','2019-06-21','17:20:55','348.60','egreso','','NO','','Rebate','348.60','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-21.pdf','facturas_agentes/PDF201906','F_0_2019-06-21.pdf','WLUCERO FECHA: 2019-06-21 17:20:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7943,'230-99472450','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2214','2019-06-24','11:12:43','852.68','ingreso','','NO','SI','A/F: 262.00 USD  / AWB FEE 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 250.00 USD / ACONDICIONAMIENTO 25.00 USD ','852.68','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2214_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2214_2019-06-24.pdf','OMOCTEZUMA FECHA: 2019-06-24 11:12:43',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7944,'230-99472450','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2215','2019-06-24','11:13:17','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2215_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2215_2019-06-24.pdf','OMOCTEZUMA FECHA: 2019-06-24 11:13:17',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7945,'ZLO2619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','532','2019-06-24','11:29:00','-48.60','egreso','','NO','SI','Reimbursement','-48.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG532_2019-06-24.pdf','facturas_agentes/PDF201906','F_NCAG532_2019-06-24.pdf','TSANCHEZ FECHA: 2019-06-24 11:29:00',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7946,'ZLO2719-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2216','2019-06-24','12:45:42','263.51','ingreso','','NO','SI','Reimbursement','263.51','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2216_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2216_2019-06-24.pdf','TSANCHEZ FECHA: 2019-06-24 12:45:42',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7947,'VER2519-MIL','expo','','Interteam','COMBIMAR ','AG','2217','2019-06-24','13:14:44','1974.09','ingreso','','NO','SI','Reimbursement','1974.09','MILAN','',' ','ITALY','','/facturas_agentes/PDF201906/F_AG2217_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2217_2019-06-24.pdf','TSANCHEZ FECHA: 2019-06-24 13:14:44',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7948,'PUSZLOGLW 104.19','impo','GINT-0359','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7948','2019-06-24','13:48:52','-1161.86','ingreso','','NO','','Rebate','-1161.86','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','TRODRIGUEZ FECHA: 2019-06-24 13:48:52',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7949,'VER2219-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2218','2019-06-24','13:53:21','2176.78','ingreso','','NO','SI','Reimbursement','2176.78','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_AG2218_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2218_2019-06-24.pdf','EGONZALEZ FECHA: 2019-06-24 13:53:21',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7950,'VER2519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2219','2019-06-24','15:33:48','2602.63','ingreso','','NO','SI','Reimbursement','2602.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF201906/F_AG2219_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2219_2019-06-24.pdf','ESERNA FECHA: 2019-06-24 15:33:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7951,'SHAZLOSTI 175.19','impo','55442527','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7951','2019-06-24','15:43:07','-1001.93','ingreso','','NO','','Reimbursement','-1001.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 15:43:07',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7952,'NSAZLOTGL 030.19','impo','1001 - 95001012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7952','2019-06-24','15:58:42','-2611.61','ingreso','','NO','','Rebate','-2611.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 15:58:42',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7953,'SHAZLOSTI 176.19','impo','55442530','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7953','2019-06-24','16:04:48','-1457.42','ingreso','','NO','','Reimbursement','-1457.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 16:04:48',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7954,'VER2019-ANR','expo','21098568','Agente','SSC CONSOLIDATION NV','','OPE-7954','2019-06-24','16:50:35','365.54','egreso','','NO','','Reimbursement','365.54','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','EGONZALEZ FECHA: 2019-06-24 16:50:35',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7955,'ZLO2919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2220','2019-06-24','16:50:38','3055.29','ingreso','','NO','SI','Reimbursement','3055.29','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2220_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2220_2019-06-24.pdf','GARAMIREZ FECHA: 2019-06-24 16:50:38',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7956,'ZLO2219-PUS','expo','IGINT-1088-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7956','2019-06-24','17:04:00','-368.65','ingreso','','NO','','Reimbursement','-368.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','EGONZALEZ FECHA: 2019-06-24 17:04:00',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7957,'VER4819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2221','2019-06-24','17:11:31','4635.21','ingreso','','NO','SI','Reimbursement','4635.21','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2221_2019-06-24.pdf','facturas_agentes/PDF201906','F_AG2221_2019-06-24.pdf','ESERNA FECHA: 2019-06-24 17:11:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7958,'NGBZLOGCI 056.19','impo','NBPDD1906097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7958','2019-06-24','17:13:47','-1294.21','ingreso','','NO','','Rebate','-1294.21','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 17:13:47',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7959,'NGBZLOGCI 055.19','impo','NBPDD1906097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7959','2019-06-24','17:16:16','-1180.22','ingreso','','NO','','Rebate','-1180.22','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 17:16:16',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7960,'NGBZLOGCI 054.19','impo','NBPDD1906097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7960','2019-06-24','17:18:37','-1545.78','ingreso','','NO','','Rebate','-1545.78','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','KMONTIEL FECHA: 2019-06-24 17:18:37',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7961,'BCNVERTGY 055.19','impo','05F1933117','Agente','TRANSGLORY S.A.','','OPIN-7961','2019-06-24','17:52:16','-970.88','ingreso','','NO','','Reimbursement','-970.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','WLUCERO FECHA: 2019-06-24 17:52:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7962,'SHAZLOHTS 098.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7962','2019-06-24','18:06:59','-396.51','ingreso','','NO','','Reimbursement','-396.51','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 18:06:59',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7963,'SHAZLOHTS 098.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7963','2019-06-24','18:07:50','22.00','egreso','','NO','','Reimbursement','22.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','RCARRILLO FECHA: 2019-06-24 18:07:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7964,'BCNVERTGY 056.19','impo','05F1933123','Agente','TRANSGLORY S.A.','','OPIN-7964','2019-06-24','19:05:36','-2455.84','ingreso','','NO','','Reimbursement','-2455.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','WLUCERO FECHA: 2019-06-24 19:05:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7965,'BKKZLOSTI 035.19','impo','1905523185','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7965','2019-06-24','20:18:45','-1224.16','ingreso','','NO','','Reimbursement','-1224.16','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-24.pdf','facturas_agentes/PDF201906','F_0_2019-06-24.pdf','WLUCERO FECHA: 2019-06-24 20:18:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7966,'VER2719-BCN','expo','05F1935335 ','Agente','TRANSGLORY S.A.','','OPIN-7966','2019-06-25','08:49:21','-7.17','ingreso','','NO','','Reimbursement','-7.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 08:49:21',NULL,NULL,NULL,'0000-00-00','2019-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7967,'ALT1019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2222','2019-06-25','09:31:14','475.69','ingreso','','NO','SI','Reimbursement','475.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2222_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2222_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 09:31:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7968,'SHAZLOSTI 174.19','impo','55443664','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7968','2019-06-25','09:57:24','30.00','egreso','','NO','','DAP','30.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','RCARRILLO FECHA: 2019-06-25 09:57:24',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7969,'LZC03219-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2223','2019-06-25','10:11:38','148.20','ingreso','','NO','SI','Collect Charges','148.20','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201906/F_AG2223_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2223_2019-06-25.pdf','EBONILLA FECHA: 2019-06-25 10:11:38',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7970,'VER4019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2224','2019-06-25','10:24:04','570.29','ingreso','','NO','SI','Reimbursement','570.29','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2224_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2224_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 10:24:04',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7971,'FCLVAL 008.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2225','2019-06-25','10:57:11','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2225_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2225_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 10:57:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7972,'FCLVAL 008.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2226','2019-06-25','10:58:01','476.20','ingreso','','NO','SI','CUSTOMS','476.20','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2226_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2226_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 10:58:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7973,'FCLVAL 008.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2227','2019-06-25','10:59:25','2345.52','ingreso','','NO','SI','HANDLING','2345.52','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2227_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2227_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 10:59:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7974,'VLCVERTGY 024.19','impo','05A1904687','Agente','TRANSGLORY S.A.','','OPE-7974','2019-06-25','11:04:29','112.52','egreso','','NO','','DAP','112.52','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 11:04:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7975,'FCLVAL 009.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2228','2019-06-25','11:05:15','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2228_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2228_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 11:05:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7976,'FCLVAL 009.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2229','2019-06-25','11:05:58','2345.52','ingreso','','NO','SI','HANDLING','2345.52','','','','GERMANY','','/facturas_agentes/PDF201906/F_AG2229_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2229_2019-06-25.pdf','JESCALANTE FECHA: 2019-06-25 11:05:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7977,'XMNZLOAFT 017.19','impo','AFXMD19006702','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-7977','2019-06-25','11:29:59','-1978.69','ingreso','','NO','','Reimbursement','-1978.69','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','RCARRILLO FECHA: 2019-06-25 11:29:59',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7978,'VER4019-HAM','expo','1606875','Agente','SACO SHIPPING GMBH','','OPE-7978','2019-06-25','11:54:53','2240.04','egreso','','NO','','Reimbursement','2240.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 11:54:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7979,'ALT2319-HAM','expo','1606884','Agente','SACO SHIPPING GMBH','','OPE-7979','2019-06-25','12:06:01','208.10','egreso','','NO','','Reimbursement','208.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 12:06:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7980,'ZLO2719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','533','2019-06-25','12:08:13','-20.00','egreso','','NO','SI','Reimbursement','-20.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG533_2019-06-25.pdf','facturas_agentes/PDF201906','F_NCAG533_2019-06-25.pdf','TSANCHEZ FECHA: 2019-06-25 12:08:13',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7981,'ALT2319-HAM','expo','1606906','Agente','SACO SHIPPING GMBH','','OPIN-7981','2019-06-25','12:09:20','-98.67','ingreso','','NO','','Reimbursement','-98.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 12:09:20',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7982,'ZLO2919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2230','2019-06-25','12:12:26','396.92','ingreso','','NO','SI','Reimbursement','396.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2230_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2230_2019-06-25.pdf','GARAMIREZ FECHA: 2019-06-25 12:12:26',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7983,'ALT2319-HAM','expo','1607120','Agente','SACO SHIPPING GMBH','','OPIN-7983','2019-06-25','12:13:27','-48.40','ingreso','','NO','','Reimbursement','-48.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','ECRUZ FECHA: 2019-06-25 12:13:27',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7984,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2231','2019-06-25','13:17:17','1233.70','ingreso','','NO','SI','Reimbursement','1233.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2231_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2231_2019-06-25.pdf','FMENDOZA FECHA: 2019-06-25 13:17:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7985,'ZLO1919-CAL','expo','105529','Agente','SACO SHIPPING SAC','','OPIN-7985','2019-06-25','13:29:13','-1091.42','ingreso','','NO','','Collect Charges','-1091.42','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CHERRERA FECHA: 2019-06-25 13:29:13',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7986,'HAMVERSSL 145.19','impo','4950288','Agente','SACO SHIPPING GMBH','','OPE-7986','2019-06-25','13:45:30','234.84','egreso','','NO','','DAP','234.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','MGODINEZ FECHA: 2019-06-25 13:45:30',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7987,'VER4319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2232','2019-06-25','13:50:53','2431.62','ingreso','','NO','SI','Reimbursement','2431.62','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2232_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2232_2019-06-25.pdf','ESERNA FECHA: 2019-06-25 13:50:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7988,'ZLO2719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','534','2019-06-25','13:51:23','-53.24','egreso','','NO','SI','Reimbursement','-53.24','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG534_2019-06-25.pdf','facturas_agentes/PDF201906','F_NCAG534_2019-06-25.pdf','TSANCHEZ FECHA: 2019-06-25 13:51:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7989,'ZLO2519-SAI','expo','105530','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-7989','2019-06-25','13:59:04','-29.02','ingreso','','NO','','Reimbursement','-29.02','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','TSANCHEZ FECHA: 2019-06-25 13:59:04',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7990,'SHAZLOHTS 100.19','impo','GMIT-B4281','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7990','2019-06-25','15:31:43','70.35','egreso','','NO','','Reimbursement','70.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','SGARCIA FECHA: 2019-06-25 15:31:43',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7991,'ZLO3519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2233','2019-06-25','15:54:13','2528.05','ingreso','','NO','SI','Reimbursement','2528.05','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/PDF201906/F_AG2233_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2233_2019-06-25.pdf','FMENDOZA FECHA: 2019-06-25 15:54:13',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7992,'VLCVERTGY 023.19','impo','05A1904651','Agente','TRANSGLORY S.A.','','OPE-7992','2019-06-25','16:33:41','9.00','egreso','','NO','','DAP','9.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 16:33:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7993,'BCNVERTGY 047.19','impo','05A1904668','Agente','TRANSGLORY S.A.','','OPE-7993','2019-06-25','16:37:59','274.59','egreso','','NO','','Reimbursement','274.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 16:37:59',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7994,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPE-7994','2019-06-25','16:44:37','524.08','egreso','','NO','','Reimbursement','524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CVEGA FECHA: 2019-06-25 16:44:37',NULL,NULL,'christian.vega@interteam.com.mx 2019-06-26 12:18:34','0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7995,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPE-7995','2019-06-25','16:44:37','524.08','egreso','','NO','','Reimbursement','524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CVEGA FECHA: 2019-06-25 16:44:37',NULL,NULL,'christian.vega@interteam.com.mx 2019-06-25 16:50:45','0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7996,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPE-7996','2019-06-25','16:44:38','524.08','egreso','','NO','','Reimbursement','524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','CVEGA FECHA: 2019-06-25 16:44:38',NULL,NULL,'christian.vega@interteam.com.mx 2019-06-25 16:50:40','0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7997,'VER2619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2234','2019-06-25','16:51:57','669.86','ingreso','','NO','SI','Reimbursement','669.86','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/PDF201906/F_AG2234_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2234_2019-06-25.pdf','FMENDOZA FECHA: 2019-06-25 16:51:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7998,'HAMVERSSL 140.19','impo','68156982','Agente','SHIPCO TRANSPORT SP. Z.O.O.','','OPIN-7998','2019-06-25','16:59:35','-205.00','ingreso','','NO','','Collect Charges','-205.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','MGODINEZ FECHA: 2019-06-25 16:59:35',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7999,'VER03619-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2235','2019-06-25','18:05:23','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201906/F_AG2235_2019-06-25.pdf','facturas_agentes/PDF201906','F_AG2235_2019-06-25.pdf','EBONILLA FECHA: 2019-06-25 18:05:23',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8000,'VLCATMTGY 007.19','impo','05F1933258','Agente','TRANSGLORY S.A.','','OPIN-8000','2019-06-25','19:19:28','-291.60','ingreso','','NO','','Reimbursement','-291.60','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-25.pdf','facturas_agentes/PDF201906','F_0_2019-06-25.pdf','WLUCERO FECHA: 2019-06-25 19:19:28',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8001,'ZLO3019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','535','2019-06-26','09:35:18','-200.00','egreso','','NO','SI','Reimbursement','-200.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_NCAG535_2019-06-26.pdf','facturas_agentes/PDF201906','F_NCAG535_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 09:35:18',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8002,'ZLO2519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','536','2019-06-26','10:01:58','-19.44','egreso','','NO','SI','Reimbursement','-19.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG536_2019-06-26.pdf','facturas_agentes/PDF201906','F_NCAG536_2019-06-26.pdf','TSANCHEZ FECHA: 2019-06-26 10:01:58',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8003,'HAMATMSSL 111.19','impo','4950827','Agente','SACO SHIPPING GMBH','','OPE-8003','2019-06-26','10:38:24','546.76','egreso','','NO','','Rebate','546.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:38:24',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8004,'VER2519-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2236','2019-06-26','10:39:25','116.89','ingreso','','NO','SI','Reimbursement','116.89','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2236_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2236_2019-06-26.pdf','EGONZALEZ FECHA: 2019-06-26 10:39:25',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8005,'HAMATMSSL 112.19','impo','4950825','Agente','SACO SHIPPING GMBH','','OPIN-8005','2019-06-26','10:40:58','-2299.75','ingreso','','NO','','Rebate','-2299.75','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:40:58',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8006,'HAMATMSSL 113.19','impo','4950824','Agente','SACO SHIPPING GMBH','','OPIN-8006','2019-06-26','10:47:39','-1436.00','ingreso','','NO','','Rebate','-1436.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:47:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8007,'HAMATMSSL 114.19','impo','4950823','Agente','SACO SHIPPING GMBH','','OPIN-8007','2019-06-26','10:54:20','-1226.37','ingreso','','NO','','Rebate','-1226.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:54:20',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8008,'HAMVERSSL 132.19','impo','4951997','Agente','SACO SHIPPING GMBH','','OPE-8008','2019-06-26','10:55:06','264.00','egreso','','NO','','Reimbursement','264.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MGODINEZ FECHA: 2019-06-26 10:55:06',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8009,'HAMATMSSL 115.19','impo','4950813','Agente','SACO SHIPPING GMBH','','OPIN-8009','2019-06-26','10:56:57','-511.64','ingreso','','NO','','Rebate','-511.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 10:56:57',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8010,'HAMVERSSL 121.19','impo','5289003','Agente','SACO SHIPPING GMBH','','OPIN-8010','2019-06-26','11:08:43','-1015.00','ingreso','','NO','','Collect Charges','-1015.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MGODINEZ FECHA: 2019-06-26 11:08:43',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8011,'ZLO3519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2237','2019-06-26','11:21:13','305.01','ingreso','','NO','SI','Reimbursement','305.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2237_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2237_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 11:21:13',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8012,'ANRATMSSC 023.19','impo','20675745','Agente','SSC CONSOLIDATION NV','','OPIN-8012','2019-06-26','11:32:15','-227.78','ingreso','','NO','','Rebate','-227.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','KMONTIEL FECHA: 2019-06-26 11:32:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8013,'CLLZLOSSL 013.19','impo','IN-0805872','Agente','SACO SHIPPING SAC','','OPIN-8013','2019-06-26','12:12:21','-549.21','ingreso','','NO','','Reimbursement','-549.21','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','CVEGA FECHA: 2019-06-26 12:12:21',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8014,'BUEVERSSL 027.19','impo','E 9996-00003136','Agente','SACO SHIPPING S.A.','','OPIN-8014','2019-06-26','12:18:29','-524.08','ingreso','','NO','','Reimbursement','-524.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','CVEGA FECHA: 2019-06-26 12:18:29',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8015,'ZLO3619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2238','2019-06-26','12:23:28','2610.24','ingreso','','NO','SI','Reimbursement','2610.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2238_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2238_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 12:23:28',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8016,'SHAZLOSTI 177.19','impo','55444629','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8016','2019-06-26','12:29:00','-1737.52','ingreso','','NO','','Reimbursement','-1737.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 12:29:00',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8017,'ZLO4019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2239','2019-06-26','15:39:43','326.84','ingreso','','NO','SI','Reimbursement','326.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2239_2019-06-26.pdf','facturas_agentes/PDF201906','F_AG2239_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 15:39:43',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8018,'KELZLOHTS 061.19','impo','HTI195085','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8018','2019-06-26','16:10:40','-1923.16','ingreso','','NO','','Rebate','-1923.16','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','KMONTIEL FECHA: 2019-06-26 16:10:40',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8019,'RTMVERSSC 006.19','impo','22466236','Agente','SSC CONSOLIDATION BV','','OPIN-8019','2019-06-26','16:34:23','-1784.99','ingreso','','NO','','Rebate','-1784.99','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','MESCALANTE FECHA: 2019-06-26 16:34:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8020,'SHAZLOSTI 178.19','impo','55444638','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8020','2019-06-26','16:39:37','-1763.10','ingreso','','NO','','Reimbursement','-1763.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 16:39:37',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8021,'KELZLOHTS 062.19','impo','HTI1905013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8021','2019-06-26','16:59:59','-1803.36','ingreso','','NO','','Rebate','-1803.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','KMONTIEL FECHA: 2019-06-26 16:59:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8022,'SHAZLOSTI 179.19','impo','55444649','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8022','2019-06-26','17:04:26','-1872.05','ingreso','','NO','','Reimbursement','-1872.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 17:04:26',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8023,'CLLZLOSSL 013.19','impo','IN-0805874','Agente','SACO SHIPPING SAC','','OPIN-8023','2019-06-26','17:16:50','-190.00','ingreso','','NO','','Reimbursement','-190.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','CVEGA FECHA: 2019-06-26 17:16:50',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8024,'VER2519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','537','2019-06-26','17:18:38','-170.00','egreso','','NO','SI','Reimbursement','-170.00','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/PDF201906/F_NCAG537_2019-06-26.pdf','facturas_agentes/PDF201906','F_NCAG537_2019-06-26.pdf','FMENDOZA FECHA: 2019-06-26 17:18:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8025,'PUSLZCGLW 024.19','impo','MXLZC-084','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8025','2019-06-26','17:31:15','-2569.11','ingreso','','NO','','Rebate','-2569.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','TRODRIGUEZ FECHA: 2019-06-26 17:31:15',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8026,'SHAZLOSTI 180.19','impo','55444672','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8026','2019-06-26','17:32:48','-1777.20','ingreso','','NO','','Reimbursement','-1777.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','RCARRILLO FECHA: 2019-06-26 17:32:48',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8027,'SZXZLOHTS 059.19','impo','ZSSC190601120','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8027','2019-06-26','18:26:58','-2484.09','ingreso','','NO','','Collect Charges','-2484.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:26:58',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8028,'GOAVERCOM 026.19','impo','19340','Agente','COMBIMAR ','','OPIN-8028','2019-06-26','18:34:13','-233.10','ingreso','','NO','','Collect Charges','-233.10','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:34:13',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8029,'GOAVERCOM 011.19','impo','19405','Agente','COMBIMAR ','','OPIN-8029','2019-06-26','18:35:22','-56.52','ingreso','','NO','','Collect Charges','-56.52','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:35:22',NULL,NULL,'Sofia.garcia@interteam.com.mx 2019-06-26 18:35:51','0000-00-00','2019-06-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8030,'GOAVERCOM 011.19','impo','19405','Agente','COMBIMAR ','','OPIN-8030','2019-06-26','18:36:13','-56.52','ingreso','','NO','','Collect Charges','-56.52','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-26.pdf','facturas_agentes/PDF201906','F_0_2019-06-26.pdf','SGARCIA FECHA: 2019-06-26 18:36:13',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8031,'VER3419-HAI','expo','AFT010619','Agente','NEUTRAL LOGISITICS','','OPIN-8031','2019-06-27','08:42:48','-268.78','ingreso','','NO','','Reimbursement','-268.78','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','ESERNA FECHA: 2019-06-27 08:42:48',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8032,'SHAZLOHTS 097.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8032','2019-06-27','09:33:20','300.00','egreso','','NO','','Origin Charges','300.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 09:33:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8033,'SHAZLOSTI 180.19','impo','55445816','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8033','2019-06-27','09:39:28','106.50','egreso','','NO','','Rebate','106.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 09:39:28',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8034,'SHAZLOSTI 177.19','impo','55445820','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8034','2019-06-27','09:44:36','24.68','egreso','','NO','','Origin Charges','24.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 09:44:36',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8035,'ZLO2719-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2240','2019-06-27','10:07:07','3079.06','ingreso','','NO','SI','Reimbursement','3079.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_AG2240_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2240_2019-06-27.pdf','EGONZALEZ FECHA: 2019-06-27 10:07:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8036,'VER2419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2241','2019-06-27','10:26:47','19.84','ingreso','','SI','SI','Reimbursement','19.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2241_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2241_2019-06-27.pdf','CAJURIA FECHA: 2019-06-27 10:26:47',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-24 14:19:19','christel.deajuria@interteam.com.mx 2019-06-27 10:27:03',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8037,'VER2419-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','538','2019-06-27','10:27:17','-19.84','egreso','','NO','SI','Reimbursement','-19.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_NCAG538_2019-06-27.pdf','facturas_agentes/PDF201906','F_NCAG538_2019-06-27.pdf','CAJURIA FECHA: 2019-06-27 10:27:17',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8038,'ANRVERSSC 067.19','impo','20685611','Agente','SSC CONSOLIDATION NV','','OPIN-8038','2019-06-27','10:31:27','-2648.62','ingreso','','NO','','Rebate','-2648.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','MESCALANTE FECHA: 2019-06-27 10:31:27',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8039,'020-35486964','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2242','2019-06-27','10:40:33','588.07','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4% VAT //  AWB: USD 35.00','588.07','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2242_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2242_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 10:40:33',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8040,'020-35486931','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2243','2019-06-27','10:48:59','632.67','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','632.67','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2243_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2243_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 10:48:59',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8041,'020-35486942','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2244','2019-06-27','10:59:13','18192.36','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','18192.36','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2244_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2244_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 10:59:13',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8042,'020-35486986','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2245','2019-06-27','11:04:15','2163.62','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','2163.62','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2245_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2245_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:04:15',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8043,'020-35486975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2246','2019-06-27','11:08:23','18889.42','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','18889.42','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2246_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2246_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:08:23',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8044,'020-35486990','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2247','2019-06-27','11:16:54','18192.36','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','18192.36','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2247_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2247_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:16:54',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8045,'020-35487001','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2248','2019-06-27','11:20:37','769.50','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','769.50','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2248_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2248_2019-06-27.pdf','KCARMONA FECHA: 2019-06-27 11:20:37',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8046,'SHAZLOHTS 099.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8046','2019-06-27','11:34:46','-1551.60','ingreso','','NO','','Reimbursement','-1551.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 11:34:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8047,'GOAATMCOM 034.19','impo','34212','Agente','COMBIMAR ','','OPIN-8047','2019-06-27','12:23:11','-236.16','ingreso','','NO','','Collect Charges','-236.16','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','SGARCIA FECHA: 2019-06-27 12:23:11',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8048,'VLCVERTGY 022.19','impo','05F1936293','Agente','TRANSGLORY S.A.','','OPE-8048','2019-06-27','12:41:22','65.00','egreso','','NO','','Reimbursement','65.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','WLUCERO FECHA: 2019-06-27 12:41:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8049,'ANRATMSSC 032.19','impo','20683688','Agente','SSC CONSOLIDATION NV','','OPIN-8049','2019-06-27','12:45:44','-108.99','ingreso','','NO','','Rebate','-108.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','KMONTIEL FECHA: 2019-06-27 12:45:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8050,'SHAZLOHTS 100.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8050','2019-06-27','13:28:55','-2381.43','ingreso','','NO','','Reimbursement','-2381.43','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','RCARRILLO FECHA: 2019-06-27 13:28:55',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8051,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','539','2019-06-27','13:38:55','-33.00','egreso','','NO','SI','Reimbursement','-33.00','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/PDF201906/F_NCAG539_2019-06-27.pdf','facturas_agentes/PDF201906','F_NCAG539_2019-06-27.pdf','FMENDOZA FECHA: 2019-06-27 13:38:55',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8052,'VLCVERTGY 023.19','impo','05A1904795','Agente','TRANSGLORY S.A.','','OPE-8052','2019-06-27','13:58:46','454.54','egreso','','NO','','Reimbursement','454.54','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','WLUCERO FECHA: 2019-06-27 13:58:46',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8053,'ANRATMSSC 033.19','impo','20683697','Agente','SSC CONSOLIDATION NV','','OPIN-8053','2019-06-27','15:46:05','-1161.13','ingreso','','NO','','Rebate','-1161.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','KMONTIEL FECHA: 2019-06-27 15:46:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8054,'GOAVERCOM 017.19','impo','31241','Agente','COMBIMAR ','','OPIN-8054','2019-06-27','15:53:15','-285.00','ingreso','','NO','','Collect Charges','-285.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','MGODINEZ FECHA: 2019-06-27 15:53:15',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8055,'VER2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2249','2019-06-27','16:07:38','31.43','ingreso','','NO','SI','Reimbursement','31.43','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2249_2019-06-27.pdf','facturas_agentes/PDF201906','F_AG2249_2019-06-27.pdf','GARAMIREZ FECHA: 2019-06-27 16:07:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8056,'HKGLZCSTI 023.19','impo','49005441','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8056','2019-06-27','16:17:27','-2260.13','ingreso','','NO','','Rebate','-2260.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','TRODRIGUEZ FECHA: 2019-06-27 16:17:27',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8057,'HKGZLOSTI 056.19','impo','49007923','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8057','2019-06-27','17:38:35','-1332.87','ingreso','','NO','','Rebate','-1332.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','TRODRIGUEZ FECHA: 2019-06-27 17:38:35',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8058,'SSZVERATI 027.19','impo','CE/04695/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8058','2019-06-27','17:55:22','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-27.pdf','facturas_agentes/PDF201906','F_0_2019-06-27.pdf','WLUCERO FECHA: 2019-06-27 17:55:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8059,'ZLO3019-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2250','2019-06-28','09:05:01','795.25','ingreso','','NO','SI','Reimbursement','795.25','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2250_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2250_2019-06-28.pdf','GARAMIREZ FECHA: 2019-06-28 09:05:01',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8060,'GOAATMCOM 037.19','impo','39838','Agente','COMBIMAR ','','OPIN-8060','2019-06-28','09:07:23','-154.08','ingreso','','SI','','Collect Charges','-154.08','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:07:23',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-03 13:50:49','Sofia.garcia@interteam.com.mx 2019-06-28 13:26:05',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8061,'GOAVERCOM 027.19','impo','57665','Agente','COMBIMAR ','','OPE-8061','2019-06-28','09:10:26','50.00','egreso','','NO','','Reimbursement','50.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:10:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8062,'GOAVERCOM 031.19','impo','57659','Agente','COMBIMAR ','','OPE-8062','2019-06-28','09:19:44','56.46','egreso','','NO','','Reimbursement','56.46','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:19:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8063,'NGBZLOGCI 052.19','impo','NBPDC1906004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8063','2019-06-28','09:32:59','-4457.18','ingreso','','NO','','Rebate','-4457.18','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 09:32:59',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8064,'SZXZLOHTS 057.19','impo','ZSSC190601121','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8064','2019-06-28','09:36:09','32.90','egreso','','NO','','Reimbursement','32.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 09:36:09',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8065,'HAMVERSSL 151.19','impo','4953434','Agente','SACO SHIPPING GMBH','','OPE-8065','2019-06-28','10:10:49','66.08','egreso','','NO','','DAP','66.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','MGODINEZ FECHA: 2019-06-28 10:10:49',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8066,'VER1919-ANR','expo','20683337','Agente','SSC CONSOLIDATION NV','','OPIN-8066','2019-06-28','10:28:16','-54.83','ingreso','','NO','','Rebate','-54.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 10:28:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8067,'VAPZLOSTI 007.19','impo','16076','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8067','2019-06-28','10:40:39','-401.90','ingreso','','NO','','Reimbursement','-401.90','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CVEGA FECHA: 2019-06-28 10:40:39',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8068,'SHAZLOHTS 099.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8068','2019-06-28','10:44:00','30.00','egreso','','NO','','Origin Charges','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','RCARRILLO FECHA: 2019-06-28 10:44:00',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8069,'GOAVERCOM 032.19','impo','28708','Agente','COMBIMAR ','','OPIN-8069','2019-06-28','10:58:15','-56.46','ingreso','','NO','','Collect Charges','-56.46','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 10:58:15',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8070,'VER1519-ANR','expo','20684064','Agente','SSC CONSOLIDATION NV','','OPIN-8070','2019-06-28','11:02:00','-47.59','ingreso','','NO','','Rebate','-47.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 11:02:00',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8072,'ALT2519-HAM','expo','1608136','Agente','SACO SHIPPING GMBH','','OPIN-8072','2019-06-28','11:25:43','-80.50','ingreso','','NO','','Reimbursement','-80.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','TSANCHEZ FECHA: 2019-06-28 11:25:43',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8073,'020-35487012','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2251','2019-06-28','11:32:36','607.58','ingreso','','NO','SI','A/F: USD 1.93/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00','607.58','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201906/F_AG2251_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2251_2019-06-28.pdf','KCARMONA FECHA: 2019-06-28 11:32:36',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8074,'ANRATMSSC 033.19','impo','20685866','Agente','SSC CONSOLIDATION NV','','OPIN-8074','2019-06-28','12:02:46','-40.00','ingreso','','NO','','Rebate','-40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 12:02:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8075,'ANRATMSSC 033.19','impo','21098707','Agente','SSC CONSOLIDATION NV','','OPE-8075','2019-06-28','12:03:05','80.00','egreso','','NO','','Reimbursement','80.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 12:03:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8076,'ANRVERSSC 068.19','impo','20685612','Agente','SSC CONSOLIDATION NV','','OPIN-8076','2019-06-28','12:03:16','-1727.37','ingreso','','NO','','Rebate','-1727.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','MESCALANTE FECHA: 2019-06-28 12:03:16',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8077,'VER3319-HAI','expo','AFT010637','Agente','NEUTRAL LOGISITICS','','OPIN-8077','2019-06-28','12:24:58','-462.28','ingreso','','NO','','Reimbursement','-462.28','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','ESERNA FECHA: 2019-06-28 12:24:58',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8078,'VER3619-HAI','expo','AFT010636','Agente','NEUTRAL LOGISITICS','','OPIN-8078','2019-06-28','12:30:01','-295.57','ingreso','','NO','','Reimbursement','-295.57','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','ESERNA FECHA: 2019-06-28 12:30:01',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8079,'HAMVERSSL 150.19','impo','4951116','Agente','SACO SHIPPING GMBH','','OPIN-8079','2019-06-28','12:53:22','-9409.13','ingreso','','NO','','Rebate','-9409.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','MGODINEZ FECHA: 2019-06-28 12:53:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8080,'NSAZLOTGL 031.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8080','2019-06-28','13:14:34','40.00','egreso','','NO','','Reimbursement','40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','KMONTIEL FECHA: 2019-06-28 13:14:34',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8081,'GOAATMCOM 037.19','impo','39838','Agente','COMBIMAR ','','OPE-8081','2019-06-28','13:24:49','154.08','egreso','','NO','','Reimbursement','154.08','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 13:24:49',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8082,'VER2619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2252','2019-06-28','13:50:52','3514.72','ingreso','','NO','SI','Reimbursement','3514.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2252_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2252_2019-06-28.pdf','GARAMIREZ FECHA: 2019-06-28 13:50:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8083,'SHAZLOSTI 181.19','impo','55446619','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8083','2019-06-28','14:00:13','-1814.32','ingreso','','NO','','Reimbursement','-1814.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','RCARRILLO FECHA: 2019-06-28 14:00:13',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8084,'ALT2019-ANR','expo','20685650','Agente','SSC CONSOLIDATION NV','','OPIN-8084','2019-06-28','14:05:00','-222.53','ingreso','','NO','','Reimbursement','-222.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','EGONZALEZ FECHA: 2019-06-28 14:05:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8085,'ZLO03319-SHK','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2253','2019-06-28','14:14:02','523.20','ingreso','','NO','SI','Collect Charges','523.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2253_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2253_2019-06-28.pdf','EBONILLA FECHA: 2019-06-28 14:14:02',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8086,'VER2319-ONX','expo','19-155946','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8086','2019-06-28','14:14:34','-734.80','ingreso','','NO','','Reimbursement','-734.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','EGONZALEZ FECHA: 2019-06-28 14:14:34',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8087,'ZLO2519-PUS','expo','IGINT-1089','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8087','2019-06-28','14:21:35','-124.97','ingreso','','NO','','Reimbursement','-124.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','SERENA','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','EGONZALEZ FECHA: 2019-06-28 14:21:35',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8088,'ZLO2819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2254','2019-06-28','15:31:55','854.90','ingreso','','NO','SI','Reimbursement','854.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2254_2019-06-28.pdf','facturas_agentes/PDF201906','F_AG2254_2019-06-28.pdf','TSANCHEZ FECHA: 2019-06-28 15:31:55',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8089,'TAOZLOPAN 031.19','impo','GMIT-B4283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8089','2019-06-28','15:49:02','187.50','egreso','','NO','','Reimbursement','187.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 15:49:02',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8090,'SHAZLOHTS 099.19','impo','GMIT-B4273','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8090','2019-06-28','16:01:30','143.76','egreso','','NO','','Reimbursement','143.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 16:01:30',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8091,'VER0619-ANR','expo','25399738','Agente','SSC CONSOLIDATION NV','','OPIN-8091','2019-06-28','16:08:41','-1942.15','ingreso','','NO','','Collect Charges','-1942.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 16:08:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8092,'NGBZLOGCI 059.19','impo','GMIT-B4285','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8092','2019-06-28','16:20:21','92.34','egreso','','NO','','Reimbursement','92.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','SGARCIA FECHA: 2019-06-28 16:20:21',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8093,'VER1419-ANR','expo','20675932','Agente','SSC CONSOLIDATION NV','','OPIN-8093','2019-06-28','16:30:56','-279.76','ingreso','','NO','','Rebate','-279.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 16:30:56',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8094,'VER1319-ANR','expo','20675926','Agente','SSC CONSOLIDATION NV','','OPIN-8094','2019-06-28','16:33:25','-68.71','ingreso','','NO','','Rebate','-68.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','CHERRERA FECHA: 2019-06-28 16:33:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8095,'ZLO3319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','540','2019-06-28','17:00:43','-206.54','egreso','','NO','SI','Reimbursement','-206.54','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/PDF201906/F_NCAG540_2019-06-28.pdf','facturas_agentes/PDF201906','F_NCAG540_2019-06-28.pdf','FMENDOZA FECHA: 2019-06-28 17:00:43',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8096,'PUSLZCGLW 022.19','impo','MXLZC-082','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8096','2019-06-28','17:18:29','-1165.30','ingreso','','NO','','Rebate','-1165.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','TRODRIGUEZ FECHA: 2019-06-28 17:18:29',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8097,'SHAZLOSTI 182.19','impo','55446613','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8097','2019-06-28','17:52:01','-2527.18','ingreso','','NO','','Reimbursement','-2527.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','RCARRILLO FECHA: 2019-06-28 17:52:01',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8098,'HKGZLOSTI 054.19','impo','49002438','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8098','2019-06-28','17:57:21','-1358.79','ingreso','','NO','','Rebate','-1358.79','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-28.pdf','facturas_agentes/PDF201906','F_0_2019-06-28.pdf','TRODRIGUEZ FECHA: 2019-06-28 17:57:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8099,'ZLO1919-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2255','2019-06-30','02:26:58','210.05','ingreso','','NO','SI','Reimbursement','210.05','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201906/F_AG2255_2019-06-30.pdf','facturas_agentes/PDF201906','F_AG2255_2019-06-30.pdf','GARAMIREZ FECHA: 2019-06-30 02:26:58',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8100,'SZXZLOHTS 052.19','impo','ZSSC190501102','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8100','2019-06-30','19:45:28','-398.77','ingreso','','NO','','Collect Charges','-398.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-30.pdf','facturas_agentes/PDF201906','F_0_2019-06-30.pdf','SGARCIA FECHA: 2019-06-30 19:45:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8101,'BUEVERSSL 025.19','impo','E 9996-00003084','Agente','SACO SHIPPING S.A.','','OPIN-8101','2019-06-30','20:56:42','-303.52','ingreso','','NO','','Collect Charges','-303.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-30.pdf','facturas_agentes/PDF201906','F_0_2019-06-30.pdf','SGARCIA FECHA: 2019-06-30 20:56:42',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8102,'SZXZLOHTS 056.19','impo','ZSSC190501111','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8102','2019-06-30','21:24:49','-1767.30','ingreso','','NO','','Collect Charges','-1767.30','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-30.pdf','facturas_agentes/PDF201906','F_0_2019-06-30.pdf','SGARCIA FECHA: 2019-06-30 21:24:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8103,'020-93320975','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2256','2019-07-01','09:11:23','18386.00','ingreso','','NO','SI','A/F: USD 1.10/KGS // ASC USD 0.80/KGS // ICS USD 12.00 // MC USD 24.00 // 4% VAT // AWB USD 35.00','18386.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2256_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2256_2019-07-01.pdf','KCARMONA FECHA: 2019-07-01 09:11:23',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8104,'SZXZLOHTS 058.19','impo','ZSSC190701130','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8104','2019-07-01','09:23:12','137.00','egreso','','NO','','Reimbursement','137.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 09:23:12',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8105,'VER3719-HAI','expo','AFT010659','Agente','NEUTRAL LOGISITICS','','OPIN-8105','2019-07-01','10:14:40','-120.00','ingreso','','NO','','Reimbursement','-120.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','ESERNA FECHA: 2019-07-01 10:14:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8106,'HKGZLOSTI 061.19','impo','ZSSC190601125','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8106','2019-07-01','10:36:48','-357.52','ingreso','','NO','','Rebate','-357.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','TRODRIGUEZ FECHA: 2019-07-01 10:36:48',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8107,'HAMATMSSL 112.19','impo','4953923','Agente','SACO SHIPPING GMBH','','OPE-8107','2019-07-01','10:38:02','588.92','egreso','','NO','','Reimbursement','588.92','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MESCALANTE FECHA: 2019-07-01 10:38:02',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8108,'HAMATMSSL 106.19','impo','4953510','Agente','SACO SHIPPING GMBH','','OPIN-8108','2019-07-01','10:41:15','-223.00','ingreso','','NO','','DESTINATION CHARGES','-223.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MESCALANTE FECHA: 2019-07-01 10:41:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8109,'ANRVERSSC 067.19','impo','21098718','Agente','SSC CONSOLIDATION NV','','OPE-8109','2019-07-01','10:47:43','13.80','egreso','','NO','','DESTINATION CHARGES DIFFERENCE','13.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MESCALANTE FECHA: 2019-07-01 10:47:43',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8110,'SHAZLOHTS 084.19','impo','HSHAISM19070104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8110','2019-07-01','10:54:13','-370.00','ingreso','','NO','','DAP','-370.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','RCARRILLO FECHA: 2019-07-01 10:54:13',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8111,'VLCVERTGY 026.19','impo','05F1934272','Agente','TRANSGLORY S.A.','','OPE-8111','2019-07-01','11:05:57','389.04','egreso','','NO','','Rebate','389.04','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','JESCALANTE FECHA: 2019-07-01 11:05:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8112,'VLCATMTGY 008.19','impo','05F1934297','Agente','TRANSGLORY S.A.','','OPIN-8112','2019-07-01','11:13:53','-356.52','ingreso','','NO','','Rebate','-356.52','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','WLUCERO FECHA: 2019-07-01 11:13:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8113,'GOAVERCOM 065.19','impo','54972','Agente','COMBIMAR ','','OPIN-8113','2019-07-01','11:29:52','-2671.58','ingreso','','NO','','Collect Charges','-2671.58','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 11:29:52',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8114,'XGGZLOTCI 037.19','impo','HH130788 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8114','2019-07-01','11:50:45','-1619.60','ingreso','','NO','','Rebate','-1619.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 11:50:45',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8115,'XGGZLOTCI 037.19','impo','HH130788 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-8115','2019-07-01','11:51:21','315.00','egreso','','NO','','Reimbursement','315.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 11:51:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8116,'AIR MEX 110.19','impo','E9996-00003124','Agente','SACO SHIPPING S.A.','','OPIN-8116','2019-07-01','12:20:42','-472.80','ingreso','','NO','','FCA CHARGES','-472.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KCARMONA FECHA: 2019-07-01 12:20:42',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8117,'HAMVERSSL 149.19','impo','4954881','Agente','SACO SHIPPING GMBH','','OPIN-8117','2019-07-01','12:34:19','-135.52','ingreso','','NO','','Collect Charges','-135.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','MGODINEZ FECHA: 2019-07-01 12:34:19',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8118,'SHAZLOHTS 101.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8118','2019-07-01','13:36:04','-3194.37','ingreso','','NO','','Reimbursement','-3194.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','RCARRILLO FECHA: 2019-07-01 13:36:04',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8119,'BCNVERTGY 058.19','impo','05F1933875','Agente','TRANSGLORY S.A.','','OPE-8119','2019-07-01','13:39:37','505.63','egreso','','NO','','Rebate','505.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','JESCALANTE FECHA: 2019-07-01 13:39:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8120,'GOAVERCOM 066.19','impo','54965','Agente','COMBIMAR ','','OPIN-8120','2019-07-01','13:42:50','-1954.58','ingreso','','NO','','Collect Charges','-1954.58','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 13:42:50',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8121,'GOAATMCOM 051.19','impo','53549','Agente','COMBIMAR ','','OPIN-8121','2019-07-01','14:10:40','-1372.63','ingreso','','NO','','Collect Charges','-1372.63','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 14:10:40',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8122,'GOAATMCOM 052.19','impo','53564','Agente','COMBIMAR ','','OPIN-8122','2019-07-01','14:59:02','-1316.52','ingreso','','NO','','Collect Charges','-1316.52','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 14:59:02',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8123,'TAOZLOPAN 027.19','impo','QDJKBUS01419060','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8123','2019-07-01','15:16:14','1910.93','egreso','','NO','','Reimbursement','1910.93','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','WLUCERO FECHA: 2019-07-01 15:16:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8124,'NGBZLOGCI 057.19','impo','NBPDC1906063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8124','2019-07-01','15:19:08','-1630.44','ingreso','','NO','','Rebate','-1630.44','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 15:19:08',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8125,'NGBZLOGCI 058.19','impo','NBPDC1906063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8125','2019-07-01','15:19:31','-1556.04','ingreso','','NO','','Rebate','-1556.04','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 15:19:31',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8126,'NGBZLOGCI 059.19','impo','NBPDC1906063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8126','2019-07-01','15:19:57','-1126.27','ingreso','','NO','','Rebate','-1126.27','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','KMONTIEL FECHA: 2019-07-01 15:19:57',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8128,'SHAZLOHTS 102.19','impo','HSHAISM19060103','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8128','2019-07-01','16:15:28','-808.00','ingreso','','NO','','Reimbursement','-808.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','RCARRILLO FECHA: 2019-07-01 16:15:28',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8129,'VER2419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2258','2019-07-01','17:52:33','230.00','ingreso','','NO','SI','Reimbursement','230.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2258_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2258_2019-07-01.pdf','FMENDOZA FECHA: 2019-07-01 17:52:33',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8130,'SZXZLOHTS 051.19','impo','ZSSC190601128','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8130','2019-07-01','17:54:16','66.00','egreso','','NO','','Reimbursement','66.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-01.pdf','facturas_agentes/PDF201907','F_0_2019-07-01.pdf','SGARCIA FECHA: 2019-07-01 17:54:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8131,'VER2419-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2259','2019-07-01','18:31:38','2150.13','ingreso','','NO','SI','Reimbursement','2150.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2259_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2259_2019-07-01.pdf','ESERNA FECHA: 2019-07-01 18:31:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8132,'VER4919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2260','2019-07-01','19:40:05','1570.15','ingreso','','NO','SI','Reimbursement','1570.15','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2260_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2260_2019-07-01.pdf','ESERNA FECHA: 2019-07-01 19:40:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8133,'VER2619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2261','2019-07-01','19:58:32','193.91','ingreso','','NO','SI','Reimbursement','193.91','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2261_2019-07-01.pdf','facturas_agentes/PDF201907','F_AG2261_2019-07-01.pdf','ECRUZ FECHA: 2019-07-01 19:58:32',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8134,'VER2219-BCN','expo','05F1937627 ','Agente','TRANSGLORY S.A.','','OPIN-8134','2019-07-02','09:01:17','-101.22','ingreso','','NO','','Rebate','-101.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 09:01:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8135,'GOAATMCOM 025.19','impo','22463','Agente','COMBIMAR ','','OPIN-8135','2019-07-02','09:12:23','-94.82','ingreso','','NO','','Collect Charges','-94.82','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 09:12:23',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8136,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2262','2019-07-02','09:15:18','67.48','ingreso','','NO','SI','Reimbursement','67.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2262_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2262_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 09:15:18',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8137,'ALT1119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2263','2019-07-02','09:44:51','417.01','ingreso','','NO','SI','Reimbursement','417.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2263_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2263_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 09:44:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8138,'865-11959861','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2264','2019-07-02','10:21:42','4946.28','ingreso','','NO','SI','A/F - 3865.68 USD / AWB - 40.60 USD / CUSTOM - 250.00 USD / MANUVERS - 50.00 USD / PICKUP - 740.00 USD ','4946.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2264_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2264_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 10:21:42',NULL,NULL,'OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-07-02 11:19:26','0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8139,'865-11959861','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2265','2019-07-02','10:22:23','70.00','ingreso','','NO','SI','PROFIT SHARE ','70.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2265_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2265_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 10:22:23',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8140,'ZLO3619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2266','2019-07-02','11:13:56','1701.83','ingreso','','NO','SI','Reimbursement','1701.83','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2266_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2266_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 11:13:56',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8141,'ZLO2619-SAI','expo','105540','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-8141','2019-07-02','11:14:06','-108.00','ingreso','','NO','','Reimbursement','-108.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TSANCHEZ FECHA: 2019-07-02 11:14:06',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8142,'075-67904686','expo','','Interteam','NEW CHARTER SRL','AG','2267','2019-07-02','11:17:27','3005.46','ingreso','','NO','SI','A/F - 2,314.86 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 50.00 USD PICKUP 350.00 USD ','3005.46','N/A','',' ','N/A','','/facturas_agentes/PDF201907/F_AG2267_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2267_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 11:17:27',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8143,'075-67904686','expo','','Interteam','NEW CHARTER SRL','AG','2268','2019-07-02','11:18:09','136.27','ingreso','','NO','SI','PROFIT SHARE ','136.27','N/A','',' ','N/A','','/facturas_agentes/PDF201907/F_AG2268_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2268_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 11:18:09',NULL,NULL,NULL,'0000-00-00','2020-02-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8144,'865-11959861','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2269','2019-07-02','11:21:05','4646.28','ingreso','','NO','SI','A/F - 3865.68 USD / AWB -40.60 USD / PICKUP - 740.00 USD ','4646.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2269_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2269_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 11:21:05',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8145,'HKGLZCSTI 022.19','impo','SC15BU9E9101A','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8145','2019-07-02','11:28:39','99.80','egreso','','NO','','Rebate','99.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 11:28:39',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-07-02 11:28:58',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8146,'PUSLZCGLW 024.19','impo','SC15BU9E9101A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8146','2019-07-02','11:30:38','99.80','egreso','','NO','','Rebate','99.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 11:30:38',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8147,'SHALZCSTI 018.19','impo','55449053','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8147','2019-07-02','11:48:00','25.00','egreso','','NO','','Rebate','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 11:48:00',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8148,'VER4119-HAM','expo','1609043','Agente','SACO SHIPPING GMBH','','OPE-8148','2019-07-02','11:57:48','2764.65','egreso','','NO','','Reimbursement','2764.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','ECRUZ FECHA: 2019-07-02 11:57:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8149,'SZXZLOHTS 060.19','impo','ZSSC190601123','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8149','2019-07-02','12:36:27','-1422.03','ingreso','','NO','','Collect Charges','-1422.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 12:36:27',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8150,'230-99645501','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2270','2019-07-02','12:37:21','748.55','ingreso','','NO','SI','A/F - 192.95 USD / AWB - 40.60 USD / CUSTOM - 250.00 USD / PICKUP - 240.00 USD / MANEUVERS - 25.00 USD ','748.55','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2270_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2270_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 12:37:21',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8151,'VER2719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2271','2019-07-02','12:45:35','3274.04','ingreso','','NO','SI','Reimbursement','3274.04','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2271_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2271_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 12:45:35',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8152,'ZLO2819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2272','2019-07-02','13:26:13','471.41','ingreso','','NO','SI','Reimbursement','471.41','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2272_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2272_2019-07-02.pdf','TSANCHEZ FECHA: 2019-07-02 13:26:13',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8153,'SZXZLOHTS 061.19','impo','ZSSC190601122','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8153','2019-07-02','13:29:40','1698.55','egreso','','NO','','Collect Charges','1698.55','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 13:29:40',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8154,'VER4219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2273','2019-07-02','13:35:57','1507.76','ingreso','','SI','SI','Reimbursement','1507.76','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2273_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2273_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 13:35:57',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-10 09:39:00','ericka.serna@interteam.com.mx 2019-07-10 09:25:46',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8155,'ZLO3819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2274','2019-07-02','13:46:23','1435.23','ingreso','','NO','SI','Reimbursement','1435.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2274_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2274_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 13:46:23',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8156,'HKGZLOHTS 017.19','impo','ZSSC190601124','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8156','2019-07-02','15:17:32','-825.86','ingreso','','NO','','Rebate','-825.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 15:17:32',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8157,'SHAZLOHTS 103.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8157','2019-07-02','15:33:26','-1797.94','ingreso','','NO','','Reimbursement','-1797.94','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','RCARRILLO FECHA: 2019-07-02 15:33:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8158,'VER2619-MIL','expo','','Interteam','COMBIMAR ','AG','2275','2019-07-02','15:42:28','2482.89','ingreso','','NO','SI','Reimbursement','2482.89','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201907/F_AG2275_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2275_2019-07-02.pdf','TSANCHEZ FECHA: 2019-07-02 15:42:28',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8159,'230-99472450','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2276','2019-07-02','15:56:48','275.00','ingreso','','NO','SI','INLAND ','275.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2276_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2276_2019-07-02.pdf','OMOCTEZUMA FECHA: 2019-07-02 15:56:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8160,'VER4519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2277','2019-07-02','16:00:00','790.50','ingreso','','NO','SI','Reimbursement','790.50','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2277_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2277_2019-07-02.pdf','ESERNA FECHA: 2019-07-02 16:00:00',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8161,'VER2619-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2278','2019-07-02','16:08:58','1327.04','ingreso','','NO','SI','Reimbursement','1327.04','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2278_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2278_2019-07-02.pdf','EGONZALEZ FECHA: 2019-07-02 16:08:58',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8162,'SZXZLOHTS 053.19','impo','ZSSC190501105','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8162','2019-07-02','16:16:26','-2080.86','ingreso','','NO','','Collect Charges','-2080.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 16:16:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8163,'SHAZLOSTI 183.19','impo','55448176','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8163','2019-07-02','16:39:51','-1600.47','ingreso','','NO','','Reimbursement','-1600.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','RCARRILLO FECHA: 2019-07-02 16:39:51',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8164,'ZLO4119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2279','2019-07-02','16:43:34','278.30','ingreso','','NO','SI','Reimbursement','278.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2279_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2279_2019-07-02.pdf','FMENDOZA FECHA: 2019-07-02 16:43:34',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8165,'HKGZLOSTI 060.19','impo','500539001898','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8165','2019-07-02','16:50:18','-673.13','ingreso','','NO','','Rebate','-673.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 16:50:18',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-07-02 16:50:33',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8166,'SZXZLOHTS 054.19','impo','32930','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8166','2019-07-02','17:07:43','-1464.75','ingreso','','SI','','Collect Charges','-1464.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 17:07:43',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:13:22','Sofia.garcia@interteam.com.mx 2019-07-02 17:07:54',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8167,'SZXZLOHTS 054.19','impo','32930','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8167','2019-07-02','17:08:23','-1464.75','ingreso','','NO','','Collect Charges','-1464.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 17:08:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8168,'SZXZLOHTS 055.19','impo','ZSSC190501112','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8168','2019-07-02','17:40:46','-3147.52','ingreso','','NO','','Collect Charges','-3147.52','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','SGARCIA FECHA: 2019-07-02 17:40:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8169,'HKGZLOSTI 058.19','impo','49009154','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8169','2019-07-02','17:50:48','-2269.11','ingreso','','NO','','Rebate','-2269.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','TRODRIGUEZ FECHA: 2019-07-02 17:50:48',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8170,'ZLO3019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2280','2019-07-02','18:09:16','1832.81','ingreso','','NO','SI','Reimbursement','1832.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2280_2019-07-02.pdf','facturas_agentes/PDF201907','F_AG2280_2019-07-02.pdf','GARAMIREZ FECHA: 2019-07-02 18:09:16',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8171,'SSZVERATI 027.19','impo','CE/04699/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8171','2019-07-02','18:51:25','664.84','egreso','','NO','','DAP','664.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','WLUCERO FECHA: 2019-07-02 18:51:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8172,'BCNVERTGY 055.19','impo','05F1936296','Agente','TRANSGLORY S.A.','','OPE-8172','2019-07-02','19:08:12','1321.00','egreso','','NO','','Reimbursement','1321.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-02.pdf','facturas_agentes/PDF201907','F_0_2019-07-02.pdf','WLUCERO FECHA: 2019-07-02 19:08:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8173,'PUSZLOGLW 108.19','impo','GINT-0361','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8173','2019-07-03','11:39:48','-26.31','ingreso','','NO','','Rebate','-26.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 11:39:48',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8174,'HKGZLOSTI 057.19','impo','49010815','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8174','2019-07-03','12:02:47','13.36','egreso','','NO','','Rebate','13.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 12:02:47',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8175,'SHAZLOSTI 172.19','impo','55450421','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8175','2019-07-03','12:08:26','10.00','egreso','','NO','','Origin Charges','10.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','RCARRILLO FECHA: 2019-07-03 12:08:26',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8176,'ALT1219-ANR','expo','20673373','Agente','SSC CONSOLIDATION NV','','OPIN-8176','2019-07-03','12:15:01','-681.72','ingreso','','NO','','Reimbursement','-681.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','CHERRERA FECHA: 2019-07-03 12:15:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8177,'SHAZLOSTI 184.19','impo','55448250','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8177','2019-07-03','12:35:19','-2054.00','ingreso','','NO','','Reimbursement','-2054.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','RCARRILLO FECHA: 2019-07-03 12:35:19',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8178,'020-35487034','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2281','2019-07-03','13:30:36','574.14','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','574.14','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2281_2019-07-03.pdf','facturas_agentes/PDF201907','F_AG2281_2019-07-03.pdf','KCARMONA FECHA: 2019-07-03 13:30:36',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8179,'020-35487023','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2282','2019-07-03','13:31:35','613.16','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','613.16','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2282_2019-07-03.pdf','facturas_agentes/PDF201907','F_AG2282_2019-07-03.pdf','KCARMONA FECHA: 2019-07-03 13:31:35',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8180,'KELZLOHTS 063.19','impo','HTI196017','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8180','2019-07-03','13:38:22','-1779.68','ingreso','','NO','','Rebate','-1779.68','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','KMONTIEL FECHA: 2019-07-03 13:38:22',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8185,'SHALZCSTI 019.19','impo','55445239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8185','2019-07-03','15:40:15','644.31','egreso','','NO','','Rebate','644.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 15:40:15',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-07-03 15:41:09','0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8186,'SHALZCSTI 019.19','impo','55445239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8186','2019-07-03','15:41:24','-644.31','ingreso','','NO','','Rebate','-644.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 15:41:24',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8187,'SHAZLOSTI 185.19','impo','55448269','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8187','2019-07-03','15:52:59','-2138.00','ingreso','','NO','','Reimbursement','-2138.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','RCARRILLO FECHA: 2019-07-03 15:52:59',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8188,'ANRATMSSC 034.19','impo','20685615','Agente','SSC CONSOLIDATION NV','','OPIN-8188','2019-07-03','16:12:58','-1352.86','ingreso','','NO','','Rebate','-1352.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','KMONTIEL FECHA: 2019-07-03 16:12:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8189,'HKGZLOSTI 053.19','impo','49010820','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8189','2019-07-03','17:44:20','12.35','egreso','','NO','','Rebate','12.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-03.pdf','facturas_agentes/PDF201907','F_0_2019-07-03.pdf','TRODRIGUEZ FECHA: 2019-07-03 17:44:20',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8190,'BUEVERSSL 028.19','impo','E 9996-00003147','Agente','SACO SHIPPING S.A.','','OPIN-8190','2019-07-04','10:22:00','-749.63','ingreso','','NO','','Reimbursement','-749.63','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','CVEGA FECHA: 2019-07-04 10:22:00',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8191,'NGBZLOGCI 061.19','impo','GMIT-B4293','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8191','2019-07-04','10:39:37','208.50','egreso','','NO','','Reimbursement','208.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 10:39:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8192,'RTMVERSSC 007.19','impo','22467308','Agente','SSC CONSOLIDATION BV','','OPIN-8192','2019-07-04','11:09:46','-1041.73','ingreso','','NO','','Rebate','-1041.73','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 11:09:46',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8193,'TAOZLOPAN 032.19','impo','GMIT-B4287','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8193','2019-07-04','11:45:06','251.10','egreso','','NO','','Reimbursement','251.10','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','CVEGA FECHA: 2019-07-04 11:45:06',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8194,'NSAZLOTGL 034.19','impo','1001 - 95001018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8194','2019-07-04','11:50:45','-1216.99','ingreso','','NO','','Rebate','-1216.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','KMONTIEL FECHA: 2019-07-04 11:50:45',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8195,'FCL 098.19','impo','221901549','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-8195','2019-07-04','11:52:28','-2039.55','ingreso','','NO','','Origin Charges','-2039.55','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','JESCALANTE FECHA: 2019-07-04 11:52:28',NULL,NULL,NULL,'0000-00-00','2019-07-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8196,'HAMATMSSL 116.19','impo','4954908','Agente','SACO SHIPPING GMBH','','OPIN-8196','2019-07-04','11:53:31','-53.75','ingreso','','NO','','Rebate','-53.75','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 11:53:31',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8197,'SHAZLOHTS 106.19','impo','GMIT-B4290','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8197','2019-07-04','11:57:52','125.43','egreso','','NO','','Reimbursement','125.43','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','CVEGA FECHA: 2019-07-04 11:57:52',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8198,'HAMATMSSL 117.19','impo','4954907','Agente','SACO SHIPPING GMBH','','OPIN-8198','2019-07-04','12:19:52','-1151.63','ingreso','','NO','','Rebate','-1151.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 12:19:52',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8199,'SHAZLOSTI 186.19','impo','15795871','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8199','2019-07-04','12:40:27','-1759.68','ingreso','','NO','','Reimbursement','-1759.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','RCARRILLO FECHA: 2019-07-04 12:40:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8200,'SHAZLOHTS 104.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8200','2019-07-04','12:51:54','-74.35','ingreso','','NO','','Reimbursement','-74.35','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','RCARRILLO FECHA: 2019-07-04 12:51:54',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8201,'SHAZLOHTS 105.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8201','2019-07-04','12:59:11','129.49','egreso','','NO','','Reimbursement','129.49','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','RCARRILLO FECHA: 2019-07-04 12:59:11',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8202,'SZXZLOFCI 001.19','impo','RA0220190504680','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8202','2019-07-04','13:04:30','-808.39','ingreso','','NO','','Collect Charges','-808.39','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 13:04:30',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8203,'SZXZLOFCI 002.19','impo','RA0220190601714','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8203','2019-07-04','13:05:36','-2520.30','ingreso','','NO','','Collect Charges','-2520.30','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 13:05:36',NULL,NULL,NULL,'0000-00-00','2019-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8204,'SZXZLOFCI 003.19','impo','RA0220190602908','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-8204','2019-07-04','13:07:15','-2877.27','ingreso','','NO','','Collect Charges','-2877.27','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','SGARCIA FECHA: 2019-07-04 13:07:15',NULL,NULL,NULL,'0000-00-00','2019-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8205,'HAMATMSSL 118.19','impo','4954905','Agente','SACO SHIPPING GMBH','','OPIN-8205','2019-07-04','16:01:03','-34.22','ingreso','','NO','','Rebate','-34.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','MESCALANTE FECHA: 2019-07-04 16:01:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8206,'HKGLZCSTI 024.19','impo','49007551','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8206','2019-07-04','16:13:05','-1600.98','ingreso','','NO','','Rebate','-1600.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','TRODRIGUEZ FECHA: 2019-07-04 16:13:05',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8207,'VER2519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2283','2019-07-04','16:19:44','2109.33','ingreso','','NO','SI','Reimbursement','2109.33','PANAMA','','.','PANAMA','','/facturas_agentes/PDF201907/F_AG2283_2019-07-04.pdf','facturas_agentes/PDF201907','F_AG2283_2019-07-04.pdf','EGONZALEZ FECHA: 2019-07-04 16:19:44',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8208,'SHALZCSTI 020.19','impo','55448191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8208','2019-07-04','16:30:11','-1064.44','ingreso','','NO','','Rebate','-1064.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-04.pdf','facturas_agentes/PDF201907','F_0_2019-07-04.pdf','TRODRIGUEZ FECHA: 2019-07-04 16:30:11',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8209,'230-99645512','expo','','Interteam','NEUTRAL LOGISITICS','AG','2284','2019-07-04','17:01:12','751.45','ingreso','','NO','SI','A/F - 285.85 USD / AWB - 40.60 USD / CUSTOM FEE - 250.00 USD / MANEUVERS - 25.00 USD / PICKUP FEE - 150.00 USD ','751.45','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2284_2019-07-04.pdf','facturas_agentes/PDF201907','F_AG2284_2019-07-04.pdf','OMOCTEZUMA FECHA: 2019-07-04 17:01:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8210,'230-99645512','expo','','Interteam','NEUTRAL LOGISITICS','AG','2285','2019-07-04','17:01:33','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2285_2019-07-04.pdf','facturas_agentes/PDF201907','F_AG2285_2019-07-04.pdf','OMOCTEZUMA FECHA: 2019-07-04 17:01:33',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8211,'ZLO3119-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2286','2019-07-04','18:13:43','85.94','ingreso','','NO','SI','Reimbursement','85.94','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2286_2019-07-04.pdf','facturas_agentes/PDF201907','F_AG2286_2019-07-04.pdf','GARAMIREZ FECHA: 2019-07-04 18:13:43',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8212,'VER2519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2287','2019-07-05','08:26:17','41.87','ingreso','','NO','SI','Reimbursement','41.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF201907/F_AG2287_2019-07-05.pdf','facturas_agentes/PDF201907','F_AG2287_2019-07-05.pdf','ESERNA FECHA: 2019-07-05 08:26:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8213,'ZLO2819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2288','2019-07-05','09:37:41','53.00','ingreso','','NO','SI','Reimbursement','53.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2288_2019-07-05.pdf','facturas_agentes/PDF201907','F_AG2288_2019-07-05.pdf','GARAMIREZ FECHA: 2019-07-05 09:37:41',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8214,'HAMVERSSL 080.19','impo','221901074','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-8214','2019-07-05','09:42:41','2.71','egreso','','NO','','Reimbursement','2.71','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','MGODINEZ FECHA: 2019-07-05 09:42:41',NULL,NULL,NULL,'0000-00-00','2019-07-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8215,'HAMVERSSL 080.19','impo','221901073','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-8215','2019-07-05','09:43:48','2.43','egreso','','NO','','Reimbursement','2.43','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','MGODINEZ FECHA: 2019-07-05 09:43:48',NULL,NULL,NULL,'0000-00-00','2019-07-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8216,'HKGZLOSTI 057.19','impo','49011216','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8216','2019-07-05','10:16:21','48.00','egreso','','NO','','Rebate','48.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','TRODRIGUEZ FECHA: 2019-07-05 10:16:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8217,'GOAVERCOM 071.19','impo','59357','Agente','COMBIMAR ','','OPE-8217','2019-07-05','10:44:28','25.00','egreso','','NO','','Reimbursement','25.00','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','SGARCIA FECHA: 2019-07-05 10:44:28',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8218,'HKGZLOSTI 059.19','impo','49011643','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8218','2019-07-05','10:46:54','12651.00','egreso','','NO','','Rebate','12651.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','TRODRIGUEZ FECHA: 2019-07-05 10:46:54',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8219,'FCLE19002','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2289','2019-07-05','11:06:38','538.20','ingreso','','NO','SI','Collect Charges','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANDRES','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2289_2019-07-05.pdf','facturas_agentes/PDF201907','F_AG2289_2019-07-05.pdf','EBONILLA FECHA: 2019-07-05 11:06:38',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8220,'VER2619-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2290','2019-07-05','11:32:48','1132.31','ingreso','','NO','SI','Reimbursement','1132.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2290_2019-07-05.pdf','facturas_agentes/PDF201907','F_AG2290_2019-07-05.pdf','ESERNA FECHA: 2019-07-05 11:32:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8221,'ALT2619-HAM','expo','1610036','Agente','SACO SHIPPING GMBH','','OPIN-8221','2019-07-05','11:56:22','-40.65','ingreso','','NO','','Reimbursement','-40.65','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','ECRUZ FECHA: 2019-07-05 11:56:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8222,'HAMVERSSL 160.19','impo','5290075','Agente','SACO SHIPPING GMBH','','OPE-8222','2019-07-05','11:56:58','213.00','egreso','','NO','','DDP','213.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','MGODINEZ FECHA: 2019-07-05 11:56:58',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8223,'VER4419-HAM','expo','1610317','Agente','SACO SHIPPING GMBH','','OPE-8223','2019-07-05','12:22:08','2722.45','egreso','','NO','','Reimbursement','2722.45','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','ECRUZ FECHA: 2019-07-05 12:22:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8224,'SHAZLOSTI 187.19','impo','55452200','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8224','2019-07-05','12:25:22','-2070.03','ingreso','','NO','','Reimbursement','-2070.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','RCARRILLO FECHA: 2019-07-05 12:25:22',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8225,'VER2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','541','2019-07-05','13:00:43','-435.78','egreso','','NO','SI','Reimbursement','-435.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG541_2019-07-05.pdf','facturas_agentes/PDF201907','F_NCAG541_2019-07-05.pdf','GARAMIREZ FECHA: 2019-07-05 13:00:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8226,'PUSZLOGLW 112.19','impo','GINT-0363','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8226','2019-07-05','13:06:36','-1322.21','ingreso','','NO','','Rebate','-1322.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','TRODRIGUEZ FECHA: 2019-07-05 13:06:36',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8227,'SHAZLOSTI 188.19','impo','55452204','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8227','2019-07-05','13:51:00','-2099.20','ingreso','','NO','','Reimbursement','-2099.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','RCARRILLO FECHA: 2019-07-05 13:51:00',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8228,'PUSLZCGLW 025.19','impo','MXLZC-085A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8228','2019-07-05','13:57:09','128.05','egreso','','NO','','Rebate','128.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','TRODRIGUEZ FECHA: 2019-07-05 13:57:09',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8229,'PUSLZCGLW 026.19','impo','MXLZC-085A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8229','2019-07-05','13:58:39','10.00','egreso','','NO','','Rebate','10.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','TRODRIGUEZ FECHA: 2019-07-05 13:58:39',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8230,'ZLO3519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','542','2019-07-05','15:23:07','-24.07','egreso','','NO','SI','Reimbursement','-24.07','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_NCAG542_2019-07-05.pdf','facturas_agentes/PDF201907','F_NCAG542_2019-07-05.pdf','FMENDOZA FECHA: 2019-07-05 15:23:07',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8231,'ZLO2919-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2291','2019-07-05','15:47:25','2187.91','ingreso','','NO','SI','Reimbursement','2187.91','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2291_2019-07-05.pdf','facturas_agentes/PDF201907','F_AG2291_2019-07-05.pdf','TSANCHEZ FECHA: 2019-07-05 15:47:25',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8232,'HAMVERSSL 156.19','impo','4954887','Agente','SACO SHIPPING GMBH','','OPIN-8232','2019-07-05','17:03:35','-8238.73','ingreso','','NO','','Rebate','-8238.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-05.pdf','facturas_agentes/PDF201907','F_0_2019-07-05.pdf','MGODINEZ FECHA: 2019-07-05 17:03:35',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8233,'VER2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2292','2019-07-06','00:56:16','2655.54','ingreso','','NO','SI','Reimbursement','2655.54','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2292_2019-07-06.pdf','facturas_agentes/PDF201907','F_AG2292_2019-07-06.pdf','GARAMIREZ FECHA: 2019-07-06 00:56:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8234,'VER2519-BCN','expo','05F1938662','Agente','TRANSGLORY S.A.','','OPIN-8234','2019-07-08','08:24:48','-62.81','ingreso','','NO','','Rebate','-62.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','IMPORT DOCS','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','ESERNA FECHA: 2019-07-08 08:24:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8235,'HAMVERSSL 154.19','impo','4957982','Agente','SACO SHIPPING GMBH','','OPE-8235','2019-07-08','11:24:01','64.62','egreso','','NO','','Reimbursement','64.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','MGODINEZ FECHA: 2019-07-08 11:24:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8236,'XGGZLOTCI 038.19','impo','HH130827 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8236','2019-07-08','11:36:04','-1693.35','ingreso','','NO','','Rebate','-1693.35','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','KMONTIEL FECHA: 2019-07-08 11:36:04',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8237,'HKGZLOSTI 060.19','impo','49012082','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8237','2019-07-08','12:08:52','29.78','egreso','','NO','','Rebate','29.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','TRODRIGUEZ FECHA: 2019-07-08 12:08:52',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8238,'ZLO2619-PUS','expo','IGINT-1090','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8238','2019-07-08','13:13:37','-195.24','ingreso','','NO','','Reimbursement','-195.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','EGONZALEZ FECHA: 2019-07-08 13:13:37',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8239,'SHAZLOSTI 189.19','impo','55452205','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8239','2019-07-08','13:32:30','-1236.58','ingreso','','NO','','Reimbursement','-1236.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','RCARRILLO FECHA: 2019-07-08 13:32:30',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8240,'VER2419-ANR','expo','21098875','Agente','SSC CONSOLIDATION NV','','OPE-8240','2019-07-08','13:42:13','94.52','egreso','','NO','','Reimbursement','94.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','EGONZALEZ FECHA: 2019-07-08 13:42:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8241,'NGBZLOGCI 060.19','impo','NBPDD1906427','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8241','2019-07-08','14:58:24','-1740.89','ingreso','','NO','','Rebate','-1740.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','KMONTIEL FECHA: 2019-07-08 14:58:24',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8242,'NGBZLOGCI 061.19','impo','NBPDD1906427','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8242','2019-07-08','14:59:00','-1794.33','ingreso','','NO','','Rebate','-1794.33','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','KMONTIEL FECHA: 2019-07-08 14:59:00',NULL,NULL,NULL,'0000-00-00','2019-07-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8243,'GOAVERCOM 067.19','impo','57209','Agente','COMBIMAR ','','OPIN-8243','2019-07-08','15:28:47','-773.03','ingreso','','NO','','Collect Charges','-773.03','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 15:28:47',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8244,'GOAVERCOM 068.19','impo','57199','Agente','COMBIMAR ','','OPIN-8244','2019-07-08','15:52:49','-1492.37','ingreso','','NO','','Collect Charges','-1492.37','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 15:52:49',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8245,'VLCVERTGY 027.19','impo','05F1935680','Agente','TRANSGLORY S.A.','','OPE-8245','2019-07-08','16:20:29','500.20','egreso','','NO','','Reimbursement','500.20','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 16:20:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8246,'HKGZLOSTI 057.19','impo','49012003','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8246','2019-07-08','16:21:13','6.00','egreso','','NO','','Rebate','6.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','TRODRIGUEZ FECHA: 2019-07-08 16:21:13',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8247,'SHAZLOHTS 106.19','impo','HSHAISM19060104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8247','2019-07-08','16:24:15','-1797.94','ingreso','','NO','','Reimbursement','-1797.94','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','RCARRILLO FECHA: 2019-07-08 16:24:15',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8248,'GOAATMCOM 053.19','impo','56797','Agente','COMBIMAR ','','OPIN-8248','2019-07-08','16:39:57','-698.07','ingreso','','NO','','Collect Charges','-698.07','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 16:39:57',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8249,'GOAATMCOM 054.19','impo','56784','Agente','COMBIMAR ','','OPIN-8249','2019-07-08','17:11:21','-940.92','ingreso','','NO','','Collect Charges','-940.92','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','SGARCIA FECHA: 2019-07-08 17:11:21',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8250,'SGNZLOSTI 018.19','impo','75300278','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8250','2019-07-08','17:21:02','282.80','egreso','','NO','','Reimbursement','282.80','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:21:02',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8251,'SGNZLOSTI 018.19','impo','75300277','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8251','2019-07-08','17:22:29','-591.62','ingreso','','NO','','Reimbursement','-591.62','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:22:29',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8252,'SGNZLOSTI 019.19','impo','75303285','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-8252','2019-07-08','17:29:33','-1205.21','ingreso','','NO','','Reimbursement','-1205.21','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:29:33',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8253,'SGNZLOSTI 019.19','impo','75303287','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-8253','2019-07-08','17:30:01','303.29','egreso','','NO','','Reimbursement','303.29','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','CVEGA FECHA: 2019-07-08 17:30:01',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8254,'BKKZLOSTI 037.19','impo','39576555','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-8254','2019-07-08','19:58:35','-2030.27','ingreso','','NO','','Reimbursement','-2030.27','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 19:58:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8255,'BCNVERTGY 061.19','impo','05F1935546','Agente','TRANSGLORY S.A.','','OPE-8255','2019-07-08','20:30:00','412.76','egreso','','NO','','Reimbursement','412.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 20:30:00',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8256,'BCNVERTGY 061.19','impo','05F1936652','Agente','TRANSGLORY S.A.','','OPE-8256','2019-07-08','20:31:02','262.15','egreso','','NO','','Reimbursement','262.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-08.pdf','facturas_agentes/PDF201907','F_0_2019-07-08.pdf','WLUCERO FECHA: 2019-07-08 20:31:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8257,'VER4419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2293','2019-07-08','23:45:35','291.80','ingreso','','NO','SI','Reimbursement','291.80','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2293_2019-07-08.pdf','facturas_agentes/PDF201907','F_AG2293_2019-07-08.pdf','ESERNA FECHA: 2019-07-08 23:45:35',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8258,'TAOZLOPAN 026.19','impo','29833054w','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8258','2019-07-09','09:52:52','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','WLUCERO FECHA: 2019-07-09 09:52:52',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8259,'ANRVERSSC 069.19','impo','20687185','Agente','SSC CONSOLIDATION NV','','OPIN-8259','2019-07-09','10:00:50','-783.99','ingreso','','NO','','Collect Charges','-783.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MESCALANTE FECHA: 2019-07-09 10:00:50',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8260,'ANRVERSSC 069.19','impo','20686873','Agente','SSC CONSOLIDATION NV','','OPIN-8260','2019-07-09','10:01:24','-1108.83','ingreso','','NO','','Rebate','-1108.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MESCALANTE FECHA: 2019-07-09 10:01:24',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8261,'HAMVERSSL 149.19','impo','4958795','Agente','SACO SHIPPING GMBH','','OPE-8261','2019-07-09','10:14:30','159.10','egreso','','NO','','DAP','159.10','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MGODINEZ FECHA: 2019-07-09 10:14:30',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8262,'SHAZLOSTI 188.19','impo','55454857','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8262','2019-07-09','10:28:33','226.00','egreso','','NO','','Origin Charges','226.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','RCARRILLO FECHA: 2019-07-09 10:28:33',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8263,'ALT2719-HAM','expo','1611248','Agente','SACO SHIPPING GMBH','','OPE-8263','2019-07-09','10:44:39','473.44','egreso','','NO','','Reimbursement','473.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 10:44:39',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8264,'VER4219-HAM','expo','1611251','Agente','SACO SHIPPING GMBH','','OPE-8264','2019-07-09','11:11:11','1028.46','egreso','','NO','','Reimbursement','1028.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 11:11:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8265,'ANRVERSSC 070.19','impo','20686908','Agente','SSC CONSOLIDATION NV','','OPIN-8265','2019-07-09','11:24:16','-513.88','ingreso','','NO','','Rebate','-513.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','MESCALANTE FECHA: 2019-07-09 11:24:16',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8266,'VER4819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2294','2019-07-09','11:56:48','2373.50','ingreso','','NO','SI','Reimbursement','2373.50','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2294_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2294_2019-07-09.pdf','ESERNA FECHA: 2019-07-09 11:56:48',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8267,'ZLO3719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2295','2019-07-09','12:33:00','197.21','ingreso','','NO','SI','Reimbursement','197.21','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2295_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2295_2019-07-09.pdf','FMENDOZA FECHA: 2019-07-09 12:33:00',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8268,'ZLO2919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2296','2019-07-09','12:33:36','161.60','ingreso','','NO','SI','Reimbursement','161.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2296_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2296_2019-07-09.pdf','TSANCHEZ FECHA: 2019-07-09 12:33:36',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8269,'VER2819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2297','2019-07-09','13:22:05','5204.01','ingreso','','NO','SI','Reimbursement','5204.01','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2297_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2297_2019-07-09.pdf','FMENDOZA FECHA: 2019-07-09 13:22:05',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8270,'VER5119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2298','2019-07-09','13:47:05','3981.09','ingreso','','NO','SI','Reimbursement','3981.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2298_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2298_2019-07-09.pdf','ESERNA FECHA: 2019-07-09 13:47:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8271,'SZXZLOHTS 062.19','impo','ZSSC190701129','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8271','2019-07-09','13:55:12','-1761.65','ingreso','','NO','','Collect Charges','-1761.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','SGARCIA FECHA: 2019-07-09 13:55:12',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8272,'NSAVERTGL 018.19','impo','1001 - 95001014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8272','2019-07-09','13:56:21','-1426.73','ingreso','','NO','','Rebate','-1426.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','KMONTIEL FECHA: 2019-07-09 13:56:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8273,'ALT2519-ANR','expo','20688222','Agente','SSC CONSOLIDATION NV','','OPIN-8273','2019-07-09','14:02:05','-888.13','ingreso','','NO','','Reimbursement','-888.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 14:02:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8274,'VER2519-ANR','expo','21098908','Agente','SSC CONSOLIDATION NV','','OPE-8274','2019-07-09','14:05:25','1772.96','egreso','','NO','','Reimbursement','1772.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 14:05:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8275,'SZXZLOHTS 063.19','impo','ZSSC190701131','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8275','2019-07-09','15:05:17','-814.97','ingreso','','NO','','Collect Charges','-814.97','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','SGARCIA FECHA: 2019-07-09 15:05:17',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8276,'ALT2419-ANR','expo','20688245','Agente','SSC CONSOLIDATION NV','','OPIN-8276','2019-07-09','15:13:18','-2651.12','ingreso','','NO','','Reimbursement','-2651.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 15:13:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8277,'VER2619-ANR','expo','20688309','Agente','SSC CONSOLIDATION NV','','OPIN-8277','2019-07-09','15:15:54','-587.50','ingreso','','NO','','Reimbursement','-587.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 15:15:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8278,'ZLO4319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2299','2019-07-09','15:24:05','911.82','ingreso','','NO','SI','Reimbursement','911.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2299_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2299_2019-07-09.pdf','FMENDOZA FECHA: 2019-07-09 15:24:05',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8279,'ALT1219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2300','2019-07-09','15:28:17','552.34','ingreso','','NO','SI','Reimbursement','552.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2300_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2300_2019-07-09.pdf','ESERNA FECHA: 2019-07-09 15:28:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8280,'HKGZLOSTI 062.19','impo','49012357','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8280','2019-07-09','15:29:41','-1152.80','ingreso','','NO','','Rebate','-1152.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','TRODRIGUEZ FECHA: 2019-07-09 15:29:41',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8281,'SZXZLOHTS 065.19','impo','ZSSC190701132','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8281','2019-07-09','15:32:41','-1612.50','ingreso','','NO','','Collect Charges','-1612.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','SGARCIA FECHA: 2019-07-09 15:32:41',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8282,'XMNZLOAFT 018.19','impo','AFXMD19007298','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8282','2019-07-09','15:41:23','-1743.29','ingreso','','NO','','Reimbursement','-1743.29','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','RCARRILLO FECHA: 2019-07-09 15:41:23',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8283,'VER4119-HAM','expo','1611453','Agente','SACO SHIPPING GMBH','','OPE-8283','2019-07-09','15:50:17','327.50','egreso','','NO','','Reimbursement','327.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 15:50:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8284,'HKGZLOSTI 061.19','impo','49012397','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8284','2019-07-09','16:11:22','-87.96','ingreso','','NO','','Rebate','-87.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','TRODRIGUEZ FECHA: 2019-07-09 16:11:22',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8285,'VER2619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2301','2019-07-09','16:19:55','868.64','ingreso','','NO','SI','Reimbursement','868.64','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2301_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2301_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 16:19:55',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8286,'020-35487045','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2302','2019-07-09','16:29:19','13161.88','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VAT //  AWB: USD 35.00','13161.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2302_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2302_2019-07-09.pdf','KCARMONA FECHA: 2019-07-09 16:29:19',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8287,'020-35487056','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2303','2019-07-09','16:39:30','23797.05','ingreso','','NO','SI','A/F : USD 1.00/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','23797.05','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2303_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2303_2019-07-09.pdf','KCARMONA FECHA: 2019-07-09 16:39:30',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8288,'NSAVERTGL 019.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8288','2019-07-09','16:42:56','-625.95','ingreso','','NO','','Rebate','-625.95','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','KMONTIEL FECHA: 2019-07-09 16:42:56',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8289,'NSAVERTGL 019.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8289','2019-07-09','16:44:59','-245.06','ingreso','','NO','','Rebate','-245.06','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','KMONTIEL FECHA: 2019-07-09 16:44:59',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8290,'VER3919-HAM','expo','1608131','Agente','SACO SHIPPING GMBH','','OPE-8290','2019-07-09','16:57:13','1951.90','egreso','','NO','','Reimbursement','1951.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','ECRUZ FECHA: 2019-07-09 16:57:13',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8291,'HKGLZCSTI 025.19','impo','49009677','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8291','2019-07-09','17:23:35','-1581.01','ingreso','','NO','','Rebate','-1581.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','TRODRIGUEZ FECHA: 2019-07-09 17:23:35',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8292,'VER2719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2304','2019-07-09','17:44:05','1256.23','ingreso','','SI','SI','Reimbursement','1256.23','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2304_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2304_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 17:44:05',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-26 13:58:58','ericka.gonzalez@interteam.com.mx 2019-07-09 17:56:01',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8293,'VER2719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2305','2019-07-09','17:58:21','1307.70','ingreso','','NO','SI','Reimbursement','1307.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2305_2019-07-09.pdf','facturas_agentes/PDF201907','F_AG2305_2019-07-09.pdf','EGONZALEZ FECHA: 2019-07-09 17:58:21',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8294,'SSZVERATI 028.19','impo','CE/05030/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-8294','2019-07-09','20:16:20','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','WLUCERO FECHA: 2019-07-09 20:16:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8295,'BCNVERTGY 062.19','impo','05F1935504','Agente','TRANSGLORY S.A.','','OPE-8295','2019-07-09','20:56:37','1251.64','egreso','','NO','','Reimbursement','1251.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-09.pdf','facturas_agentes/PDF201907','F_0_2019-07-09.pdf','WLUCERO FECHA: 2019-07-09 20:56:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8296,'VER4219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2306','2019-07-10','09:26:08','1223.28','ingreso','','NO','SI','Reimbursement','1223.28','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2306_2019-07-10.pdf','facturas_agentes/PDF201907','F_AG2306_2019-07-10.pdf','ESERNA FECHA: 2019-07-10 09:26:08',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8297,'HKGZLOSTI 063.19','impo','ZSSC190701134','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8297','2019-07-10','09:32:53','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 09:32:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8298,'157-60361125','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2308','2019-07-10','10:06:15','2248.61','ingreso','','NO','SI','A/F - 1728.01 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / PICKUP FEE 180.00 USD / CONDITIONING FEE 50.00 USD ','2248.61','CEBU','',' ','PHILIPPINES','','/facturas_agentes/PDF201907/F_AG2308_2019-07-10.pdf','facturas_agentes/PDF201907','F_AG2308_2019-07-10.pdf','OMOCTEZUMA FECHA: 2019-07-10 10:06:15',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8299,'157-60361125','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2309','2019-07-10','10:06:40','35.00','ingreso','','NO','SI','PROFIT SHARE ','35.00','CEBU','',' ','PHILIPPINES','','/facturas_agentes/PDF201907/F_AG2309_2019-07-10.pdf','facturas_agentes/PDF201907','F_AG2309_2019-07-10.pdf','OMOCTEZUMA FECHA: 2019-07-10 10:06:40',NULL,NULL,NULL,'0000-00-00','2020-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8300,'SHAZLOHTS 102.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8300','2019-07-10','11:20:04','5.00','egreso','','NO','','Reimbursement','5.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 11:20:04',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8301,'020-93320942','expo','138530-192257','Agente','SACO GROUPAIR BV','','OPIN-8301','2019-07-10','11:37:53','-243.90','ingreso','','NO','','DDP CHARGES','-243.90','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:37:53',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8302,'020-93320920','expo','138530-192253','Agente','SACO GROUPAIR BV','','OPIN-8302','2019-07-10','11:38:55','-286.92','ingreso','','NO','','DDP CHARGES','-286.92','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:38:55',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8303,'SHAZLOSTI 190.19','impo','55455442','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8303','2019-07-10','11:39:34','-1546.14','ingreso','','NO','','Reimbursement','-1546.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 11:39:34',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8304,'020-93320916','expo','138530-192252','Agente','SACO GROUPAIR BV','','OPIN-8304','2019-07-10','11:39:42','-540.00','ingreso','','NO','','DDP CHARGES','-540.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:39:42',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8305,'AIR MEX 115.19','impo','SLTI237720','Agente','SIMPLYCARGO LTD','','OPIN-8305','2019-07-10','11:55:34','-1247.33','ingreso','','NO','','EXW CHARGES // FACT. EN DIVISA GBP','-1247.33','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:55:34',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8306,'AIR MEX 106.19','impo','SLTI233896','Agente','SIMPLYCARGO LTD','','OPIN-8306','2019-07-10','11:58:13','-1186.00','ingreso','','NO','','EXW CHARGES // FACT. EN DIVISA GBP','-1186.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 11:58:13',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8307,'AIR MEX 120.19','impo','SLTI237717','Agente','SIMPLYCARGO LTD','','OPIN-8307','2019-07-10','12:01:57','-2130.35','ingreso','','NO','','EXW CHARGES // FACT. EN DIVISA GBP','-2130.35','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 12:01:57',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8308,'SHAZLOSTI 191.19','impo','55455879','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8308','2019-07-10','12:08:03','-1967.25','ingreso','','NO','','Reimbursement','-1967.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 12:08:03',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8309,'AIR MEX 113.19','impo','19/598','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-8309','2019-07-10','12:11:40','-728.40','ingreso','','NO','','EXW CHARGES','-728.40','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KCARMONA FECHA: 2019-07-10 12:11:40',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8310,'VER2219-ONX','expo','19-156404','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8310','2019-07-10','12:16:47','-274.19','ingreso','','NO','','Reimbursement','-274.19','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','EGONZALEZ FECHA: 2019-07-10 12:16:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8311,'SHAZLOSTI 191.19','impo','55455459','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8311','2019-07-10','12:17:12','-1231.18','ingreso','','NO','','Reimbursement','-1231.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 12:17:12',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8312,'SHAZLOSTI 191.19','impo','55455875','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8312','2019-07-10','12:17:49','1231.18','egreso','','NO','','Reimbursement','1231.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 12:17:49',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8313,'SHAZLOSTI 192.19','impo','55455887','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8313','2019-07-10','13:32:17','-1699.14','ingreso','','NO','','Reimbursement','-1699.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 13:32:17',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8314,'SHAZLOSTI 192.19','impo','55455469','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8314','2019-07-10','13:33:05','-1637.32','ingreso','','NO','','Reimbursement','-1637.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 13:33:05',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8315,'SHAZLOSTI 192.19','impo','55455884','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8315','2019-07-10','13:33:46','1637.32','egreso','','NO','','Reimbursement','1637.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 13:33:46',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8316,'VER1619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','543','2019-07-10','13:39:52','-38.01','egreso','','NO','SI','Reimbursement','-38.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG543_2019-07-10.pdf','facturas_agentes/PDF201907','F_NCAG543_2019-07-10.pdf','GARAMIREZ FECHA: 2019-07-10 13:39:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8317,'HAMATMSSL 119.19','impo','4954903','Agente','SACO SHIPPING GMBH','','OPIN-8317','2019-07-10','13:48:40','-1252.63','ingreso','','NO','','Rebate','-1252.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','MESCALANTE FECHA: 2019-07-10 13:48:40',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8318,'GOAATMCOM 054.19','impo','61053','Agente','COMBIMAR ','','OPIN-8318','2019-07-10','15:17:00','-42.24','ingreso','','NO','','Collect Charges','-42.24','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','SGARCIA FECHA: 2019-07-10 15:17:00',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8319,'SHAZLOSTI 193.19','impo','55455478','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8319','2019-07-10','15:34:29','-1917.72','ingreso','','NO','','Reimbursement','-1917.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 15:34:29',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8320,'KELZLOHTS 064.19','impo','HTI96035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8320','2019-07-10','15:38:47','-1121.71','ingreso','','NO','','Rebate','-1121.71','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','KMONTIEL FECHA: 2019-07-10 15:38:47',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8321,'GOAATMCOM 052.19','impo','61050','Agente','COMBIMAR ','','OPIN-8321','2019-07-10','15:46:28','-344.56','ingreso','','NO','','Reimbursement','-344.56','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','SGARCIA FECHA: 2019-07-10 15:46:28',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8322,'SHAZLOSTI 194.19','impo','55455895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8322','2019-07-10','16:29:01','-2113.72','ingreso','','NO','','Reimbursement','-2113.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 16:29:01',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8323,'SHAZLOSTI 194.19','impo','55455490','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8323','2019-07-10','16:31:51','-1307.98','ingreso','','NO','','Reimbursement','-1307.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 16:31:51',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8324,'SHAZLOSTI 194.19','impo','55455891','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8324','2019-07-10','16:32:36','1307.98','egreso','','NO','','Reimbursement','1307.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','RCARRILLO FECHA: 2019-07-10 16:32:36',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8325,'PUSZLOGLW 100.19','impo','GINT-0357','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8325','2019-07-10','17:31:15','-1779.01','ingreso','','NO','','Rebate','-1779.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 17:31:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8326,'PUSZLOGLW 101.19','impo','GINT-0357','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8326','2019-07-10','17:31:52','-981.70','ingreso','','NO','','Rebate','-981.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 17:31:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8327,'PUSZLOGLW 088.19','impo','GINT-0352','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8327','2019-07-10','17:47:06','-1863.31','ingreso','','NO','','Rebate','-1863.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 17:47:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8328,'CLLZLOSSL 014.19','impo','IN-0805896','Agente','SACO SHIPPING SAC','','OPIN-8328','2019-07-10','17:47:06','-212.65','ingreso','','NO','','Reimbursement','-212.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','CVEGA FECHA: 2019-07-10 17:47:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8329,'PUSZLOGLW 089.19','impo','GINT-0352','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8329','2019-07-10','17:48:08','-1343.63','ingreso','','NO','','Rebate','-1343.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 17:48:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8330,'PUSZLOGLW 090.19','impo','GINT-0352','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8330','2019-07-10','17:49:05','-1007.79','ingreso','','NO','','Rebate','-1007.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 17:49:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8331,'PUSZLOGLW 091.19','impo','GINT-0352','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8331','2019-07-10','17:49:54','-812.31','ingreso','','NO','','Rebate','-812.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','TRODRIGUEZ FECHA: 2019-07-10 17:49:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8332,'TAOZLOPAN 026.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8332','2019-07-10','20:57:59','730.00','egreso','','NO','','DAP','730.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-10.pdf','facturas_agentes/PDF201907','F_0_2019-07-10.pdf','WLUCERO FECHA: 2019-07-10 20:57:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8333,'VER2419-BCN','expo','05F1939830','Agente','TRANSGLORY S.A.','','OPIN-8333','2019-07-11','08:39:16','-78.23','ingreso','','NO','','Rebate','-78.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','ESERNA FECHA: 2019-07-11 08:39:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8334,'HKGZLOSTI 057.19','impo','49013509','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8334','2019-07-11','10:12:41','68.00','egreso','','NO','','Rebate','68.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','TRODRIGUEZ FECHA: 2019-07-11 10:12:41',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8335,'HAMATMSSL 119.19','impo','4959870','Agente','SACO SHIPPING GMBH','','OPIN-8335','2019-07-11','10:26:10','-132.37','ingreso','','NO','','Collect Charges','-132.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 10:26:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8336,'020-93295241','expo','138530-191872','Agente','SACO GROUPAIR BV','','OPIN-8336','2019-07-11','10:33:14','-67.26','ingreso','','NO','','ADDITIONAL DAP CHARGES','-67.26','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' N/A','THE NETHERLANS','N/A','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','KCARMONA FECHA: 2019-07-11 10:33:14',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8337,'ANRVERSSC 072.19','impo','20688402','Agente','SSC CONSOLIDATION NV','','OPIN-8337','2019-07-11','10:56:47','-1938.26','ingreso','','NO','','Rebate','-1938.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 10:56:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8338,'HAMATMSSL 121.19','impo','4958350','Agente','SACO SHIPPING GMBH','','OPIN-8338','2019-07-11','11:05:01','-1198.48','ingreso','','NO','','Rebate','-1198.48','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:05:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8339,'HAMATMSSL 122.19','impo','4958352','Agente','SACO SHIPPING GMBH','','OPIN-8339','2019-07-11','11:08:32','-1026.46','ingreso','','NO','','Rebate','-1026.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:08:32',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8340,'HAMATMSSL 123.19','impo','4958356','Agente','SACO SHIPPING GMBH','','OPIN-8340','2019-07-11','11:13:12','-2006.05','ingreso','','NO','','Rebate','-2006.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:13:12',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8341,'HAMATMSSL 124.19','impo','4958357','Agente','SACO SHIPPING GMBH','','OPIN-8341','2019-07-11','11:19:24','-539.76','ingreso','','NO','','Rebate','-539.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:19:24',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8342,'HAMATMSSL 125.19','impo','4958450','Agente','SACO SHIPPING GMBH','','OPIN-8342','2019-07-11','11:25:12','-463.55','ingreso','','NO','','Rebate','-463.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:25:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8343,'HAMATMSSL 125.19','impo','4959454','Agente','SACO SHIPPING GMBH','','OPE-8343','2019-07-11','11:25:53','1425.00','egreso','','NO','','DAP','1425.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:25:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8344,'ANRVERSSC 071.19','impo','20688402','Agente','SSC CONSOLIDATION NV','','OPIN-8344','2019-07-11','11:33:46','-1938.26','ingreso','','NO','','Rebate','-1938.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:33:46',NULL,NULL,'MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-07-11 11:39:14',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8345,'ANRVERSSC 071.19','impo','20688346','Agente','SSC CONSOLIDATION NV','','OPE-8345','2019-07-11','11:34:21','193.56','egreso','','NO','','Collect Charges','193.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:34:21',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8346,'HAMATMSSL 120.19','impo','4954910','Agente','SACO SHIPPING GMBH','','OPIN-8346','2019-07-11','11:42:03','-180.54','ingreso','','NO','','Rebate','-180.54','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 11:42:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8347,'GOAATMCOM 051.19','impo','61933','Agente','COMBIMAR ','','OPIN-8347','2019-07-11','11:58:02','-67.32','ingreso','','NO','','Collect Charges','-67.32','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','SGARCIA FECHA: 2019-07-11 11:58:02',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8348,'ZLO2919-PUS','expo','IGINT-1091','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8348','2019-07-11','12:10:17','-348.37','ingreso','','NO','','Reimbursement','-348.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','EGONZALEZ FECHA: 2019-07-11 12:10:17',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8349,'VER2419-ANR','expo','20688516','Agente','SSC CONSOLIDATION NV','','OPIN-8349','2019-07-11','12:22:04','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','EGONZALEZ FECHA: 2019-07-11 12:22:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8350,'FCLVAL 010.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2310','2019-07-11','12:31:35','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201907/F_AG2310_2019-07-11.pdf','facturas_agentes/PDF201907','F_AG2310_2019-07-11.pdf','JESCALANTE FECHA: 2019-07-11 12:31:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8351,'FCLVAL 010.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2311','2019-07-11','12:33:09','517.64','ingreso','','NO','SI','CUSTOMS','517.64','','','','GERMANY','','/facturas_agentes/PDF201907/F_AG2311_2019-07-11.pdf','facturas_agentes/PDF201907','F_AG2311_2019-07-11.pdf','JESCALANTE FECHA: 2019-07-11 12:33:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8352,'FCLVAL 010.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2312','2019-07-11','12:34:55','4879.59','ingreso','','NO','SI','HANDLING','4879.59','','','','GERMANY','','/facturas_agentes/PDF201907/F_AG2312_2019-07-11.pdf','facturas_agentes/PDF201907','F_AG2312_2019-07-11.pdf','JESCALANTE FECHA: 2019-07-11 12:34:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8353,'SHAZLOHTS 107.19','impo','HSHAISM19070104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8353','2019-07-11','13:05:26','-2050.58','ingreso','','NO','','Reimbursement','-2050.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','RCARRILLO FECHA: 2019-07-11 13:05:26',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8354,'SHAZLOHTS 107.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8354','2019-07-11','13:06:13','-50.00','ingreso','','NO','','Reimbursement','-50.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','RCARRILLO FECHA: 2019-07-11 13:06:13',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8355,'VER1919-ANR','expo','21097937','Agente','SSC CONSOLIDATION NV','','OPIN-8355','2019-07-11','13:34:44','-913.92','ingreso','','NO','','Reimbursement','-913.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','CHERRERA FECHA: 2019-07-11 13:34:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8356,'BREVERSSL 017.19','impo','5290289','Agente','SACO SHIPPING GMBH','','OPIN-8356','2019-07-11','15:45:01','-1137.24','ingreso','','NO','','Rebate','-1137.24','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MGODINEZ FECHA: 2019-07-11 15:45:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8357,'SHAZLOHTS 108.19','impo','HSHAISM19070104','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8357','2019-07-11','16:01:57','-216.02','ingreso','','NO','','Reimbursement','-216.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','RCARRILLO FECHA: 2019-07-11 16:01:57',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8358,'020-35487060','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2313','2019-07-11','16:26:18','864.00','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','864.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2313_2019-07-11.pdf','facturas_agentes/PDF201907','F_AG2313_2019-07-11.pdf','KCARMONA FECHA: 2019-07-11 16:26:18',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8359,'VLCVERTGY 027.19','impo','05A1905144','Agente','TRANSGLORY S.A.','','OPE-8359','2019-07-11','16:30:24','303.30','egreso','','NO','','Reimbursement','303.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','WLUCERO FECHA: 2019-07-11 16:30:24',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8360,'SZXZLOHTS 064.19','impo','ZSSC190701133','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8360','2019-07-11','16:52:00','-2491.58','ingreso','','NO','','Collect Charges','-2491.58','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','SGARCIA FECHA: 2019-07-11 16:52:00',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8361,'XGGZLOTCI 040.19','impo','HH131251 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8361','2019-07-11','16:56:06','-1382.60','ingreso','','NO','','Rebate','-1382.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','KMONTIEL FECHA: 2019-07-11 16:56:06',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8362,'SHALZCSTI 021.19','impo','55455439','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8362','2019-07-11','17:17:58','-1506.27','ingreso','','NO','','Rebate','-1506.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','TRODRIGUEZ FECHA: 2019-07-11 17:17:58',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8363,'RTMVERSSC 007.19','impo','22468803','Agente','SSC CONSOLIDATION BV','','OPE-8363','2019-07-11','18:03:46','557.07','egreso','','NO','','WRONG CARGO BRISBANE BL 17300032','557.07','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-11.pdf','facturas_agentes/PDF201907','F_0_2019-07-11.pdf','MESCALANTE FECHA: 2019-07-11 18:03:46',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8364,'ZLO1719-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','544','2019-07-12','09:20:56','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG544_2019-07-12.pdf','facturas_agentes/PDF201907','F_NCAG544_2019-07-12.pdf','GARAMIREZ FECHA: 2019-07-12 09:20:56',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8365,'ZLO1719-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','545','2019-07-12','09:22:09','-2322.30','egreso','','NO','SI','Reimbursement','-2322.30','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG545_2019-07-12.pdf','facturas_agentes/PDF201907','F_NCAG545_2019-07-12.pdf','GARAMIREZ FECHA: 2019-07-12 09:22:09',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8366,'HAMVERSSL 149.19','impo','4959829','Agente','SACO SHIPPING GMBH','','OPE-8366','2019-07-12','10:38:03','130.00','egreso','','NO','','Reimbursement','130.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','MGODINEZ FECHA: 2019-07-12 10:38:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8367,'HAMVERSSL 149.19','impo','4960580','Agente','SACO SHIPPING GMBH','','OPIN-8367','2019-07-12','10:38:44','-130.00','ingreso','','NO','','Collect Charges','-130.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','MGODINEZ FECHA: 2019-07-12 10:38:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8368,'HAMVERSSL 161.19','impo','4959739','Agente','SACO SHIPPING GMBH','','OPE-8368','2019-07-12','11:00:27','331.21','egreso','','NO','','DAP','331.21','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','MGODINEZ FECHA: 2019-07-12 11:00:27',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8369,'HAMVERSSL 161.19','impo','4960603','Agente','SACO SHIPPING GMBH','','OPE-8369','2019-07-12','11:01:11','87.28','egreso','','NO','','DAP','87.28','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','MGODINEZ FECHA: 2019-07-12 11:01:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8370,'ZLO3219-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2314','2019-07-12','11:41:48','2264.41','ingreso','','NO','SI','Reimbursement','2264.41','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2314_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2314_2019-07-12.pdf','GARAMIREZ FECHA: 2019-07-12 11:41:48',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8371,'837-00139532','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2315','2019-07-12','12:03:55','760.14','ingreso','','NO','SI','A/F - 284.54 USD / AWB 40.60 USD / CUSTOM - 250.00 USD / MANEUVERS - 25.00 USD / PICKUP - 160.00 USD ','760.14','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2315_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2315_2019-07-12.pdf','OMOCTEZUMA FECHA: 2019-07-12 12:03:55',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8372,'837-00139532','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2316','2019-07-12','12:04:23','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/PDF201907/F_AG2316_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2316_2019-07-12.pdf','OMOCTEZUMA FECHA: 2019-07-12 12:04:23',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8373,'VER3619-HAI','expo','AFT010805','Agente','NEUTRAL LOGISITICS','','OPIN-8373','2019-07-12','12:38:23','-239.54','ingreso','','NO','','Reimbursement','-239.54','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','ESERNA FECHA: 2019-07-12 12:38:23',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8374,'SHAZLOSTI 195.19','impo','55458892','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8374','2019-07-12','12:42:46','-1871.31','ingreso','','NO','','Reimbursement','-1871.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','RCARRILLO FECHA: 2019-07-12 12:42:46',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8375,'PUSZLOGLW 115.19','impo','GINT-0365','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8375','2019-07-12','15:57:57','-861.38','ingreso','','NO','','Rebate','-861.38','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','TRODRIGUEZ FECHA: 2019-07-12 15:57:57',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8376,'HAMVERSSL 161.19','impo','4957535','Agente','SACO SHIPPING GMBH','','OPIN-8376','2019-07-12','15:58:52','-7132.07','ingreso','','NO','','Rebate','-7132.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','MGODINEZ FECHA: 2019-07-12 15:58:52',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8377,'VER2719-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2317','2019-07-12','16:24:26','231.06','ingreso','','NO','SI','Reimbursement','231.06','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2317_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2317_2019-07-12.pdf','ECRUZ FECHA: 2019-07-12 16:24:26',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8378,'SHAZLOSTI 196.19','impo','55458895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8378','2019-07-12','16:44:18','-2129.99','ingreso','','NO','','Reimbursement','-2129.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','RCARRILLO FECHA: 2019-07-12 16:44:18',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8379,'FCLE19001','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2318','2019-07-12','16:54:21','523.20','ingreso','','NO','SI','Collect Charges','523.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2318_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2318_2019-07-12.pdf','EBONILLA FECHA: 2019-07-12 16:54:21',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8380,'SHAZLOHTS 110.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8380','2019-07-12','17:06:24','276.80','egreso','','NO','','PLC','276.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','RCARRILLO FECHA: 2019-07-12 17:06:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8381,'ZLO3219-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2319','2019-07-12','17:18:50','523.41','ingreso','','NO','SI','Reimbursement','523.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_AG2319_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2319_2019-07-12.pdf','EGONZALEZ FECHA: 2019-07-12 17:18:50',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8382,'VER2819-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2320','2019-07-12','17:24:15','1270.78','ingreso','','NO','SI','Reimbursement','1270.78','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2320_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2320_2019-07-12.pdf','ECRUZ FECHA: 2019-07-12 17:24:15',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8383,'GOAVERCOM 069.19','impo','59251','Agente','COMBIMAR ','','OPIN-8383','2019-07-12','17:39:29','-2968.41','ingreso','','NO','','Collect Charges','-2968.41','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 17:39:29',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8384,'FCLE19003','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2321','2019-07-12','17:59:08','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106',' .','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201907/F_AG2321_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2321_2019-07-12.pdf','EBONILLA FECHA: 2019-07-12 17:59:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8385,'ZLO3019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2322','2019-07-12','17:59:42','1635.34','ingreso','','NO','SI','Reimbursement','1635.34','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2322_2019-07-12.pdf','facturas_agentes/PDF201907','F_AG2322_2019-07-12.pdf','TSANCHEZ FECHA: 2019-07-12 17:59:42',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8386,'GOAVERCOM 070.19','impo','59240','Agente','COMBIMAR ','','OPIN-8386','2019-07-12','18:00:35','-2204.80','ingreso','','NO','','Collect Charges','-2204.80','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 18:00:35',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8387,'ZLO2719-PUS','expo','IGINT-1092-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8387','2019-07-12','18:19:00','-24.13','ingreso','','NO','','Reimbursement','-24.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','EGONZALEZ FECHA: 2019-07-12 18:19:00',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8388,'GOAVERCOM 071.19','impo','59230','Agente','COMBIMAR ','','OPIN-8388','2019-07-12','18:40:36','-1203.72','ingreso','','NO','','Collect Charges','-1203.72','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 18:40:36',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8389,'GOAATMCOM 055.19','impo','58023','Agente','COMBIMAR ','','OPIN-8389','2019-07-12','19:01:57','-1495.44','ingreso','','NO','','Collect Charges','-1495.44','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 19:01:57',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8390,'GOAATMCOM 056.19','impo','58021','Agente','COMBIMAR ','','OPIN-8390','2019-07-12','19:12:25','-1248.19','ingreso','','NO','','Collect Charges','-1248.19','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-12.pdf','facturas_agentes/PDF201907','F_0_2019-07-12.pdf','SGARCIA FECHA: 2019-07-12 19:12:25',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8391,'ZLO3219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2323','2019-07-14','17:55:10','1240.85','ingreso','','SI','SI','Reimbursement','1240.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2323_2019-07-14.pdf','facturas_agentes/PDF201907','F_AG2323_2019-07-14.pdf','GARAMIREZ FECHA: 2019-07-14 17:55:10',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-24 15:26:50','geovanna.ramirez@interteam.com.mx 2019-07-24 11:52:15',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8392,'ALT2919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2324','2019-07-14','18:45:09','237.48','ingreso','','NO','SI','Reimbursement','237.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2324_2019-07-14.pdf','facturas_agentes/PDF201907','F_AG2324_2019-07-14.pdf','GARAMIREZ FECHA: 2019-07-14 18:45:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8393,'VER3719-HAM','expo','1612635','Agente','SACO SHIPPING GMBH','','OPIN-8393','2019-07-15','00:02:10','-169.15','ingreso','','NO','','Reimbursement','-169.15','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 00:02:10',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8394,'ALT2219-HAM','expo','1612806','Agente','SACO SHIPPING GMBH','','OPIN-8394','2019-07-15','00:07:25','-799.30','ingreso','','NO','','Reimbursement','-799.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 00:07:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8396,'BREVERSSL 017.19','impo','5291614','Agente','SACO SHIPPING GMBH','','OPE-8396','2019-07-15','09:36:53','420.15','egreso','','NO','','DAP','420.15','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MGODINEZ FECHA: 2019-07-15 09:36:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8397,'BREVERSSL 017.19','impo','5291579','Agente','SACO SHIPPING GMBH','','OPE-8397','2019-07-15','09:37:21','490.00','egreso','','NO','','DAP','490.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MGODINEZ FECHA: 2019-07-15 09:37:21',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8398,'HAMATMSSL 125.19','impo','4959788','Agente','SACO SHIPPING GMBH','','OPIN-8398','2019-07-15','09:44:04','-948.46','ingreso','','NO','','Collect Charges','-948.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MESCALANTE FECHA: 2019-07-15 09:44:04',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8399,'HAMATMSSL 125.19','impo','4962460','Agente','SACO SHIPPING GMBH','','OPE-8399','2019-07-15','09:50:22','709.52','egreso','','NO','','PLC PREPAID ALM237011','709.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MESCALANTE FECHA: 2019-07-15 09:50:22',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8400,'HAMVERSSL 154.19','impo','4962066','Agente','SACO SHIPPING GMBH','','OPIN-8400','2019-07-15','10:01:16','-332.00','ingreso','','NO','','Reimbursement','-332.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','MGODINEZ FECHA: 2019-07-15 10:01:16',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8401,'AIR MEX 119.19','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','2325','2019-07-15','10:12:30','732.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 640.00 USD ','732.80','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF201907/F_AG2325_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2325_2019-07-15.pdf','OMOCTEZUMA FECHA: 2019-07-15 10:12:30',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8402,'SHAZLOHTS 086.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8402','2019-07-15','11:44:23','646.40','egreso','','NO','','Origin Charges','646.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','RCARRILLO FECHA: 2019-07-15 11:44:23',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8403,'HKGZLOSTI 064.19','impo','49014479','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8403','2019-07-15','13:36:08','-1851.03','ingreso','','NO','','Rebate','-1851.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','TRODRIGUEZ FECHA: 2019-07-15 13:36:08',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8404,'BUEVERSSL 029.19','impo','E 9996-00003174','Agente','SACO SHIPPING S.A.','','OPIN-8404','2019-07-15','13:46:05','-1192.10','ingreso','','NO','','Reimbursement','-1192.10','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 13:46:05',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8405,'VER2819-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2326','2019-07-15','14:14:27','296.14','ingreso','','NO','SI','Reimbursement','296.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2326_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2326_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 14:14:27',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8406,'VER2619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','546','2019-07-15','14:23:15','-228.00','egreso','','NO','SI','Reimbursement','-228.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG546_2019-07-15.pdf','facturas_agentes/PDF201907','F_NCAG546_2019-07-15.pdf','GARAMIREZ FECHA: 2019-07-15 14:23:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8407,'NSAZLOTGL 033.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8407','2019-07-15','15:30:45','-1374.63','ingreso','','NO','','Rebate','-1374.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 15:30:45',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8408,'NSAZLOTGL 033.19','impo','1001 - 95001017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8408','2019-07-15','15:32:30','-942.16','ingreso','','NO','','Rebate','-942.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 15:32:30',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8409,'NSAZLOTGL 033.19','impo','1012 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-8409','2019-07-15','15:34:29','265.71','egreso','','NO','','Reimbursement','265.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 15:34:29',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8410,'CTGVERMAH 019.19','impo','37984','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8410','2019-07-15','15:50:43','-188.00','ingreso','','NO','','Reimbursement','-188.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:50:43',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8411,'CTGVERMAH 019.19','impo','37985','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8411','2019-07-15','15:51:10','-127.75','ingreso','','NO','','Reimbursement','-127.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:51:10',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8412,'CTGVERMAH 020.19','impo','38267','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8412','2019-07-15','15:53:23','-304.85','ingreso','','NO','','Reimbursement','-304.85','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:53:23',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8413,'CTGVERMAH 020.19','impo','38268','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8413','2019-07-15','15:54:08','-265.25','ingreso','','NO','','Reimbursement','-265.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:54:08',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8414,'CTGVERMAH 020.19','impo','38269','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-8414','2019-07-15','15:54:36','724.25','egreso','','SI','','Reimbursement','724.25','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:54:36','MBECERRA FECHA: 2019-08-26 13:54:42<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-26 13:54:42<br>','christian.vega@interteam.com.mx 2019-07-15 15:54:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8415,'CTGVERMAH 020.19','impo','38269','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8415','2019-07-15','15:55:07','-724.25','ingreso','','NO','','Reimbursement','-724.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:55:07',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8416,'CTGVERMAH 020.19','impo','38270','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8416','2019-07-15','15:55:46','-259.60','ingreso','','NO','','Reimbursement','-259.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 15:55:46',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8417,'ZLO3819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2327','2019-07-15','16:37:33','1420.11','ingreso','','NO','SI','Reimbursement','1420.11','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2327_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2327_2019-07-15.pdf','FMENDOZA FECHA: 2019-07-15 16:37:33',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8418,'SHAZLOHTS 107.19','impo','GMIT-B4292','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8418','2019-07-15','16:42:00','714.27','egreso','','NO','','Reimbursement','714.27','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:42:00',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8419,'XGGZLOTCI 039.19','impo','GMIT-B4298','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8419','2019-07-15','16:44:34','108.95','egreso','','NO','','Reimbursement','108.95','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:44:34',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8420,'SHAZLOHTS 109.19','impo','GMIT-B4301','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8420','2019-07-15','16:46:38','132.00','egreso','','NO','','Reimbursement','132.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:46:38',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8421,'TAOZLOPAN 033.19','impo','GMIT-B4296','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8421','2019-07-15','16:48:08','142.80','egreso','','NO','','Reimbursement','142.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:48:08',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8422,'TAOZLOPAN 033.19','impo','GMIT-B4295','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8422','2019-07-15','16:52:10','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/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','CVEGA FECHA: 2019-07-15 16:52:10',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8423,'ZLO4019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2328','2019-07-15','17:11:38','790.71','ingreso','','NO','SI','Reimbursement','790.71','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2328_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2328_2019-07-15.pdf','FMENDOZA FECHA: 2019-07-15 17:11:38',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8424,'VER4419-HAM','expo','1612863','Agente','SACO SHIPPING GMBH','','OPIN-8424','2019-07-15','17:13:14','-627.83','ingreso','','NO','','Reimbursement','-627.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 17:13:14',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8425,'XGGZLOTCI 039.19','impo','HH131040 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-8425','2019-07-15','17:20:50','-1695.27','ingreso','','NO','','Rebate','-1695.27','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 17:20:50',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8426,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2329','2019-07-15','17:26:52','2555.00','ingreso','','SI','SI','Collect Charges','2555.00','AUCKLAND','','.','NEW ZEALAND','','/facturas_agentes/PDF201907/F_AG2329_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2329_2019-07-15.pdf','EBONILLA FECHA: 2019-07-15 17:26:52',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-16 15:20:47','despachosexpo@interteam.com.mx 2019-07-15 17:36:59','0000-00-00','2019-07-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8427,'NGBZLOGCI 063.19','impo','NBPDC1907004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-8427','2019-07-15','17:38:49','33.71','egreso','','NO','','Reimbursement','33.71','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','KMONTIEL FECHA: 2019-07-15 17:38:49',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8428,'ZLO3019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2330','2019-07-15','20:06:19','191.35','ingreso','','NO','SI','Reimbursement','191.35','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2330_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2330_2019-07-15.pdf','TSANCHEZ FECHA: 2019-07-15 20:06:19',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8429,'VER2819-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2331','2019-07-15','20:23:44','102.38','ingreso','','NO','SI','Reimbursement','102.38','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2331_2019-07-15.pdf','facturas_agentes/PDF201907','F_AG2331_2019-07-15.pdf','TSANCHEZ FECHA: 2019-07-15 20:23:44',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8430,'ALT2819-HAM','expo','1613055','Agente','SACO SHIPPING GMBH','','OPIN-8430','2019-07-15','22:11:51','-672.61','ingreso','','NO','','Reimbursement','-672.61','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 22:11:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8431,'VER4619-HAM','expo','1613300','Agente','SACO SHIPPING GMBH','','OPE-8431','2019-07-15','23:17:23','2828.74','egreso','','NO','','Reimbursement','2828.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-15.pdf','facturas_agentes/PDF201907','F_0_2019-07-15.pdf','ECRUZ FECHA: 2019-07-15 23:17:23',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8432,'HAMVERSSL 161.19','impo','4962823','Agente','SACO SHIPPING GMBH','','OPE-8432','2019-07-16','10:29:11','275.56','egreso','','NO','','DAP','275.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','MGODINEZ FECHA: 2019-07-16 10:29:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8433,'ANRVERSSC 067.19','impo','21099060','Agente','SSC CONSOLIDATION NV','','OPE-8433','2019-07-16','10:38:02','176.95','egreso','','NO','','on carriage 90221447','176.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','MESCALANTE FECHA: 2019-07-16 10:38:02',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8434,'020-35496495','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2332','2019-07-16','11:56:31','565.41','ingreso','','NO','SI','A/F - 345.41 USD / AWB 50.00 USD / MANEUVERS 20.00 USD / CUSTOM ENTRY 50.00 USD / PICKUP 100.00 USD ','565.41','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201907/F_AG2332_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2332_2019-07-16.pdf','OMOCTEZUMA FECHA: 2019-07-16 11:56:31',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8435,'020-35496495','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2333','2019-07-16','11:57:49','50.00','ingreso','','NO','SI','PROFIT SHARE ','50.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201907/F_AG2333_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2333_2019-07-16.pdf','OMOCTEZUMA FECHA: 2019-07-16 11:57:49',NULL,NULL,NULL,'0000-00-00','2019-09-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8436,'HAMVERSSL 111.19','impo','221902195','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-8436','2019-07-16','12:33:16','-85.00','ingreso','','NO','','Collect Charges','-85.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','MGODINEZ FECHA: 2019-07-16 12:33:16',NULL,NULL,NULL,'0000-00-00','2019-08-21','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8437,'VER5219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2334','2019-07-16','13:26:02','5483.61','ingreso','','NO','SI','Reimbursement','5483.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2334_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2334_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 13:26:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8438,'VER2919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2335','2019-07-16','13:42:35','1565.98','ingreso','','NO','SI','Reimbursement','1565.98','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2335_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2335_2019-07-16.pdf','FMENDOZA FECHA: 2019-07-16 13:42:35',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8439,'SHAZLOHTS 111.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8439','2019-07-16','13:52:55','-1086.58','ingreso','','NO','','Reimbursement','-1086.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','SGARCIA FECHA: 2019-07-16 13:52:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8440,'VER2819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2336','2019-07-16','15:14:27','6454.08','ingreso','','NO','SI','Reimbursement','6454.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2336_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2336_2019-07-16.pdf','GARAMIREZ FECHA: 2019-07-16 15:14:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8441,'VER4319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','547','2019-07-16','15:17:55','-228.00','egreso','','NO','SI','Reimbursement','-228.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG547_2019-07-16.pdf','facturas_agentes/PDF201907','F_NCAG547_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:17:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8442,'VER2318-CAU','expo','','Interteam','NEUTRAL LOGISITICS ','AG','2338','2019-07-16','15:29:53','992.47','ingreso','','NO','SI','Reimbursement','992.47','SANTIAGO','NO RECORDS FOUND',' HOPIS TEJADA','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201907/F_AG2338_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2338_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:29:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8443,'VER6618-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2339','2019-07-16','15:34:50','776.66','ingreso','','NO','SI','Reimbursement','776.66','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2339_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2339_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:34:50',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8444,'VER0919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2340','2019-07-16','15:37:40','997.36','ingreso','','NO','SI','Reimbursement','997.36','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2340_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2340_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:37:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8445,'VER1719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2341','2019-07-16','15:41:40','980.25','ingreso','','NO','SI','Reimbursement','980.25','SANTIAGO','','.','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201907/F_AG2341_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2341_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:41:40',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8446,'VER2719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2342','2019-07-16','15:44:32','993.94','ingreso','','NO','SI','Reimbursement','993.94','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2342_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2342_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 15:44:32',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8447,'XMNZLOAFT 019.19','impo','AFXMD19007772','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8447','2019-07-16','16:17:04','-1306.51','ingreso','','NO','','Reimbursement','-1306.51','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','RCARRILLO FECHA: 2019-07-16 16:17:04',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8448,'ZLO4519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2343','2019-07-16','16:33:03','1105.62','ingreso','','NO','SI','Reimbursement','1105.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2343_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2343_2019-07-16.pdf','FMENDOZA FECHA: 2019-07-16 16:33:03',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8449,'ALT1319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2344','2019-07-16','16:33:53','1339.18','ingreso','','NO','SI','Reimbursement','1339.18','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2344_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2344_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 16:33:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8450,'ZLO2319-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','548','2019-07-16','18:22:43','-125.65','egreso','','NO','SI','Reimbursement','-125.65','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG548_2019-07-16.pdf','facturas_agentes/PDF201907','F_NCAG548_2019-07-16.pdf','GARAMIREZ FECHA: 2019-07-16 18:22:43',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8451,'ZLO2219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','549','2019-07-16','18:25:32','-241.39','egreso','','NO','SI','Reimbursement','-241.39','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG549_2019-07-16.pdf','facturas_agentes/PDF201907','F_NCAG549_2019-07-16.pdf','GARAMIREZ FECHA: 2019-07-16 18:25:32',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8452,'BCNATMTGY 027.19','impo','05F1936993','Agente','TRANSGLORY S.A.','','OPIN-8452','2019-07-16','19:40:56','-581.12','ingreso','','NO','','Reimbursement','-581.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','WLUCERO FECHA: 2019-07-16 19:40:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8453,'BCNATMTGY 027.19','impo','05A1904868','Agente','TRANSGLORY S.A.','','OPE-8453','2019-07-16','19:41:19','142.91','egreso','','NO','','Reimbursement','142.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','WLUCERO FECHA: 2019-07-16 19:41:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8454,'BCNATMTGY 028.19','impo','05F1936991','Agente','TRANSGLORY S.A.','','OPE-8454','2019-07-16','20:06:19','752.66','egreso','','NO','','Reimbursement','752.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-16.pdf','facturas_agentes/PDF201907','F_0_2019-07-16.pdf','WLUCERO FECHA: 2019-07-16 20:06:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8455,'ZLO1719-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2345','2019-07-16','22:55:53','122.92','ingreso','','NO','SI','Reimbursement','122.92','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_AG2345_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2345_2019-07-16.pdf','CHERRERA FECHA: 2019-07-16 22:55:53',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8456,'VER4619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2346','2019-07-16','23:06:59','2948.70','ingreso','','NO','SI','Reimbursement','2948.70','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2346_2019-07-16.pdf','facturas_agentes/PDF201907','F_AG2346_2019-07-16.pdf','ESERNA FECHA: 2019-07-16 23:06:59',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8457,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2347','2019-07-17','11:33:58','2555.00','ingreso','','SI','SI','Collect Charges','2555.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','.','TURKEY','ist@shipco.com','/facturas_agentes/PDF201907/F_AG2347_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2347_2019-07-17.pdf','EBONILLA FECHA: 2019-07-17 11:33:58','MBECERRA FECHA: 2020-02-04 17:13:35<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-04 17:13:35<br>',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8458,'FCLE19005','expo','','Agente','SHIPCO TRANSPORT LTD','','OPE-8458','2019-07-17','11:39:07','25.00','egreso','','NO','SI','Demurrages','25.00','AUCKLAND','','.','NEW ZEALAND','','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','CHERRERA FECHA: 2019-07-17 11:39:07','CHERRERA FECHA: 2019-07-17 11:39:41<br>',NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8459,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2349','2019-07-17','11:40:08','25.00','ingreso','','SI','SI','Demurrages','25.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','.','TURKEY','ist@shipco.com','/facturas_agentes/PDF201907/F_AG2349_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2349_2019-07-17.pdf','CHERRERA FECHA: 2019-07-17 11:40:08','MBECERRA FECHA: 2020-02-04 17:13:19<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-02-04 17:13:19<br>',NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8460,'ALT2719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','550','2019-07-17','12:05:29','-94.92','egreso','','NO','SI','Reimbursement','-94.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG550_2019-07-17.pdf','facturas_agentes/PDF201907','F_NCAG550_2019-07-17.pdf','FMENDOZA FECHA: 2019-07-17 12:05:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8461,'VER7418-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2350','2019-07-17','12:26:45','978.97','ingreso','','NO','SI','Reimbursement','978.97','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2350_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2350_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 12:26:45',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8462,'CTGVERMAH 020.19','impo','38266','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-8462','2019-07-17','13:03:39','-87.20','ingreso','','NO','','Reimbursement','-87.20','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','CVEGA FECHA: 2019-07-17 13:03:39',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8463,'TAOZLOPAN 032.19','impo','QDMEX19060002','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8463','2019-07-17','14:18:03','345.00','egreso','','NO','','DAP','345.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','WLUCERO FECHA: 2019-07-17 14:18:03',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8464,'VER3719-HAI','expo','AFT010869','Agente','NEUTRAL LOGISITICS','','OPIN-8464','2019-07-17','15:41:12','-81.63','ingreso','','NO','','Reimbursement','-81.63','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 15:41:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8465,'VER3719-HAI','expo','AFT010878','Agente','NEUTRAL LOGISITICS','','OPIN-8465','2019-07-17','15:45:42','-201.96','ingreso','','NO','','Reimbursement','-201.96','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 15:45:42',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8466,'SHAZLOSTI 197.19','impo','55460459','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8466','2019-07-17','15:48:50','-1315.89','ingreso','','NO','','Reimbursement','-1315.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 15:48:50',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8467,'FCLE19005','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','2351','2019-07-17','15:55:14','2555.00','ingreso','','NO','SI','Collect Charges','2555.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','.','TURKEY','ist@shipco.com','/facturas_agentes/PDF201907/F_AG2351_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2351_2019-07-17.pdf','EBONILLA FECHA: 2019-07-17 15:55:14',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8468,'020-35500953','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2352','2019-07-17','16:00:27','847.28','ingreso','','NO','SI','A/F : USD 0.60/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','847.28','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201907/F_AG2352_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2352_2019-07-17.pdf','KCARMONA FECHA: 2019-07-17 16:00:27',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8469,'VER4019-HAI','expo','AFT010890','Agente','NEUTRAL LOGISITICS','','OPIN-8469','2019-07-17','16:17:42','-663.43','ingreso','','NO','','Reimbursement','-663.43','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 16:17:42',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8470,'SHAZLOSTI 198.19','impo','55460542','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8470','2019-07-17','16:24:32','-1671.26','ingreso','','NO','','Reimbursement','-1671.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 16:24:32',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8471,'HAMATMSSL 126.19','impo','4931020','Agente','SACO SHIPPING GMBH','','OPIN-8471','2019-07-17','16:56:21','-2278.38','ingreso','','NO','','Rebate','-2278.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 16:56:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8472,'HAMATMSSL 127.19','impo','4961023','Agente','SACO SHIPPING GMBH','','OPIN-8472','2019-07-17','17:02:59','-1215.06','ingreso','','NO','','Rebate','-1215.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:02:59',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8473,'SHAZLOSTI 199.19','impo','55460545','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8473','2019-07-17','17:21:40','-2039.50','ingreso','','NO','','Reimbursement','-2039.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 17:21:40',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8474,'HAMATMSSL 128.19','impo','4961025','Agente','SACO SHIPPING GMBH','','OPIN-8474','2019-07-17','17:27:23','-1214.03','ingreso','','NO','','Rebate','-1214.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:27:23',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8475,'HAMATMSSL 129.19','impo','4961026','Agente','SACO SHIPPING GMBH','','OPIN-8475','2019-07-17','17:30:17','-1594.03','ingreso','','NO','','Rebate','-1594.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:30:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8476,'BREATMSSL 006.19','impo','5291577','Agente','SACO SHIPPING GMBH','','OPIN-8476','2019-07-17','17:34:37','-642.79','ingreso','','NO','','Rebate','-642.79','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:34:37',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8477,'HAMATMSSL 126.19','impo','4963406','Agente','SACO SHIPPING GMBH','','OPIN-8477','2019-07-17','17:38:01','-198.00','ingreso','','NO','','OCEAN FREIGHT COLLECT VER247881','-198.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','MESCALANTE FECHA: 2019-07-17 17:38:01',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8478,'ZLO1819-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','551','2019-07-17','17:39:40','-87.84','egreso','','NO','SI','Reimbursement','-87.84','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG551_2019-07-17.pdf','facturas_agentes/PDF201907','F_NCAG551_2019-07-17.pdf','GARAMIREZ FECHA: 2019-07-17 17:39:40',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8479,'ZLO2019-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','552','2019-07-17','17:43:14','-323.99','egreso','','NO','SI','Reimbursement','-323.99','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG552_2019-07-17.pdf','facturas_agentes/PDF201907','F_NCAG552_2019-07-17.pdf','GARAMIREZ FECHA: 2019-07-17 17:43:14',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8480,'SHAZLOSTI 200.19','impo','55460550','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8480','2019-07-17','18:08:20','-2631.95','ingreso','','NO','','Reimbursement','-2631.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','RCARRILLO FECHA: 2019-07-17 18:08:20',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8481,'VER2319-ANR','expo','21098996','Agente','SSC CONSOLIDATION NV','','OPE-8481','2019-07-17','18:34:46','1259.53','egreso','','NO','','Reimbursement','1259.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','EGONZALEZ FECHA: 2019-07-17 18:34:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8482,'ZLO3319-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2353','2019-07-17','19:02:58','538.24','ingreso','','NO','SI','Reimbursement','538.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_AG2353_2019-07-17.pdf','facturas_agentes/PDF201907','F_AG2353_2019-07-17.pdf','ECRUZ FECHA: 2019-07-17 19:02:58',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8483,'VLCVERTGY 023.19','impo','05F1940541','Agente','TRANSGLORY S.A.','','OPE-8483','2019-07-17','19:44:22','390.00','egreso','','NO','','DAP','390.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','WLUCERO FECHA: 2019-07-17 19:44:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8484,'TAOZLOPAN 024.19','impo','JGQDMAN190514Q','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8484','2019-07-17','20:01:34','857.00','egreso','','NO','','DAP','857.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','WLUCERO FECHA: 2019-07-17 20:01:34',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8485,'VER2619-BCN','expo','05F1940636','Agente','TRANSGLORY S.A.','','OPIN-8485','2019-07-17','23:34:10','-11.52','ingreso','','NO','','Rebate','-11.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-17.pdf','facturas_agentes/PDF201907','F_0_2019-07-17.pdf','ESERNA FECHA: 2019-07-17 23:34:10',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8486,'SHAZLOHTS 086.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPE-8486','2019-07-18','08:35:40','220.00','egreso','','NO','','Origin Charges','220.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 08:35:40',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8487,'VER2419-BCN','expo','05F1941429','Agente','TRANSGLORY S.A.','','OPIN-8487','2019-07-18','09:21:39','-134.55','ingreso','','NO','','Rebate','-134.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','ESERNA FECHA: 2019-07-18 09:21:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8488,'VER2919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','553','2019-07-18','09:30:30','-6.16','egreso','','NO','SI','Reimbursement','-6.16','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_NCAG553_2019-07-18.pdf','facturas_agentes/PDF201907','F_NCAG553_2019-07-18.pdf','FMENDOZA FECHA: 2019-07-18 09:30:30',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8489,'VER3719-HAI','expo','AFT010915','Agente','NEUTRAL LOGISITICS','','OPIN-8489','2019-07-18','09:39:33','-246.24','ingreso','','NO','','Reimbursement','-246.24','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','ESERNA FECHA: 2019-07-18 09:39:33',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8490,'HAMVERSSL 161.19','impo','4960581','Agente','SACO SHIPPING GMBH','','OPIN-8490','2019-07-18','09:39:44','-603.31','ingreso','','NO','','Collect Charges','-603.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MGODINEZ FECHA: 2019-07-18 09:39:44',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8491,'HAMVERSSL 161.19','impo','4962991','Agente','SACO SHIPPING GMBH','','OPE-8491','2019-07-18','09:40:15','398.31','egreso','','NO','','Reimbursement','398.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MGODINEZ FECHA: 2019-07-18 09:40:15',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8492,'KELZLOHTS 065.19','impo','HTI196047','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8492','2019-07-18','10:29:22','-1987.89','ingreso','','NO','','Rebate','-1987.89','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 10:29:22',NULL,NULL,NULL,'0000-00-00','2019-08-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8493,'SHAZLOSTI 201.19','impo','55460553','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8493','2019-07-18','10:31:58','-1655.27','ingreso','','NO','','Reimbursement','-1655.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 10:31:58',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8494,'ANRVERSSC 070.19','impo','21099102','Agente','SSC CONSOLIDATION NV','','OPE-8494','2019-07-18','11:06:37','239.41','egreso','','NO','','MANIFEST CORRECTION 80832944','239.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MESCALANTE FECHA: 2019-07-18 11:06:37',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8495,'RTMVERSSC 007.19','impo','22470546','Agente','SSC CONSOLIDATION BV','','OPE-8495','2019-07-18','11:13:34','1336.13','egreso','','NO','','CLAIM SETTLEMENT HBL 17300032','1336.13','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','MESCALANTE FECHA: 2019-07-18 11:13:34',NULL,NULL,NULL,'0000-00-00','2019-09-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8496,'TAOZLOPAN 020.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPE-8496','2019-07-18','11:15:04','95.00','egreso','','NO','','Reimbursement','95.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','SGARCIA FECHA: 2019-07-18 11:15:04',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8497,'ANRATMSSC 036.19','impo','20689957','Agente','SSC CONSOLIDATION NV','','OPIN-8497','2019-07-18','11:21:09','-2201.62','ingreso','','NO','','Rebate','-2201.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 11:21:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8498,'SHAZLOSTI 202.19','impo','55460558','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8498','2019-07-18','11:28:56','-1354.62','ingreso','','NO','','Reimbursement','-1354.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 11:28:56',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8499,'VER3619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2354','2019-07-18','12:21:03','977.08','ingreso','','NO','SI','Reimbursement','977.08','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2354_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2354_2019-07-18.pdf','ESERNA FECHA: 2019-07-18 12:21:03',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8500,'HKGZLOSTI 065.19','impo','ZSSC190701140','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8500','2019-07-18','13:00:44','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 13:00:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8501,'HKGZLOSTI 065.19','impo','ZSSC190701139','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8501','2019-07-18','13:10:45','-25.00','ingreso','','NO','','Rebate','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 13:10:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8502,'VER2519-ONX','expo','19-156375','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8502','2019-07-18','13:23:59','-887.91','ingreso','','NO','','Reimbursement','-887.91','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA CITY','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','EGONZALEZ FECHA: 2019-07-18 13:23:59',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8503,'VER2619-ONX','expo','19-156452','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-8503','2019-07-18','13:32:48','-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/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','EGONZALEZ FECHA: 2019-07-18 13:32:48',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8504,'NSAZLOTGL 036.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8504','2019-07-18','13:35:16','-1259.12','ingreso','','NO','','Rebate','-1259.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 13:35:16',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8505,'PUSLZCGLW 026.19','impo','22673637T226743','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8505','2019-07-18','14:02:03','60.00','egreso','','NO','','Rebate','60.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 14:02:03',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8506,'HKGLZCSTI 023.19','impo','49015583','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-8506','2019-07-18','15:33:41','163.57','egreso','','NO','','Rebate','163.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 15:33:41',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8507,'VER2819-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2355','2019-07-18','15:45:12','374.39','ingreso','','NO','SI','Reimbursement','374.39','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201907/F_AG2355_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2355_2019-07-18.pdf','GARAMIREZ FECHA: 2019-07-18 15:45:12',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8508,'837-00139543','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2356','2019-07-18','16:13:38','753.33','ingreso','','NO','SI','A/F: 258.23 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 26.50 USD / PICKUP 160.00 USD ','753.33','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2356_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2356_2019-07-18.pdf','OMOCTEZUMA FECHA: 2019-07-18 16:13:38',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8509,'837-00139543','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2357','2019-07-18','16:14:03','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/PDF201907/F_AG2357_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2357_2019-07-18.pdf','OMOCTEZUMA FECHA: 2019-07-18 16:14:03',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8510,'NSAZLOTGL 038.19','impo','1001 - 95001020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8510','2019-07-18','16:47:04','-2473.08','ingreso','','NO','','Rebate','-2473.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','KMONTIEL FECHA: 2019-07-18 16:47:04',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8511,'SHAZLOHTS 112.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8511','2019-07-18','17:04:42','-2583.58','ingreso','','NO','','Reimbursement','-2583.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','RCARRILLO FECHA: 2019-07-18 17:04:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8512,'HKGLZCSTI 026.19','impo','49011828','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-8512','2019-07-18','17:12:39','-1563.01','ingreso','','NO','','Rebate','-1563.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-18.pdf','facturas_agentes/PDF201907','F_0_2019-07-18.pdf','TRODRIGUEZ FECHA: 2019-07-18 17:12:39',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8513,'ZLO3319-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2358','2019-07-18','19:54:11','256.35','ingreso','','NO','SI','Reimbursement','256.35','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2358_2019-07-18.pdf','facturas_agentes/PDF201907','F_AG2358_2019-07-18.pdf','TSANCHEZ FECHA: 2019-07-18 19:54:11',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8514,'VER2619-BCN','expo','05F1941642','Agente','TRANSGLORY S.A.','','OPIN-8514','2019-07-19','08:34:23','-15.59','ingreso','','NO','','Rebate','-15.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','ESERNA FECHA: 2019-07-19 08:34:23',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8515,'HAMVERSSL 151.19','impo','4964351','Agente','SACO SHIPPING GMBH','','OPIN-8515','2019-07-19','10:00:03','-66.08','ingreso','','NO','','DAP','-66.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 10:00:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8516,'ZLO1619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','554','2019-07-19','10:01:35','-208.98','egreso','','NO','SI','Reimbursement','-208.98','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_NCAG554_2019-07-19.pdf','facturas_agentes/PDF201907','F_NCAG554_2019-07-19.pdf','GARAMIREZ FECHA: 2019-07-19 10:01:35',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8517,'VER2319-ANR','expo','','Interteam','SACO SHIPPING GMBH','NCAG','555','2019-07-19','11:23:44','-215.52','egreso','','NO','SI','Reimbursement','-215.52','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201907/F_NCAG555_2019-07-19.pdf','facturas_agentes/PDF201907','F_NCAG555_2019-07-19.pdf','CAJURIA FECHA: 2019-07-19 11:23:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8518,'HAMATMSSL 111.19','impo','4964356','Agente','SACO SHIPPING GMBH','','OPIN-8518','2019-07-19','12:01:41','-500.00','ingreso','','NO','','CANCELLED INLAND FREIGHT ALM236851','-500.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 12:01:41',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8519,'HAMVERSSL 168.19','impo','4964400','Agente','SACO SHIPPING GMBH','','OPE-8519','2019-07-19','12:10:08','35.00','egreso','','NO','','Reimbursement','35.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 12:10:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8520,'ANRVERSSC 072.19','impo','20691058','Agente','SSC CONSOLIDATION NV','','OPE-8520','2019-07-19','12:10:30','111.74','egreso','','NO','','OF COLLECT HBL 80838612','111.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 12:10:30',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8521,'ANRVERSSC 073.19','impo','20690717','Agente','SSC CONSOLIDATION NV','','OPIN-8521','2019-07-19','12:19:54','-996.88','ingreso','','NO','','Rebate','-996.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 12:19:54',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8522,'ANRVERSSC 074.19','impo','20690721','Agente','SSC CONSOLIDATION NV','','OPIN-8522','2019-07-19','13:00:55','-1839.12','ingreso','','NO','','Rebate','-1839.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 13:00:55',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8523,'SHAZLOHTS 109.19','impo','HSHAISM19070105','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8523','2019-07-19','13:24:32','-1220.76','ingreso','','NO','','Reimbursement','-1220.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','RCARRILLO FECHA: 2019-07-19 13:24:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8524,'ANRVERSSC 075.19','impo','20690727','Agente','SSC CONSOLIDATION NV','','OPIN-8524','2019-07-19','13:34:18','-3344.82','ingreso','','NO','','Rebate','-3344.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MESCALANTE FECHA: 2019-07-19 13:34:18',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8525,'VAPZLOSTI 008.19','impo','67120642','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-8525','2019-07-19','13:35:53','-174.65','ingreso','','NO','','Reimbursement','-174.65','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CVEGA FECHA: 2019-07-19 13:35:53',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8526,'VER1519-ANR','expo','','Interteam','SACO SHIPPING S.A.','AG','2359','2019-07-19','13:36:09','121.86','ingreso','','SI','SI','Reimbursement','121.86','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201907/F_AG2359_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2359_2019-07-19.pdf','CHERRERA FECHA: 2019-07-19 13:36:09',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-24 13:54:08','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-07-22 16:27:38',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8527,'VER2919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2360','2019-07-19','13:53:38','1168.82','ingreso','','NO','SI','Reimbursement','1168.82','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2360_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2360_2019-07-19.pdf','ECRUZ FECHA: 2019-07-19 13:53:38',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8528,'BUEVERSSL 030.19','impo','E 9996-00001471','Agente','SACO SHIPPING S.A.','','OPE-8528','2019-07-19','15:23:08','1.58','egreso','','NO','','Reimbursement','1.58','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CVEGA FECHA: 2019-07-19 15:23:08',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8529,'HAMVERSSL 166.19','impo','4962029','Agente','SACO SHIPPING GMBH','','OPIN-8529','2019-07-19','15:59:03','-9803.67','ingreso','','NO','','Rebate','-9803.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 15:59:03',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8530,'FCLE19004','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2361','2019-07-19','16:03:19','450.00','ingreso','','NO','SI','Collect Charges','450.00','QINGDAO','',' .','CHINA','','/facturas_agentes/PDF201907/F_AG2361_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2361_2019-07-19.pdf','EBONILLA FECHA: 2019-07-19 16:03:19',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8531,'HKGZLOSTI 038.19','impo','WS-INV-ZLO90401','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-8531','2019-07-19','16:13:35','-297.21','ingreso','','NO','','Rebate','-297.21','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','TRODRIGUEZ FECHA: 2019-07-19 16:13:35',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8532,'HKGZLOSTI 048.19','impo','WS-INV-ZLO90501','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-8532','2019-07-19','16:14:39','-319.92','ingreso','','NO','','Rebate','-319.92','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','TRODRIGUEZ FECHA: 2019-07-19 16:14:39',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8533,'BREVERSSL 018.19','impo','5291594','Agente','SACO SHIPPING GMBH','','OPIN-8533','2019-07-19','17:04:37','-690.85','ingreso','','NO','','Rebate','-690.85','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','MGODINEZ FECHA: 2019-07-19 17:04:37',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8534,'TAOZLOPAN 034.19','impo','GMIT-B4300','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-8534','2019-07-19','17:37:41','98.40','egreso','','NO','','Reimbursement','98.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CVEGA FECHA: 2019-07-19 17:37:41',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8535,'FCLE19007','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2362','2019-07-19','17:45:07','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201907/F_AG2362_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2362_2019-07-19.pdf','EBONILLA FECHA: 2019-07-19 17:45:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8536,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2363','2019-07-19','17:45:27','3582.28','ingreso','','NO','SI','Reimbursement','3582.28','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2363_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2363_2019-07-19.pdf','TSANCHEZ FECHA: 2019-07-19 17:45:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8537,'ALT1119-ANR','expo','20691084','Agente','SSC CONSOLIDATION NV','','OPE-8537','2019-07-19','17:50:24','438.84','egreso','','NO','','Collect Charges','438.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-19.pdf','facturas_agentes/PDF201907','F_0_2019-07-19.pdf','CAJURIA FECHA: 2019-07-19 17:50:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8538,'VER3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2365','2019-07-19','18:42:23','605.82','ingreso','','NO','SI','Reimbursement','605.82','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2365_2019-07-19.pdf','facturas_agentes/PDF201907','F_AG2365_2019-07-19.pdf','GARAMIREZ FECHA: 2019-07-19 18:42:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8539,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','556','2019-07-22','08:48:16','-55.95','egreso','','NO','SI','Reimbursement','-55.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG556_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG556_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 08:48:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8540,'VER4719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','557','2019-07-22','08:50:13','-152.00','egreso','','NO','SI','Reimbursement','-152.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG557_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG557_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 08:50:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8541,'FCLE19004','expo','','Interteam','SHIPCO TRANSPORT (QINGDAO) CO. LTD.','AG','2366','2019-07-22','09:13:37','73.20','ingreso','','NO','SI','Collect Charges','73.20','QINGDAO','ROOM 1701, TOWER A, SUNSHINE TOWER, NO.61 HONG KONG MIDDLE ROAD',' .','CHINA','swang@shipco.com','/facturas_agentes/PDF201907/F_AG2366_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2366_2019-07-22.pdf','EBONILLA FECHA: 2019-07-22 09:13:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8542,'GOAATMCOM 055.19','impo','64596','Agente','COMBIMAR ','','OPIN-8542','2019-07-22','10:03:32','-168.96','ingreso','','NO','','Collect Charges','-168.96','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 10:03:32',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8543,'BREVERSSL 018.19','impo','5293018','Agente','SACO SHIPPING GMBH','','OPE-8543','2019-07-22','10:06:11','37.00','egreso','','NO','','Reimbursement','37.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','MGODINEZ FECHA: 2019-07-22 10:06:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8544,'ANRVERSSC 063.19','impo','20685958','Agente','SSC CONSOLIDATION NV','','OPIN-8544','2019-07-22','10:58:49','-387.44','ingreso','','NO','','COLLECT CHARGES 90219407','-387.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','MESCALANTE FECHA: 2019-07-22 10:58:49',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8545,'ANRVERSSC 073.19','impo','21099169','Agente','SSC CONSOLIDATION NV','','OPIN-8545','2019-07-22','11:04:39','-477.78','ingreso','','NO','','DAP HBL 17300525','-477.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','MESCALANTE FECHA: 2019-07-22 11:04:39',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8546,'ALT2519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','558','2019-07-22','11:21:05','-195.63','egreso','','NO','SI','Reimbursement','-195.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_NCAG558_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG558_2019-07-22.pdf','FMENDOZA FECHA: 2019-07-22 11:21:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8547,'SHAZLOSTI 203.19','impo','55463431','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8547','2019-07-22','11:54:45','-2349.31','ingreso','','NO','','Reimbursement','-2349.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 11:54:45',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8548,'FCLE19008','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2367','2019-07-22','12:18:49','75.00','ingreso','','NO','SI','Collect Charges','75.00','HAIPHONG','',' .','ISRAEL','','/facturas_agentes/PDF201907/F_AG2367_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2367_2019-07-22.pdf','EBONILLA FECHA: 2019-07-22 12:18:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8549,'GOAVERCOM 072.19','impo','61975','Agente','COMBIMAR ','','OPIN-8549','2019-07-22','12:43:25','-2653.96','ingreso','','NO','','Collect Charges','-2653.96','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 12:43:25',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8550,'SHAZLOSTI 204.19','impo','55463432','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8550','2019-07-22','12:50:00','-1994.48','ingreso','','NO','','Reimbursement','-1994.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 12:50:00',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8551,'ZLO3019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2368','2019-07-22','13:08:43','186.79','ingreso','','NO','SI','Reimbursement','186.79','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2368_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2368_2019-07-22.pdf','TSANCHEZ FECHA: 2019-07-22 13:08:43',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8552,'GOAVERCOM 073.19','impo','61914','Agente','COMBIMAR ','','OPIN-8552','2019-07-22','13:19:41','-1791.37','ingreso','','NO','','Collect Charges','-1791.37','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 13:19:41',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8553,'PUSZLOGLW 120.19','impo','GINT-0367','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8553','2019-07-22','13:30:43','-627.75','ingreso','','NO','','Rebate','-627.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','TRODRIGUEZ FECHA: 2019-07-22 13:30:43',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8554,'SHAZLOSTI 205.19','impo','55463433','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8554','2019-07-22','13:52:40','-2308.03','ingreso','','NO','','Reimbursement','-2308.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 13:52:40',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8555,'GOAATMCOM 057.19','impo','61118','Agente','COMBIMAR ','','OPIN-8555','2019-07-22','13:56:03','-1419.00','ingreso','','NO','','Collect Charges','-1419.00','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 13:56:03',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8556,'BCNVERTGY 068.19','impo','05F1938906','Agente','TRANSGLORY S.A.','','OPIN-8556','2019-07-22','15:37:29','-582.98','ingreso','','NO','','Reimbursement','-582.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 15:37:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8557,'BCNVERTGY 068.19','impo','05F1940635','Agente','TRANSGLORY S.A.','','OPE-8557','2019-07-22','15:38:44','168.00','egreso','','NO','','Reimbursement','168.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 15:38:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8558,'BUEVERSSL 030.19','impo','E 9996-00003179','Agente','SACO SHIPPING S.A.','','OPIN-8558','2019-07-22','15:51:32','-165.30','ingreso','','NO','','Reimbursement','-165.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 15:51:32',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8559,'BUEVERSSL 030.19','impo','E 9996-00003177','Agente','SACO SHIPPING S.A.','','OPIN-8559','2019-07-22','15:58:14','-446.22','ingreso','','NO','','Reimbursement','-446.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 15:58:14',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8560,'ZLO3919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2369','2019-07-22','16:04:47','439.66','ingreso','','NO','SI','Reimbursement','439.66','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201907/F_AG2369_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2369_2019-07-22.pdf','FMENDOZA FECHA: 2019-07-22 16:04:47',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8561,'BUEVERSSL 032.19','impo','E 9996-00003217','Agente','SACO SHIPPING S.A.','','OPIN-8561','2019-07-22','16:05:53','-355.60','ingreso','','NO','','Reimbursement','-355.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 16:05:53',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8562,'BUEVERSSL 031.19','impo','E 9996-00003186','Agente','SACO SHIPPING S.A.','','OPIN-8562','2019-07-22','16:16:01','-476.14','ingreso','','NO','','Reimbursement','-476.14','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','CVEGA FECHA: 2019-07-22 16:16:01',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8563,'VER1519-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','559','2019-07-22','16:28:19','-121.86','egreso','','NO','SI','Demurrages','-121.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201907/F_NCAG559_2019-07-22.pdf','facturas_agentes/PDF201907','F_NCAG559_2019-07-22.pdf','CHERRERA FECHA: 2019-07-22 16:28:19',NULL,NULL,NULL,'0000-00-00','2020-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8564,'SHAZLOHTS 113.19','impo','HSHAISM19070106','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-8564','2019-07-22','16:38:27','-2174.27','ingreso','','NO','','Reimbursement','-2174.27','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','RCARRILLO FECHA: 2019-07-22 16:38:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8565,'NGBZLOGCI 064.19','impo','NGBZLOGCI 065.1','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8565','2019-07-22','16:56:06','-1891.08','ingreso','','NO','','Rebate','-1891.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','KMONTIEL FECHA: 2019-07-22 16:56:06',NULL,NULL,'karen.montiel@interteam.com.mx 2019-07-22 16:57:21',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8566,'ZLO1519-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2370','2019-07-22','16:56:23','1239.40','ingreso','','NO','SI','Reimbursement','1239.40','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201907/F_AG2370_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2370_2019-07-22.pdf','GARAMIREZ FECHA: 2019-07-22 16:56:23',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8567,'NGBZLOGCI 065.19','impo','NGBZLOGCI 065.1','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8567','2019-07-22','16:56:55','-2377.89','ingreso','','NO','','Rebate','-2377.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','KMONTIEL FECHA: 2019-07-22 16:56:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8568,'NGBZLOGCI 064.19','impo','SUDU5277168','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-8568','2019-07-22','16:57:47','-1891.08','ingreso','','NO','','Rebate','-1891.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','KMONTIEL FECHA: 2019-07-22 16:57:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8569,'VLCVERTGY 028.19','impo','05F1939429','Agente','TRANSGLORY S.A.','','OPIN-8569','2019-07-22','17:19:54','-490.00','ingreso','','NO','','Reimbursement','-490.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 17:19:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8570,'GOAATMCOM 058.19','impo','61117','Agente','COMBIMAR ','','OPIN-8570','2019-07-22','17:35:47','-1081.19','ingreso','','NO','','Collect Charges','-1081.19','','','','ITALY','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 17:35:47',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8571,'FCL 119.19','impo','SWOSZX19061235','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-8571','2019-07-22','17:44:19','-1310.00','ingreso','','NO','','Collect Charges','-1310.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','SGARCIA FECHA: 2019-07-22 17:44:19',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8572,'ZLO3319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2371','2019-07-22','19:12:41','1751.45','ingreso','','NO','SI','Reimbursement','1751.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_AG2371_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2371_2019-07-22.pdf','GARAMIREZ FECHA: 2019-07-22 19:12:41',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8573,'ZLO3119-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2372','2019-07-22','19:45:51','410.12','ingreso','','NO','SI','Reimbursement','410.12','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201907/F_AG2372_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2372_2019-07-22.pdf','TSANCHEZ FECHA: 2019-07-22 19:45:51',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8574,'BCNVERTGY 069.19','impo','05F1938844','Agente','TRANSGLORY S.A.','','OPIN-8574','2019-07-22','19:56:59','-1470.58','ingreso','','NO','','Reimbursement','-1470.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 19:56:59',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8575,'VER2919-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2373','2019-07-22','20:20:03','434.98','ingreso','','NO','SI','Reimbursement','434.98','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201907/F_AG2373_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2373_2019-07-22.pdf','TSANCHEZ FECHA: 2019-07-22 20:20:03',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8576,'BCNATMTGY 030.19','impo','05F1938596','Agente','TRANSGLORY S.A.','','OPIN-8576','2019-07-22','20:22:25','-645.39','ingreso','','NO','','Reimbursement','-645.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201907/F_0_2019-07-22.pdf','facturas_agentes/PDF201907','F_0_2019-07-22.pdf','WLUCERO FECHA: 2019-07-22 20:22:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8577,'VER5319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2374','2019-07-22','23:29:43','4212.82','ingreso','','NO','SI','Reimbursement','4212.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2374_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2374_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 23:29:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8578,'ALT1419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2375','2019-07-22','23:53:58','201.94','ingreso','','NO','SI','Reimbursement','201.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_AG2375_2019-07-22.pdf','facturas_agentes/PDF201907','F_AG2375_2019-07-22.pdf','ESERNA FECHA: 2019-07-22 23:53:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8579,'ANRATMSSC 027.19','impo','22471124','Agente','SSC CONSOLIDATION BV','','OPIN-8579','2019-07-23','09:48:23','-138.33','ingreso','','NO','','Rebate','-138.33','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 09:48:23',NULL,NULL,NULL,'0000-00-00','2019-09-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8580,'VER2819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2376','2019-07-23','09:57:48','525.22','ingreso','','NO','SI','Collect Charges','525.22','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2376_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2376_2019-07-23.pdf','CAJURIA FECHA: 2019-07-23 09:57:48',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8581,'VER5119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2377','2019-07-23','10:28:16','5217.60','ingreso','','NO','SI','Reimbursement','5217.60','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2377_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2377_2019-07-23.pdf','ESERNA FECHA: 2019-07-23 10:28:16',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8582,'SHAZLOSTI 205.19','impo','55465261','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-8582','2019-07-23','10:30:10','103.32','egreso','','NO','','Origin Charges','103.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 10:30:10',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8583,'TAOZLOPAN 022.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-8583','2019-07-23','11:26:32','-218.00','ingreso','','SI','','Collect Charges','-218.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 11:26:32','MBECERRA FECHA: 2019-08-28 10:57:00<br>MBECERRA FECHA: 2019-08-28 10:56:46<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-28 10:56:46<br>','WENDY.LUCERO@INTERTEAM.COM.MX 2019-08-27 10:59:45',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8584,'BREATMSSL 006.19','impo','5293193','Agente','SACO SHIPPING GMBH','','OPIN-8584','2019-07-23','11:58:17','-165.31','ingreso','','NO','','OF COLLECT ALM237080','-165.31','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 11:58:17',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8585,'VER2919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2378','2019-07-23','11:58:47','1328.93','ingreso','','NO','SI','Reimbursement','1328.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201907/F_AG2378_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2378_2019-07-23.pdf','ECRUZ FECHA: 2019-07-23 11:58:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8586,'BREATMSSL 006.19','impo','5293195','Agente','SACO SHIPPING GMBH','','OPE-8586','2019-07-23','12:00:57','535.45','egreso','','NO','','DAP ALM237034','535.45','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 12:00:57',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8587,'BREATMSSL 006.19','impo','5293191','Agente','SACO SHIPPING GMBH','','OPIN-8587','2019-07-23','12:04:21','-65.52','ingreso','','NO','','OF COLLECT HBL ALM237046','-65.52','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','MESCALANTE FECHA: 2019-07-23 12:04:21',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8588,'XMNZLOAFT 020.19','impo','AFXMD19008036','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-8588','2019-07-23','12:11:19','-1754.55','ingreso','','NO','','Reimbursement','-1754.55','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 12:11:19',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8589,'SZXZLOHTS 068.19','impo','ZSSC190701136','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8589','2019-07-23','12:36:03','-2390.09','ingreso','','NO','','Collect Charges','-2390.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 12:36:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8590,'ZLO4419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2379','2019-07-23','12:52:25','785.43','ingreso','','NO','SI','Reimbursement','785.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201907/F_AG2379_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2379_2019-07-23.pdf','FMENDOZA FECHA: 2019-07-23 12:52:25',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8591,'VER4719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2380','2019-07-23','12:58:02','2297.98','ingreso','','NO','SI','Reimbursement','2297.98','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201907/F_AG2380_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2380_2019-07-23.pdf','ESERNA FECHA: 2019-07-23 12:58:02',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8592,'VER3119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2381','2019-07-23','12:58:25','381.15','ingreso','','NO','SI','Reimbursement','381.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201907/F_AG2381_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2381_2019-07-23.pdf','GARAMIREZ FECHA: 2019-07-23 12:58:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8593,'SZXZLOHTS 069.19','impo','ZSSC1900701138','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-8593','2019-07-23','13:34:32','-2558.09','ingreso','','SI','','Collect Charges','-2558.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 13:34:32',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-15 13:12:21','Sofia.garcia@interteam.com.mx 2019-07-26 11:40:13',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8594,'SZXZLOHTS 070.19','impo','ZSSC190701141','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-8594','2019-07-23','13:47:09','229.46','egreso','','NO','','Reimbursement','229.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','SGARCIA FECHA: 2019-07-23 13:47:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8595,'VER3019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2382','2019-07-23','13:50:58','546.04','ingreso','','NO','SI','Reimbursement','546.04','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_AG2382_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2382_2019-07-23.pdf','FMENDOZA FECHA: 2019-07-23 13:50:58',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8596,'SHAZLOSTI 206.19','impo','55466014','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8596','2019-07-23','13:54:30','-1354.28','ingreso','','NO','','Reimbursement','-1354.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 13:54:30',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8597,'PUSZLOGLW 093.19','impo','GINT-0354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8597','2019-07-23','13:56:17','-1687.49','ingreso','','NO','','Rebate','-1687.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','TRODRIGUEZ FECHA: 2019-07-23 13:56:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8598,'PUSZLOGLW 094.19','impo','GINT-0354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8598','2019-07-23','13:56:48','-819.68','ingreso','','NO','','Rebate','-819.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','TRODRIGUEZ FECHA: 2019-07-23 13:56:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8599,'PUSZLOGLW 095.19','impo','GINT-0354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-8599','2019-07-23','13:57:15','-1019.18','ingreso','','NO','','Rebate','-1019.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','TRODRIGUEZ FECHA: 2019-07-23 13:57:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8600,'VER4119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','560','2019-07-23','15:28:17','-226.00','egreso','','NO','SI','Reimbursement','-226.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201907/F_NCAG560_2019-07-23.pdf','facturas_agentes/PDF201907','F_NCAG560_2019-07-23.pdf','ESERNA FECHA: 2019-07-23 15:28:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8601,'VER2919-MIL','expo','','Interteam','COMBIMAR ','AG','2383','2019-07-23','15:40:50','946.67','ingreso','','NO','SI','Reimbursement','946.67','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201907/F_AG2383_2019-07-23.pdf','facturas_agentes/PDF201907','F_AG2383_2019-07-23.pdf','ECRUZ FECHA: 2019-07-23 15:40:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8602,'NSAVERTGL 020.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8602','2019-07-23','15:43:36','-1495.74','ingreso','','NO','','Rebate','-1495.74','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 15:43:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8603,'NSAVERTGL 020.19','impo','1001 - 95001019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-8603','2019-07-23','15:44:25','-2470.57','ingreso','','NO','','Rebate','-2470.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','KMONTIEL FECHA: 2019-07-23 15:44:25',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8604,'SHAZLOSTI 207.19','impo','55466170','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8604','2019-07-23','16:19:09','-2219.78','ingreso','','NO','','Reimbursement','-2219.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 16:19:09',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8605,'SHAZLOSTI 208.19','impo','55466175','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-8605','2019-07-23','16:55:17','-2088.65','ingreso','','NO','','Reimbursement','-2088.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201907/F_0_2019-07-23.pdf','facturas_agentes/PDF201907','F_0_2019-07-23.pdf','RCARRILLO FECHA: 2019-07-23 16:55:17',NULL,NULL,NULL,'0000-00-00','2019-08-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8606,'VER2719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','561','2019-07-23','16:57:24','-126.97','egreso','','NO','SI','Reimbursement','-126.97','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201907/F_NCAG561_2019-07-23.pdf','facturas_agentes/PDF201907','F_NCAG561_2019-07-23.pdf','FMENDOZA FECHA: 2019-07-23 16:57:24',NULL,NULL,NULL,'0000-00-00','2019-12-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
