(16065,'VER4320-HAI','expo','AFT016016','Agente','NEUTRAL LOGISITICS','','OPIN-16065','2020-09-08','18:48:23','-205.42','ingreso','','NO','','Reimbursement','-205.42','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 18:48:23',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16066,'VER4320-HAI','expo','AFT016017','Agente','NEUTRAL LOGISITICS','','OPIN-16066','2020-09-08','18:50:30','-384.93','ingreso','','NO','','Reimbursement','-384.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 18:50:30',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16067,'VER4420-HAI','expo','AFT016019','Agente','NEUTRAL LOGISITICS','','OPIN-16067','2020-09-08','18:53:46','-93.14','ingreso','','NO','','Reimbursement','-93.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 18:53:46',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16068,'VER4420-HAI','expo','AFT016023','Agente','NEUTRAL LOGISITICS','','OPIN-16068','2020-09-08','18:56:23','-198.14','ingreso','','NO','','Reimbursement','-198.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 18:56:23',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16069,'VER4720-HAI','expo','AFT016025','Agente','NEUTRAL LOGISITICS','','OPIN-16069','2020-09-08','18:58:10','-163.28','ingreso','','NO','','Reimbursement','-163.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 18:58:10',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16070,'VER4420-HAI','expo','AFT016036','Agente','NEUTRAL LOGISITICS','','OPIN-16070','2020-09-08','19:01:58','-150.00','ingreso','','NO','','Reimbursement','-150.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 19:01:58',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16071,'HAMVERSSL 177.20','impo','40166129','Agente','SACO SHIPPING GMBH','','OPIN-16071','2020-09-08','19:32:13','-245.16','ingreso','','NO','','Collect Charges','-245.16','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','MGODINEZ FECHA: 2020-09-08 19:32:13',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16072,'HAMVERSSL 177.20','impo','34544475','Agente','SHIPCO TRANSPORT S.R.L.','','OPIN-16072','2020-09-08','19:33:12','-60.31','ingreso','','NO','','Collect Charges','-60.31','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','MGODINEZ FECHA: 2020-09-08 19:33:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16073,'PUSZLOGLW 077.20','impo','GINT-0435','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16073','2020-09-08','20:24:49','-1181.59','ingreso','','NO','','Rebate','-1181.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 20:24:49',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16074,'PUSZLOGLW 078.20','impo','GINT-0435','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16074','2020-09-08','20:25:57','-1007.72','ingreso','','NO','','Rebate','-1007.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 20:25:57',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16075,'PUSZLOGLW 079.20','impo','GINT-0435','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16075','2020-09-08','20:26:43','-1533.62','ingreso','','NO','','Rebate','-1533.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 20:26:43',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16076,'PUSZLOGLW 080.20','impo','GINT-0436','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16076','2020-09-08','20:55:52','-1306.49','ingreso','','NO','','Rebate','-1306.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 20:55:52',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16077,'PUSZLOGLW 081.20','impo','GINT-0436','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16077','2020-09-08','20:56:18','-1159.94','ingreso','','NO','','Rebate','-1159.94','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 20:56:18',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16078,'PUSZLOGLW 082.20','impo','GINT-0436','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16078','2020-09-08','20:58:35','-1313.28','ingreso','','NO','','Rebate','-1313.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 20:58:35',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16079,'PUSZLOGLW 083.20','impo','GINT-0437','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16079','2020-09-08','21:10:49','143.93','egreso','','NO','','Rebate','143.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:10:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16080,'PUSZLOGLW 084.20','impo','GINT-0437','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16080','2020-09-08','21:11:18','-606.65','ingreso','','NO','','Rebate','-606.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:11:18',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16081,'PUSZLOGLW 085.20','impo','GINT-0437','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16081','2020-09-08','21:11:54','-1680.75','ingreso','','NO','','Rebate','-1680.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:11:54',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16082,'PUSZLOGLW 086.20','impo','GINT-0438','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16082','2020-09-08','21:26:50','1290.93','egreso','','NO','','Rebate','1290.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:26:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16083,'PUSZLOGLW 087.20','impo','GINT-0438','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16083','2020-09-08','21:27:29','-1242.50','ingreso','','NO','','Rebate','-1242.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:27:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16084,'PUSZLOGLW 088.20','impo','GINT-0438','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16084','2020-09-08','21:28:00','-1171.10','ingreso','','NO','','Rebate','-1171.10','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:28:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16085,'PUSZLOGLW 089.20','impo','GINT-0439','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16085','2020-09-08','21:41:29','515.13','egreso','','NO','','Rebate','515.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:41:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16086,'PUSZLOGLW 090.20','impo','GINT-0439','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16086','2020-09-08','21:42:01','-796.14','ingreso','','NO','','Rebate','-796.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:42:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16087,'PUSZLOGLW 091.20','impo','GINT-0439','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16087','2020-09-08','21:42:31','-588.76','ingreso','','NO','','Rebate','-588.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:42:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16088,'PUSLZCGLW 031.20','impo','MXLZC-136','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16088','2020-09-08','21:44:56','-1907.78','ingreso','','NO','','Rebate','-1907.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 21:44:56',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16089,'PUSLZCGLW 033.20','impo','MXLZC-138','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16089','2020-09-08','22:07:53','-880.96','ingreso','','NO','','Rebate','-880.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 22:07:53',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16090,'PUSLZCGLW 034.20','impo','MXLZC-138','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16090','2020-09-08','22:08:19','-2040.40','ingreso','','NO','','Rebate','-2040.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 22:08:19',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16091,'PUSZLOGLW 096.20','impo','GINT-0441','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16091','2020-09-08','22:15:56','-586.04','ingreso','','NO','','Rebate','-586.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 22:15:56',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16092,'PUSZLOGLW 097.20','impo','GINT-0441','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16092','2020-09-08','22:16:21','116.11','egreso','','NO','','Rebate','116.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 22:16:21',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16093,'PUSZLOGLW 098.20','impo','GINT-0441','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16093','2020-09-08','22:17:13','-1482.80','ingreso','','NO','','Rebate','-1482.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 22:17:13',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16094,'PUSZLOGLW 099.20','impo','GINT-0441','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16094','2020-09-08','22:17:57','-591.52','ingreso','','NO','','Rebate','-591.52','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-08.pdf','facturas_agentes/PDF202009','F_0_2020-09-08.pdf','TRODRIGUEZ FECHA: 2020-09-08 22:17:57',NULL,NULL,NULL,'0000-00-00','2020-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16095,'VER4720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4161','2020-09-08','23:29:01','758.91','ingreso','','NO','SI','Reimbursement','758.91','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4161_2020-09-08.pdf','facturas_agentes/PDF202009','F_AG4161_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 23:29:01',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16096,'VER4720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1096','2020-09-08','23:29:56','-192.72','egreso','','NO','SI','Reimbursement','-192.72','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1096_2020-09-08.pdf','facturas_agentes/PDF202009','F_NCAG1096_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 23:29:56',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16097,'VER4620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1097','2020-09-08','23:51:25','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1097_2020-09-08.pdf','facturas_agentes/PDF202009','F_NCAG1097_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 23:51:25',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16098,'VER4620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4162','2020-09-08','23:52:13','150.00','ingreso','','NO','SI','Reimbursement','150.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4162_2020-09-08.pdf','facturas_agentes/PDF202009','F_AG4162_2020-09-08.pdf','ESERNA FECHA: 2020-09-08 23:52:13',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16099,'ALT4820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1098','2020-09-09','00:29:35','-144.43','egreso','','NO','SI','Reimbursement','-144.43','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1098_2020-09-09.pdf','facturas_agentes/PDF202009','F_NCAG1098_2020-09-09.pdf','ESERNA FECHA: 2020-09-09 00:29:35',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16100,'ALT3720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4163','2020-09-09','00:45:56','24.14','ingreso','','NO','SI','Reimbursement','24.14','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4163_2020-09-09.pdf','facturas_agentes/PDF202009','F_AG4163_2020-09-09.pdf','ESERNA FECHA: 2020-09-09 00:45:56',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16101,'SHAZLOHTS 138.20','impo','HSHAISM20090136','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16101','2020-09-09','10:59:26','15.00','egreso','','NO','','Reimbursement','15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','RCARRILLO FECHA: 2020-09-09 10:59:26',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16102,'NGBZLOGCI 069.20','impo','91570460','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-16102','2020-09-09','11:20:24','90.00','egreso','','NO','','Demurrages','90.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','ECRUZ FECHA: 2020-09-09 11:20:24',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16103,'HAMVERSSL 177.20','impo','40170316','Agente','SACO SHIPPING GMBH','','OPIN-16103','2020-09-09','11:39:34','-25.00','ingreso','','NO','','Reimbursement','-25.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','MGODINEZ FECHA: 2020-09-09 11:39:34',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16104,'ZLO1820-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1099','2020-09-09','12:18:36','-38.82','egreso','','NO','SI','Reimbursement','-38.82','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/PDF202009/F_NCAG1099_2020-09-09.pdf','facturas_agentes/PDF202009','F_NCAG1099_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 12:18:36',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16105,'VER3720-MIL','expo','','Interteam','COMBIMAR ','AG','4164','2020-09-09','13:11:11','2207.63','ingreso','','NO','SI','Reimbursement','2207.63','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202009/F_AG4164_2020-09-09.pdf','facturas_agentes/PDF202009','F_AG4164_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 13:11:11',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16106,'SHAZLOHTS 136.20','impo','HSHAISM20080136','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16106','2020-09-09','13:35:14','-1360.41','ingreso','','NO','','Reimbursement','-1360.41','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','RCARRILLO FECHA: 2020-09-09 13:35:14',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16107,'HKGZLOSTI 109.20','impo','49127583','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16107','2020-09-09','13:57:34','356.80','egreso','','NO','','Rebate','356.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','TRODRIGUEZ FECHA: 2020-09-09 13:57:34',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16108,'VER4120-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4165','2020-09-09','14:44:21','3799.83','ingreso','','NO','SI','Reimbursement','3799.83','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202009/F_AG4165_2020-09-09.pdf','facturas_agentes/PDF202009','F_AG4165_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 14:44:21',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16109,'HKGZLOSTI 108.20','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4166','2020-09-09','17:41:23','60.00','ingreso','','NO','SI','O/F','60.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4166_2020-09-09.pdf','facturas_agentes/PDF202009','F_AG4166_2020-09-09.pdf','TRODRIGUEZ FECHA: 2020-09-09 17:41:23',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16110,'HKGZLOSTI 108.20','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4167','2020-09-09','17:42:01','30.00','ingreso','','NO','SI','AMS','30.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4167_2020-09-09.pdf','facturas_agentes/PDF202009','F_AG4167_2020-09-09.pdf','TRODRIGUEZ FECHA: 2020-09-09 17:42:01',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16111,'VER3620-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1100','2020-09-09','17:47:55','-689.30','egreso','','NO','SI','Reimbursement','-689.30','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/PDF202009/F_NCAG1100_2020-09-09.pdf','facturas_agentes/PDF202009','F_NCAG1100_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 17:47:55',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16112,'VER3820-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1101','2020-09-09','17:49:38','-689.30','egreso','','NO','SI','Reimbursement','-689.30','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/PDF202009/F_NCAG1101_2020-09-09.pdf','facturas_agentes/PDF202009','F_NCAG1101_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 17:49:38',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16113,'ZLO4320-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1102','2020-09-09','17:50:51','-100.00','egreso','','NO','SI','Reimbursement','-100.00','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/PDF202009/F_NCAG1102_2020-09-09.pdf','facturas_agentes/PDF202009','F_NCAG1102_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 17:50:51',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16114,'VER4120-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1103','2020-09-09','17:56:39','-689.30','egreso','','NO','SI','Reimbursement','-689.30','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/PDF202009/F_NCAG1103_2020-09-09.pdf','facturas_agentes/PDF202009','F_NCAG1103_2020-09-09.pdf','FMENDOZA FECHA: 2020-09-09 17:56:39',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16115,'VER4720-HAI','expo','AFT016064','Agente','NEUTRAL LOGISITICS','','OPIN-16115','2020-09-09','18:10:22','-273.52','ingreso','','NO','','Reimbursement','-273.52','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','ESERNA FECHA: 2020-09-09 18:10:22',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16116,'BREATMSSL 017.20','impo','5354281','Agente','SACO SHIPPING GMBH','','OPIN-16116','2020-09-09','18:24:40','-237.08','ingreso','','NO','','Rebate','-237.08','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','KMONTIEL FECHA: 2020-09-09 18:24:40',NULL,NULL,NULL,'0000-00-00','2020-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16117,'HAMVERSSL 173.20','impo','34544471','Agente','SHIPCO TRANSPORT S.R.L.','','OPE-16117','2020-09-09','18:40:54','345.90','egreso','','NO','','DAP','345.90','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','MGODINEZ FECHA: 2020-09-09 18:40:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16118,'VER3120-BCN','expo','05F2048772 ','Agente','TRANSGLORY S.A.','','OPIN-16118','2020-09-09','19:03:09','-30.00','ingreso','','NO','','Collect Charges','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','ESERNA FECHA: 2020-09-09 19:03:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16119,'VER3120-BCN','expo','05F2048773','Agente','TRANSGLORY S.A.','','OPIN-16119','2020-09-09','19:04:27','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','ESERNA FECHA: 2020-09-09 19:04:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16120,'PUSLZCGLW 040.20','impo','MXLZC-142','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16120','2020-09-09','20:41:22','-1733.04','ingreso','','NO','','Rebate','-1733.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','TRODRIGUEZ FECHA: 2020-09-09 20:41:22',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16121,'VER3720-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4168','2020-09-09','22:14:58','3962.42','ingreso','','NO','SI','Reimbursement','3962.42','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_AG4168_2020-09-09.pdf','facturas_agentes/PDF202009','F_AG4168_2020-09-09.pdf','GARAMIREZ FECHA: 2020-09-09 22:14:58',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16122,'VER3720-ONX','expo','20-170529','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16122','2020-09-09','22:16:52','-330.00','ingreso','','NO','','Reimbursement','-330.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_0_2020-09-09.pdf','facturas_agentes/PDF202009','F_0_2020-09-09.pdf','GARAMIREZ FECHA: 2020-09-09 22:16:52',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16123,'VER3420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1104','2020-09-10','00:45:48','-118.96','egreso','','NO','SI','Reimbursement','-118.96','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1104_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1104_2020-09-10.pdf','GARAMIREZ FECHA: 2020-09-10 00:45:48',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16124,'ZLO5720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4169','2020-09-10','01:25:27','4146.58','ingreso','','NO','SI','Reimbursement','4146.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4169_2020-09-10.pdf','facturas_agentes/PDF202009','F_AG4169_2020-09-10.pdf','GARAMIREZ FECHA: 2020-09-10 01:25:27',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16125,'ZLO5920-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4170','2020-09-10','01:49:49','1629.17','ingreso','','NO','SI','Reimbursement','1629.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4170_2020-09-10.pdf','facturas_agentes/PDF202009','F_AG4170_2020-09-10.pdf','GARAMIREZ FECHA: 2020-09-10 01:49:49',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16126,'GOAVERCOM 081.20','impo','78288','Agente','COMBIMAR ','','OPE-16126','2020-09-10','08:50:19','10.12','egreso','','NO','','Reimbursement','10.12','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 08:50:19',NULL,NULL,NULL,'0000-00-00','2020-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16127,'GOAVERCOM 080.20','impo','78287','Agente','COMBIMAR ','','OPE-16127','2020-09-10','08:51:06','25.30','egreso','','NO','','Reimbursement','25.30','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 08:51:06',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16128,'GOAVERCOM 085.20','impo','78286','Agente','COMBIMAR ','','OPE-16128','2020-09-10','08:52:02','50.19','egreso','','NO','','Reimbursement','50.19','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 08:52:02',NULL,NULL,NULL,'0000-00-00','2020-11-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16129,'ZLO2120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1105','2020-09-10','10:00:04','-80.00','egreso','','NO','SI','Reimbursement','-80.00','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/PDF202009/F_NCAG1105_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1105_2020-09-10.pdf','FMENDOZA FECHA: 2020-09-10 10:00:04',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16130,'SZXZLOHTS 059.20','impo','ZSSC200801348','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16130','2020-09-10','11:25:01','526.69','egreso','','NO','','Reimbursement','526.69','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 11:25:01',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16131,'SZXZLOHTS 060.20','impo','RA0220200804862','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-16131','2020-09-10','11:37:40','-404.90','ingreso','','NO','','Collect Charges','-404.90','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 11:37:40',NULL,NULL,NULL,'0000-00-00','2020-09-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16132,'SZXZLOHTS 060.20','impo','ZSSC200801349','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16132','2020-09-10','12:57:46','-934.47','ingreso','','NO','','Collect Charges','-934.47','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 12:57:46',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16133,'ZLO4020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1106','2020-09-10','14:20:12','-224.00','egreso','','NO','SI','Reimbursement','-224.00','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/PDF202009/F_NCAG1106_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1106_2020-09-10.pdf','FMENDOZA FECHA: 2020-09-10 14:20:12',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16134,'ZLO3720-BUN','expo','BOG 101740','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16134','2020-09-10','14:34:16','-150.00','ingreso','','NO','','Reimbursement','-150.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','TSANCHEZ FECHA: 2020-09-10 14:34:16',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16135,'KELZLOHTS 078.20','impo','HTI208027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16135','2020-09-10','16:41:36','-1811.14','ingreso','','NO','','Collect Charges','-1811.14','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','SGARCIA FECHA: 2020-09-10 16:41:36',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16136,'SHAZLOSTI 191.20','impo','55747649','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16136','2020-09-10','16:48:26','-199.00','ingreso','','NO','','DAP','-199.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','RCARRILLO FECHA: 2020-09-10 16:48:26',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16137,'ZLO2120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1107','2020-09-10','17:00:21','-349.34','egreso','','NO','SI','Reimbursement','-349.34','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/PDF202009/F_NCAG1107_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1107_2020-09-10.pdf','FMENDOZA FECHA: 2020-09-10 17:00:21',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16138,'SHAZLOHTS 129.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16138','2020-09-10','17:22:26','48.75','egreso','','NO','','PLC','48.75','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','RCARRILLO FECHA: 2020-09-10 17:22:26',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16139,'SHAZLOHTS 129.20','impo','HSHAISM20080134','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16139','2020-09-10','17:23:21','697.67','egreso','','NO','','PLC','697.67','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','RCARRILLO FECHA: 2020-09-10 17:23:21',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16140,'HAMVERSSL 178.20','impo','40170959','Agente','SACO SHIPPING GMBH','','OPIN-16140','2020-09-10','17:46:14','-672.62','ingreso','','NO','','Collect Charges','-672.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','MGODINEZ FECHA: 2020-09-10 17:46:14',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16141,'VER0420-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1108','2020-09-10','22:32:21','-153.37','egreso','','NO','SI','Reimbursement','-153.37','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1108_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1108_2020-09-10.pdf','ESERNA FECHA: 2020-09-10 22:32:21',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16142,'SHAZLOHTS 141.20','impo','HSHAISM20090136','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16142','2020-09-10','22:48:57','-2318.52','ingreso','','NO','','Reimbursement','-2318.52','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','RCARRILLO FECHA: 2020-09-10 22:48:57',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16143,'VER0220-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1109','2020-09-10','22:56:37','-82.34','egreso','','NO','SI','Reimbursement','-82.34','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1109_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1109_2020-09-10.pdf','ESERNA FECHA: 2020-09-10 22:56:37',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16144,'VER0320-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1110','2020-09-10','23:14:06','-90.53','egreso','','NO','SI','Reimbursement','-90.53','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1110_2020-09-10.pdf','facturas_agentes/PDF202009','F_NCAG1110_2020-09-10.pdf','ESERNA FECHA: 2020-09-10 23:14:06',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16145,'SHAZLOSTI 193.20','impo','55746065','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16145','2020-09-10','23:36:17','-661.49','ingreso','','NO','','Reimbursement','-661.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-10.pdf','facturas_agentes/PDF202009','F_0_2020-09-10.pdf','RCARRILLO FECHA: 2020-09-10 23:36:17',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16146,'SHAZLOSTI 194.20','impo','55746069','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16146','2020-09-11','00:34:46','-1569.92','ingreso','','NO','','Reimbursement','-1569.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','RCARRILLO FECHA: 2020-09-11 00:34:46',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16148,'NGBZLOGCI 075.20','impo','91570581','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-16148','2020-09-11','09:27:28','58.00','egreso','','NO','','Reimbursement','58.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','ECRUZ FECHA: 2020-09-11 09:27:28',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16149,'VER3420-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4171','2020-09-11','10:30:04','114.05','ingreso','','NO','SI','Reimbursement','114.05','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4171_2020-09-11.pdf','facturas_agentes/PDF202009','F_AG4171_2020-09-11.pdf','FMENDOZA FECHA: 2020-09-11 10:30:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16150,'VER4120-HAI','expo','AFT016107','Agente','NEUTRAL LOGISITICS','','OPIN-16150','2020-09-11','11:47:12','-709.44','ingreso','','NO','','Reimbursement','-709.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','ESERNA FECHA: 2020-09-11 11:47:12',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16151,'VER4120-HAI','expo','AFT016106','Agente','NEUTRAL LOGISITICS','','OPIN-16151','2020-09-11','11:49:51','-146.56','ingreso','','NO','','Reimbursement','-146.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','ESERNA FECHA: 2020-09-11 11:49:51',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16152,'VER3420-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4172','2020-09-11','13:12:41','24.30','ingreso','','NO','SI','Reimbursement','24.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4172_2020-09-11.pdf','facturas_agentes/PDF202009','F_AG4172_2020-09-11.pdf','FMENDOZA FECHA: 2020-09-11 13:12:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16153,'FCL 122.20','impo','221002489','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-16153','2020-09-11','13:59:38','-2662.27','ingreso','','NO','','Collect Charges','-2662.27','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','SGARCIA FECHA: 2020-09-11 13:59:38',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16154,'HAMVERSSL 173.20','impo','40165808','Agente','SACO SHIPPING GMBH','','OPIN-16154','2020-09-11','14:03:25','-4504.91','ingreso','','NO','','Rebate','-4504.91','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','MGODINEZ FECHA: 2020-09-11 14:03:25',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16155,'ZLO3420-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4173','2020-09-11','14:28:29','3803.87','ingreso','','NO','SI','Reimbursement','3803.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_AG4173_2020-09-11.pdf','facturas_agentes/PDF202009','F_AG4173_2020-09-11.pdf','FMENDOZA FECHA: 2020-09-11 14:28:29',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16156,'ZLO5720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1112','2020-09-11','16:29:37','-69.78','egreso','','NO','SI','Reimbursement','-69.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_NCAG1112_2020-09-11.pdf','facturas_agentes/PDF202009','F_NCAG1112_2020-09-11.pdf','TSANCHEZ FECHA: 2020-09-11 16:29:37',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16157,'ZLO3820-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4174','2020-09-11','17:18:56','4252.61','ingreso','','NO','SI','Reimbursement','4252.61','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4174_2020-09-11.pdf','facturas_agentes/PDF202009','F_AG4174_2020-09-11.pdf','TSANCHEZ FECHA: 2020-09-11 17:18:56',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16158,'BKKZLOSTI 031.20','impo','39657289','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16158','2020-09-11','17:58:05','-790.77','ingreso','','NO','','Rebate','-790.77','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-11.pdf','facturas_agentes/PDF202009','F_0_2020-09-11.pdf','MGODINEZ FECHA: 2020-09-11 17:58:05',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16159,'XGGZLOTCI 041.20','impo','HH140270 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16159','2020-09-13','15:15:10','-3757.05','ingreso','','NO','','Rebate','-3757.05','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','KMONTIEL FECHA: 2020-09-13 15:15:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16160,'XGGZLOTCI 042.20','impo','HH140270 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16160','2020-09-13','15:33:45','-3000.50','ingreso','','NO','','Rebate','-3000.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','KMONTIEL FECHA: 2020-09-13 15:33:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16161,'XGGZLOTCI 042.20','impo','HH140270 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16161','2020-09-13','15:33:58','600.00','egreso','','NO','','Reimbursement','600.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','KMONTIEL FECHA: 2020-09-13 15:33:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16162,'SHAZLOSTI 195.20','impo','55748085','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16162','2020-09-13','21:06:47','-1007.43','ingreso','','NO','','Reimbursement','-1007.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','RCARRILLO FECHA: 2020-09-13 21:06:47',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16163,'SHAZLOSTI 196.20','impo','55748087','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16163','2020-09-13','21:27:37','-1935.99','ingreso','','NO','','Reimbursement','-1935.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','RCARRILLO FECHA: 2020-09-13 21:27:37',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16164,'HAMATMSSL 115.20','impo','40164715','Agente','SACO SHIPPING GMBH','','OPIN-16164','2020-09-13','21:33:57','-3391.26','ingreso','','NO','','Rebate','-3391.26','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','KMONTIEL FECHA: 2020-09-13 21:33:57',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16165,'SHAZLOSTI 197.20','impo','55748090','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16165','2020-09-13','21:51:31','-990.96','ingreso','','NO','','Reimbursement','-990.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','RCARRILLO FECHA: 2020-09-13 21:51:31',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16166,'VER3620-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4175','2020-09-13','22:28:05','638.60','ingreso','','NO','SI','Reimbursement','638.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4175_2020-09-13.pdf','facturas_agentes/PDF202009','F_AG4175_2020-09-13.pdf','TSANCHEZ FECHA: 2020-09-13 22:28:05',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16167,'SHAZLOSTI 198.20','impo','55748092','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-16167','2020-09-13','22:29:59','2010.84','egreso','','NO','','Reimbursement','2010.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-13.pdf','facturas_agentes/PDF202009','F_0_2020-09-13.pdf','RCARRILLO FECHA: 2020-09-13 22:29:59',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16168,'SHAZLOSTI 199.20','impo','55748083','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16168','2020-09-14','00:05:21','-1842.69','ingreso','','NO','','Reimbursement','-1842.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','RCARRILLO FECHA: 2020-09-14 00:05:21',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16169,'SHAZLOHTS 142.20','impo','HSHAISM20090136','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16169','2020-09-14','00:47:40','-2272.22','ingreso','','NO','','Reimbursement','-2272.22','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','RCARRILLO FECHA: 2020-09-14 00:47:40',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16170,'ALT3220-HAM','expo','1728050','Agente','SACO SHIPPING GMBH','','OPIN-16170','2020-09-14','01:06:03','-175.94','ingreso','','NO','','Reimbursement','-175.94','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','EGONZALEZ FECHA: 2020-09-14 01:06:03',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16171,'FCLE20080','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4176','2020-09-14','01:27:05','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4176_2020-09-14.pdf','facturas_agentes/PDF202009','F_AG4176_2020-09-14.pdf','EGONZALEZ FECHA: 2020-09-14 01:27:05',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16172,'BCNVERTGY 063.20','impo','05A2006132','Agente','TRANSGLORY S.A.','','OPE-16172','2020-09-14','09:56:52','104.16','egreso','','NO','','Reimbursement','104.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','ECRUZ FECHA: 2020-09-14 09:56:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16173,'NGBZLOGCI 079.20','impo','','Interteam','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','AG','4177','2020-09-14','10:39:58','199.00','ingreso','','NO','SI','DAP','199.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202009/F_AG4177_2020-09-14.pdf','facturas_agentes/PDF202009','F_AG4177_2020-09-14.pdf','ECRUZ FECHA: 2020-09-14 10:39:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16174,'HAMVERSSL 176.20','impo','40172080','Agente','SACO SHIPPING GMBH','','OPE-16174','2020-09-14','11:03:35','183.43','egreso','','NO','','Reimbursement','183.43','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','MGODINEZ FECHA: 2020-09-14 11:03:35',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16175,'ZLO3220-HKG','expo','49128473','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16175','2020-09-14','11:53:23','-100.00','ingreso','','NO','','Reimbursement','-100.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','FMENDOZA FECHA: 2020-09-14 11:53:23',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16176,'HKGZLOSTI 072.20','impo','ZSSC200501291','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16176','2020-09-14','12:47:27','-27.00','ingreso','','NO','','Rebate','-27.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 12:47:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16177,'HKGZLOSTI 094.20','impo','49117369','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16177','2020-09-14','13:22:16','-354.33','ingreso','','NO','','Rebate','-354.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 13:22:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16178,'HKGZLOSTI 093.20','impo','ZSSC200701322','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16178','2020-09-14','13:36:10','-171.00','ingreso','','NO','','Rebate','-171.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 13:36:10',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16179,'ZLO4120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1113','2020-09-14','13:39:21','-15.00','egreso','','NO','SI','Reimbursement','-15.00','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/PDF202009/F_NCAG1113_2020-09-14.pdf','facturas_agentes/PDF202009','F_NCAG1113_2020-09-14.pdf','FMENDOZA FECHA: 2020-09-14 13:39:21',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16180,'HKGLZCSTI 020.20','impo','49116740','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16180','2020-09-14','13:44:22','-790.41','ingreso','','NO','','Rebate','-790.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 13:44:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16181,'HKGZLOHTS 004.20','impo','ZSSC200801329','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16181','2020-09-14','13:55:52','-1373.65','ingreso','','NO','','Rebate','-1373.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 13:55:52',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16182,'HKGLZCSTI 022.20','impo','49120802','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16182','2020-09-14','14:26:24','-998.92','ingreso','','NO','','Rebate','-998.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 14:26:24',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16183,'FCLE20084','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4178','2020-09-14','16:21:08','2439.00','ingreso','','NO','SI','Reimbursement','2439.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4178_2020-09-14.pdf','facturas_agentes/PDF202009','F_AG4178_2020-09-14.pdf','EGONZALEZ FECHA: 2020-09-14 16:21:08',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16184,'CTGVERMAH 020.20','impo','100187','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16184','2020-09-14','18:35:30','-2368.05','ingreso','','NO','','Reimbursement','-2368.05','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:35:30',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16185,'CTGVERMAH 020.20','impo','100188','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16185','2020-09-14','18:35:47','-87.60','ingreso','','NO','','Reimbursement','-87.60','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:35:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16186,'CTGVERMAH 021.20','impo','100398','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16186','2020-09-14','18:40:11','-1236.88','ingreso','','NO','','Reimbursement','-1236.88','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:40:11',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16187,'CTGVERMAH 021.20','impo','100371','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16187','2020-09-14','18:42:04','-474.00','ingreso','','NO','','Reimbursement','-474.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:42:04',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16188,'CTGVERMAH 021.20','impo','100372','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16188','2020-09-14','18:42:34','-119.91','ingreso','','NO','','Reimbursement','-119.91','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:42:34',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16189,'CTGVERMAH 021.20','impo','100373','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16189','2020-09-14','18:42:51','-402.80','ingreso','','NO','','Reimbursement','-402.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:42:51',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16190,'CTGVERMAH 021.20','impo','100374','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16190','2020-09-14','18:43:07','-196.40','ingreso','','NO','','Reimbursement','-196.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:43:07',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16191,'CTGVERMAH 021.20','impo','100375','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16191','2020-09-14','18:43:22','-182.10','ingreso','','NO','','Reimbursement','-182.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:43:22',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16192,'CTGVERMAH 022.20','impo','100965','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16192','2020-09-14','18:49:05','-143.00','ingreso','','NO','','Reimbursement','-143.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:49:05',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16193,'CTGVERMAH 022.20','impo','100966','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16193','2020-09-14','18:49:19','-131.67','ingreso','','NO','','Reimbursement','-131.67','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:49:19',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16194,'CTGVERMAH 022.20','impo','100968','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16194','2020-09-14','18:49:50','-286.00','ingreso','','NO','','Reimbursement','-286.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:49:50',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16195,'CTGVERMAH 022.20','impo','100967','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16195','2020-09-14','18:50:20','-85.26','ingreso','','NO','','Reimbursement','-85.26','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:50:20',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16196,'CTGVERMAH 022.20','impo','100969','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16196','2020-09-14','18:50:39','-270.00','ingreso','','NO','','Reimbursement','-270.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:50:39',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16197,'CTGVERMAH 022.20','impo','9868','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-16197','2020-09-14','18:51:17','198.64','egreso','','NO','','Reimbursement','198.64','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 18:51:17',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16198,'HKGZLOSTI 105.20','impo','49122836','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16198','2020-09-14','19:01:15','-2165.31','ingreso','','NO','','Rebate','-2165.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 19:01:15',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16199,'HKGZLOSTI 105.20','impo','ZSSC200801340','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16199','2020-09-14','19:02:25','-261.11','ingreso','','NO','','Rebate','-261.11','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 19:02:25',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16200,'CTGVERMAH 023.20','impo','101213','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16200','2020-09-14','19:02:55','-577.80','ingreso','','NO','','Reimbursement','-577.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 19:02:55',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16201,'CTGVERMAH 023.20','impo','101216','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16201','2020-09-14','19:03:45','-274.80','ingreso','','NO','','Reimbursement','-274.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','CVEGA FECHA: 2020-09-14 19:03:45',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16202,'HKGZLOSTI 107.20','impo','49124162','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16202','2020-09-14','19:18:45','208.96','egreso','','NO','','Rebate','208.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 19:18:45',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16203,'HKGZLOSTI 107.20','impo','49122729','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16203','2020-09-14','19:19:42','-1049.95','ingreso','','NO','','Rebate','-1049.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','TRODRIGUEZ FECHA: 2020-09-14 19:19:42',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16204,'XGGZLOTCI 041.20','impo','HH140270 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16204','2020-09-14','21:23:54','736.50','egreso','','NO','','Reimbursement','736.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','KMONTIEL FECHA: 2020-09-14 21:23:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16205,'ZLO3620-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4179','2020-09-14','21:56:09','48.77','ingreso','','NO','SI','Reimbursement','48.77','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4179_2020-09-14.pdf','facturas_agentes/PDF202009','F_AG4179_2020-09-14.pdf','TSANCHEZ FECHA: 2020-09-14 21:56:09',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16206,'BREVERSSL 024.20','impo','5354036','Agente','SACO SHIPPING GMBH','','OPIN-16206','2020-09-14','23:16:04','-2348.93','ingreso','','NO','','Rebate','-2348.93','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-14.pdf','facturas_agentes/PDF202009','F_0_2020-09-14.pdf','MGODINEZ FECHA: 2020-09-14 23:16:04',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16207,'VER5120-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4180','2020-09-14','23:45:01','561.05','ingreso','','NO','SI','Reimbursement','561.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4180_2020-09-14.pdf','facturas_agentes/PDF202009','F_AG4180_2020-09-14.pdf','ESERNA FECHA: 2020-09-14 23:45:01',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16208,'SHAZLOHTS 140.20','impo','HSHAISM20090136','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16208','2020-09-15','00:06:29','-896.74','ingreso','','NO','','Reimbursement','-896.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','RCARRILLO FECHA: 2020-09-15 00:06:29',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16209,'NGBZLOGCI 077.20','impo','WJC20090024','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16209','2020-09-15','00:33:07','-3917.06','ingreso','','NO','','Reimbursement','-3917.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','ECRUZ FECHA: 2020-09-15 00:33:07',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16210,'VER4820-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4181','2020-09-15','00:33:29','1145.12','ingreso','','NO','SI','Reimbursement','1145.12','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4181_2020-09-15.pdf','facturas_agentes/PDF202009','F_AG4181_2020-09-15.pdf','ESERNA FECHA: 2020-09-15 00:33:29',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16211,'VER4820-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1114','2020-09-15','00:34:16','-324.66','egreso','','NO','SI','Reimbursement','-324.66','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1114_2020-09-15.pdf','facturas_agentes/PDF202009','F_NCAG1114_2020-09-15.pdf','ESERNA FECHA: 2020-09-15 00:34:16',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16212,'NGBZLOGCI 076.20','impo','91570598','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPIN-16212','2020-09-15','00:36:53','-383.20','ingreso','','NO','','Reimbursement','-383.20','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','ECRUZ FECHA: 2020-09-15 00:36:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16213,'NGBZLOGCI 076.20','impo','91570728','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-16213','2020-09-15','00:37:35','13.20','egreso','','NO','','Reimbursement','13.20','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','ECRUZ FECHA: 2020-09-15 00:37:35',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16214,'FCLE20028','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4182','2020-09-15','01:56:37','3442.00','ingreso','','NO','SI','Reimbursement','3442.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4182_2020-09-15.pdf','facturas_agentes/PDF202009','F_AG4182_2020-09-15.pdf','EGONZALEZ FECHA: 2020-09-15 01:56:37',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16215,'ZLO2920-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1115','2020-09-15','09:05:00','-14.99','egreso','','NO','SI','Reimbursement','-14.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_NCAG1115_2020-09-15.pdf','facturas_agentes/PDF202009','F_NCAG1115_2020-09-15.pdf','FMENDOZA FECHA: 2020-09-15 09:05:00',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16216,'BREATMSSL 017.20','impo','5354436','Agente','SACO SHIPPING GMBH','','OPE-16216','2020-09-15','09:12:19','60.82','egreso','','NO','','Reimbursement','60.82','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','KMONTIEL FECHA: 2020-09-15 09:12:19',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16217,'KELZLOHTS 077.20','impo','HTI208028','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16217','2020-09-15','10:17:41','-60.00','ingreso','','NO','','Collect Charges','-60.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','SGARCIA FECHA: 2020-09-15 10:17:41',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16218,'CTGVERMAH 025.20','impo','101953','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16218','2020-09-15','11:25:06','-265.56','ingreso','','NO','','Reimbursement','-265.56','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','ECRUZ FECHA: 2020-09-15 11:25:06',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16219,'CTGVERMAH 025.20','impo','101933','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16219','2020-09-15','11:25:26','-792.70','ingreso','','SI','','Reimbursement','-792.70','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','ECRUZ FECHA: 2020-09-15 11:25:26','MBECERRA FECHA: 2020-09-21 09:44:37<br>MBECERRA FECHA: 2020-09-21 09:44:28<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-21 09:44:28<br>','christian.vega@interteam.com.mx 2020-09-21 09:39:52',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16220,'CTGVERMAH 025.20','impo','101934','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16220','2020-09-15','11:25:44','-99.54','ingreso','','NO','','Reimbursement','-99.54','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','ECRUZ FECHA: 2020-09-15 11:25:44',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16221,'HAMVERSSL 179.20','impo','40172994','Agente','SACO SHIPPING GMBH','','OPIN-16221','2020-09-15','12:11:51','-191.52','ingreso','','NO','','Collect Charges','-191.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-15.pdf','facturas_agentes/PDF202009','F_0_2020-09-15.pdf','MGODINEZ FECHA: 2020-09-15 12:11:51',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16222,'ZLO3720-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4183','2020-09-15','18:56:13','29.60','ingreso','','NO','SI','Reimbursement','29.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4183_2020-09-15.pdf','facturas_agentes/PDF202009','F_AG4183_2020-09-15.pdf','TSANCHEZ FECHA: 2020-09-15 18:56:13',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16223,'VER5120-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4184','2020-09-15','19:25:20','665.51','ingreso','','NO','SI','Reimbursement','665.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4184_2020-09-15.pdf','facturas_agentes/PDF202009','F_AG4184_2020-09-15.pdf','ESERNA FECHA: 2020-09-15 19:25:20',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16224,'VER5120-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1116','2020-09-15','19:26:08','-180.95','egreso','','NO','SI','Reimbursement','-180.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1116_2020-09-15.pdf','facturas_agentes/PDF202009','F_NCAG1116_2020-09-15.pdf','ESERNA FECHA: 2020-09-15 19:26:08',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16225,'ZLO3820-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4185','2020-09-15','19:32:06','665.92','ingreso','','NO','SI','Reimbursement','665.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4185_2020-09-15.pdf','facturas_agentes/PDF202009','F_AG4185_2020-09-15.pdf','TSANCHEZ FECHA: 2020-09-15 19:32:06',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16226,'FCLE20085','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4186','2020-09-15','19:34:21','2439.00','ingreso','','NO','SI','Reimbursement','2439.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_AG4186_2020-09-15.pdf','facturas_agentes/PDF202009','F_AG4186_2020-09-15.pdf','EGONZALEZ FECHA: 2020-09-15 19:34:21',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16227,'VER3520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4187','2020-09-16','00:37:16','2587.28','ingreso','','NO','SI','Reimbursement','2587.28','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4187_2020-09-16.pdf','facturas_agentes/PDF202009','F_AG4187_2020-09-16.pdf','GARAMIREZ FECHA: 2020-09-16 00:37:16',NULL,NULL,NULL,'0000-00-00','2020-11-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16228,'ZLO6120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4188','2020-09-16','01:39:02','1437.83','ingreso','','NO','SI','Reimbursement','1437.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4188_2020-09-16.pdf','facturas_agentes/PDF202009','F_AG4188_2020-09-16.pdf','GARAMIREZ FECHA: 2020-09-16 01:39:02',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16229,'VER4920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4189','2020-09-16','14:06:35','10.84','ingreso','','NO','SI','Reimbursement','10.84','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4189_2020-09-16.pdf','facturas_agentes/PDF202009','F_AG4189_2020-09-16.pdf','ESERNA FECHA: 2020-09-16 14:06:35',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16230,'VER0520-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1117','2020-09-16','14:34:39','-99.53','egreso','','NO','SI','Reimbursement','-99.53','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1117_2020-09-16.pdf','facturas_agentes/PDF202009','F_NCAG1117_2020-09-16.pdf','ESERNA FECHA: 2020-09-16 14:34:39',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16231,'TAOZLOPAN 060.20','impo','WPZLO200800089-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-16231','2020-09-16','14:56:28','859.33','egreso','','NO','','Reimbursement','859.33','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202009/F_0_2020-09-16.pdf','facturas_agentes/PDF202009','F_0_2020-09-16.pdf','KMONTIEL FECHA: 2020-09-16 14:56:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16232,'VER0620-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1118','2020-09-16','15:46:07','-73.87','egreso','','NO','SI','Reimbursement','-73.87','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1118_2020-09-16.pdf','facturas_agentes/PDF202009','F_NCAG1118_2020-09-16.pdf','ESERNA FECHA: 2020-09-16 15:46:07',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16233,'ZLO3020-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1119','2020-09-17','10:08:54','-14.02','egreso','','NO','SI','Reimbursement','-14.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_NCAG1119_2020-09-17.pdf','facturas_agentes/PDF202009','F_NCAG1119_2020-09-17.pdf','FMENDOZA FECHA: 2020-09-17 10:08:54',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16234,'KELZLOHTS 067.20','impo','34240628','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-16234','2020-09-17','11:24:59','14.85','egreso','','NO','','Reimbursement','14.85','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 11:24:59',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16235,'KELZLOHTS 076.20','impo','34243574','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-16235','2020-09-17','11:26:18','60.00','egreso','','NO','','Reimbursement','60.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 11:26:18',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16236,'SZXZLOHTS 058.20','impo','ZSSC200901358','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16236','2020-09-17','12:10:40','65.73','egreso','','NO','','Reimbursement','65.73','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 12:10:40',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16237,'VER3720-ONX','expo','20-170848','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16237','2020-09-17','12:58:49','-115.00','ingreso','','NO','','Reimbursement','-115.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','GARAMIREZ FECHA: 2020-09-17 12:58:49',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16238,'VER4020-HAM','expo','1730138','Agente','SACO SHIPPING GMBH','','OPIN-16238','2020-09-17','13:00:00','-779.43','ingreso','','NO','','Reimbursement','-779.43','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','EGONZALEZ FECHA: 2020-09-17 13:00:00',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16239,'947-60938835','expo','','Interteam','NEUTRAL LOGISITICS','AG','4190','2020-09-17','14:43:39','964.59','ingreso','','NO','SI','A/F - 488.99 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 160.00 USD ','964.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4190_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4190_2020-09-17.pdf','OMOCTEZUMA FECHA: 2020-09-17 14:43:39',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16240,'947-60938835','expo','','Interteam','NEUTRAL LOGISITICS','AG','4191','2020-09-17','14:44:09','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4191_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4191_2020-09-17.pdf','OMOCTEZUMA FECHA: 2020-09-17 14:44:09',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16241,'VER4220-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4192','2020-09-17','16:50:35','2612.71','ingreso','','NO','SI','Reimbursement','2612.71','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/PDF202009/F_AG4192_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4192_2020-09-17.pdf','FMENDOZA FECHA: 2020-09-17 16:50:35',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16242,'SZXZLOFCI 016.20','impo','RA0220200900629','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-16242','2020-09-17','17:12:26','-2846.09','ingreso','','NO','','Collect Charges','-2846.09','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 17:12:26',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16243,'947-60938824','expo','PRUEBA','Agente','NEUTRAL LOGISITICS','','OPE-16243','2020-09-17','17:12:37','10.00','egreso','','SI','','PRUEBA','10.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','KCARMONA FECHA: 2020-09-17 17:12:37',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2021-01-14 19:12:21','KARLA.CARMONA@INTERTEAM.COM.MX 2020-09-17 17:13:40',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16244,'947-60938824','expo','','Interteam','NEUTRAL LOGISITICS','AG','4193','2020-09-17','17:14:32','1.00','ingreso','','SI','SI','PRUEBA','1.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4193_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4193_2020-09-17.pdf','KCARMONA FECHA: 2020-09-17 17:14:32',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2021-01-14 19:12:30','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2020-09-17 17:16:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16245,'947-60938824','expo','','Interteam','NEUTRAL LOGISITICS','AG','4194','2020-09-17','17:15:56','961.88','ingreso','','NO','SI','A/F - 451.28 USD/ AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 160.00 USD / ACONDICIONAMIENTO 35.00 USD','961.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4194_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4194_2020-09-17.pdf','OMOCTEZUMA FECHA: 2020-09-17 17:15:56',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16246,'947-60938824','expo','','Interteam','NEUTRAL LOGISITICS','AG','4195','2020-09-17','17:16:50','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4195_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4195_2020-09-17.pdf','OMOCTEZUMA FECHA: 2020-09-17 17:16:50',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16247,'ZLO4420-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4196','2020-09-17','17:20:47','3016.90','ingreso','','NO','SI','Reimbursement','3016.90','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/PDF202009/F_AG4196_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4196_2020-09-17.pdf','FMENDOZA FECHA: 2020-09-17 17:20:47',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16248,'BCNVERTGY 068.20','impo','05F2047877','Agente','TRANSGLORY S.A.','','OPE-16248','2020-09-17','19:08:59','178.60','egreso','','NO','','Reimbursement','178.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','ECRUZ FECHA: 2020-09-17 19:08:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16249,'ZLO5820-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4197','2020-09-17','19:15:18','3240.70','ingreso','','NO','SI','Reimbursement','3240.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4197_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4197_2020-09-17.pdf','GARAMIREZ FECHA: 2020-09-17 19:15:18',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16250,'VER3820-MIL','expo','','Interteam','COMBIMAR ','AG','4198','2020-09-17','20:16:52','528.74','ingreso','','NO','SI','Reimbursement','528.74','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202009/F_AG4198_2020-09-17.pdf','facturas_agentes/PDF202009','F_AG4198_2020-09-17.pdf','FMENDOZA FECHA: 2020-09-17 20:16:52',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16251,'SZXZLOSTI 012.20','impo','78768908','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-16251','2020-09-17','20:34:04','-1198.65','ingreso','','NO','','Collect Charges','-1198.65','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 20:34:04',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16252,'SZXZLOHTS 061.20','impo','ZSSC200901351','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16252','2020-09-17','21:02:46','-1619.42','ingreso','','NO','','Collect Charges','-1619.42','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 21:02:46',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16253,'SZXZLOHTS 062.20','impo','ZSSC200901357','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16253','2020-09-17','22:05:36','140.00','egreso','','NO','','Collect Charges','140.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 22:05:36',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16254,'SZXZLOHTS 062.20','impo','ZSSC200901353','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16254','2020-09-17','22:06:41','-1220.28','ingreso','','NO','','Collect Charges','-1220.28','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 22:06:41',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16255,'KELZLOHTS 081.20','impo','34245229','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-16255','2020-09-17','22:45:11','31.79','egreso','','NO','','Reimbursement','31.79','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-17.pdf','facturas_agentes/PDF202009','F_0_2020-09-17.pdf','SGARCIA FECHA: 2020-09-17 22:45:11',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16256,'KELZLOHTS 082.20','impo','HTI208034','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16256','2020-09-18','00:22:14','-5227.09','ingreso','','NO','','Collect Charges','-5227.09','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','SGARCIA FECHA: 2020-09-18 00:22:14',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16257,'VER3820-ONX','expo','20-170923','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16257','2020-09-18','12:24:07','-264.67','ingreso','','NO','','Reimbursement','-264.67','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','GARAMIREZ FECHA: 2020-09-18 12:24:07',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16258,'VER3820-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4199','2020-09-18','12:26:40','74.18','ingreso','','NO','SI','Reimbursement','74.18','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_AG4199_2020-09-18.pdf','facturas_agentes/PDF202009','F_AG4199_2020-09-18.pdf','GARAMIREZ FECHA: 2020-09-18 12:26:40',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16260,'SHAZLOSTI 200.20','impo','55750360','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16260','2020-09-18','14:43:44','-1852.93','ingreso','','NO','','Reimbursement','-1852.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','RCARRILLO FECHA: 2020-09-18 14:43:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16261,'SHAZLOSTI 201.20','impo','55750361','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16261','2020-09-18','15:15:02','-1977.36','ingreso','','NO','','Reimbursement','-1977.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','RCARRILLO FECHA: 2020-09-18 15:15:02',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16262,'FCLE20082','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','4200','2020-09-18','16:20:24','1190.00','ingreso','','SI','SI','Origin Charges','1190.00','GUDANG','','.','CHINA','','/facturas_agentes/PDF202009/F_AG4200_2020-09-18.pdf','facturas_agentes/PDF202009','F_AG4200_2020-09-18.pdf','CHERRERA FECHA: 2020-09-18 16:20:24',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-27 16:54:25','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-10-25 22:53:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16263,'VER3720-ONX','expo','20-170934','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16263','2020-09-18','17:13:20','-371.00','ingreso','','NO','','Reimbursement','-371.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','GARAMIREZ FECHA: 2020-09-18 17:13:20',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16264,'VLCVERTGY 023.20','impo','05A2006240','Agente','TRANSGLORY S.A.','','OPE-16264','2020-09-18','20:29:02','38.00','egreso','','NO','','Reimbursement','38.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','ECRUZ FECHA: 2020-09-18 20:29:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16265,'XMNZLOAFT 023.20','impo','AFXMD20007901','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-16265','2020-09-18','22:46:29','-1490.23','ingreso','','NO','','Reimbursement','-1490.23','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','ECRUZ FECHA: 2020-09-18 22:46:29',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16266,'XMNZLOAFT 019.20','impo','AFXMC20004845','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-16266','2020-09-18','23:34:16','80.00','egreso','','NO','','Reimbursement','80.00','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','ECRUZ FECHA: 2020-09-18 23:34:16',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16267,'XMNZLOAFT 020.20','impo','AFXMD20006727','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-16267','2020-09-18','23:39:11','574.35','egreso','','NO','','Reimbursement','574.35','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202009/F_0_2020-09-18.pdf','facturas_agentes/PDF202009','F_0_2020-09-18.pdf','ECRUZ FECHA: 2020-09-18 23:39:11',NULL,NULL,NULL,'0000-00-00','2020-09-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16268,'BREATMSSL 018.20','impo','5352771','Agente','SACO SHIPPING GMBH','','OPIN-16268','2020-09-19','00:27:23','-861.62','ingreso','','NO','','Rebate','-861.62','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-19.pdf','facturas_agentes/PDF202009','F_0_2020-09-19.pdf','KMONTIEL FECHA: 2020-09-19 00:27:23',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16269,'BKKZLOSTI 033.20','impo','39659334','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16269','2020-09-20','20:53:19','-1205.30','ingreso','','NO','','Rebate','-1205.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-20.pdf','facturas_agentes/PDF202009','F_0_2020-09-20.pdf','MGODINEZ FECHA: 2020-09-20 20:53:19',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16270,'VER3520-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4201','2020-09-20','21:51:36','79.22','ingreso','','NO','SI','Reimbursement','79.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_AG4201_2020-09-20.pdf','facturas_agentes/PDF202009','F_AG4201_2020-09-20.pdf','ESERNA FECHA: 2020-09-20 21:51:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16271,'ALT3120-HAM','expo','1730028','Agente','SACO SHIPPING GMBH','','OPE-16271','2020-09-21','01:08:31','1097.60','egreso','','NO','','Reimbursement','1097.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','EGONZALEZ FECHA: 2020-09-21 01:08:31',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16272,'FCLE20093','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4202','2020-09-21','02:18:58','5048.00','ingreso','','NO','SI','Reimbursement','5048.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4202_2020-09-21.pdf','facturas_agentes/PDF202009','F_AG4202_2020-09-21.pdf','EGONZALEZ FECHA: 2020-09-21 02:18:58',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16273,'FCLE20087','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','4203','2020-09-21','03:16:44','75.00','ingreso','','NO','SI','Reimbursement','75.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202009/F_AG4203_2020-09-21.pdf','facturas_agentes/PDF202009','F_AG4203_2020-09-21.pdf','EGONZALEZ FECHA: 2020-09-21 03:16:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16274,'FCLE20071','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4204','2020-09-21','03:18:55','8238.00','ingreso','','SI','SI','Reimbursement','8238.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4204_2020-09-21.pdf','facturas_agentes/PDF202009','F_AG4204_2020-09-21.pdf','EGONZALEZ FECHA: 2020-09-21 03:18:55','MBECERRA FECHA: 2022-07-25 10:03:34<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-25 10:03:34<br>','ericka.gonzalez@interteam.com.mx 2021-01-26 18:17:48',NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(16275,'FCLE20076','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4205','2020-09-21','03:19:20','8238.00','ingreso','','SI','SI','Reimbursement','8238.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4205_2020-09-21.pdf','facturas_agentes/PDF202009','F_AG4205_2020-09-21.pdf','EGONZALEZ FECHA: 2020-09-21 03:19:20','MBECERRA FECHA: 2022-07-25 10:05:44<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-25 10:05:44<br>','ericka.gonzalez@interteam.com.mx 2021-01-26 18:19:05',NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(16276,'ZLO3820-BUN','expo','BOG 102170','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16276','2020-09-21','09:22:42','-219.10','ingreso','','NO','','Reimbursement','-219.10','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','TSANCHEZ FECHA: 2020-09-21 09:22:42',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16277,'CTGVERMAH 025.20','impo','102127','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16277','2020-09-21','09:40:23','-426.93','ingreso','','NO','','Reimbursement','-426.93','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','CVEGA FECHA: 2020-09-21 09:40:23',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16278,'ZLO3520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4208','2020-09-21','13:22:52','1004.16','ingreso','','NO','SI','Reimbursement','1004.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_AG4208_2020-09-21.pdf','facturas_agentes/PDF202009','F_AG4208_2020-09-21.pdf','FMENDOZA FECHA: 2020-09-21 13:22:52',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16279,'HAMVERSSL 166.20','impo','40175600','Agente','SACO SHIPPING GMBH','','OPIN-16279','2020-09-21','18:19:27','-227.34','ingreso','','NO','','Reimbursement','-227.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','MGODINEZ FECHA: 2020-09-21 18:19:27',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16280,'BKKZLOSTI 033.20','impo','39659339','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16280','2020-09-21','18:36:16','-157.18','ingreso','','NO','','Rebate','-157.18','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','MGODINEZ FECHA: 2020-09-21 18:36:16',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16281,'ANRVERSSC 054.20','impo','20784860','Agente','SSC CONSOLIDATION NV','','OPIN-16281','2020-09-21','19:50:57','-3821.30','ingreso','','NO','','Reimbursement','-3821.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','SGARCIA FECHA: 2020-09-21 19:50:57',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16282,'CTGVERMAH 021.20','impo','9934','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-16282','2020-09-21','19:54:49','402.80','egreso','','NO','','Reimbursement','402.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','SGARCIA FECHA: 2020-09-21 19:54:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16283,'ZLO3520-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4209','2020-09-21','20:00:45','1331.58','ingreso','','NO','SI','Reimbursement','1331.58','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4209_2020-09-21.pdf','facturas_agentes/PDF202009','F_AG4209_2020-09-21.pdf','TSANCHEZ FECHA: 2020-09-21 20:00:45',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16284,'SHAZLOHTS 144.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16284','2020-09-21','21:04:40','-2080.23','ingreso','','NO','','Reimbursement','-2080.23','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','RCARRILLO FECHA: 2020-09-21 21:04:40',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16285,'SHAZLOHTS 143.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16285','2020-09-21','21:38:45','-2228.17','ingreso','','NO','','Reimbursement','-2228.17','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','RCARRILLO FECHA: 2020-09-21 21:38:45',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16286,'SHAZLOHTS 145.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16286','2020-09-21','21:53:48','109.00','egreso','','NO','','Reimbursement','109.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-21.pdf','facturas_agentes/PDF202009','F_0_2020-09-21.pdf','RCARRILLO FECHA: 2020-09-21 21:53:48',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16287,'SHAZLOSTI 204.20','impo','55752773','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16287','2020-09-22','00:29:19','-3068.19','ingreso','','NO','','Reimbursement','-3068.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','RCARRILLO FECHA: 2020-09-22 00:29:19',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16288,'FCLE20049','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','NCAG','1120','2020-09-22','00:42:15','-2439.00','egreso','','NO','SI','Reimbursement','-2439.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_NCAG1120_2020-09-22.pdf','facturas_agentes/PDF202009','F_NCAG1120_2020-09-22.pdf','EGONZALEZ FECHA: 2020-09-22 00:42:15',NULL,NULL,NULL,'0000-00-00','2020-09-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16289,'SHAZLOSTI 205.20','impo','55752774','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16289','2020-09-22','00:43:31','-2177.76','ingreso','','NO','','Reimbursement','-2177.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','RCARRILLO FECHA: 2020-09-22 00:43:31',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16290,'VER5320-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4210','2020-09-22','00:57:02','1871.94','ingreso','','NO','SI','Reimbursement','1871.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4210_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4210_2020-09-22.pdf','ESERNA FECHA: 2020-09-22 00:57:02',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16291,'SHAZLOSTI 206.20','impo','55752775','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16291','2020-09-22','01:19:12','-2557.00','ingreso','','NO','','Reimbursement','-2557.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','RCARRILLO FECHA: 2020-09-22 01:19:12',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16292,'SHAZLOSTI 207.20','impo','55752776','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16292','2020-09-22','01:58:55','-2383.42','ingreso','','NO','','Reimbursement','-2383.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','RCARRILLO FECHA: 2020-09-22 01:58:55',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16293,'VER3320-MIL','expo','','Interteam','COMBIMAR ','NCAG','1121','2020-09-22','09:31:04','-70.79','egreso','','NO','SI','Reimbursement','-70.79','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202009/F_NCAG1121_2020-09-22.pdf','facturas_agentes/PDF202009','F_NCAG1121_2020-09-22.pdf','FMENDOZA FECHA: 2020-09-22 09:31:04',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16294,'BCNVERTGY 066.20','impo','05F2050713','Agente','TRANSGLORY S.A.','','OPE-16294','2020-09-22','09:47:25','400.80','egreso','','NO','','DAP','400.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','ECRUZ FECHA: 2020-09-22 09:47:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16295,'HAMVERSSL 179.20','impo','221002556','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-16295','2020-09-22','10:01:46','139.87','egreso','','SI','','Collect Charges','139.87','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','MGODINEZ FECHA: 2020-09-22 10:01:46',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-22 18:57:32','MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-09-22 10:01:54',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16296,'HAMVERSSL 179.20','impo','221002556','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-16296','2020-09-22','10:02:09','-139.87','ingreso','','NO','','Collect Charges','-139.87','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','MGODINEZ FECHA: 2020-09-22 10:02:09',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16297,'ZLO3520-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1122','2020-09-22','10:11:04','-100.00','egreso','','NO','SI','Reimbursement','-100.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_NCAG1122_2020-09-22.pdf','facturas_agentes/PDF202009','F_NCAG1122_2020-09-22.pdf','FMENDOZA FECHA: 2020-09-22 10:11:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16298,'ANRVERSSC 062.20','impo','20785863','Agente','SSC CONSOLIDATION NV','','OPIN-16298','2020-09-22','11:08:32','-20.05','ingreso','','NO','','Reimbursement','-20.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','CVEGA FECHA: 2020-09-22 11:08:32',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16299,'ANRVERSSC 062.20','impo','21107670','Agente','SSC CONSOLIDATION NV','','OPE-16299','2020-09-22','11:08:49','20.05','egreso','','NO','','Reimbursement','20.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','CVEGA FECHA: 2020-09-22 11:08:49',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16300,'HAMATMSSL 113.20','impo','40176851','Agente','SACO SHIPPING GMBH','','OPE-16300','2020-09-22','12:04:42','200.00','egreso','','NO','','Rebate','200.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','KMONTIEL FECHA: 2020-09-22 12:04:42',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16301,'BREATMSSL 018.20','impo','5356156','Agente','SACO SHIPPING GMBH','','OPE-16301','2020-09-22','12:18:12','12.00','egreso','','NO','','Reimbursement','12.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','KMONTIEL FECHA: 2020-09-22 12:18:12',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16302,'947-60938846','expo','','Interteam','NEUTRAL LOGISITICS','AG','4211','2020-09-22','12:42:38','877.05','ingreso','','NO','SI','A/F - 401.45 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD /PICKUP 160.00 USD ','877.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4211_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4211_2020-09-22.pdf','OMOCTEZUMA FECHA: 2020-09-22 12:42:38',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16303,'947-60938846','expo','','Interteam','NEUTRAL LOGISITICS','AG','4212','2020-09-22','12:43:05','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4212_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4212_2020-09-22.pdf','OMOCTEZUMA FECHA: 2020-09-22 12:43:05',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16304,'ZLO3520-SIN','expo','42500108','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-16304','2020-09-22','12:46:13','-392.23','ingreso','','NO','','Reimbursement','-392.23','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','GARAMIREZ FECHA: 2020-09-22 12:46:13',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16305,'045-06813656','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4213','2020-09-22','12:50:37','1559.40','ingreso','','NO','SI','A/F - 1060.80 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 28.00 USD / PICKUP 180.00 USD ','1559.40','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4213_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4213_2020-09-22.pdf','OMOCTEZUMA FECHA: 2020-09-22 12:50:37',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16306,'045-06813656','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4214','2020-09-22','12:51:10','50.00','ingreso','','NO','SI','PROFIT SHARE','50.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4214_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4214_2020-09-22.pdf','OMOCTEZUMA FECHA: 2020-09-22 12:51:10',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16307,'BREVERSSL 021.20','impo','5356345','Agente','SACO SHIPPING GMBH','','OPE-16307','2020-09-22','12:58:05','106.00','egreso','','NO','','Reimbursement','106.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','MGODINEZ FECHA: 2020-09-22 12:58:05',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16308,'AIR MEX 216.20','impo','','Interteam','SACO GROUPAIR GMBH','AG','4215','2020-09-22','13:10:33','380.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 300.00 USD','380.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202009/F_AG4215_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4215_2020-09-22.pdf','OMOCTEZUMA FECHA: 2020-09-22 13:10:33',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16309,'HAMVERSSL 179.20','impo','40169691','Agente','SACO SHIPPING GMBH','','OPIN-16309','2020-09-22','13:46:33','-2121.73','ingreso','','NO','','Rebate','-2121.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','MGODINEZ FECHA: 2020-09-22 13:46:33',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16310,'SHAZLOSTI 208.20','impo','55752777','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16310','2020-09-22','13:49:52','-2371.34','ingreso','','NO','','Reimbursement','-2371.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-22.pdf','facturas_agentes/PDF202009','F_0_2020-09-22.pdf','RCARRILLO FECHA: 2020-09-22 13:49:52',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16311,'ZLO3720-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4216','2020-09-22','20:59:06','400.35','ingreso','','NO','SI','Reimbursement','400.35','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4216_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4216_2020-09-22.pdf','TSANCHEZ FECHA: 2020-09-22 20:59:06',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16312,'VER5020-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4217','2020-09-22','21:53:36','1488.17','ingreso','','NO','SI','Reimbursement','1488.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4217_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4217_2020-09-22.pdf','ESERNA FECHA: 2020-09-22 21:53:36',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16313,'VER5020-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1123','2020-09-22','21:54:52','-366.82','egreso','','NO','SI','Reimbursement','-366.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1123_2020-09-22.pdf','facturas_agentes/PDF202009','F_NCAG1123_2020-09-22.pdf','ESERNA FECHA: 2020-09-22 21:54:52',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16314,'VER5620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4218','2020-09-22','22:36:28','196.30','ingreso','','NO','SI','Reimbursement','196.30','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4218_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4218_2020-09-22.pdf','ESERNA FECHA: 2020-09-22 22:36:28',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16315,'VER5620-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4219','2020-09-22','22:37:28','125.00','ingreso','','NO','SI','Reimbursement','125.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4219_2020-09-22.pdf','facturas_agentes/PDF202009','F_AG4219_2020-09-22.pdf','ESERNA FECHA: 2020-09-22 22:37:28',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16316,'VER0820-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1124','2020-09-22','23:13:20','-72.67','egreso','','NO','SI','Reimbursement','-72.67','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1124_2020-09-22.pdf','facturas_agentes/PDF202009','F_NCAG1124_2020-09-22.pdf','ESERNA FECHA: 2020-09-22 23:13:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16317,'VER0720-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1125','2020-09-23','00:10:06','-224.23','egreso','','NO','SI','Reimbursement','-224.23','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1125_2020-09-23.pdf','facturas_agentes/PDF202009','F_NCAG1125_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 00:10:06',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16318,'FCLE20089','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','4220','2020-09-23','00:39:18','1190.00','ingreso','','SI','SI','Reimbursement','1190.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','. ','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202009/F_AG4220_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4220_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 00:39:18','MBECERRA FECHA: 2020-10-28 14:17:54<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-28 14:17:54<br>','CECILIA.HERRERA@INTERTEAM.COM.MX 2020-10-28 00:13:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16319,'ALT3620-ANR','expo','20786086','Agente','SSC CONSOLIDATION NV','','OPIN-16319','2020-09-23','08:04:48','-311.11','ingreso','','NO','','Reimbursement','-311.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','TSANCHEZ FECHA: 2020-09-23 08:04:48',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16320,'ZLO3820-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','1126','2020-09-23','08:09:03','-103.38','egreso','','NO','SI','Reimbursement','-103.38','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_NCAG1126_2020-09-23.pdf','facturas_agentes/PDF202009','F_NCAG1126_2020-09-23.pdf','TSANCHEZ FECHA: 2020-09-23 08:09:03',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16321,'HAMVERSSL 179.20','impo','40177645','Agente','SACO SHIPPING GMBH','','OPE-16321','2020-09-23','10:57:34','54.72','egreso','','NO','','Reimbursement','54.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','MGODINEZ FECHA: 2020-09-23 10:57:34',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16322,'VER4220-HAM','expo','1731922','Agente','SACO SHIPPING GMBH','','OPE-16322','2020-09-23','11:17:36','255.33','egreso','','NO','','Reimbursement','255.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:17:36',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16323,'ALT3320-HAM','expo','1731928','Agente','SACO SHIPPING GMBH','','OPE-16323','2020-09-23','11:24:45','310.93','egreso','','NO','','Reimbursement','310.93','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:24:45',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16324,'ALT3520-HAM','expo','1731931','Agente','SACO SHIPPING GMBH','','OPIN-16324','2020-09-23','11:27:24','-363.00','ingreso','','NO','','Reimbursement','-363.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:27:24',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16325,'VER4320-HAM','expo','1731938','Agente','SACO SHIPPING GMBH','','OPIN-16325','2020-09-23','11:29:38','-852.23','ingreso','','NO','','Reimbursement','-852.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:29:38',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16326,'VER4520-HAM','expo','1731942','Agente','SACO SHIPPING GMBH','','OPE-16326','2020-09-23','11:31:25','343.31','egreso','','NO','','Reimbursement','343.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:31:25',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16327,'VER4520-HAM','expo','1732955','Agente','SACO SHIPPING GMBH','','OPE-16327','2020-09-23','11:35:17','150.29','egreso','','NO','','Reimbursement','150.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:35:17',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16328,'VER4820-HAM','expo','1732947','Agente','SACO SHIPPING GMBH','','OPIN-16328','2020-09-23','11:39:49','-45316.00','ingreso','','NO','','Reimbursement','-45316.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:39:49',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16329,'VER4620-HAM','expo','1732956','Agente','SACO SHIPPING GMBH','','OPIN-16329','2020-09-23','11:41:27','-737.76','ingreso','','NO','','Reimbursement','-737.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:41:27',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16330,'VER4820-HAM','expo','1732957','Agente','SACO SHIPPING GMBH','','OPIN-16330','2020-09-23','11:43:31','-182.43','ingreso','','NO','','DHL COMP FEE W/M INTERVERGOT100909','-182.43','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','EGONZALEZ FECHA: 2020-09-23 11:43:31',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16331,'VER3220-BCN','expo','05F2050956','Agente','TRANSGLORY S.A.','','OPIN-16331','2020-09-23','12:11:40','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 12:11:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16332,'VER3220-BCN','expo','05F2050955','Agente','TRANSGLORY S.A.','','OPIN-16332','2020-09-23','12:16:39','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 12:16:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16333,'VER3220-BCN','expo','05F2050957 ','Agente','TRANSGLORY S.A.','','OPIN-16333','2020-09-23','12:18:57','-7.50','ingreso','','NO','','Rebate','-7.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 12:18:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16334,'ALT3320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4221','2020-09-23','12:21:32','117.50','ingreso','','NO','SI','Reimbursement','117.50','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','.','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4221_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4221_2020-09-23.pdf','GARAMIREZ FECHA: 2020-09-23 12:21:32',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16335,'VER3920-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4222','2020-09-23','12:43:49','26.38','ingreso','','NO','SI','Reimbursement','26.38','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_AG4222_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4222_2020-09-23.pdf','GARAMIREZ FECHA: 2020-09-23 12:43:49',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16336,'VER3920-ONX','expo','20-171129','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16336','2020-09-23','12:44:20','-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/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','GARAMIREZ FECHA: 2020-09-23 12:44:20',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16337,'FCL 095.20','impo','1001 - 20501019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16337','2020-09-23','16:25:09','-100.00','ingreso','','NO','','Collect Charges','-100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','SGARCIA FECHA: 2020-09-23 16:25:09',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16338,'FCL 094.20','impo','1001 - 20501019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16338','2020-09-23','16:27:17','-100.00','ingreso','','NO','','Collect Charges','-100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','SGARCIA FECHA: 2020-09-23 16:27:17',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16339,'TAOZLOPAN 059.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','4223','2020-09-23','17:45:17','370.52','ingreso','','NO','SI','Collect Charges','370.52','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202009/F_AG4223_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4223_2020-09-23.pdf','KMONTIEL FECHA: 2020-09-23 17:45:17',NULL,NULL,NULL,'0000-00-00','2021-01-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16340,'VER3320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4224','2020-09-23','17:58:58','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4224_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4224_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 17:58:58',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16341,'ANRATMSSC 032.20','impo','20775327','Agente','SSC CONSOLIDATION NV','','OPIN-16341','2020-09-23','18:44:43','-1716.81','ingreso','','NO','','Reimbursement','-1716.81','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 18:44:43',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16342,'ANRATMSSC 033.20','impo','20775592','Agente','SSC CONSOLIDATION NV','','OPIN-16342','2020-09-23','18:51:15','-1941.70','ingreso','','NO','','Reimbursement','-1941.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 18:51:15',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16343,'ANRATMSSC 034.20','impo','20777028','Agente','SSC CONSOLIDATION NV','','OPIN-16343','2020-09-23','18:53:37','-2740.78','ingreso','','NO','','Reimbursement','-2740.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 18:53:37',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16344,'ANRATMSSC 035.20','impo','20778534','Agente','SSC CONSOLIDATION NV','','OPIN-16344','2020-09-23','18:55:55','-3319.52','ingreso','','NO','','Reimbursement','-3319.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 18:55:55',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16345,'ANRATMSSC 036.20','impo','20779915','Agente','SSC CONSOLIDATION NV','','OPIN-16345','2020-09-23','18:58:22','-1581.37','ingreso','','NO','','Reimbursement','-1581.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 18:58:22',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16346,'ANRATMSSC 037.20','impo','20781295','Agente','SSC CONSOLIDATION NV','','OPIN-16346','2020-09-23','19:02:29','-1069.39','ingreso','','NO','','Reimbursement','-1069.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:02:29',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16347,'ANRVERSSC 055.20','impo','20776854','Agente','SSC CONSOLIDATION NV','','OPIN-16347','2020-09-23','19:06:50','-2913.46','ingreso','','NO','','Reimbursement','-2913.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:06:50',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16348,'ANRVERSSC 056.20','impo','20776855','Agente','SSC CONSOLIDATION NV','','OPIN-16348','2020-09-23','19:08:35','-2171.40','ingreso','','NO','','Reimbursement','-2171.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:08:35',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16349,'ANRVERSSC 057.20','impo','22536426','Agente','SSC CONSOLIDATION NV','','OPIN-16349','2020-09-23','19:13:06','-916.36','ingreso','','NO','','Reimbursement','-916.36','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:13:06',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16350,'ANRVERSSC 058.20','impo','20778442','Agente','SSC CONSOLIDATION NV','','OPIN-16350','2020-09-23','19:14:29','-2754.29','ingreso','','NO','','Reimbursement','-2754.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:14:29',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16351,'ANRVERSSC 059.20','impo','20778436','Agente','SSC CONSOLIDATION NV','','OPIN-16351','2020-09-23','19:16:04','-1246.97','ingreso','','NO','','Reimbursement','-1246.97','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:16:04',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16352,'ANRVERSSC 060.20','impo','20779852','Agente','SSC CONSOLIDATION NV','','OPIN-16352','2020-09-23','19:17:43','-1413.47','ingreso','','NO','','Reimbursement','-1413.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:17:43',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16353,'ANRVERSSC 061.20','impo','20779859','Agente','SSC CONSOLIDATION NV','','OPIN-16353','2020-09-23','19:19:41','-1073.73','ingreso','','NO','','DDP','-1073.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:19:41',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16354,'ANRVERSSC 062.20','impo','20782078','Agente','SSC CONSOLIDATION NV','','OPIN-16354','2020-09-23','19:21:49','-1820.25','ingreso','','NO','','Reimbursement','-1820.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:21:49',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16355,'ANRVERSSC 056.20','impo','20779021','Agente','SSC CONSOLIDATION NV','','OPIN-16355','2020-09-23','19:27:49','-140.39','ingreso','','NO','','Reimbursement','-140.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:27:49',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16356,'ANRVERSSC 056.20','impo','21107047','Agente','SSC CONSOLIDATION NV','','OPE-16356','2020-09-23','19:28:27','140.39','egreso','','NO','','Reimbursement','140.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:28:27',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16357,'RTMVERSSC 006.20','impo','22535075','Agente','SSC CONSOLIDATION BV','','OPIN-16357','2020-09-23','19:30:52','-2228.23','ingreso','','NO','','Reimbursement','-2228.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-23.pdf','facturas_agentes/PDF202009','F_0_2020-09-23.pdf','CVEGA FECHA: 2020-09-23 19:30:52',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16358,'VER3620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4225','2020-09-23','19:40:33','981.70','ingreso','','NO','SI','Reimbursement','981.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4225_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4225_2020-09-23.pdf','GARAMIREZ FECHA: 2020-09-23 19:40:33',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16359,'ZLO3920-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4226','2020-09-23','20:21:59','188.39','ingreso','','NO','SI','Reimbursement','188.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4226_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4226_2020-09-23.pdf','TSANCHEZ FECHA: 2020-09-23 20:21:59',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16360,'ZLO6020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4227','2020-09-23','21:15:08','3730.11','ingreso','','NO','SI','Reimbursement','3730.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4227_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4227_2020-09-23.pdf','GARAMIREZ FECHA: 2020-09-23 21:15:08',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16361,'ZLO6320-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4228','2020-09-23','21:31:19','1347.14','ingreso','','NO','SI','Reimbursement','1347.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4228_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4228_2020-09-23.pdf','GARAMIREZ FECHA: 2020-09-23 21:31:19',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16362,'ALT5220-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1127','2020-09-23','22:31:22','-194.93','egreso','','NO','SI','Reimbursement','-194.93','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1127_2020-09-23.pdf','facturas_agentes/PDF202009','F_NCAG1127_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 22:31:22',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16363,'ALT4920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1128','2020-09-23','22:57:57','-41.51','egreso','','NO','SI','Reimbursement','-41.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1128_2020-09-23.pdf','facturas_agentes/PDF202009','F_NCAG1128_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 22:57:57',NULL,NULL,NULL,'0000-00-00','2020-11-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16364,'ALT4920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4229','2020-09-23','22:58:45','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/PDF202009/F_AG4229_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4229_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 22:58:45',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16365,'ALT5320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1129','2020-09-23','23:26:34','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1129_2020-09-23.pdf','facturas_agentes/PDF202009','F_NCAG1129_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 23:26:34',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16366,'ALT5320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4230','2020-09-23','23:27:32','100.00','ingreso','','NO','SI','Reimbursement','100.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4230_2020-09-23.pdf','facturas_agentes/PDF202009','F_AG4230_2020-09-23.pdf','ESERNA FECHA: 2020-09-23 23:27:32',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16367,'VER3420-ANR','expo','21107688','Agente','SSC CONSOLIDATION NV','','OPE-16367','2020-09-24','01:38:48','671.70','egreso','','NO','','Reimbursement','671.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','EGONZALEZ FECHA: 2020-09-24 01:38:48',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16368,'VER4320-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4231','2020-09-24','10:31:56','230.43','ingreso','','NO','SI','Reimbursement','230.43','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/PDF202009/F_AG4231_2020-09-24.pdf','facturas_agentes/PDF202009','F_AG4231_2020-09-24.pdf','FMENDOZA FECHA: 2020-09-24 10:31:56',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16369,'BREATMSSL 019.20','impo','5356583','Agente','SACO SHIPPING GMBH','','OPE-16369','2020-09-24','10:33:53','29.00','egreso','','NO','','Rebate','29.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','KMONTIEL FECHA: 2020-09-24 10:33:53',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16370,'BREATMSSL 019.20','impo','5354003','Agente','SACO SHIPPING GMBH','','OPE-16370','2020-09-24','10:44:18','228.53','egreso','','NO','','Reimbursement','228.53','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','KMONTIEL FECHA: 2020-09-24 10:44:18',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16371,'XMNZLOAFT 017.20','impo','AFXMD20005283','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-16371','2020-09-24','11:00:34','-179.19','ingreso','','NO','','Reimbursement','-179.19','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','ECRUZ FECHA: 2020-09-24 11:00:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16372,'SZXZLOSTI 013.20','impo','78770799','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-16372','2020-09-24','13:17:13','-2121.38','ingreso','','NO','','Collect Charges','-2121.38','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','SGARCIA FECHA: 2020-09-24 13:17:13',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16373,'GOAVERCOM 086.20','impo','77983','Agente','COMBIMAR ','','OPIN-16373','2020-09-24','13:40:45','-1131.78','ingreso','','NO','','Collect Charges','-1131.78','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','SGARCIA FECHA: 2020-09-24 13:40:45',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16374,'GOAVERCOM 087.20','impo','77979','Agente','COMBIMAR ','','OPIN-16374','2020-09-24','15:20:39','-1769.45','ingreso','','NO','','Collect Charges','-1769.45','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','SGARCIA FECHA: 2020-09-24 15:20:39',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16375,'729-62600742','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4232','2020-09-24','16:05:04','2548.45','ingreso','','NO','SI','FETE AEREO   ( AWB Y GASTOS LOCALES EN BOG)','2548.45','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','KAREN MORALES','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4232_2020-09-24.pdf','facturas_agentes/PDF202009','F_AG4232_2020-09-24.pdf','OMOCTEZUMA FECHA: 2020-09-24 16:05:04',NULL,NULL,NULL,'0000-00-00','2020-09-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16376,'GOAVERCOM 088.20','impo','77968','Agente','COMBIMAR ','','OPIN-16376','2020-09-24','16:15:49','-2047.10','ingreso','','NO','','Collect Charges','-2047.10','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','SGARCIA FECHA: 2020-09-24 16:15:49',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16377,'GOAVERCOM 088.20','impo','77970','Agente','COMBIMAR ','','OPE-16377','2020-09-24','16:16:43','519.57','egreso','','NO','','Reimbursement','519.57','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','SGARCIA FECHA: 2020-09-24 16:16:43',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16378,'SHAZLOSTI 202.20','impo','55752566','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16378','2020-09-24','16:31:41','-2788.12','ingreso','','NO','','Reimbursement','-2788.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','RCARRILLO FECHA: 2020-09-24 16:31:41',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16379,'SHAZLOSTI 203.20','impo','55752568','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16379','2020-09-24','17:40:58','-2947.12','ingreso','','NO','','Reimbursement','-2947.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','RCARRILLO FECHA: 2020-09-24 17:40:58',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16380,'SHAZLOHTS 146.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16380','2020-09-24','21:00:45','-1921.22','ingreso','','NO','','Reimbursement','-1921.22','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','RCARRILLO FECHA: 2020-09-24 21:00:45',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16381,'SHAZLOHTS 147.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16381','2020-09-24','21:25:44','-679.60','ingreso','','NO','','Reimbursement','-679.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-24.pdf','facturas_agentes/PDF202009','F_0_2020-09-24.pdf','RCARRILLO FECHA: 2020-09-24 21:25:44',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16382,'ALT3220-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','4233','2020-09-25','09:28:30','1161.20','ingreso','','NO','SI','Reimbursement','1161.20','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_AG4233_2020-09-25.pdf','facturas_agentes/PDF202009','F_AG4233_2020-09-25.pdf','CHERRERA FECHA: 2020-09-25 09:28:30',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16383,'TAOZLOPAN 062.20','impo','WPZLOM20080006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16383','2020-09-25','10:11:29','-2955.47','ingreso','','NO','','Rebate','-2955.47','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','KMONTIEL FECHA: 2020-09-25 10:11:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16384,'SHAZLOHTS 147.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16384','2020-09-25','10:40:52','-883.80','ingreso','','SI','','Reimbursement','-883.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','RCARRILLO FECHA: 2020-09-25 10:40:52',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-25 10:58:03','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2020-09-25 10:41:10',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16385,'SHAZLOHTS 147.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16385','2020-09-25','10:42:16','883.80','egreso','','NO','','Reimbursement','883.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','RCARRILLO FECHA: 2020-09-25 10:42:16',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16386,'HAMVERSSL 196.20','impo','40178302','Agente','SACO SHIPPING GMBH','','OPE-16386','2020-09-25','14:53:40','175.66','egreso','','NO','','Reimbursement','175.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','MGODINEZ FECHA: 2020-09-25 14:53:40',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16387,'GOAVERCOM 088.20','impo','82964','Agente','COMBIMAR ','','OPIN-16387','2020-09-25','15:32:07','-245.48','ingreso','','NO','','Collect Charges','-245.48','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','SGARCIA FECHA: 2020-09-25 15:32:07',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16388,'SHAZLOHTS 149.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16388','2020-09-25','16:12:42','-3659.68','ingreso','','NO','','Reimbursement','-3659.68','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','RCARRILLO FECHA: 2020-09-25 16:12:42',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16389,'HKGZLOHTS 004.20','impo','ZSSC200901366','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16389','2020-09-25','17:17:24','190.50','egreso','','NO','','Rebate','190.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','TRODRIGUEZ FECHA: 2020-09-25 17:17:24',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16390,'BCNVERTGY 069.20','impo','05F2049589','Agente','TRANSGLORY S.A.','','OPE-16390','2020-09-25','17:27:30','460.15','egreso','','NO','','Reimbursement','460.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','ECRUZ FECHA: 2020-09-25 17:27:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16391,'BCNVERTGY 069.20','impo','05A2006213','Agente','TRANSGLORY S.A.','','OPE-16391','2020-09-25','17:32:17','10.74','egreso','','NO','','Reimbursement','10.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','ECRUZ FECHA: 2020-09-25 17:32:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16392,'SHAZLOSTI 209.20','impo','55758021','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16392','2020-09-25','18:12:20','-3318.25','ingreso','','NO','','Reimbursement','-3318.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','RCARRILLO FECHA: 2020-09-25 18:12:20',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16393,'ANRVERSSC 064.20','impo','','Interteam','SSC CONSOLIDATION NV','AG','4234','2020-09-25','19:20:09','150.80','ingreso','','NO','SI','Reimbursement','150.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_AG4234_2020-09-25.pdf','facturas_agentes/PDF202009','F_AG4234_2020-09-25.pdf','CVEGA FECHA: 2020-09-25 19:20:09',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16394,'BCNVERTGY 070.20','impo','05F2049588','Agente','TRANSGLORY S.A.','','OPE-16394','2020-09-25','21:18:01','686.21','egreso','','NO','','Reimbursement','686.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','ECRUZ FECHA: 2020-09-25 21:18:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16395,'VLCVERTGY 024.20','impo','05F2049644','Agente','TRANSGLORY S.A.','','OPE-16395','2020-09-25','21:33:43','617.11','egreso','','NO','','Reimbursement','617.11','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202009/F_0_2020-09-25.pdf','facturas_agentes/PDF202009','F_0_2020-09-25.pdf','ECRUZ FECHA: 2020-09-25 21:33:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16396,'ZLO3920-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4235','2020-09-25','21:42:12','1279.48','ingreso','','NO','SI','Reimbursement','1279.48','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4235_2020-09-25.pdf','facturas_agentes/PDF202009','F_AG4235_2020-09-25.pdf','TSANCHEZ FECHA: 2020-09-25 21:42:12',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16397,'SZXZLOHTS 063.20','impo','ZSSC200901355','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16397','2020-09-27','22:11:25','478.04','egreso','','NO','','Collect Charges','478.04','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-27.pdf','facturas_agentes/PDF202009','F_0_2020-09-27.pdf','SGARCIA FECHA: 2020-09-27 22:11:25',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16398,'SZXZLOHTS 064.20','impo','ZSSC200901356','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16398','2020-09-27','22:41:06','-2910.87','ingreso','','NO','','Collect Charges','-2910.87','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-27.pdf','facturas_agentes/PDF202009','F_0_2020-09-27.pdf','SGARCIA FECHA: 2020-09-27 22:41:06',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16399,'KELZLOHTS 083.20','impo','34246412','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-16399','2020-09-27','23:00:10','60.72','egreso','','NO','','Reimbursement','60.72','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-27.pdf','facturas_agentes/PDF202009','F_0_2020-09-27.pdf','SGARCIA FECHA: 2020-09-27 23:00:10',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16400,'KELZLOHTS 084.20','impo','HTI209021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16400','2020-09-27','23:42:35','-3037.01','ingreso','','NO','','Collect Charges','-3037.01','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-27.pdf','facturas_agentes/PDF202009','F_0_2020-09-27.pdf','SGARCIA FECHA: 2020-09-27 23:42:35',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16401,'KELZLOHTS 085.20','impo','HTI209022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16401','2020-09-27','23:55:31','-254.70','ingreso','','NO','','Collect Charges','-254.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-27.pdf','facturas_agentes/PDF202009','F_0_2020-09-27.pdf','SGARCIA FECHA: 2020-09-27 23:55:31',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16402,'SHAZLOSTI 210.20','impo','55758024','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16402','2020-09-28','01:00:05','-1580.42','ingreso','','NO','','Reimbursement','-1580.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','RCARRILLO FECHA: 2020-09-28 01:00:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16403,'VER3220-ANR','expo','21107541','Agente','SSC CONSOLIDATION NV','','OPIN-16403','2020-09-28','01:43:39','-1042.07','ingreso','','NO','','Reimbursement','-1042.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','EGONZALEZ FECHA: 2020-09-28 01:43:39',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16404,'SHAZLOSTI 211.20','impo','55758025','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16404','2020-09-28','02:12:38','-3184.23','ingreso','','NO','','Reimbursement','-3184.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','RCARRILLO FECHA: 2020-09-28 02:12:38',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16405,'VER3320-BCN','expo','05F2051578 ','Agente','TRANSGLORY S.A.','','OPIN-16405','2020-09-28','09:03:42','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','ESERNA FECHA: 2020-09-28 09:03:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16406,'VER3320-BCN','expo','05F2051579','Agente','TRANSGLORY S.A.','','OPIN-16406','2020-09-28','09:05:52','-30.00','ingreso','','NO','','Reimbursement','-30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','ESERNA FECHA: 2020-09-28 09:05:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16407,'ALT3720-ANR','expo','20787105','Agente','SSC CONSOLIDATION NV','','OPIN-16407','2020-09-28','09:56:25','-177.21','ingreso','','NO','','Reimbursement','-177.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TSANCHEZ FECHA: 2020-09-28 09:56:25',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16408,'HKGZLOSTI 099.20','impo','49119174','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16408','2020-09-28','10:38:26','-2854.46','ingreso','','NO','','Rebate','-2854.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TRODRIGUEZ FECHA: 2020-09-28 10:38:26',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16409,'HKGZLOSTI 094.20','impo','49122250','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16409','2020-09-28','10:39:49','38.08','egreso','','NO','','Rebate','38.08','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TRODRIGUEZ FECHA: 2020-09-28 10:39:49',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16410,'HKGLZCSTI 023.20','impo','49122774','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16410','2020-09-28','10:40:59','-1555.92','ingreso','','NO','','Rebate','-1555.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TRODRIGUEZ FECHA: 2020-09-28 10:40:59',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16411,'HKGZLOSTI 099.20','impo','49123989','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16411','2020-09-28','10:43:26','-1644.99','ingreso','','NO','','Rebate','-1644.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TRODRIGUEZ FECHA: 2020-09-28 10:43:26',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16412,'HKGLZCSTI 024.20','impo','49124887','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16412','2020-09-28','10:44:55','-918.04','ingreso','','NO','','Rebate','-918.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TRODRIGUEZ FECHA: 2020-09-28 10:44:55',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16413,'235-53676921','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4236','2020-09-28','11:59:17','3412.53','ingreso','','NO','SI','A/F - 3002.53 USD / AWB 50.00 USD / MANEUVERS 70.00 USD / CUSTOMS ENTRY 70.00 USD / PICKUP 220.00 USD','3412.53','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202009/F_AG4236_2020-09-28.pdf','facturas_agentes/PDF202009','F_AG4236_2020-09-28.pdf','OMOCTEZUMA FECHA: 2020-09-28 11:59:17',NULL,NULL,NULL,'0000-00-00','2020-11-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16414,'235-53676921','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4237','2020-09-28','12:00:10','151.95','ingreso','','NO','SI','PROFIT SHARE ','151.95','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202009/F_AG4237_2020-09-28.pdf','facturas_agentes/PDF202009','F_AG4237_2020-09-28.pdf','OMOCTEZUMA FECHA: 2020-09-28 12:00:10',NULL,NULL,NULL,'0000-00-00','2020-11-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16415,'GOAVERCOM 089.20','impo','79849','Agente','COMBIMAR ','','OPIN-16415','2020-09-28','13:50:20','-2792.46','ingreso','','NO','','Collect Charges','-2792.46','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 13:50:20',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16416,'SHAZLOSTI 212.20','impo','55758028','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16416','2020-09-28','15:07:28','-2561.61','ingreso','','NO','','Reimbursement','-2561.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','RCARRILLO FECHA: 2020-09-28 15:07:28',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16417,'ZLO6220-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4238','2020-09-28','15:25:44','4164.13','ingreso','','NO','SI','Reimbursement','4164.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4238_2020-09-28.pdf','facturas_agentes/PDF202009','F_AG4238_2020-09-28.pdf','GARAMIREZ FECHA: 2020-09-28 15:25:44',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16418,'ZLO6520-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4239','2020-09-28','16:02:31','2332.84','ingreso','','NO','SI','Reimbursement','2332.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_AG4239_2020-09-28.pdf','facturas_agentes/PDF202009','F_AG4239_2020-09-28.pdf','GARAMIREZ FECHA: 2020-09-28 16:02:31',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16419,'SHAZLOSTI 213.20','impo','55758029','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16419','2020-09-28','16:43:40','-2596.30','ingreso','','NO','','Reimbursement','-2596.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','RCARRILLO FECHA: 2020-09-28 16:43:40',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16420,'SHAZLOHTS 148.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16420','2020-09-28','18:07:28','-4218.21','ingreso','','NO','','Reimbursement','-4218.21','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','RCARRILLO FECHA: 2020-09-28 18:07:28',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16421,'NSAZLOTGL 031.20','impo','1001 - 20501017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16421','2020-09-28','18:41:15','-1176.43','ingreso','','NO','','Reimbursement','-1176.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:41:15',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16422,'NSAZLOTGL 031.20','impo','1001 - 20501017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16422','2020-09-28','18:41:39','-1450.33','ingreso','','NO','','Reimbursement','-1450.33','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:41:39',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16423,'NSAZLOTGL 032.20','impo','1001 - 20501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16423','2020-09-28','18:44:41','-2258.55','ingreso','','NO','','Reimbursement','-2258.55','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:44:41',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16424,'NSAZLOTGL 032.20','impo','1012 - 20501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-16424','2020-09-28','18:44:56','356.60','egreso','','NO','','Reimbursement','356.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:44:56',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16425,'NSAZLOTGL 033.20','impo','1001 - 20501020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16425','2020-09-28','18:47:31','-1178.90','ingreso','','NO','','Reimbursement','-1178.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:47:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16426,'NSAZLOTGL 033.20','impo','1012 - 20501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-16426','2020-09-28','18:47:44','155.86','egreso','','NO','','Reimbursement','155.86','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:47:44',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16427,'NSAVERTGL 025.20','impo','1001 - 20501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16427','2020-09-28','18:49:58','-1792.80','ingreso','','NO','','Reimbursement','-1792.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:49:58',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16428,'NSAVERTGL 022.20','impo','1012 - 20501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-16428','2020-09-28','18:52:06','33.62','egreso','','NO','','Reimbursement','33.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','CVEGA FECHA: 2020-09-28 18:52:06',NULL,NULL,NULL,'0000-00-00','2020-09-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16429,'GOAVERCOM 090.20','impo','79839','Agente','COMBIMAR ','','OPIN-16429','2020-09-28','18:52:37','-1399.99','ingreso','','NO','','Collect Charges','-1399.99','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 18:52:37',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16430,'PUSZLOGLW 109.20','impo','GLSLZLO2008063A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16430','2020-09-28','19:16:43','-215.50','ingreso','','NO','','Rebate','-215.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','TRODRIGUEZ FECHA: 2020-09-28 19:16:43',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16431,'VER3620-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4240','2020-09-28','19:37:10','699.86','ingreso','','NO','SI','Reimbursement','699.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202009/F_AG4240_2020-09-28.pdf','facturas_agentes/PDF202009','F_AG4240_2020-09-28.pdf','ESERNA FECHA: 2020-09-28 19:37:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16432,'BCNATMTGY 034.20','impo','05F2049591','Agente','TRANSGLORY S.A.','','OPE-16432','2020-09-28','19:37:57','8.80','egreso','','NO','','Reimbursement','8.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','ECRUZ FECHA: 2020-09-28 19:37:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16433,'GOAATMCOM 058.20','impo','77904','Agente','COMBIMAR ','','OPIN-16433','2020-09-28','19:38:35','-2145.82','ingreso','','NO','','Collect Charges','-2145.82','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 19:38:35',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16434,'BCNATMTGY 034.20','impo','05A2006395','Agente','TRANSGLORY S.A.','','OPE-16434','2020-09-28','19:39:27','2561.00','egreso','','NO','','DAP','2561.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','ECRUZ FECHA: 2020-09-28 19:39:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16435,'GOAATMCOM 059.20','impo','778797','Agente','COMBIMAR ','','OPIN-16435','2020-09-28','19:57:00','-1497.80','ingreso','','NO','','Collect Charges','-1497.80','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 19:57:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16436,'GOAVERCOM 090.20','impo','82647','Agente','COMBIMAR ','','OPIN-16436','2020-09-28','20:07:30','-170.43','ingreso','','NO','','Collect Charges','-170.43','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 20:07:30',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16437,'GOAATMCOM 060.20','impo','79716','Agente','COMBIMAR ','','OPIN-16437','2020-09-28','20:18:17','-2314.40','ingreso','','NO','','Collect Charges','-2314.40','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 20:18:17',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16438,'GOAATMCOM 060.20','impo','79717','Agente','COMBIMAR ','','OPE-16438','2020-09-28','20:25:52','356.67','egreso','','NO','','Reimbursement','356.67','','','','ITALY','','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','SGARCIA FECHA: 2020-09-28 20:25:52',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16439,'NGBZLOGCI 082.20','impo','WJD20090223','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16439','2020-09-28','20:27:42','-16961.53','ingreso','','SI','','Reimbursement','-16961.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','ECRUZ FECHA: 2020-09-28 20:27:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-09-30 16:42:51','elias.cruz@interteam.com.mx 2020-09-30 14:03:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16440,'XMNZLOAFT 025.20','impo','AFXMD20008705','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-16440','2020-09-28','20:29:45','-2682.57','ingreso','','NO','','Reimbursement','-2682.57','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202009/F_0_2020-09-28.pdf','facturas_agentes/PDF202009','F_0_2020-09-28.pdf','ECRUZ FECHA: 2020-09-28 20:29:45',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16441,'VER5420-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4243','2020-09-28','22:33:42','994.65','ingreso','','NO','SI','Reimbursement','994.65','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4243_2020-09-28.pdf','facturas_agentes/PDF202009','F_AG4243_2020-09-28.pdf','ESERNA FECHA: 2020-09-28 22:33:42',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16442,'VER5420-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1130','2020-09-28','22:34:46','-356.56','egreso','','NO','SI','Reimbursement','-356.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1130_2020-09-28.pdf','facturas_agentes/PDF202009','F_NCAG1130_2020-09-28.pdf','ESERNA FECHA: 2020-09-28 22:34:46',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16443,'VER1120-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1131','2020-09-28','23:29:45','-96.14','egreso','','NO','SI','Reimbursement','-96.14','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1131_2020-09-28.pdf','facturas_agentes/PDF202009','F_NCAG1131_2020-09-28.pdf','ESERNA FECHA: 2020-09-28 23:29:45',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16444,'VER1020-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1132','2020-09-29','00:00:09','-52.75','egreso','','NO','SI','Reimbursement','-52.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1132_2020-09-29.pdf','facturas_agentes/PDF202009','F_NCAG1132_2020-09-29.pdf','ESERNA FECHA: 2020-09-29 00:00:09',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16445,'VER5420-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4244','2020-09-29','00:13:38','706.95','ingreso','','NO','SI','Reimbursement','706.95','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202009/F_AG4244_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4244_2020-09-29.pdf','ESERNA FECHA: 2020-09-29 00:13:38',NULL,NULL,NULL,'0000-00-00','2020-11-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16446,'SZXZLOHTS 064.20','impo','ZSSC200901368','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16446','2020-09-29','09:48:07','168.06','egreso','','NO','','Reimbursement','168.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','SGARCIA FECHA: 2020-09-29 09:48:07',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16447,'VER3220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1133','2020-09-29','10:14:07','-166.00','egreso','','NO','SI','Reimbursement','-166.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_NCAG1133_2020-09-29.pdf','facturas_agentes/PDF202009','F_NCAG1133_2020-09-29.pdf','GARAMIREZ FECHA: 2020-09-29 10:14:07',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16448,'SHAZLOSTI 204.20','impo','55761122','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-16448','2020-09-29','10:27:41','75.40','egreso','','NO','','Reimbursement','75.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','RCARRILLO FECHA: 2020-09-29 10:27:41',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16449,'SHAZLOHTS 148.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16449','2020-09-29','11:01:20','746.00','egreso','','NO','','Reimbursement','746.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','RCARRILLO FECHA: 2020-09-29 11:01:20',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16450,'FCL 127.20','impo','HTI208040','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16450','2020-09-29','11:17:25','-100.00','ingreso','','NO','','Collect Charges','-100.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','SGARCIA FECHA: 2020-09-29 11:17:25',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16451,'HKGZLOSTI 113.20','impo','49133004','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16451','2020-09-29','12:22:40','-7.28','ingreso','','NO','','Rebate','-7.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','TRODRIGUEZ FECHA: 2020-09-29 12:22:40',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16452,'PUSZLOGLW 119.20','impo','GLSLZLO2009065A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16452','2020-09-29','12:24:48','37.63','egreso','','NO','','Rebate','37.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','TRODRIGUEZ FECHA: 2020-09-29 12:24:48',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16453,'VER4020-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4246','2020-09-29','15:31:15','30.49','ingreso','','NO','SI','Reimbursement','30.49','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202009/F_AG4246_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4246_2020-09-29.pdf','GARAMIREZ FECHA: 2020-09-29 15:31:15',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16455,'VER4720-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4247','2020-09-29','16:25:54','50.00','ingreso','','NO','SI','Reimbursement','50.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4247_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4247_2020-09-29.pdf','ESERNA FECHA: 2020-09-29 16:25:54',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16456,'ALT4820-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4248','2020-09-29','16:43:48','50.00','ingreso','','NO','SI','Reimbursement','50.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202009/F_AG4248_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4248_2020-09-29.pdf','ESERNA FECHA: 2020-09-29 16:43:48',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16457,'SZXLZCHTS 005.20','impo','','Interteam','HT INTERNATIONAL CO. SHENZHEN','AG','4249','2020-09-29','18:20:13','526.59','ingreso','','NO','SI','Reimbursement','526.59','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_AG4249_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4249_2020-09-29.pdf','TRODRIGUEZ FECHA: 2020-09-29 18:20:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16458,'ALT3520-HAM','expo','1734066','Agente','SACO SHIPPING GMBH','','OPIN-16458','2020-09-29','19:15:38','-59.07','ingreso','','NO','','ASC CORRECTION, 50,00 EUR (R.O.E. : 1,18140)','-59.07','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-29.pdf','facturas_agentes/PDF202009','F_0_2020-09-29.pdf','EGONZALEZ FECHA: 2020-09-29 19:15:38',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16459,'SZXLZCHTS 005.20','impo','','Interteam','HT INTERNATIONAL CO. SHENZHEN','AG','4252','2020-09-29','19:54:53','1410.63','ingreso','','NO','SI','Collect Charges','1410.63','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202009/F_AG4252_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4252_2020-09-29.pdf','TRODRIGUEZ FECHA: 2020-09-29 19:54:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16460,'ZLO3820-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4253','2020-09-29','21:42:22','65.95','ingreso','','NO','SI','Reimbursement','65.95','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202009/F_AG4253_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4253_2020-09-29.pdf','TSANCHEZ FECHA: 2020-09-29 21:42:22',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16461,'ZLO3920-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4254','2020-09-29','22:07:50','41.28','ingreso','','NO','SI','Reimbursement','41.28','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4254_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4254_2020-09-29.pdf','TSANCHEZ FECHA: 2020-09-29 22:07:50',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16462,'ZLO4020-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4255','2020-09-29','22:20:27','1251.51','ingreso','','NO','SI','Reimbursement','1251.51','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4255_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4255_2020-09-29.pdf','TSANCHEZ FECHA: 2020-09-29 22:20:27',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16463,'ZLO4020-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4256','2020-09-29','22:56:33','1300.45','ingreso','','NO','SI','Reimbursement','1300.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202009/F_AG4256_2020-09-29.pdf','facturas_agentes/PDF202009','F_AG4256_2020-09-29.pdf','TSANCHEZ FECHA: 2020-09-29 22:56:33',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16464,'VER4420-HAM','expo','1734341','Agente','SACO SHIPPING GMBH','','OPE-16464','2020-09-30','00:11:14','3289.60','egreso','','NO','','Reimbursement','3289.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','EGONZALEZ FECHA: 2020-09-30 00:11:14',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16465,'FCLE20077','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','NCAG','1134','2020-09-30','00:15:39','-92.00','egreso','','NO','SI','Reimbursement','-92.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_NCAG1134_2020-09-30.pdf','facturas_agentes/PDF202009','F_NCAG1134_2020-09-30.pdf','EGONZALEZ FECHA: 2020-09-30 00:15:39',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16466,'FCLE20084','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','NCAG','1135','2020-09-30','00:46:45','-1348.00','egreso','','NO','SI','Reimbursement','-1348.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202009/F_NCAG1135_2020-09-30.pdf','facturas_agentes/PDF202009','F_NCAG1135_2020-09-30.pdf','EGONZALEZ FECHA: 2020-09-30 00:46:45',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-10-07 00:24:31','0000-00-00','2020-10-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16467,'CTGVERMAH 027.20','impo','102475','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16467','2020-09-30','09:21:56','-103.70','ingreso','','NO','','Reimbursement','-103.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','CVEGA FECHA: 2020-09-30 09:21:56',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16468,'235-53440472','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4257','2020-09-30','09:53:39','775.60','ingreso','','NO','SI','A/F - 260.00 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 200.00 USD ','775.60','SINGAPORE','10 RAEBURN PARK, #01-32','NO APLICA','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4257_2020-09-30.pdf','facturas_agentes/PDF202009','F_AG4257_2020-09-30.pdf','OMOCTEZUMA FECHA: 2020-09-30 09:53:39',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16469,'235-53440472','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4258','2020-09-30','09:54:06','15.00','ingreso','','NO','SI','PROFIT SHARE ','15.00','SINGAPORE','10 RAEBURN PARK, #01-32','NO APLICA','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202009/F_AG4258_2020-09-30.pdf','facturas_agentes/PDF202009','F_AG4258_2020-09-30.pdf','OMOCTEZUMA FECHA: 2020-09-30 09:54:06',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16470,'BCNVERTGY 069.20','impo','05A2006496','Agente','TRANSGLORY S.A.','','OPE-16470','2020-09-30','12:27:19','69.32','egreso','','NO','','Reimbursement','69.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','ECRUZ FECHA: 2020-09-30 12:27:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16471,'KELZLOHTS 082.20','impo','HTI208034-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16471','2020-09-30','13:47:37','17.00','egreso','','NO','','Reimbursement','17.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','SGARCIA FECHA: 2020-09-30 13:47:37',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16472,'NGBZLOGCI 082.20','impo','WJD20090223','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16472','2020-09-30','14:04:00','-15678.43','ingreso','','NO','','Reimbursement','-15678.43','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','ECRUZ FECHA: 2020-09-30 14:04:00',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16473,'SHAZLOHTS 140.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16473','2020-09-30','14:13:35','924.60','egreso','','NO','','Reimbursement','924.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','RCARRILLO FECHA: 2020-09-30 14:13:35',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16474,'SHAZLOHTS 140.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16474','2020-09-30','14:17:52','63.00','egreso','','NO','','Reimbursement','63.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','RCARRILLO FECHA: 2020-09-30 14:17:52',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16475,'BREVERSSL 025.20','impo','5355961','Agente','SACO SHIPPING GMBH','','OPIN-16475','2020-09-30','15:44:14','-837.74','ingreso','','NO','','Rebate','-837.74','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','MGODINEZ FECHA: 2020-09-30 15:44:14',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16476,'VER4120-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4259','2020-09-30','16:33:36','200.00','ingreso','','NO','SI','Reimbursement','200.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202009/F_AG4259_2020-09-30.pdf','facturas_agentes/PDF202009','F_AG4259_2020-09-30.pdf','ESERNA FECHA: 2020-09-30 16:33:36',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16477,'ANRVERSSC 063.20','impo','21107831','Agente','SSC CONSOLIDATION NV','','OPE-16477','2020-09-30','17:33:28','113.31','egreso','','NO','','Reimbursement','113.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','CVEGA FECHA: 2020-09-30 17:33:28',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16478,'NSAVERTGL 027.20','impo','1001 - 20501026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16478','2020-09-30','17:37:35','-30.00','ingreso','','NO','','Reimbursement','-30.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','CVEGA FECHA: 2020-09-30 17:37:35',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16479,'BKKZLOSTI 034.20','impo','39660949','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16479','2020-09-30','18:58:04','-1295.73','ingreso','','NO','','Rebate','-1295.73','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','MGODINEZ FECHA: 2020-09-30 18:58:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16480,'BKKZLOSTI 035.20','impo','39661207','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16480','2020-09-30','19:37:36','-1516.85','ingreso','','NO','','Rebate','-1516.85','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','MGODINEZ FECHA: 2020-09-30 19:37:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16481,'BKKZLOSTI 036.20','impo','39661211','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16481','2020-09-30','20:05:14','-817.59','ingreso','','NO','','Rebate','-817.59','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','MGODINEZ FECHA: 2020-09-30 20:05:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16482,'SZXZLOFCI 017.20','impo','RA0220200902841','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-16482','2020-09-30','20:05:33','-3550.57','ingreso','','NO','','Collect Charges','-3550.57','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','SGARCIA FECHA: 2020-09-30 20:05:33',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16483,'SZXZLOFCI 017.20','impo','RA0220200903105','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-16483','2020-09-30','20:05:50','-50.00','ingreso','','NO','','Collect Charges','-50.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','SGARCIA FECHA: 2020-09-30 20:05:50',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16484,'SZXZLOFCI 017.20','impo','RA0220200904232','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-16484','2020-09-30','20:06:05','127.99','egreso','','NO','','Reimbursement','127.99','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','SGARCIA FECHA: 2020-09-30 20:06:05',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16485,'ZLO4120-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4260','2020-09-30','21:08:14','140.45','ingreso','','SI','SI','Reimbursement','140.45','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4260_2020-09-30.pdf','facturas_agentes/PDF202009','F_AG4260_2020-09-30.pdf','TSANCHEZ FECHA: 2020-09-30 21:08:14',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-06 12:07:43','TANIA.SANCHEZ@INTERTEAM.COM.MX 2020-09-30 21:15:05',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16486,'ZLO4120-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4261','2020-09-30','21:14:20','31.19','ingreso','','NO','SI','Reimbursement','31.19','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202009/F_AG4261_2020-09-30.pdf','facturas_agentes/PDF202009','F_AG4261_2020-09-30.pdf','TSANCHEZ FECHA: 2020-09-30 21:14:20',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16487,'TAOZLOPAN 064.20','impo','WPZLOM20080007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16487','2020-09-30','22:10:52','-3812.28','ingreso','','NO','','Rebate','-3812.28','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202009/F_0_2020-09-30.pdf','facturas_agentes/PDF202009','F_0_2020-09-30.pdf','KMONTIEL FECHA: 2020-09-30 22:10:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16488,'ALT3520-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4262','2020-09-30','23:04:42','314.04','ingreso','','NO','SI','Reimbursement','314.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202009/F_AG4262_2020-09-30.pdf','facturas_agentes/PDF202009','F_AG4262_2020-09-30.pdf','GARAMIREZ FECHA: 2020-09-30 23:04:42',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16489,'SHAZLOSTI 214.20','impo','55761163','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16489','2020-10-01','00:28:15','-4003.18','ingreso','','NO','','Reimbursement','-4003.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','RCARRILLO FECHA: 2020-10-01 00:28:15',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16490,'VER3420-BCN','expo','05F2052997','Agente','TRANSGLORY S.A.','','OPIN-16490','2020-10-01','10:20:12','-195.35','ingreso','','NO','','Reimbursement','-195.35','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','ESERNA FECHA: 2020-10-01 10:20:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16491,'VER3420-BCN','expo','05F2052998 ','Agente','TRANSGLORY S.A.','','OPIN-16491','2020-10-01','10:22:24','-13.48','ingreso','','NO','','Reimbursement','-13.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','ESERNA FECHA: 2020-10-01 10:22:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16492,'VER3420-BCN','expo','05F2052999 ','Agente','TRANSGLORY S.A.','','OPIN-16492','2020-10-01','10:24:57','-18.09','ingreso','','NO','','Reimbursement','-18.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','ESERNA FECHA: 2020-10-01 10:24:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16493,'VER4020-ONX','expo','20-171340','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16493','2020-10-01','10:25:19','-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/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','GARAMIREZ FECHA: 2020-10-01 10:25:19',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16494,'GOAVERCOM 089.20','impo','84960','Agente','COMBIMAR ','','OPE-16494','2020-10-01','11:27:06','139.84','egreso','','NO','','Reimbursement','139.84','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','SGARCIA FECHA: 2020-10-01 11:27:06',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16495,'HAMATMSSL 123.20','impo','40171901','Agente','SACO SHIPPING GMBH','','OPIN-16495','2020-10-01','11:58:55','-7489.57','ingreso','','NO','','Rebate','-7489.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','KMONTIEL FECHA: 2020-10-01 11:58:55',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16496,'HAMVERSSL 184.20','impo','221002737','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-16496','2020-10-01','12:43:45','139.87','egreso','','NO','','Reimbursement','139.87','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','MGODINEZ FECHA: 2020-10-01 12:43:45',NULL,NULL,NULL,'0000-00-00','2020-10-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16497,'SHAZLOSTI 215.20','impo','55761259','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-16497','2020-10-01','13:27:37','621.75','egreso','','NO','','DAP','621.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','RCARRILLO FECHA: 2020-10-01 13:27:37',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16498,'SHAZLOSTI 215.20','impo','55761167','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16498','2020-10-01','13:28:33','-3440.22','ingreso','','NO','','Reimbursement','-3440.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','RCARRILLO FECHA: 2020-10-01 13:28:33',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16499,'SHAZLOSTI 216.20','impo','55761172','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16499','2020-10-01','14:10:34','-2844.66','ingreso','','NO','','Reimbursement','-2844.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','RCARRILLO FECHA: 2020-10-01 14:10:34',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16500,'SHAZLOHTS 150.20','impo','HSHAISM20090137','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16500','2020-10-01','16:49:05','-4068.21','ingreso','','NO','','Reimbursement','-4068.21','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','RCARRILLO FECHA: 2020-10-01 16:49:05',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16501,'ALT3320-HAM','expo','1735498','Agente','SACO SHIPPING GMBH','','OPIN-16501','2020-10-01','17:08:52','-413.49','ingreso','','NO','','REPAIR COSTS AS AGREED, 350,00 EUR (R.O.E. : 1,18140)','-413.49','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','EGONZALEZ FECHA: 2020-10-01 17:08:52',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16502,'SHAZLOHTS 151.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16502','2020-10-01','17:30:55','142.83','egreso','','NO','','Reimbursement','142.83','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','RCARRILLO FECHA: 2020-10-01 17:30:55',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16503,'SZXZLOHTS 065.20','impo','ZSSC200901359','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16503','2020-10-01','23:10:33','-3755.44','ingreso','','NO','','Collect Charges','-3755.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-01.pdf','facturas_agentes/PDF202010','F_0_2020-10-01.pdf','SGARCIA FECHA: 2020-10-01 23:10:33',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16504,'SHAZLOSTI 217.20','impo','55762311','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16504','2020-10-02','00:20:18','-3565.87','ingreso','','NO','','Reimbursement','-3565.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','RCARRILLO FECHA: 2020-10-02 00:20:18',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16505,'VER3520-ANR','expo','20787855','Agente','SSC CONSOLIDATION NV','','OPIN-16505','2020-10-02','00:21:04','-1070.68','ingreso','','NO','','Reimbursement','-1070.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 00:21:04',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16506,'VER4720-HAM','expo','1735403','Agente','SACO SHIPPING GMBH','','OPE-16506','2020-10-02','00:23:40','280.00','egreso','','NO','','IMO-Zuschlag IMO ORIGIN//INTERVERHAM101327','280.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 00:23:40',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16507,'ALT3720-HAM','expo','1735175','Agente','SACO SHIPPING GMBH','','OPE-16507','2020-10-02','00:25:07','249.85','egreso','','NO','','Reimbursement','249.85','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 00:25:07',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16508,'ALT3420-HAM','expo','1735187','Agente','SACO SHIPPING GMBH','','OPE-16508','2020-10-02','00:26:43','473.11','egreso','','NO','','Reimbursement','473.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 00:26:43',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16509,'VER4720-HAM','expo','1735218','Agente','SACO SHIPPING GMBH','','OPIN-16509','2020-10-02','00:28:21','-22.81','ingreso','','NO','','Reimbursement','-22.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 00:28:21',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16510,'SHAZLOSTI 218.20','impo','55762312','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16510','2020-10-02','00:56:33','-3330.97','ingreso','','NO','','Reimbursement','-3330.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','RCARRILLO FECHA: 2020-10-02 00:56:33',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16511,'FCLE20091','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4263','2020-10-02','01:08:32','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4263_2020-10-02.pdf','facturas_agentes/PDF202010','F_AG4263_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 01:08:32',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16512,'SHAZLOSTI 219.20','impo','55762313','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16512','2020-10-02','01:15:58','-3164.97','ingreso','','NO','','Reimbursement','-3164.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','RCARRILLO FECHA: 2020-10-02 01:15:58',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16513,'SHAZLOSTI 220.20','impo','55762314','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16513','2020-10-02','01:41:31','-3428.01','ingreso','','NO','','Reimbursement','-3428.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','RCARRILLO FECHA: 2020-10-02 01:41:31',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16514,'SHAZLOSTI 221.20','impo','55762315','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16514','2020-10-02','02:10:18','-3598.14','ingreso','','NO','','Reimbursement','-3598.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','RCARRILLO FECHA: 2020-10-02 02:10:18',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16515,'VER3320-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1136','2020-10-02','09:54:47','-155.00','egreso','','NO','SI','Reimbursement','-155.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1136_2020-10-02.pdf','facturas_agentes/PDF202010','F_NCAG1136_2020-10-02.pdf','GARAMIREZ FECHA: 2020-10-02 09:54:47',NULL,NULL,NULL,'0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16516,'BCNVERTGY 068.20','impo','05A2006586','Agente','TRANSGLORY S.A.','','OPE-16516','2020-10-02','10:41:50','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','ECRUZ FECHA: 2020-10-02 10:41:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16517,'VER5020-HAM','expo','1735882','Agente','SACO SHIPPING GMBH','','OPE-16517','2020-10-02','11:18:24','381.35','egreso','','NO','','Reimbursement','381.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 11:18:24',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16518,'BREVERSSL 024.20','impo','5357736','Agente','SACO SHIPPING GMBH','','OPE-16518','2020-10-02','11:20:35','38.09','egreso','','NO','','DAP','38.09','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','MGODINEZ FECHA: 2020-10-02 11:20:35',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16519,'BREVERSSL 024.20','impo','5357569','Agente','SACO SHIPPING GMBH','','OPE-16519','2020-10-02','11:21:20','521.40','egreso','','NO','','DAP','521.40','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','MGODINEZ FECHA: 2020-10-02 11:21:20',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16520,'ALT3620-HAM','expo','1735886','Agente','SACO SHIPPING GMBH','','OPIN-16520','2020-10-02','13:40:23','-76.00','ingreso','','NO','','Reimbursement','-76.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 13:40:23',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16521,'VER4420-HAM','expo','1735890','Agente','SACO SHIPPING GMBH','','OPIN-16521','2020-10-02','13:45:52','-299.46','ingreso','','NO','','Reimbursement','-299.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 13:45:52',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16522,'VER5220-HAM','expo','1735983','Agente','SACO SHIPPING GMBH','','OPE-16522','2020-10-02','13:50:09','293.39','egreso','','NO','','Reimbursement','293.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 13:50:09',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16523,'ALT3820-HAM','expo','1735901','Agente','SACO SHIPPING GMBH','','OPE-16523','2020-10-02','13:54:20','1568.02','egreso','','NO','','Reimbursement','1568.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','EGONZALEZ FECHA: 2020-10-02 13:54:20',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16524,'SHAZLOHTS 152.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16524','2020-10-02','15:05:51','-4772.35','ingreso','','NO','','Reimbursement','-4772.35','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-02.pdf','facturas_agentes/PDF202010','F_0_2020-10-02.pdf','RCARRILLO FECHA: 2020-10-02 15:05:51',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16525,'FCLE20085','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','NCAG','1137','2020-10-03','18:01:53','-1353.00','egreso','','NO','SI','Reimbursement','-1353.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_NCAG1137_2020-10-03.pdf','facturas_agentes/PDF202010','F_NCAG1137_2020-10-03.pdf','EGONZALEZ FECHA: 2020-10-03 18:01:53',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2020-10-07 18:21:19','0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16526,'ZLO4020-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4264','2020-10-04','22:52:26','187.97','ingreso','','NO','SI','Reimbursement','187.97','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4264_2020-10-04.pdf','facturas_agentes/PDF202010','F_AG4264_2020-10-04.pdf','TSANCHEZ FECHA: 2020-10-04 22:52:26',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16527,'ZLO4320-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4265','2020-10-04','23:14:40','74.90','ingreso','','NO','SI','Reimbursement','74.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4265_2020-10-04.pdf','facturas_agentes/PDF202010','F_AG4265_2020-10-04.pdf','TSANCHEZ FECHA: 2020-10-04 23:14:40',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16528,'BREVERSSL 024.20','impo','5358175','Agente','SACO SHIPPING GMBH','','OPE-16528','2020-10-05','09:46:12','36.00','egreso','','NO','','DAP','36.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','MGODINEZ FECHA: 2020-10-05 09:46:12',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16529,'ZLO6520-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4266','2020-10-05','09:53:26','257.58','ingreso','','NO','SI','Reimbursement','257.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4266_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4266_2020-10-05.pdf','GARAMIREZ FECHA: 2020-10-05 09:53:26',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16530,'ZLO4420-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4267','2020-10-05','12:18:42','170.00','ingreso','','NO','SI','Reimbursement','170.00','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/PDF202010/F_AG4267_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4267_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 12:18:42',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16531,'ZLO3120-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1138','2020-10-05','12:24:59','-558.03','egreso','','NO','SI','Reimbursement','-558.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_NCAG1138_2020-10-05.pdf','facturas_agentes/PDF202010','F_NCAG1138_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 12:24:59',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16532,'ZLO3920-BUN','expo','BOG 102696','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16532','2020-10-05','13:10:19','-298.08','ingreso','','NO','','Reimbursement','-298.08','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','TSANCHEZ FECHA: 2020-10-05 13:10:19',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16533,'ZLO4120-BUN','expo','BOG 102703','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16533','2020-10-05','13:27:23','-281.11','ingreso','','NO','','Reimbursement','-281.11','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','TSANCHEZ FECHA: 2020-10-05 13:27:23',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16534,'SSZVERATI 031.20','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4268','2020-10-05','13:39:01','83.00','ingreso','','NO','SI','Reimbursement','83.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4268_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4268_2020-10-05.pdf','CVEGA FECHA: 2020-10-05 13:39:01',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16535,'ZLO4020-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','1139','2020-10-05','18:09:38','-65.88','egreso','','NO','SI','Reimbursement','-65.88','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_NCAG1139_2020-10-05.pdf','facturas_agentes/PDF202010','F_NCAG1139_2020-10-05.pdf','TSANCHEZ FECHA: 2020-10-05 18:09:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16536,'HAMVERSSL 184.20','impo','40171767','Agente','SACO SHIPPING GMBH','','OPIN-16536','2020-10-05','19:09:06','-12352.19','ingreso','','NO','','Rebate','-12352.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','MGODINEZ FECHA: 2020-10-05 19:09:06',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16537,'HAMVERSSL 190.20','impo','40175372','Agente','SACO SHIPPING GMBH','','OPIN-16537','2020-10-05','19:10:04','-6198.13','ingreso','','NO','','Rebate','-6198.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','MGODINEZ FECHA: 2020-10-05 19:10:04',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16538,'NGBZLOGCI 088.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','4269','2020-10-05','19:11:51','199.00','ingreso','','NO','SI','DAP','199.00','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202010/F_AG4269_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4269_2020-10-05.pdf','ECRUZ FECHA: 2020-10-05 19:11:51',NULL,NULL,NULL,'0000-00-00','2021-01-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16539,'VER3620-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4270','2020-10-05','19:57:13','715.94','ingreso','','NO','SI','Reimbursement','715.94','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4270_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4270_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 19:57:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16540,'ZLO4520-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4271','2020-10-05','20:24:15','1266.96','ingreso','','NO','SI','Reimbursement','1266.96','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/PDF202010/F_AG4271_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4271_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 20:24:15',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16541,'KELZLOHTS 087.20','impo','HTI209029','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16541','2020-10-05','20:25:54','-6326.54','ingreso','','NO','','Collect Charges','-6326.54','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','SGARCIA FECHA: 2020-10-05 20:25:54',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16542,'PUSZLOGLW 122.20','impo','500240002717TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16542','2020-10-05','21:00:25','390.29','egreso','','NO','','Rebate','390.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-05.pdf','facturas_agentes/PDF202010','F_0_2020-10-05.pdf','TRODRIGUEZ FECHA: 2020-10-05 21:00:25',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16543,'ZLO4620-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4272','2020-10-05','21:13:15','548.96','ingreso','','NO','SI','Reimbursement','548.96','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/PDF202010/F_AG4272_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4272_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 21:13:15',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16544,'ZLO3620-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4273','2020-10-05','21:39:43','4919.80','ingreso','','NO','SI','Reimbursement','4919.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_AG4273_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4273_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 21:39:43',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16545,'VER3920-MIL','expo','','Interteam','COMBIMAR ','AG','4274','2020-10-05','22:01:56','294.68','ingreso','','NO','SI','Reimbursement','294.68','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_AG4274_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4274_2020-10-05.pdf','FMENDOZA FECHA: 2020-10-05 22:01:56',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16547,'ZLO3920-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4276','2020-10-05','23:30:11','252.32','ingreso','','NO','SI','Reimbursement','252.32','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4276_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4276_2020-10-05.pdf','TSANCHEZ FECHA: 2020-10-05 23:30:11',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16548,'ZLO4120-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4277','2020-10-05','23:45:29','1292.14','ingreso','','NO','SI','Reimbursement','1292.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_AG4277_2020-10-05.pdf','facturas_agentes/PDF202010','F_AG4277_2020-10-05.pdf','TSANCHEZ FECHA: 2020-10-05 23:45:29',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16549,'VER3120-MIL','expo','86204','Agente','COMBIMAR ','','OPIN-16549','2020-10-06','00:43:23','-41.76','ingreso','','NO','','Reimbursement','-41.76','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','FMENDOZA FECHA: 2020-10-06 00:43:23',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16550,'ALT3820-ANR','expo','20788636','Agente','SSC CONSOLIDATION NV','','OPIN-16550','2020-10-06','07:53:23','-889.53','ingreso','','NO','','Reimbursement','-889.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TSANCHEZ FECHA: 2020-10-06 07:53:23',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16552,'HAMATMSSL 125.20','impo','40183945','Agente','SACO SHIPPING GMBH','','OPE-16552','2020-10-06','09:44:13','82.00','egreso','','NO','','Reimbursement','82.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','KMONTIEL FECHA: 2020-10-06 09:44:13',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16553,'CTGVERMAH 028.20','impo','102749','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16553','2020-10-06','10:15:14','-212.40','ingreso','','NO','','Reimbursement','-212.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','CVEGA FECHA: 2020-10-06 10:15:14',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16554,'ALT3420-ANR','expo','20788779','Agente','SSC CONSOLIDATION NV','','OPIN-16554','2020-10-06','11:09:05','-76.38','ingreso','','NO','','Reimbursement','-76.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TSANCHEZ FECHA: 2020-10-06 11:09:05',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16555,'ALT3420-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4278','2020-10-06','12:12:39','146.45','ingreso','','NO','SI','Reimbursement','146.45','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4278_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4278_2020-10-06.pdf','GARAMIREZ FECHA: 2020-10-06 12:12:39',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16556,'SZXZLOSTI 015.20','impo','78774383','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-16556','2020-10-06','13:34:20','-3025.47','ingreso','','NO','','Collect Charges','-3025.47','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','SGARCIA FECHA: 2020-10-06 13:34:20',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16557,'ZLO6420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4279','2020-10-06','13:42:05','3371.95','ingreso','','NO','SI','Reimbursement','3371.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4279_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4279_2020-10-06.pdf','GARAMIREZ FECHA: 2020-10-06 13:42:05',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16558,'ZLO3720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4280','2020-10-06','13:55:15','1610.97','ingreso','','NO','SI','Reimbursement','1610.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_AG4280_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4280_2020-10-06.pdf','FMENDOZA FECHA: 2020-10-06 13:55:15',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16559,'AIR MEX 215.20','impo','2020/102673','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-16559','2020-10-06','15:47:23','-2428.75','ingreso','','NO','','EXW CHARGES ','-2428.75','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','KCARMONA FECHA: 2020-10-06 15:47:23',NULL,NULL,NULL,'0000-00-00','2020-10-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16560,'VER4920-HAI','expo','AFT016436','Agente','NEUTRAL LOGISITICS','','OPE-16560','2020-10-06','16:45:24','755.08','egreso','','SI','','Reimbursement','755.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 16:45:24',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-06 18:35:25','ericka.serna@interteam.com.mx 2020-10-06 17:00:46','0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16561,'VER4920-HAI','expo','AFT016427','Agente','NEUTRAL LOGISITICS','','OPIN-16561','2020-10-06','16:54:23','-227.85','ingreso','','NO','','Reimbursement','-227.85','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 16:54:23',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16562,'VER4920-HAI','expo','AFT016436','Agente','NEUTRAL LOGISITICS','','OPIN-16562','2020-10-06','17:02:12','-755.08','ingreso','','NO','','Reimbursement','-755.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:02:12',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16563,'VER4020-MIL','expo','','Interteam','COMBIMAR ','AG','4281','2020-10-06','17:03:33','3862.17','ingreso','','NO','SI','Reimbursement','3862.17','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_AG4281_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4281_2020-10-06.pdf','FMENDOZA FECHA: 2020-10-06 17:03:33',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16564,'VER5220-HAI','expo','AFT016426','Agente','NEUTRAL LOGISITICS','','OPIN-16564','2020-10-06','17:17:14','-144.62','ingreso','','NO','','Reimbursement','-144.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:17:14',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16565,'VER4920-HAI','expo','AFT016425','Agente','NEUTRAL LOGISITICS','','OPIN-16565','2020-10-06','17:22:38','-232.02','ingreso','','NO','','Reimbursement','-232.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:22:38',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16566,'VER5220-HAI','expo','AFT016424','Agente','NEUTRAL LOGISITICS','','OPIN-16566','2020-10-06','17:37:24','-50.72','ingreso','','NO','','Reimbursement','-50.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:37:24',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16567,'VER4820-HAI','expo','AFT016422 ','Agente','NEUTRAL LOGISITICS','','OPIN-16567','2020-10-06','17:39:45','-563.64','ingreso','','NO','','Reimbursement','-563.64','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:39:45',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16568,'BCNVERTGY 071.20','impo','05F2051144','Agente','TRANSGLORY S.A.','','OPE-16568','2020-10-06','17:45:53','505.44','egreso','','NO','','Reimbursement','505.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ECRUZ FECHA: 2020-10-06 17:45:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16569,'VER5020-HAI','expo','AFT016420','Agente','NEUTRAL LOGISITICS','','OPIN-16569','2020-10-06','17:46:02','-169.02','ingreso','','NO','','Reimbursement','-169.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:46:02',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16570,'VER5020-HAI','expo','AFT016419','Agente','NEUTRAL LOGISITICS','','OPIN-16570','2020-10-06','17:49:25','-205.63','ingreso','','NO','','Reimbursement','-205.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:49:25',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16571,'VER5020-HAI','expo','AFT016418','Agente','NEUTRAL LOGISITICS','','OPIN-16571','2020-10-06','17:53:35','-685.82','ingreso','','NO','','Reimbursement','-685.82','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 17:53:35',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16572,'BCNVERTGY 068.20','impo','05F2053650','Agente','TRANSGLORY S.A.','','OPE-16572','2020-10-06','17:59:59','300.00','egreso','','NO','','Reimbursement','300.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','ECRUZ FECHA: 2020-10-06 17:59:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16574,'ALT3520-ANR','expo','21108007','Agente','SSC CONSOLIDATION NV','','OPE-16574','2020-10-06','18:26:57','403.82','egreso','','NO','','Reimbursement','403.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TSANCHEZ FECHA: 2020-10-06 18:26:57',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16575,'HKGZLOSTI 121.20','impo','49133780','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16575','2020-10-06','20:21:51','-354.67','ingreso','','NO','','Rebate','-354.67','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TRODRIGUEZ FECHA: 2020-10-06 20:21:51',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16576,'HKGZLOSTI 122.20','impo','49133774','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16576','2020-10-06','20:57:51','-51.59','ingreso','','NO','','Rebate','-51.59','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TRODRIGUEZ FECHA: 2020-10-06 20:57:51',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16577,'HKGZLOSTI 123.20','impo','49133781','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16577','2020-10-06','21:18:23','393.28','egreso','','NO','','Rebate','393.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TRODRIGUEZ FECHA: 2020-10-06 21:18:23',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16578,'HKGZLOSTI 124.20','impo','49133785','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16578','2020-10-06','21:41:24','-255.04','ingreso','','NO','','Rebate','-255.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-06.pdf','facturas_agentes/PDF202010','F_0_2020-10-06.pdf','TRODRIGUEZ FECHA: 2020-10-06 21:41:24',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16579,'ALT5520-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4282','2020-10-06','23:09:10','123.72','ingreso','','NO','SI','Reimbursement','123.72','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4282_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4282_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 23:09:10',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16580,'ZLO4320-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4283','2020-10-06','23:19:50','662.71','ingreso','','NO','SI','Reimbursement','662.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_AG4283_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4283_2020-10-06.pdf','TSANCHEZ FECHA: 2020-10-06 23:19:50',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16581,'ALT5920-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1140','2020-10-06','23:36:22','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1140_2020-10-06.pdf','facturas_agentes/PDF202010','F_NCAG1140_2020-10-06.pdf','ESERNA FECHA: 2020-10-06 23:36:22',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16582,'ZLO3420-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4284','2020-10-06','23:45:29','1095.13','ingreso','','NO','SI','Reimbursement','1095.13','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202010/F_AG4284_2020-10-06.pdf','facturas_agentes/PDF202010','F_AG4284_2020-10-06.pdf','GARAMIREZ FECHA: 2020-10-06 23:45:29',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16583,'ALT5820-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1141','2020-10-07','00:04:03','-213.04','egreso','','NO','SI','Reimbursement','-213.04','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1141_2020-10-07.pdf','facturas_agentes/PDF202010','F_NCAG1141_2020-10-07.pdf','ESERNA FECHA: 2020-10-07 00:04:03',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16584,'FCLE20092','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4285','2020-10-07','00:07:07','148.20','ingreso','','NO','SI','Reimbursement','148.20','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4285_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4285_2020-10-07.pdf','EGONZALEZ FECHA: 2020-10-07 00:07:07',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16585,'FCLE20098','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4286','2020-10-07','00:09:36','5048.00','ingreso','','NO','SI','Reimbursement','5048.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_AG4286_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4286_2020-10-07.pdf','EGONZALEZ FECHA: 2020-10-07 00:09:36',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2021-01-26 18:22:35',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16586,'FCLE20056','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4287','2020-10-07','00:21:38','592.00','ingreso','','NO','SI','Reimbursement','592.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4287_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4287_2020-10-07.pdf','EGONZALEZ FECHA: 2020-10-07 00:21:38',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16587,'FCLE20084','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4288','2020-10-07','00:24:45','1348.00','ingreso','','NO','SI','Reimbursement','1348.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4288_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4288_2020-10-07.pdf','EGONZALEZ FECHA: 2020-10-07 00:24:45',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16588,'ALT1620-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1142','2020-10-07','00:32:33','-40.89','egreso','','NO','SI','Reimbursement','-40.89','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1142_2020-10-07.pdf','facturas_agentes/PDF202010','F_NCAG1142_2020-10-07.pdf','ESERNA FECHA: 2020-10-07 00:32:33',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16589,'FCLE20069','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4289','2020-10-07','00:35:37','592.00','ingreso','','NO','SI','Reimbursement','592.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4289_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4289_2020-10-07.pdf','EGONZALEZ FECHA: 2020-10-07 00:35:37',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16590,'ZLO3920-CAL','expo','IN-0806675','Agente','SACO SHIPPING SAC','','OPIN-16590','2020-10-07','09:47:15','-53.00','ingreso','','NO','','Reimbursement','-53.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TSANCHEZ FECHA: 2020-10-07 09:47:15',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16591,'PUSZLOGLW 102.20','impo','GLSLZLO2008011A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16591','2020-10-07','09:58:52','555.70','egreso','','NO','','Rebate','555.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 09:58:52',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16592,'HAMVERSSL 187.20','impo','40184598','Agente','SACO SHIPPING GMBH','','OPE-16592','2020-10-07','12:22:21','52.00','egreso','','NO','','Reimbursement','52.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','MGODINEZ FECHA: 2020-10-07 12:22:21',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16593,'AIR MEX 226.20','impo','','Interteam','SACO GROUPAIR GMBH','AG','4290','2020-10-07','12:38:23','830.00','ingreso','','SI','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 750.00 USD','830.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202010/F_AG4290_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4290_2020-10-07.pdf','OMOCTEZUMA FECHA: 2020-10-07 12:38:23',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-02-09 17:56:02','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2021-02-09 09:38:57',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16594,'HAMVERSSL 192.20','impo','40184607','Agente','SACO SHIPPING GMBH','','OPE-16594','2020-10-07','12:51:42','143.19','egreso','','NO','','Reimbursement','143.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','MGODINEZ FECHA: 2020-10-07 12:51:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16595,'HAMVERSSL 201.20','impo','40184459','Agente','SACO SHIPPING GMBH','','OPIN-16595','2020-10-07','13:14:37','-35.00','ingreso','','NO','','Collect Charges','-35.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','MGODINEZ FECHA: 2020-10-07 13:14:37',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16596,'HAMATMSSL 124.20','impo','40171901','Agente','SACO SHIPPING GMBH','','OPIN-16596','2020-10-07','13:15:14','-7489.57','ingreso','','NO','','Rebate','-7489.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','KMONTIEL FECHA: 2020-10-07 13:15:14',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16597,'TAOZLOPAN 066.20','impo','WPZLOM20090003-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16597','2020-10-07','13:18:05','-7612.21','ingreso','','NO','','Rebate','-7612.21','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','KMONTIEL FECHA: 2020-10-07 13:18:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16598,'020-39940143','expo','61000594','Agente','SACO GROUPAIR GMBH','','OPIN-16598','2020-10-07','14:23:09','-779.16','ingreso','','NO','','DAP  CHARGES','-779.16','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','KCARMONA FECHA: 2020-10-07 14:23:09',NULL,NULL,NULL,'0000-00-00','2020-10-07','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16599,'VER5720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4291','2020-10-07','14:48:05','95.00','ingreso','','NO','SI','Reimbursement','95.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4291_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4291_2020-10-07.pdf','ESERNA FECHA: 2020-10-07 14:48:05',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16600,'PUSLZCGLW 035.20','impo','MXLZC-139','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16600','2020-10-07','16:40:55','-927.93','ingreso','','NO','','Rebate','-927.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 16:40:55',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16601,'PUSLZCGLW 036.20','impo','MXLZC-139','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16601','2020-10-07','16:42:16','-1002.11','ingreso','','NO','','Rebate','-1002.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 16:42:16',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16602,'PUSLZCGLW 037.20','impo','MXLZC-139','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16602','2020-10-07','16:43:16','-1075.47','ingreso','','NO','','Rebate','-1075.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 16:43:16',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16603,'PUSZLOGLW 100.20','impo','GINT-0442','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16603','2020-10-07','17:05:21','-1006.88','ingreso','','NO','','Rebate','-1006.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 17:05:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16604,'PUSZLOGLW 101.20','impo','GINT-0442','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16604','2020-10-07','17:05:50','218.44','egreso','','NO','','Rebate','218.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 17:05:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16605,'PUSZLOGLW 102.20','impo','GINT-0442','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16605','2020-10-07','17:06:27','-195.40','ingreso','','NO','','Rebate','-195.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 17:06:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16606,'PUSZLOGLW 103.20','impo','GINT-0443','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16606','2020-10-07','17:51:19','-1399.65','ingreso','','NO','','Rebate','-1399.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 17:51:19',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16607,'PUSZLOGLW 104.20','impo','GINT-0443','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16607','2020-10-07','17:51:46','-187.18','ingreso','','NO','','Rebate','-187.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 17:51:46',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16608,'SHAZLOHTS 155.20','impo','HSHAISM20090138','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16608','2020-10-07','17:58:34','-178.56','ingreso','','NO','','Reimbursement','-178.56','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','RCARRILLO FECHA: 2020-10-07 17:58:34',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16609,'PUSLZCGLW 038.20','impo','MXLZC-140','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16609','2020-10-07','18:04:39','-2636.96','ingreso','','NO','','Rebate','-2636.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 18:04:39',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16610,'FCLE20085','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4292','2020-10-07','18:21:37','1353.00','ingreso','','NO','SI','Reimbursement','1353.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4292_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4292_2020-10-07.pdf','EGONZALEZ FECHA: 2020-10-07 18:21:37',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16611,'PUSZLOGLW 105.20','impo','GINT-0444','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16611','2020-10-07','19:44:26','-1153.85','ingreso','','NO','','Rebate','-1153.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 19:44:26',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16612,'PUSZLOGLW 106.20','impo','GINT-0444','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16612','2020-10-07','19:44:57','-1190.06','ingreso','','NO','','Rebate','-1190.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 19:44:57',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16613,'PUSZLOGLW 107.20','impo','GINT-0444','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16613','2020-10-07','19:45:39','-784.63','ingreso','','NO','','Rebate','-784.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 19:45:39',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16614,'PUSZLOGLW 108.20','impo','GINT-0444','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-16614','2020-10-07','19:46:25','-902.51','ingreso','','NO','','Rebate','-902.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 19:46:25',NULL,NULL,NULL,'0000-00-00','2020-10-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16615,'SZXZLOHTS 067.20','impo','ZSSC200901367','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16615','2020-10-07','21:20:39','-977.26','ingreso','','NO','','Collect Charges','-977.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','SGARCIA FECHA: 2020-10-07 21:20:39',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16616,'HKGZLOSTI 110.20','impo','49126685','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16616','2020-10-07','21:57:06','-146.77','ingreso','','NO','','Rebate','-146.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 21:57:06',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16617,'HKGZLOSTI 110.20','impo','49130272','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16617','2020-10-07','21:58:44','157.81','egreso','','NO','','Rebate','157.81','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 21:58:44',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16618,'HKGZLOSTI 111.20','impo','49126919','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16618','2020-10-07','22:00:35','-1602.23','ingreso','','NO','','Rebate','-1602.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:00:35',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16619,'HKGZLOSTI 111.20','impo','49130273','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16619','2020-10-07','22:02:33','135.94','egreso','','NO','','Rebate','135.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:02:33',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16620,'HKGZLOSTI 112.20','impo','49126900','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16620','2020-10-07','22:04:20','-430.44','ingreso','','NO','','Rebate','-430.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:04:20',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16621,'HKGZLOSTI 112.20','impo','49130270','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16621','2020-10-07','22:05:11','105.55','egreso','','NO','','Rebate','105.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:05:11',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16622,'HKGZLOSTI 113.20','impo','49128301','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16622','2020-10-07','22:06:56','-150.69','ingreso','','NO','','Rebate','-150.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:06:56',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16623,'HKGZLOSTI 114.20','impo','49128294','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16623','2020-10-07','22:08:26','-227.69','ingreso','','NO','','Rebate','-227.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:08:26',NULL,NULL,NULL,'0000-00-00','2021-03-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16624,'HKGZLOSTI 115.20','impo','49128297','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16624','2020-10-07','22:10:03','-2469.71','ingreso','','NO','','Rebate','-2469.71','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:10:03',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16625,'KELZLOHTS 089.20','impo','HTI209036','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16625','2020-10-07','22:11:37','-7456.59','ingreso','','NO','','Collect Charges','-7456.59','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','SGARCIA FECHA: 2020-10-07 22:11:37',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16626,'HKGZLOSTI 116.20','impo','49129519','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16626','2020-10-07','22:12:02','60.17','egreso','','NO','','Rebate','60.17','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:12:02',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16627,'HKGLZCSTI 025.20','impo','49130245','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16627','2020-10-07','22:13:46','-838.01','ingreso','','NO','','Rebate','-838.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','TRODRIGUEZ FECHA: 2020-10-07 22:13:46',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16628,'SZXZLOFCI 018.20','impo','RA0220200904629','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-16628','2020-10-07','22:35:35','-3411.83','ingreso','','NO','','Collect Charges','-3411.83','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','SGARCIA FECHA: 2020-10-07 22:35:35',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16629,'VER3720-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4293','2020-10-07','22:48:04','256.90','ingreso','','NO','SI','Reimbursement','256.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202010/F_AG4293_2020-10-07.pdf','facturas_agentes/PDF202010','F_AG4293_2020-10-07.pdf','ESERNA FECHA: 2020-10-07 22:48:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16630,'SZXZLOSTI 016.20','impo','78774176','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-16630','2020-10-07','22:54:50','-3013.48','ingreso','','NO','','Collect Charges','-3013.48','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','SGARCIA FECHA: 2020-10-07 22:54:50',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16631,'FCL 115.20','impo','3001 - 20503014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16631','2020-10-07','23:31:45','-454.27','ingreso','','NO','','Collect Charges','-454.27','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202010/F_0_2020-10-07.pdf','facturas_agentes/PDF202010','F_0_2020-10-07.pdf','SGARCIA FECHA: 2020-10-07 23:31:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16633,'ALT5220-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4294','2020-10-08','09:00:46','50.00','ingreso','','NO','SI','Reimbursement','50.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4294_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4294_2020-10-08.pdf','ESERNA FECHA: 2020-10-08 09:00:46',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16634,'VER5020-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4295','2020-10-08','09:15:12','50.00','ingreso','','NO','SI','Reimbursement','50.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4295_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4295_2020-10-08.pdf','ESERNA FECHA: 2020-10-08 09:15:12',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16635,'HAMATMSSL 123.20','impo','40184451','Agente','SACO SHIPPING GMBH','','OPE-16635','2020-10-08','09:16:18','30.00','egreso','','NO','','Reimbursement','30.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','KMONTIEL FECHA: 2020-10-08 09:16:18',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16636,'AIR MEX 221.20','impo','2020/102767','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-16636','2020-10-08','10:47:08','-1185.68','ingreso','','NO','','EXW CHARGES ','-1185.68','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','KCARMONA FECHA: 2020-10-08 10:47:08',NULL,NULL,NULL,'0000-00-00','2020-10-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16637,'HAMVERSSL 201.20','impo','40184885','Agente','SACO SHIPPING GMBH','','OPE-16637','2020-10-08','11:07:12','135.24','egreso','','NO','','Reimbursement','135.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','MGODINEZ FECHA: 2020-10-08 11:07:12',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16638,'GOAVERCOM 091.20','impo','84353','Agente','COMBIMAR ','','OPIN-16638','2020-10-08','11:29:45','-2414.93','ingreso','','NO','','Collect Charges','-2414.93','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 11:29:45',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16639,'GOAVERCOM 092.20','impo','84360','Agente','COMBIMAR ','','OPIN-16639','2020-10-08','12:02:09','-1905.70','ingreso','','NO','','Collect Charges','-1905.70','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 12:02:09',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16640,'GOAVERCOM 093.20','impo','84344','Agente','COMBIMAR ','','OPIN-16640','2020-10-08','12:47:43','-2172.56','ingreso','','NO','','Collect Charges','-2172.56','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 12:47:43',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16641,'VER4420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4296','2020-10-08','13:04:17','1120.19','ingreso','','NO','SI','Reimbursement','1120.19','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/PDF202010/F_AG4296_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4296_2020-10-08.pdf','FMENDOZA FECHA: 2020-10-08 13:04:17',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16642,'VER4420-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1143','2020-10-08','13:05:23','-689.30','egreso','','NO','SI','Reimbursement','-689.30','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/PDF202010/F_NCAG1143_2020-10-08.pdf','facturas_agentes/PDF202010','F_NCAG1143_2020-10-08.pdf','FMENDOZA FECHA: 2020-10-08 13:05:23',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16643,'GOAVERCOM 093.20','impo','84343','Agente','COMBIMAR ','','OPE-16643','2020-10-08','13:25:09','384.64','egreso','','NO','','Reimbursement','384.64','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 13:25:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16644,'GOAVERCOM 093.20','impo','84948','Agente','COMBIMAR ','','OPIN-16644','2020-10-08','13:25:24','-384.64','ingreso','','NO','','Collect Charges','-384.64','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 13:25:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16645,'ZLO4020-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4297','2020-10-08','18:16:05','15.00','ingreso','','NO','SI','Reimbursement','15.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4297_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4297_2020-10-08.pdf','TSANCHEZ FECHA: 2020-10-08 18:16:05',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16646,'GOAVERCOM 094.20','impo','84357','Agente','COMBIMAR ','','OPIN-16646','2020-10-08','18:29:25','-3676.91','ingreso','','NO','','Collect Charges','-3676.91','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 18:29:25',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16647,'GOAATMCOM 061.20','impo','84119','Agente','COMBIMAR ','','OPIN-16647','2020-10-08','18:47:10','-617.40','ingreso','','NO','','Collect Charges','-617.40','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 18:47:10',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16648,'GOAATMCOM 062.20','impo','84094','Agente','COMBIMAR ','','OPE-16648','2020-10-08','19:19:38','366.84','egreso','','NO','','Reimbursement','366.84','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 19:19:38',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16649,'GOAATMCOM 062.20','impo','84093','Agente','COMBIMAR ','','OPIN-16649','2020-10-08','19:34:44','-2077.02','ingreso','','NO','','Collect Charges','-2077.02','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 19:34:44',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16650,'ZLO4720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4298','2020-10-08','19:35:38','3100.96','ingreso','','NO','SI','Reimbursement','3100.96','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/PDF202010/F_AG4298_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4298_2020-10-08.pdf','FMENDOZA FECHA: 2020-10-08 19:35:38',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16651,'HKGLZCSTI 028.20','impo','49134189','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16651','2020-10-08','19:37:38','-744.55','ingreso','','NO','','Rebate','-744.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','TRODRIGUEZ FECHA: 2020-10-08 19:37:38',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16652,'GOAATMCOM 063.20','impo','84088','Agente','COMBIMAR ','','OPIN-16652','2020-10-08','19:47:39','-1241.52','ingreso','','NO','','Collect Charges','-1241.52','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','SGARCIA FECHA: 2020-10-08 19:47:39',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16653,'VER3920-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1144','2020-10-08','21:05:26','-689.30','egreso','','NO','SI','Reimbursement','-689.30','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/PDF202010/F_NCAG1144_2020-10-08.pdf','facturas_agentes/PDF202010','F_NCAG1144_2020-10-08.pdf','FMENDOZA FECHA: 2020-10-08 21:05:26',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16654,'VER4020-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1145','2020-10-08','21:08:30','-689.30','egreso','','NO','SI','Reimbursement','-689.30','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/PDF202010/F_NCAG1145_2020-10-08.pdf','facturas_agentes/PDF202010','F_NCAG1145_2020-10-08.pdf','FMENDOZA FECHA: 2020-10-08 21:08:30',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16655,'VER3820-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4299','2020-10-08','22:23:03','1650.17','ingreso','','NO','SI','Reimbursement','1650.17','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4299_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4299_2020-10-08.pdf','TSANCHEZ FECHA: 2020-10-08 22:23:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16656,'VER3920-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4300','2020-10-08','22:53:44','242.29','ingreso','','NO','SI','Reimbursement','242.29','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4300_2020-10-08.pdf','facturas_agentes/PDF202010','F_AG4300_2020-10-08.pdf','TSANCHEZ FECHA: 2020-10-08 22:53:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16657,'SHAZLOHTS 153.20','impo','HSHAISM20090139','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16657','2020-10-08','23:17:41','-4142.32','ingreso','','NO','','Reimbursement','-4142.32','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','RCARRILLO FECHA: 2020-10-08 23:17:41',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16658,'SHAZLOHTS 154.20','impo','HSHAISM20090139','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16658','2020-10-08','23:48:38','-5148.64','ingreso','','NO','','Reimbursement','-5148.64','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','RCARRILLO FECHA: 2020-10-08 23:48:38',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16659,'SHAZLOSTI 200.20','impo','55763609','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16659','2020-10-08','23:57:39','-182.00','ingreso','','NO','','DAP','-182.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-08.pdf','facturas_agentes/PDF202010','F_0_2020-10-08.pdf','RCARRILLO FECHA: 2020-10-08 23:57:39',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16660,'SHAZLOHTS 151.20','impo','HSHAISM20100139','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16660','2020-10-09','07:50:07','23.02','egreso','','NO','','Collect Charges','23.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','RCARRILLO FECHA: 2020-10-09 07:50:07',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16661,'FCLE20094','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4301','2020-10-09','10:00:54','75.00','ingreso','','NO','SI','Reimbursement','75.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202010/F_AG4301_2020-10-09.pdf','facturas_agentes/PDF202010','F_AG4301_2020-10-09.pdf','EGONZALEZ FECHA: 2020-10-09 10:00:54',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16662,'TAOZLOPAN 067.20','impo','WPZLO200900041-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-16662','2020-10-09','10:24:21','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','KMONTIEL FECHA: 2020-10-09 10:24:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16663,'ANRVERSSC 069.20','impo','21108076','Agente','SSC CONSOLIDATION NV','','OPE-16663','2020-10-09','10:26:44','43.20','egreso','','NO','','Reimbursement','43.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','CVEGA FECHA: 2020-10-09 10:26:44',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16664,'HAMVERSSL 190.20','impo','40185473','Agente','SACO SHIPPING GMBH','','OPIN-16664','2020-10-09','11:58:56','-233.55','ingreso','','NO','','Collect Charges','-233.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','MGODINEZ FECHA: 2020-10-09 11:58:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16665,'HAMVERSSL 190.20','impo','40185131','Agente','SACO SHIPPING GMBH','','OPE-16665','2020-10-09','11:59:34','233.55','egreso','','NO','','Reimbursement','233.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','MGODINEZ FECHA: 2020-10-09 11:59:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16666,'HKGZLOSTI 113.20','impo','88257539','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-16666','2020-10-09','12:12:01','15.00','egreso','','NO','','Rebate','15.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','TRODRIGUEZ FECHA: 2020-10-09 12:12:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16667,'ZLO3820-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1146','2020-10-09','13:29:13','-609.56','egreso','','NO','SI','Reimbursement','-609.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_NCAG1146_2020-10-09.pdf','facturas_agentes/PDF202010','F_NCAG1146_2020-10-09.pdf','FMENDOZA FECHA: 2020-10-09 13:29:13',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16668,'ALT3820-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','4302','2020-10-09','18:02:05','29.00','ingreso','','SI','SI','cargos repacking EXITATMGDY101402','29.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_AG4302_2020-10-09.pdf','facturas_agentes/PDF202010','F_AG4302_2020-10-09.pdf','EGONZALEZ FECHA: 2020-10-09 18:02:05','MBECERRA FECHA: 2020-10-15 18:26:06<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-15 18:26:06<br>','ericka.gonzalez@interteam.com.mx 2020-10-13 18:40:51',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16669,'BCNVERTGY 072.20','impo','05F2052625','Agente','TRANSGLORY S.A.','','OPE-16669','2020-10-09','18:05:50','269.37','egreso','','NO','','Reimbursement','269.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','ECRUZ FECHA: 2020-10-09 18:05:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16670,'ANRVERSSC 062.20','impo','25468659','Agente','SHIPCO TRANSPORT LTD','','OPIN-16670','2020-10-09','18:12:25','-90.00','ingreso','','NO','','Reimbursement','-90.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','CVEGA FECHA: 2020-10-09 18:12:25',NULL,NULL,NULL,'0000-00-00','2020-10-14','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16671,'HAMATMSSL 129.20','impo','40180784','Agente','SACO SHIPPING GMBH','','OPIN-16671','2020-10-09','19:02:28','-6127.36','ingreso','','NO','','Rebate','-6127.36','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','KMONTIEL FECHA: 2020-10-09 19:02:28',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16672,'TAOZLOPAN 073.20','impo','WPZLO200900149-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16672','2020-10-09','19:04:02','-3051.72','ingreso','','NO','','Rebate','-3051.72','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','KMONTIEL FECHA: 2020-10-09 19:04:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16673,'BCNVERTGY 073.20','impo','05F2052622','Agente','TRANSGLORY S.A.','','OPE-16673','2020-10-09','19:38:56','478.12','egreso','','NO','','Reimbursement','478.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','ECRUZ FECHA: 2020-10-09 19:38:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16674,'VLCVERTGY 025.20','impo','05F2052232','Agente','TRANSGLORY S.A.','','OPE-16674','2020-10-09','20:14:43','491.10','egreso','','NO','','Reimbursement','491.10','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202010/F_0_2020-10-09.pdf','facturas_agentes/PDF202010','F_0_2020-10-09.pdf','ECRUZ FECHA: 2020-10-09 20:14:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16675,'ZLO4120-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4303','2020-10-09','22:19:27','30.17','ingreso','','NO','SI','Reimbursement','30.17','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4303_2020-10-09.pdf','facturas_agentes/PDF202010','F_AG4303_2020-10-09.pdf','TSANCHEZ FECHA: 2020-10-09 22:19:27',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16676,'ANRVERSSC 066.20','impo','21108113','Agente','SSC CONSOLIDATION NV','','OPE-16676','2020-10-12','09:27:37','165.93','egreso','','NO','','Reimbursement','165.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','CVEGA FECHA: 2020-10-12 09:27:37',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16677,'VER3620-ANR','expo','VER3620-ANR','Agente','SSC CONSOLIDATION NV','','OPE-16677','2020-10-12','10:08:20','428.71','egreso','','NO','','Reimbursement','428.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','EGONZALEZ FECHA: 2020-10-12 10:08:20',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16678,'ZLO3320-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1147','2020-10-12','10:32:33','-10.33','egreso','','NO','SI','Reimbursement','-10.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_NCAG1147_2020-10-12.pdf','facturas_agentes/PDF202010','F_NCAG1147_2020-10-12.pdf','FMENDOZA FECHA: 2020-10-12 10:32:33',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16679,'SHAZLOSTI 226.20','impo','55768021','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16679','2020-10-12','14:46:36','-3677.63','ingreso','','NO','','Reimbursement','-3677.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 14:46:36',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16680,'SHAZLOSTI 227.20','impo','55768023','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16680','2020-10-12','15:28:36','-3487.11','ingreso','','NO','','Reimbursement','-3487.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 15:28:36',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16681,'TAOZLOPAN 060.20','impo','WPZLO200800066-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-16681','2020-10-12','16:22:16','295.92','egreso','','NO','','Reimbursement','295.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','KMONTIEL FECHA: 2020-10-12 16:22:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16682,'SHAZLOSTI 228.20','impo','55768028','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16682','2020-10-12','16:58:04','-3290.01','ingreso','','NO','','Reimbursement','-3290.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 16:58:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16683,'SHAZLOSTI 229.20','impo','55768033','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16683','2020-10-12','17:21:23','-3328.13','ingreso','','NO','','Reimbursement','-3328.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 17:21:23',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16684,'ZLO4320-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4304','2020-10-12','17:52:01','3.42','ingreso','','NO','SI','Reimbursement','3.42','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4304_2020-10-12.pdf','facturas_agentes/PDF202010','F_AG4304_2020-10-12.pdf','TSANCHEZ FECHA: 2020-10-12 17:52:01',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16685,'HAMVERSSL 197.20','impo','40179274','Agente','SACO SHIPPING GMBH','','OPIN-16685','2020-10-12','18:24:05','-4637.81','ingreso','','NO','','Rebate','-4637.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','MGODINEZ FECHA: 2020-10-12 18:24:05',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16686,'SHAZLOSTI 230.20','impo','55768040','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16686','2020-10-12','18:52:05','-4279.28','ingreso','','NO','','Reimbursement','-4279.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 18:52:05',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16687,'SHAZLOSTI 231.20','impo','55768042','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16687','2020-10-12','19:06:53','-3596.45','ingreso','','NO','','Reimbursement','-3596.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 19:06:53',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16688,'SHAZLOSTI 232.20','impo','55768047','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16688','2020-10-12','19:28:44','-3400.44','ingreso','','NO','','Reimbursement','-3400.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','RCARRILLO FECHA: 2020-10-12 19:28:44',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16689,'VER5620-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4305','2020-10-12','20:15:49','1179.93','ingreso','','NO','SI','Reimbursement','1179.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4305_2020-10-12.pdf','facturas_agentes/PDF202010','F_AG4305_2020-10-12.pdf','ESERNA FECHA: 2020-10-12 20:15:49',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16690,'NGBZLOGCI 090.20','impo','WJC20090112','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16690','2020-10-12','20:28:29','-14481.21','ingreso','','NO','','Reimbursement','-14481.21','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','ECRUZ FECHA: 2020-10-12 20:28:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16691,'SHALZCSTI 046.20','impo','55764869','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16691','2020-10-12','21:22:13','-3777.94','ingreso','','NO','','Rebate','-3777.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','TRODRIGUEZ FECHA: 2020-10-12 21:22:13',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16692,'HKGZLOSTI 121.20','impo','ZSSC201001371','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16692','2020-10-12','21:30:47','-583.06','ingreso','','NO','','Rebate','-583.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-12.pdf','facturas_agentes/PDF202010','F_0_2020-10-12.pdf','TRODRIGUEZ FECHA: 2020-10-12 21:30:47',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16693,'VER5820-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4306','2020-10-12','23:02:02','3338.34','ingreso','','NO','SI','Reimbursement','3338.34','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4306_2020-10-12.pdf','facturas_agentes/PDF202010','F_AG4306_2020-10-12.pdf','ESERNA FECHA: 2020-10-12 23:02:02',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16694,'VER5220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1148','2020-10-12','23:44:39','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1148_2020-10-12.pdf','facturas_agentes/PDF202010','F_NCAG1148_2020-10-12.pdf','ESERNA FECHA: 2020-10-12 23:44:39',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16695,'VER6020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4307','2020-10-13','00:05:38','1382.00','ingreso','','NO','SI','Reimbursement','1382.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4307_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4307_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 00:05:38',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16696,'VER5720-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4308','2020-10-13','00:40:45','1592.88','ingreso','','NO','SI','Reimbursement','1592.88','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4308_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4308_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 00:40:45',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16697,'VER5720-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1149','2020-10-13','00:41:27','-516.66','egreso','','NO','SI','Reimbursement','-516.66','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1149_2020-10-13.pdf','facturas_agentes/PDF202010','F_NCAG1149_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 00:41:27',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16698,'SHAZLOSTI 222.20','impo','55765420','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16698','2020-10-13','00:41:40','-3251.75','ingreso','','NO','','Reimbursement','-3251.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 00:41:40',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16699,'VER1420-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1150','2020-10-13','01:03:29','-66.53','egreso','','NO','SI','Reimbursement','-66.53','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1150_2020-10-13.pdf','facturas_agentes/PDF202010','F_NCAG1150_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 01:03:29',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16700,'SHAZLOSTI 223.20','impo','55765427','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16700','2020-10-13','01:07:04','-1666.78','ingreso','','NO','','Reimbursement','-1666.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 01:07:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16701,'VER1520-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4309','2020-10-13','01:24:05','1063.84','ingreso','','NO','SI','Reimbursement','1063.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4309_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4309_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 01:24:05',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16702,'VER1520-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1151','2020-10-13','01:24:43','-314.61','egreso','','NO','SI','Reimbursement','-314.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1151_2020-10-13.pdf','facturas_agentes/PDF202010','F_NCAG1151_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 01:24:43',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16703,'SHAZLOSTI 224.20','impo','55765428','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16703','2020-10-13','02:04:55','-2868.78','ingreso','','NO','','Reimbursement','-2868.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 02:04:55',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16704,'SHAZLOSTI 225.20','impo','55765434','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16704','2020-10-13','02:30:42','-2681.17','ingreso','','NO','','Reimbursement','-2681.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 02:30:42',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16705,'BCNVERTGY 066.20','impo','05F2054662','Agente','TRANSGLORY S.A.','','OPE-16705','2020-10-13','10:40:20','125.00','egreso','','NO','','Reimbursement','125.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','ECRUZ FECHA: 2020-10-13 10:40:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16706,'SHAZLOHTS 154.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16706','2020-10-13','10:41:59','2727.33','egreso','','NO','','Reimbursement','2727.33','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 10:41:59',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16707,'235-53440483','expo','','Interteam','SACO GROUPAIR GMBH','AG','4310','2020-10-13','11:42:27','1649.92','ingreso','','NO','SI','A/F - 424.32 USD / AWB 40.60 USD / MANEUVERS 25.00 USD / PICKUP 710.00 USD / FLASE MANEUVERS 300.00 USD / DELAYS FEE 150.00 USD ','1649.92','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202010/F_AG4310_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4310_2020-10-13.pdf','OMOCTEZUMA FECHA: 2020-10-13 11:42:27',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16708,'ALT4020-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','4311','2020-10-13','12:35:25','382.00','ingreso','','NO','SI','Local charges EXITATMGOT101732','382.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_AG4311_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4311_2020-10-13.pdf','EGONZALEZ FECHA: 2020-10-13 12:35:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16709,'FCL 121.20','impo','1001 - 20501021','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16709','2020-10-13','13:11:31','-70.00','ingreso','','NO','','Collect Charges','-70.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','SGARCIA FECHA: 2020-10-13 13:11:31',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16710,'SHAZLOHTS 156.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16710','2020-10-13','14:57:36','1691.00','egreso','','NO','','Reimbursement','1691.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 14:57:36',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16711,'SHAZLOHTS 156.20','impo','HSHAISM20100139','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16711','2020-10-13','14:58:18','-4700.45','ingreso','','NO','','Reimbursement','-4700.45','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 14:58:18',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16712,'SHAZLOHTS 157.20','impo','HSHAISM20100139','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16712','2020-10-13','15:07:45','43.72','egreso','','NO','','Reimbursement','43.72','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','RCARRILLO FECHA: 2020-10-13 15:07:45',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16713,'BKKZLOSTI 037.20','impo','39662926','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16713','2020-10-13','15:14:29','-1290.00','ingreso','','NO','','Rebate','-1290.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','MGODINEZ FECHA: 2020-10-13 15:14:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16714,'VER5020-HAI','expo','AFT016521','Agente','NEUTRAL LOGISITICS','','OPIN-16714','2020-10-13','17:07:48','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 17:07:48',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16715,'TAOZLOPAN 068.20','impo','WPZLOM20090005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16715','2020-10-13','17:19:01','-2882.90','ingreso','','NO','','Rebate','-2882.90','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','KMONTIEL FECHA: 2020-10-13 17:19:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16716,'HAMATMSSL 129.20','impo','5358193','Agente','SACO SHIPPING GMBH','','OPE-16716','2020-10-13','18:27:58','83.18','egreso','','NO','','Reimbursement','83.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','KMONTIEL FECHA: 2020-10-13 18:27:58',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16717,'VER5520-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4312','2020-10-13','18:43:58','3264.90','ingreso','','NO','SI','Reimbursement','3264.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4312_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4312_2020-10-13.pdf','ESERNA FECHA: 2020-10-13 18:43:58',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16718,'SZXZLOHTS 066.20','impo','ZSSC200901362','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16718','2020-10-13','19:06:09','-5709.30','ingreso','','NO','','Collect Charges','-5709.30','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','SGARCIA FECHA: 2020-10-13 19:06:09',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16719,'SZXZLOSTI 017.20','impo','78777269','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-16719','2020-10-13','19:45:43','-2762.81','ingreso','','NO','','Collect Charges','-2762.81','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-13.pdf','facturas_agentes/PDF202010','F_0_2020-10-13.pdf','SGARCIA FECHA: 2020-10-13 19:45:43',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16720,'ALT3620-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4313','2020-10-13','22:48:53','110.28','ingreso','','NO','SI','Reimbursement','110.28','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4313_2020-10-13.pdf','facturas_agentes/PDF202010','F_AG4313_2020-10-13.pdf','GARAMIREZ FECHA: 2020-10-13 22:48:53',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16721,'VER6120-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4314','2020-10-14','00:21:29','1091.65','ingreso','','NO','SI','Reimbursement','1091.65','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4314_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4314_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 00:21:29',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16722,'VER6120-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1152','2020-10-14','00:21:51','-252.00','egreso','','NO','SI','Reimbursement','-252.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1152_2020-10-14.pdf','facturas_agentes/PDF202010','F_NCAG1152_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 00:21:51',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16723,'FCLE20099','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4315','2020-10-14','00:39:20','7812.00','ingreso','','NO','SI','Reimbursement','7812.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_AG4315_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4315_2020-10-14.pdf','EGONZALEZ FECHA: 2020-10-14 00:39:20',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2021-01-26 18:24:08',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16724,'SHAZLOHTS 160.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16724','2020-10-14','00:41:46','-3968.70','ingreso','','NO','','Reimbursement','-3968.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 00:41:46',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16725,'ALT3820-HAM','expo','1738322','Agente','SACO SHIPPING GMBH','','OPE-16725','2020-10-14','00:44:44','29.00','egreso','','NO','','5806 PCS FUENTE DE PODER PARA  SOLDADURA HTS:39269099,85044001,85389005,8 5044001','29.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','EGONZALEZ FECHA: 2020-10-14 00:44:44',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16726,'VER6220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4316','2020-10-14','00:49:42','978.80','ingreso','','NO','SI','Reimbursement','978.80','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4316_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4316_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 00:49:42',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16727,'VER5120-HAM','expo','1738561','Agente','SACO SHIPPING GMBH','','OPIN-16727','2020-10-14','00:56:26','-62.38','ingreso','','NO','','Reimbursement','-62.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','EGONZALEZ FECHA: 2020-10-14 00:56:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16728,'ALT3720-HAM','expo','1739161','Agente','SACO SHIPPING GMBH','','OPIN-16728','2020-10-14','00:59:04','-151.31','ingreso','','NO','','ALOE VERA JUICE NW:4,000 KG HS CODE:130219 INTERATMVIE100965','-151.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','EGONZALEZ FECHA: 2020-10-14 00:59:04',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16729,'VER3720-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1153','2020-10-14','01:23:48','-80.59','egreso','','NO','SI','Reimbursement','-80.59','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1153_2020-10-14.pdf','facturas_agentes/PDF202010','F_NCAG1153_2020-10-14.pdf','GARAMIREZ FECHA: 2020-10-14 01:23:48',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16730,'SHAZLOHTS 161.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16730','2020-10-14','01:39:56','-4280.39','ingreso','','NO','','Reimbursement','-4280.39','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 01:39:56',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16731,'SHAZLOSTI 238.20','impo','55770217','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16731','2020-10-14','02:09:43','-3104.02','ingreso','','NO','','Reimbursement','-3104.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 02:09:43',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16732,'SHAZLOSTI 239.20','impo','55770227','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16732','2020-10-14','02:24:48','-332.32','ingreso','','NO','','Reimbursement','-332.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 02:24:48',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16733,'SHAZLOSTI 240.20','impo','55770237','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16733','2020-10-14','02:44:44','-212.75','ingreso','','NO','','Reimbursement','-212.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 02:44:44',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16734,'SHAZLOSTI 241.20','impo','55770243','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16734','2020-10-14','03:13:37','-3151.69','ingreso','','NO','','Reimbursement','-3151.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 03:13:37',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16735,'SHAZLOSTI 242.20','impo','55770251','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16735','2020-10-14','03:42:47','-3019.07','ingreso','','NO','','Reimbursement','-3019.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 03:42:47',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16736,'SHAZLOSTI 243.20','impo','55770258','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16736','2020-10-14','04:06:06','-3028.91','ingreso','','NO','','Reimbursement','-3028.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 04:06:06',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16737,'HAMVERSSL 208.20','impo','40188560','Agente','SACO SHIPPING GMBH','','OPIN-16737','2020-10-14','09:26:17','-335.92','ingreso','','NO','','Collect Charges','-335.92','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','MGODINEZ FECHA: 2020-10-14 09:26:17',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16738,'TAOZLOPAN 008.20','impo','QDJKBUS01420100','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-16738','2020-10-14','09:36:05','-1400.00','ingreso','','NO','','Reimbursement','-1400.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','ECRUZ FECHA: 2020-10-14 09:36:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16739,'ZLO6220-SHA','expo','55769929','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16739','2020-10-14','09:40:42','-340.35','ingreso','','NO','','Reimbursement','-340.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','GARAMIREZ FECHA: 2020-10-14 09:40:42',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16740,'CTGVERMAH 029.20','impo','102999','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16740','2020-10-14','09:43:14','-23.52','ingreso','','NO','','Reimbursement','-23.52','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','CVEGA FECHA: 2020-10-14 09:43:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16741,'CTGVERMAH 029.20','impo','103001','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16741','2020-10-14','09:43:44','-308.50','ingreso','','NO','','Reimbursement','-308.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','CVEGA FECHA: 2020-10-14 09:43:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16742,'CTGVERMAH 029.20','impo','102998','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16742','2020-10-14','09:44:01','-755.60','ingreso','','NO','','Reimbursement','-755.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','CVEGA FECHA: 2020-10-14 09:44:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16743,'CTGVERMAH 029.20','impo','103000','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16743','2020-10-14','09:44:45','-280.00','ingreso','','NO','','Reimbursement','-280.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','CVEGA FECHA: 2020-10-14 09:44:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16744,'XMNZLOAFT 027.20','impo','AFXMC20006209','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-16744','2020-10-14','09:47:44','575.40','egreso','','NO','','Reimbursement','575.40','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','ECRUZ FECHA: 2020-10-14 09:47:44',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16745,'ZLO3320-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4317','2020-10-14','09:48:48','34.12','ingreso','','NO','SI','Reimbursement','34.12','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202010/F_AG4317_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4317_2020-10-14.pdf','GARAMIREZ FECHA: 2020-10-14 09:48:48',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16746,'SZXZLOHTS 067.20','impo','ZSSC201001376','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16746','2020-10-14','09:54:39','201.19','egreso','','NO','','Reimbursement','201.19','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','SGARCIA FECHA: 2020-10-14 09:54:39',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16747,'VER4420-HAI','expo','AFT016498','Agente','NEUTRAL LOGISITICS','','OPIN-16747','2020-10-14','11:13:49','-210.00','ingreso','','NO','','Reimbursement','-210.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 11:13:49',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16748,'HKGZLOSTI 109.20','impo','ZSSC200801346','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16748','2020-10-14','12:25:05','-131.32','ingreso','','NO','','Rebate','-131.32','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','TRODRIGUEZ FECHA: 2020-10-14 12:25:05',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16749,'HKGZLOSTI 112.20','impo','ZSSC200901350','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16749','2020-10-14','12:27:36','-224.42','ingreso','','NO','','Rebate','-224.42','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','TRODRIGUEZ FECHA: 2020-10-14 12:27:36',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16750,'VER5020-HAI','expo','947','Agente','NEUTRAL LOGISITICS','','OPE-16750','2020-10-14','13:38:12','50.00','egreso','','NO','','Reimbursement','50.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 13:38:12',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16751,'157-45676573','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4318','2020-10-14','13:42:55','1182.14','ingreso','','NO','SI','A/F - 812.14 USD / AWB 50.00 USD / MANEUVERS 50.00 USD / CUSTOMS ENTRY 70.00 USD / PICKUP 200.00 USD','1182.14','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202010/F_AG4318_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4318_2020-10-14.pdf','OMOCTEZUMA FECHA: 2020-10-14 13:42:55',NULL,NULL,NULL,'0000-00-00','2020-12-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16752,'157-45676573','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4319','2020-10-14','13:44:05','45.00','ingreso','','NO','SI','PROFIT SHARE','45.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202010/F_AG4319_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4319_2020-10-14.pdf','OMOCTEZUMA FECHA: 2020-10-14 13:44:05',NULL,NULL,NULL,'0000-00-00','2020-12-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16753,'SZXZLOFCI 017.20','impo','RA0220201001285','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-16753','2020-10-14','14:08:11','68.61','egreso','','NO','','Reimbursement','68.61','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','SGARCIA FECHA: 2020-10-14 14:08:11',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16754,'BREVERSSL 024.20','impo','5359356','Agente','SACO SHIPPING GMBH','','OPE-16754','2020-10-14','14:48:20','1123.75','egreso','','NO','','Collect Charges','1123.75','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','MGODINEZ FECHA: 2020-10-14 14:48:20',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16755,'BREVERSSL 024.20','impo','5359899','Agente','SACO SHIPPING GMBH','','OPE-16755','2020-10-14','14:48:43','47.00','egreso','','NO','','Collect Charges','47.00','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','MGODINEZ FECHA: 2020-10-14 14:48:43',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16756,'CTGVERMAH 024.20','impo','101650','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16756','2020-10-14','18:25:17','-480.60','ingreso','','NO','','Reimbursement','-480.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','CVEGA FECHA: 2020-10-14 18:25:17',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16757,'ZLO3920-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','1154','2020-10-14','20:30:19','-10.49','egreso','','NO','SI','Reimbursement','-10.49','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202010/F_NCAG1154_2020-10-14.pdf','facturas_agentes/PDF202010','F_NCAG1154_2020-10-14.pdf','TSANCHEZ FECHA: 2020-10-14 20:30:19',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16758,'SZXZLOHTS 068.20','impo','ZSSC200901370','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16758','2020-10-14','20:54:15','-667.86','ingreso','','NO','','Collect Charges','-667.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','SGARCIA FECHA: 2020-10-14 20:54:15',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16759,'HKGZLOSTI 125.20','impo','49135645','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16759','2020-10-14','21:16:44','-613.22','ingreso','','NO','','Rebate','-613.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','TRODRIGUEZ FECHA: 2020-10-14 21:16:44',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16760,'SZXZLOHTS 069.20','impo','ZSSX200901369','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16760','2020-10-14','21:28:33','-1313.66','ingreso','','NO','','Collect Charges','-1313.66','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','SGARCIA FECHA: 2020-10-14 21:28:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16761,'HKGZLOSTI 126.20','impo','49135653','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16761','2020-10-14','21:50:38','-1282.80','ingreso','','NO','','Rebate','-1282.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','TRODRIGUEZ FECHA: 2020-10-14 21:50:38',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16762,'ALT3920-ANR','expo','20790754','Agente','SSC CONSOLIDATION NV','','OPIN-16762','2020-10-14','21:52:16','-669.57','ingreso','','NO','','Reimbursement','-669.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','TSANCHEZ FECHA: 2020-10-14 21:52:16',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16763,'VER1720-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1155','2020-10-14','23:02:21','-219.80','egreso','','NO','SI','Reimbursement','-219.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1155_2020-10-14.pdf','facturas_agentes/PDF202010','F_NCAG1155_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 23:02:21',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16764,'HKGZLOSTI 127.20','impo','49135665','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16764','2020-10-14','23:06:57','-299.90','ingreso','','NO','','Rebate','-299.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','TRODRIGUEZ FECHA: 2020-10-14 23:06:57',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16765,'VER1820-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1156','2020-10-14','23:20:53','-91.40','egreso','','NO','SI','Reimbursement','-91.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1156_2020-10-14.pdf','facturas_agentes/PDF202010','F_NCAG1156_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 23:20:53',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16766,'SHAZLOHTS 162.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16766','2020-10-14','23:32:28','-4551.55','ingreso','','NO','','Reimbursement','-4551.55','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-14.pdf','facturas_agentes/PDF202010','F_0_2020-10-14.pdf','RCARRILLO FECHA: 2020-10-14 23:32:28',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16767,'ALT6320-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4320','2020-10-14','23:48:22','232.70','ingreso','','NO','SI','Reimbursement','232.70','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4320_2020-10-14.pdf','facturas_agentes/PDF202010','F_AG4320_2020-10-14.pdf','ESERNA FECHA: 2020-10-14 23:48:22',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16768,'ZLO6620-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4321','2020-10-15','00:16:43','2758.93','ingreso','','NO','SI','Reimbursement','2758.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4321_2020-10-15.pdf','facturas_agentes/PDF202010','F_AG4321_2020-10-15.pdf','GARAMIREZ FECHA: 2020-10-15 00:16:43',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16769,'ZLO7020-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4322','2020-10-15','00:32:23','1874.45','ingreso','','NO','SI','Reimbursement','1874.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4322_2020-10-15.pdf','facturas_agentes/PDF202010','F_AG4322_2020-10-15.pdf','GARAMIREZ FECHA: 2020-10-15 00:32:23',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16770,'HAMVERSSL 202.20','impo','40182335','Agente','SACO SHIPPING GMBH','','OPIN-16770','2020-10-15','01:12:24','-9610.92','ingreso','','NO','','Rebate','-9610.92','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','MGODINEZ FECHA: 2020-10-15 01:12:24',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16771,'VER5420-HAM','expo','1740239','Agente','SACO SHIPPING GMBH','','OPE-16771','2020-10-15','09:30:54','90.09','egreso','','NO','','Reimbursement','90.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','EGONZALEZ FECHA: 2020-10-15 09:30:54',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16772,'VER3720-ANR','expo','21108214','Agente','SSC CONSOLIDATION NV','','OPE-16772','2020-10-15','09:42:50','127.65','egreso','','NO','','Reimbursement','127.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','EGONZALEZ FECHA: 2020-10-15 09:42:50',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16773,'ZLO3220-SIN','expo','42503391','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-16773','2020-10-15','10:11:53','-576.74','ingreso','','NO','','Reimbursement','-576.74','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','GARAMIREZ FECHA: 2020-10-15 10:11:53',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16774,'SZXZLOHTS 069.20','impo','ZSSC201001378','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-16774','2020-10-15','12:27:04','163.75','egreso','','NO','','Reimbursement','163.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','SGARCIA FECHA: 2020-10-15 12:27:04',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16775,'FCLE20090','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4323','2020-10-15','13:03:50','148.20','ingreso','','NO','SI','Reimbursement','148.20','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4323_2020-10-15.pdf','facturas_agentes/PDF202010','F_AG4323_2020-10-15.pdf','EGONZALEZ FECHA: 2020-10-15 13:03:50',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16776,'VER4220-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4324','2020-10-15','16:04:12','1158.37','ingreso','','NO','SI','Reimbursement','1158.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_AG4324_2020-10-15.pdf','facturas_agentes/PDF202010','F_AG4324_2020-10-15.pdf','GARAMIREZ FECHA: 2020-10-15 16:04:12',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16777,'VER4220-ONX','expo','20-171867','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16777','2020-10-15','17:53:21','-571.30','ingreso','','NO','','Reimbursement','-571.30','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','GARAMIREZ FECHA: 2020-10-15 17:53:21',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16778,'SHAZLOSTI 244.20','impo','55771273','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16778','2020-10-15','20:09:37','-2656.04','ingreso','','NO','','Reimbursement','-2656.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','RCARRILLO FECHA: 2020-10-15 20:09:37',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16779,'HKGLZCSTI 026.20','impo','49136436','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16779','2020-10-15','20:42:47','-1037.29','ingreso','','NO','','Rebate','-1037.29','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-15.pdf','facturas_agentes/PDF202010','F_0_2020-10-15.pdf','TRODRIGUEZ FECHA: 2020-10-15 20:42:47',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16780,'ZLO4220-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4326','2020-10-15','22:06:38','1410.81','ingreso','','NO','SI','Reimbursement','1410.81','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4326_2020-10-15.pdf','facturas_agentes/PDF202010','F_AG4326_2020-10-15.pdf','TSANCHEZ FECHA: 2020-10-15 22:06:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16781,'VER3820-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4327','2020-10-16','00:01:41','595.40','ingreso','','NO','SI','Reimbursement','595.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4327_2020-10-16.pdf','facturas_agentes/PDF202010','F_AG4327_2020-10-16.pdf','GARAMIREZ FECHA: 2020-10-16 00:01:41',NULL,NULL,'geovanna.ramirez@interteam.com.mx 2020-10-16 00:02:00','0000-00-00','2020-10-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16782,'VER3820-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4328','2020-10-16','00:04:20','394.80','ingreso','','NO','SI','Reimbursement','394.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4328_2020-10-16.pdf','facturas_agentes/PDF202010','F_AG4328_2020-10-16.pdf','GARAMIREZ FECHA: 2020-10-16 00:04:20',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16783,'SHAZLOSTI 236.20','impo','55768896','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16783','2020-10-16','00:23:04','-3208.74','ingreso','','NO','','Reimbursement','-3208.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 00:23:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16784,'VER3920-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4329','2020-10-16','00:42:24','2037.94','ingreso','','NO','SI','Reimbursement','2037.94','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4329_2020-10-16.pdf','facturas_agentes/PDF202010','F_AG4329_2020-10-16.pdf','GARAMIREZ FECHA: 2020-10-16 00:42:24',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16785,'SHAZLOSTI 237.20','impo','55768913','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16785','2020-10-16','00:47:14','-3166.89','ingreso','','NO','','Reimbursement','-3166.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 00:47:14',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16786,'SHAZLOSTI 233.20','impo','55768884','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-16786','2020-10-16','01:19:48','2821.03','egreso','','NO','','Reimbursement','2821.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 01:19:48',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2020-10-16 01:21:35','0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16787,'SHAZLOSTI 233.20','impo','55768884','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16787','2020-10-16','01:22:19','-2821.03','ingreso','','NO','','Reimbursement','-2821.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 01:22:19',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16788,'SHAZLOSTI 234.20','impo','55768886','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16788','2020-10-16','01:40:36','-2700.78','ingreso','','NO','','Reimbursement','-2700.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 01:40:36',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16789,'SHAZLOSTI 235.20','impo','55768891','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16789','2020-10-16','01:51:05','-3026.58','ingreso','','NO','','Reimbursement','-3026.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 01:51:05',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16790,'SHAZLOHTS 158.20','impo','HSHAISM20100139','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16790','2020-10-16','15:51:29','-4318.77','ingreso','','NO','','Reimbursement','-4318.77','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 15:51:29',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16791,'SHAZLOHTS 158.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16791','2020-10-16','15:52:40','2008.00','egreso','','NO','','DAP','2008.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 15:52:40',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16792,'SHAZLOHTS 159.20','impo','HSHAISM20100139','Agente','HT INTERNATIONAL CO., LTD.','','OPE-16792','2020-10-16','16:15:29','60.00','egreso','','NO','','Reimbursement','60.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','RCARRILLO FECHA: 2020-10-16 16:15:29',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16793,'NGBZLOGCI 090.20','impo','WJC20090112','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16793','2020-10-16','17:53:53','-14546.11','ingreso','','NO','','Reimbursement','-14546.11','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','ECRUZ FECHA: 2020-10-16 17:53:53',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16794,'VER5320-HAM','expo','1740237','Agente','SACO SHIPPING GMBH','','OPIN-16794','2020-10-16','18:05:58','-4.04','ingreso','','NO','','Demurrages','-4.04','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','TSANCHEZ FECHA: 2020-10-16 18:05:58',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16795,'ALT4020-HAM','expo','1740687','Agente','SACO SHIPPING GMBH','','OPE-16795','2020-10-16','19:15:32','988.53','egreso','','NO','','Reimbursement','988.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-16.pdf','facturas_agentes/PDF202010','F_0_2020-10-16.pdf','EGONZALEZ FECHA: 2020-10-16 19:15:32',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16796,'ZLO4020-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4330','2020-10-18','20:58:07','824.41','ingreso','','NO','SI','Reimbursement','824.41','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4330_2020-10-18.pdf','facturas_agentes/PDF202010','F_AG4330_2020-10-18.pdf','GARAMIREZ FECHA: 2020-10-18 20:58:07',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16797,'ZLO4120-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4331','2020-10-18','22:09:40','203.27','ingreso','','NO','SI','Reimbursement','203.27','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4331_2020-10-18.pdf','facturas_agentes/PDF202010','F_AG4331_2020-10-18.pdf','GARAMIREZ FECHA: 2020-10-18 22:09:40',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16798,'TAOZLOPAN 066.20','impo','WPZLO200900066-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-16798','2020-10-19','10:07:41','150.00','egreso','','NO','','Rebate','150.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','KMONTIEL FECHA: 2020-10-19 10:07:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16799,'ZLO4720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1157','2020-10-19','12:05:11','-145.00','egreso','','NO','SI','Reimbursement','-145.00','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/PDF202010/F_NCAG1157_2020-10-19.pdf','facturas_agentes/PDF202010','F_NCAG1157_2020-10-19.pdf','FMENDOZA FECHA: 2020-10-19 12:05:11',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16800,'VER4020-MIL','expo','','Interteam','COMBIMAR ','AG','4332','2020-10-19','12:09:26','86.87','ingreso','','NO','SI','Reimbursement','86.87','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_AG4332_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4332_2020-10-19.pdf','FMENDOZA FECHA: 2020-10-19 12:09:26',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16801,'NSAVERTGL 026.20','impo','1012 - 20501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-16801','2020-10-19','13:05:27','36.91','egreso','','NO','','Reimbursement','36.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 13:05:27',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16802,'HAMATMSSL 120.20','impo','40190679','Agente','SACO SHIPPING GMBH','','OPE-16802','2020-10-19','13:10:47','200.00','egreso','','NO','','Rebate','200.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','KMONTIEL FECHA: 2020-10-19 13:10:47',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16803,'TAOZLOPAN 071.20','impo','WPZLOM20090007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16803','2020-10-19','14:13:29','-4526.85','ingreso','','NO','','Rebate','-4526.85','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','KMONTIEL FECHA: 2020-10-19 14:13:29',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16804,'ZLO4220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4333','2020-10-19','17:19:15','3596.19','ingreso','','SI','SI','Reimbursement','3596.19','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4333_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4333_2020-10-19.pdf','GARAMIREZ FECHA: 2020-10-19 17:19:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-11-04 11:28:27','geovanna.ramirez@interteam.com.mx 2020-11-04 10:30:48',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16805,'VER5520-HAI','expo','AFT016571','Agente','NEUTRAL LOGISITICS','','OPIN-16805','2020-10-19','17:38:37','-100.00','ingreso','','NO','','Reimbursement','-100.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 17:38:37',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16806,'VER4820-HAI','expo','AFT016572','Agente','NEUTRAL LOGISITICS','','OPIN-16806','2020-10-19','17:47:25','-274.48','ingreso','','NO','','Reimbursement','-274.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 17:47:25',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16807,'ANRVERSSC 063.20','impo','20781587','Agente','SSC CONSOLIDATION NV','','OPIN-16807','2020-10-19','17:59:16','-2142.30','ingreso','','NO','','Reimbursement','-2142.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 17:59:16',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16808,'ANRVERSSC 065.20','impo','20782990','Agente','SSC CONSOLIDATION NV','','OPIN-16808','2020-10-19','18:02:47','-1789.19','ingreso','','NO','','Reimbursement','-1789.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:02:47',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16809,'ANRVERSSC 066.20','impo','20784148','Agente','SSC CONSOLIDATION NV','','OPIN-16809','2020-10-19','18:04:52','-2022.34','ingreso','','NO','','Reimbursement','-2022.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:04:52',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16810,'ANRATMSSC 038.20','impo','20784282','Agente','SSC CONSOLIDATION NV','','OPIN-16810','2020-10-19','18:17:47','-1495.72','ingreso','','NO','','Reimbursement','-1495.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:17:47',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16811,'ANRVERSSC 069.20','impo','20786139','Agente','SSC CONSOLIDATION NV','','OPIN-16811','2020-10-19','18:20:05','-2378.09','ingreso','','NO','','Reimbursement','-2378.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:20:05',NULL,NULL,'christian.vega@interteam.com.mx 2020-10-19 18:24:04','0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16812,'ANRVERSSC 069.20','impo','21107682','Agente','SSC CONSOLIDATION NV','','OPE-16812','2020-10-19','18:22:01','11.23','egreso','','NO','','Reimbursement','11.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:22:01',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16813,'ANRVERSSC 069.20','impo','20785802','Agente','SSC CONSOLIDATION NV','','OPIN-16813','2020-10-19','18:23:43','-989.87','ingreso','','NO','','Reimbursement','-989.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:23:43',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16814,'ANRVERSSC 067.20','impo','20785806','Agente','SSC CONSOLIDATION NV','','OPIN-16814','2020-10-19','18:25:34','-888.29','ingreso','','NO','','Reimbursement','-888.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:25:34',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16815,'ANRVERSSC 068.20','impo','20786139','Agente','SSC CONSOLIDATION NV','','OPIN-16815','2020-10-19','18:27:15','-2378.09','ingreso','','NO','','Reimbursement','-2378.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:27:15',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16816,'BKKZLOSTI 038.20','impo','39663482','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-16816','2020-10-19','18:29:37','2777.54','egreso','','SI','','Rebate','2777.54','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','MGODINEZ FECHA: 2020-10-19 18:29:37',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2021-01-21 10:47:55','MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-10-19 18:29:42',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16817,'ANRATMSSC 039.20','impo','20786149','Agente','SSC CONSOLIDATION NV','','OPIN-16817','2020-10-19','18:29:38','-1929.25','ingreso','','NO','','Reimbursement','-1929.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:29:38',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16818,'BKKZLOSTI 038.20','impo','39663482','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16818','2020-10-19','18:29:55','-2777.54','ingreso','','NO','','Rebate','-2777.54','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','MGODINEZ FECHA: 2020-10-19 18:29:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16819,'ANRATMSSC 040.20','impo','20787521','Agente','SSC CONSOLIDATION NV','','OPIN-16819','2020-10-19','18:32:00','-1237.12','ingreso','','NO','','Reimbursement','-1237.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:32:00',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16820,'ZLO4720-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1158','2020-10-19','18:32:55','-50.00','egreso','','NO','SI','Reimbursement','-50.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202010/F_NCAG1158_2020-10-19.pdf','facturas_agentes/PDF202010','F_NCAG1158_2020-10-19.pdf','FMENDOZA FECHA: 2020-10-19 18:32:55',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16821,'ANRVERSSC 071.20','impo','20787577','Agente','SSC CONSOLIDATION NV','','OPIN-16821','2020-10-19','18:33:47','-1503.40','ingreso','','NO','','Reimbursement','-1503.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:33:47',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16822,'ANRVERSSC 064.20','impo','22541545','Agente','SSC CONSOLIDATION NV','','OPIN-16822','2020-10-19','18:36:04','-933.52','ingreso','','NO','','Reimbursement','-933.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:36:04',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16823,'RTMVERSSC 007.20','impo','22545679','Agente','SSC CONSOLIDATION BV','','OPIN-16823','2020-10-19','18:37:59','-931.26','ingreso','','NO','','Reimbursement','-931.26','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 18:37:59',NULL,NULL,NULL,'0000-00-00','2020-10-20','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16824,'FCL 123.20','impo','1001 - 20501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16824','2020-10-19','18:48:13','-70.00','ingreso','','NO','','Collect Charges','-70.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','SGARCIA FECHA: 2020-10-19 18:48:13',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16825,'ZLO4220-BUN','expo','BOG 103202','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16825','2020-10-19','18:53:48','-210.00','ingreso','','NO','','Reimbursement','-210.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','TSANCHEZ FECHA: 2020-10-19 18:53:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16826,'VER5720-HAM','expo','1740859','Agente','SACO SHIPPING GMBH','','OPIN-16826','2020-10-19','19:03:37','-415.47','ingreso','','NO','','Reimbursement','-415.47','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','TSANCHEZ FECHA: 2020-10-19 19:03:37',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16827,'CLLZLOSSL 010.20','impo','IN-0806600','Agente','SACO SHIPPING SAC','','OPIN-16827','2020-10-19','19:03:54','-1079.55','ingreso','','NO','','Reimbursement','-1079.55','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 19:03:54',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16828,'ALT4320-HAM','expo','1740876','Agente','SACO SHIPPING GMBH','','OPE-16828','2020-10-19','19:08:24','93.40','egreso','','NO','','Reimbursement','93.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','TSANCHEZ FECHA: 2020-10-19 19:08:24',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16829,'CLLZLOSSL 011.20','impo','IN-0806655','Agente','SACO SHIPPING SAC','','OPIN-16829','2020-10-19','19:12:14','-483.70','ingreso','','NO','','Reimbursement','-483.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','CVEGA FECHA: 2020-10-19 19:12:14',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16830,'VER5220-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4334','2020-10-19','19:21:39','75.00','ingreso','','NO','SI','Reimbursement','75.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4334_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4334_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 19:21:39',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16831,'ALT4120-HAM','expo','1740904','Agente','SACO SHIPPING GMBH','','OPE-16831','2020-10-19','19:28:26','638.05','egreso','','NO','','Reimbursement','638.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','TSANCHEZ FECHA: 2020-10-19 19:28:26',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16832,'VER6020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4335','2020-10-19','19:29:45','85.00','ingreso','','NO','SI','Reimbursement','85.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4335_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4335_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 19:29:45',NULL,NULL,NULL,'0000-00-00','2020-11-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16833,'SZXZLOHTS 070.20','impo','ZSSC201001375','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16833','2020-10-19','19:46:04','-1607.42','ingreso','','NO','','Collect Charges','-1607.42','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','SGARCIA FECHA: 2020-10-19 19:46:04',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16834,'VER4120-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4336','2020-10-19','20:19:19','109.58','ingreso','','NO','SI','Reimbursement','109.58','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4336_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4336_2020-10-19.pdf','TSANCHEZ FECHA: 2020-10-19 20:19:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16835,'SGNZLOSTI 018.20','impo','75368242 ','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-16835','2020-10-19','20:31:22','-1070.35','ingreso','','NO','','Reimbursement','-1070.35','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','ECRUZ FECHA: 2020-10-19 20:31:22',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16836,'ZLO4920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4337','2020-10-19','20:34:32','3956.16','ingreso','','NO','SI','Reimbursement','3956.16','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202010/F_AG4337_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4337_2020-10-19.pdf','FMENDOZA FECHA: 2020-10-19 20:34:32',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16837,'SGNZLOSTI 020.20','impo','75371372','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-16837','2020-10-19','20:40:45','-2150.72','ingreso','','NO','','Reimbursement','-2150.72','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','ECRUZ FECHA: 2020-10-19 20:40:45',NULL,NULL,NULL,'0000-00-00','2020-10-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16838,'NGBZLOGCI 080.20','impo','WJD20090090','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16838','2020-10-19','20:45:58','-6237.17','ingreso','','NO','','Reimbursement','-6237.17','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','ECRUZ FECHA: 2020-10-19 20:45:58',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16839,'NGBZLOGCI 066.20','impo','91574222','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-16839','2020-10-19','20:54:32','75.00','egreso','','NO','','DAP','75.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-19.pdf','facturas_agentes/PDF202010','F_0_2020-10-19.pdf','ECRUZ FECHA: 2020-10-19 20:54:32',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16840,'ZLO3920-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4338','2020-10-19','20:55:44','1615.41','ingreso','','NO','SI','Reimbursement','1615.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_AG4338_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4338_2020-10-19.pdf','FMENDOZA FECHA: 2020-10-19 20:55:44',NULL,NULL,NULL,'0000-00-00','2021-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16841,'VER5720-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4339','2020-10-19','21:38:41','3360.91','ingreso','','NO','SI','Reimbursement','3360.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4339_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4339_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 21:38:41',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16842,'FCLE200104','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4340','2020-10-19','22:18:34','75.00','ingreso','','NO','SI','Origin Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4340_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4340_2020-10-19.pdf','CHERRERA FECHA: 2020-10-19 22:18:34',NULL,NULL,NULL,'0000-00-00','2020-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16843,'VER6620-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4341','2020-10-19','23:32:44','1020.94','ingreso','','NO','SI','Reimbursement','1020.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4341_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4341_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 23:32:44',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16844,'VER6620-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1159','2020-10-19','23:33:30','-412.25','egreso','','NO','SI','Reimbursement','-412.25','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1159_2020-10-19.pdf','facturas_agentes/PDF202010','F_NCAG1159_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 23:33:30',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16845,'VER6420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1160','2020-10-19','23:57:00','-119.00','egreso','','NO','SI','Reimbursement','-119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1160_2020-10-19.pdf','facturas_agentes/PDF202010','F_NCAG1160_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 23:57:00',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16846,'VER6420-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4342','2020-10-19','23:57:46','150.00','ingreso','','NO','SI','Reimbursement','150.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4342_2020-10-19.pdf','facturas_agentes/PDF202010','F_AG4342_2020-10-19.pdf','ESERNA FECHA: 2020-10-19 23:57:46',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16847,'XGGZLOTCI 044.20','impo','HH140757 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16847','2020-10-20','01:38:45','-4050.29','ingreso','','NO','','Rebate','-4050.29','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','KMONTIEL FECHA: 2020-10-20 01:38:45',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16848,'XGGZLOTCI 044.20','impo','HH140757 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16848','2020-10-20','01:39:04','438.08','egreso','','NO','','Reimbursement','438.08','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','KMONTIEL FECHA: 2020-10-20 01:39:04',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16849,'GOAVERCOM 089.20','impo','91559','Agente','COMBIMAR ','','OPIN-16849','2020-10-20','09:42:09','-49.40','ingreso','','NO','','Collect Charges','-49.40','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','SGARCIA FECHA: 2020-10-20 09:42:09',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16850,'FCL 133.20','impo','SWOSZX20100807','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-16850','2020-10-20','10:02:16','-3800.00','ingreso','','NO','','Collect Charges','-3800.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','SGARCIA FECHA: 2020-10-20 10:02:16',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16851,'157-29488126','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4343','2020-10-20','11:34:53','1302.36','ingreso','','NO','SI','A/F - 932.36 USD / AWB 50.00 USD / MANEUVERS 50.00 USD / CUSTOMS ENTRY 70.00 USD / PICKUP 200.00 USD','1302.36','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202010/F_AG4343_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4343_2020-10-20.pdf','OMOCTEZUMA FECHA: 2020-10-20 11:34:53',NULL,NULL,NULL,'0000-00-00','2020-12-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16852,'157-29488126','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4344','2020-10-20','11:35:32','40.75','ingreso','','NO','SI','PROFIT SHARE ','40.75','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202010/F_AG4344_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4344_2020-10-20.pdf','OMOCTEZUMA FECHA: 2020-10-20 11:35:32',NULL,NULL,NULL,'0000-00-00','2020-12-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16853,'ALT3720-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4345','2020-10-20','12:17:58','49.84','ingreso','','NO','SI','Reimbursement','49.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4345_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4345_2020-10-20.pdf','GARAMIREZ FECHA: 2020-10-20 12:17:58',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16854,'ZLO4220-BUN','expo','BOG 103261','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16854','2020-10-20','13:48:36','-632.43','ingreso','','NO','','Reimbursement','-632.43','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','TSANCHEZ FECHA: 2020-10-20 13:48:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16855,'VER4020-MIL','expo','','Interteam','COMBIMAR ','AG','4346','2020-10-20','17:54:55','102.24','ingreso','','NO','SI','Reimbursement','102.24','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_AG4346_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4346_2020-10-20.pdf','FMENDOZA FECHA: 2020-10-20 17:54:55',NULL,NULL,NULL,'0000-00-00','2020-11-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16856,'HAMATMSSL 111.20','impo','','Interteam','SACO SHIPPING GMBH','AG','4347','2020-10-20','18:08:35','182.55','ingreso','','NO','SI','Reimbursement','182.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_AG4347_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4347_2020-10-20.pdf','KMONTIEL FECHA: 2020-10-20 18:08:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16857,'HKGZLOSTI 129.20','impo','ZSSC201001377','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16857','2020-10-20','18:08:56','-215.07','ingreso','','NO','','Rebate','-215.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','TRODRIGUEZ FECHA: 2020-10-20 18:08:56',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16858,'FCL 132.20','impo','HSHAISM20100139','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-16858','2020-10-20','18:30:52','-4435.00','ingreso','','NO','','Collect Charges','-4435.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','SGARCIA FECHA: 2020-10-20 18:30:52',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16859,'FCL 131.20','impo','1001 - 20501028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-16859','2020-10-20','18:49:29','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','SGARCIA FECHA: 2020-10-20 18:49:29',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16860,'CTGVERMAH 030.20','impo','103252','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-16860','2020-10-20','19:06:37','-475.90','ingreso','','NO','','Reimbursement','-475.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','CVEGA FECHA: 2020-10-20 19:06:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16861,'KELZLOHTS 090.20','impo','34248983','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-16861','2020-10-20','19:07:59','105.60','egreso','','NO','','Reimbursement','105.60','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','SGARCIA FECHA: 2020-10-20 19:07:59',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16862,'VAPZLOSTI 014.20','impo','67134506','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-16862','2020-10-20','19:09:44','-1357.96','ingreso','','NO','','Reimbursement','-1357.96','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','CVEGA FECHA: 2020-10-20 19:09:44',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16863,'HKGZLOSTI 130.20','impo','49137161','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16863','2020-10-20','19:39:13','412.54','egreso','','NO','','Rebate','412.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','TRODRIGUEZ FECHA: 2020-10-20 19:39:13',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16864,'VER4220-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4348','2020-10-20','19:46:13','1792.22','ingreso','','NO','SI','Reimbursement','1792.22','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4348_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4348_2020-10-20.pdf','TSANCHEZ FECHA: 2020-10-20 19:46:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16865,'ZLO4220-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1161','2020-10-20','20:07:44','-198.39','egreso','','NO','SI','Reimbursement','-198.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_NCAG1161_2020-10-20.pdf','facturas_agentes/PDF202010','F_NCAG1161_2020-10-20.pdf','FMENDOZA FECHA: 2020-10-20 20:07:44',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16866,'HKGZLOSTI 131.20','impo','49137158','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16866','2020-10-20','21:08:41','-385.19','ingreso','','NO','','Rebate','-385.19','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','TRODRIGUEZ FECHA: 2020-10-20 21:08:41',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16867,'VER2020-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1162','2020-10-20','21:29:45','-163.29','egreso','','NO','SI','Reimbursement','-163.29','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1162_2020-10-20.pdf','facturas_agentes/PDF202010','F_NCAG1162_2020-10-20.pdf','ESERNA FECHA: 2020-10-20 21:29:45',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16868,'HKGZLOSTI 132.20','impo','49137164','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16868','2020-10-20','21:30:51','575.78','egreso','','NO','','Rebate','575.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','TRODRIGUEZ FECHA: 2020-10-20 21:30:51',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16869,'HKGZLOSTI 133.20','impo','49137156','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16869','2020-10-20','21:52:30','-1053.54','ingreso','','NO','','Rebate','-1053.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-20.pdf','facturas_agentes/PDF202010','F_0_2020-10-20.pdf','TRODRIGUEZ FECHA: 2020-10-20 21:52:30',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16870,'VER2220-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1163','2020-10-20','22:00:53','-92.69','egreso','','NO','SI','Reimbursement','-92.69','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1163_2020-10-20.pdf','facturas_agentes/PDF202010','F_NCAG1163_2020-10-20.pdf','ESERNA FECHA: 2020-10-20 22:00:53',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16871,'ALT7020-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4349','2020-10-20','22:42:12','104.92','ingreso','','NO','SI','Reimbursement','104.92','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4349_2020-10-20.pdf','facturas_agentes/PDF202010','F_AG4349_2020-10-20.pdf','ESERNA FECHA: 2020-10-20 22:42:12',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16872,'ALT2420-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1164','2020-10-20','23:05:34','-133.92','egreso','','NO','SI','Reimbursement','-133.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1164_2020-10-20.pdf','facturas_agentes/PDF202010','F_NCAG1164_2020-10-20.pdf','ESERNA FECHA: 2020-10-20 23:05:34',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16873,'ALT1920-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1165','2020-10-20','23:20:43','-105.64','egreso','','NO','SI','Reimbursement','-105.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1165_2020-10-20.pdf','facturas_agentes/PDF202010','F_NCAG1165_2020-10-20.pdf','ESERNA FECHA: 2020-10-20 23:20:43',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16874,'FCL 114.20','impo','SWOSZX20081047','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-16874','2020-10-21','10:15:05','-2575.00','ingreso','','NO','','Collect Charges','-2575.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','SGARCIA FECHA: 2020-10-21 10:15:05',NULL,NULL,NULL,'0000-00-00','2020-10-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16875,'ZLO4220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4350','2020-10-21','10:21:31','21.78','ingreso','','SI','SI','Reimbursement','21.78','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4350_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4350_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 10:21:31',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-12-08 19:15:48','geovanna.ramirez@interteam.com.mx 2020-12-04 11:53:24',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16876,'VER3520-MIL','expo','92288','Agente','COMBIMAR ','','OPIN-16876','2020-10-21','11:20:35','-1187.67','ingreso','','NO','','Reimbursement','-1187.67','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','FMENDOZA FECHA: 2020-10-21 11:20:35',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16877,'ZLO3420-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1166','2020-10-21','11:27:04','-13.66','egreso','','NO','SI','Reimbursement','-13.66','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_NCAG1166_2020-10-21.pdf','facturas_agentes/PDF202010','F_NCAG1166_2020-10-21.pdf','FMENDOZA FECHA: 2020-10-21 11:27:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16878,'VER4020-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4351','2020-10-21','12:39:09','85.86','ingreso','','NO','SI','Reimbursement','85.86','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4351_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4351_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 12:39:09',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16879,'XGGZLOTCI 043.20','impo','HH141391 D-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16879','2020-10-21','12:40:25','-4664.84','ingreso','','NO','','Rebate','-4664.84','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','KMONTIEL FECHA: 2020-10-21 12:40:25',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16880,'XGGZLOTCI 043.20','impo','HH141391 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16880','2020-10-21','12:40:50','519.00','egreso','','NO','','Reimbursement','519.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','KMONTIEL FECHA: 2020-10-21 12:40:50',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16881,'HAMVERSSL 187.20','impo','40192681','Agente','SACO SHIPPING GMBH','','OPIN-16881','2020-10-21','12:53:23','-339.42','ingreso','','NO','','Reimbursement','-339.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','MGODINEZ FECHA: 2020-10-21 12:53:23',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2020-10-21 12:54:25','0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16882,'HAMVERSSL 187.20','impo','40192681','Agente','SACO SHIPPING GMBH','','OPE-16882','2020-10-21','12:54:46','339.42','egreso','','NO','','Reimbursement','339.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','MGODINEZ FECHA: 2020-10-21 12:54:46',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16883,'ALT4020-ANR','expo','21108355','Agente','SSC CONSOLIDATION NV','','OPE-16883','2020-10-21','13:14:42','1507.50','egreso','','NO','','Reimbursement','1507.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','TSANCHEZ FECHA: 2020-10-21 13:14:42',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16884,'HAMVERSSL 205.20','impo','40192390','Agente','SACO SHIPPING GMBH','','OPE-16884','2020-10-21','13:17:47','42.89','egreso','','NO','','Reimbursement','42.89','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','MGODINEZ FECHA: 2020-10-21 13:17:47',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16885,'VER3120-MIL','expo','','Interteam','COMBIMAR ','NCAG','1167','2020-10-21','13:27:26','-55.46','egreso','','NO','SI','Reimbursement','-55.46','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_NCAG1167_2020-10-21.pdf','facturas_agentes/PDF202010','F_NCAG1167_2020-10-21.pdf','FMENDOZA FECHA: 2020-10-21 13:27:26',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16886,'BCNVERTGY 071.20','impo','05F2056940','Agente','TRANSGLORY S.A.','','OPE-16886','2020-10-21','13:35:25','116.00','egreso','','NO','','Reimbursement','116.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','ECRUZ FECHA: 2020-10-21 13:35:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16887,'VER3820-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4352','2020-10-21','13:48:02','823.00','ingreso','','NO','SI','Reimbursement','823.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4352_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4352_2020-10-21.pdf','EGONZALEZ FECHA: 2020-10-21 13:48:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16888,'ZLO4220-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4353','2020-10-21','14:08:54','1156.49','ingreso','','NO','SI','Reimbursement','1156.49','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4353_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4353_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 14:08:54',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16889,'FCLE200105','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','4354','2020-10-21','16:34:03','2611.20','ingreso','','NO','SI','Origin Charges','2611.20','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202010/F_AG4354_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4354_2020-10-21.pdf','OZOPPI FECHA: 2020-10-21 16:34:03',NULL,NULL,NULL,'0000-00-00','2020-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16890,'XGGZLOTCI 045.20','impo','HH140757 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16890','2020-10-21','17:02:06','-4363.12','ingreso','','NO','','Rebate','-4363.12','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','KMONTIEL FECHA: 2020-10-21 17:02:06',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16891,'XGGZLOTCI 045.20','impo','HH140757 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16891','2020-10-21','17:02:28','1145.72','egreso','','NO','','Reimbursement','1145.72','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','KMONTIEL FECHA: 2020-10-21 17:02:28',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16892,'ZLO4420-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1168','2020-10-21','17:20:50','-119.62','egreso','','NO','SI','Reimbursement','-119.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_NCAG1168_2020-10-21.pdf','facturas_agentes/PDF202010','F_NCAG1168_2020-10-21.pdf','FMENDOZA FECHA: 2020-10-21 17:20:50',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16893,'VER4320-ONX','expo','20-172084','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16893','2020-10-21','17:29:27','-263.99','ingreso','','NO','','Reimbursement','-263.99','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 17:29:27',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16894,'VER4320-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4355','2020-10-21','17:30:26','551.33','ingreso','','NO','SI','Reimbursement','551.33','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_AG4355_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4355_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 17:30:26',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16895,'GOAATMCOM 056.20','impo','73061','Agente','COMBIMAR ','','OPIN-16895','2020-10-21','20:13:14','-291.84','ingreso','','NO','','Collect Charges','-291.84','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-21.pdf','facturas_agentes/PDF202010','F_0_2020-10-21.pdf','SGARCIA FECHA: 2020-10-21 20:13:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16896,'ZLO4720-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4356','2020-10-21','22:10:53','786.30','ingreso','','NO','SI','Reimbursement','786.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_AG4356_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4356_2020-10-21.pdf','FMENDOZA FECHA: 2020-10-21 22:10:53',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16897,'ZLO6720-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4357','2020-10-21','23:28:01','2441.07','ingreso','','NO','SI','Reimbursement','2441.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4357_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4357_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 23:28:01',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16898,'ZLO7120-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4358','2020-10-21','23:47:50','3049.33','ingreso','','NO','SI','Reimbursement','3049.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4358_2020-10-21.pdf','facturas_agentes/PDF202010','F_AG4358_2020-10-21.pdf','GARAMIREZ FECHA: 2020-10-21 23:47:50',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16899,'HAMVERSSL 196.20','impo','40193175','Agente','SACO SHIPPING GMBH','','OPIN-16899','2020-10-22','09:52:59','-1066.00','ingreso','','NO','','Reimbursement','-1066.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','MGODINEZ FECHA: 2020-10-22 09:52:59',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16900,'VER4920-HAM','expo','1740714','Agente','SACO SHIPPING GMBH','','OPE-16900','2020-10-22','11:30:41','1350.98','egreso','','NO','','Reimbursement','1350.98','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','EGONZALEZ FECHA: 2020-10-22 11:30:41',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16901,'VER5420-HAM','expo','1740765','Agente','SACO SHIPPING GMBH','','OPIN-16901','2020-10-22','11:35:12','-374.33','ingreso','','NO','','DAP INTERVERHAM101630','-374.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','EGONZALEZ FECHA: 2020-10-22 11:35:12',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16902,'ALT3920-HAM','expo','1740873','Agente','SACO SHIPPING GMBH','','OPIN-16902','2020-10-22','12:01:32','-46.80','ingreso','','NO','','Reimbursement','-46.80','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','EGONZALEZ FECHA: 2020-10-22 12:01:32',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16903,'FCLE20087','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','4359','2020-10-22','12:08:16','1170.00','ingreso','','NO','SI','Reimbursement','1170.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202010/F_AG4359_2020-10-22.pdf','facturas_agentes/PDF202010','F_AG4359_2020-10-22.pdf','EGONZALEZ FECHA: 2020-10-22 12:08:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16904,'PUSZLOGLW 125.20','impo','GLSLZLO2009049A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16904','2020-10-22','12:26:26','24.00','egreso','','NO','','Rebate','24.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:26:26',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16905,'PUSZLOGLW 126.20','impo','GLSLZLO2009049A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-16905','2020-10-22','12:27:00','20.00','egreso','','NO','','Rebate','20.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:27:00',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16906,'HKGZLOSTI 118.20','impo','49133581','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16906','2020-10-22','12:30:19','-111.77','ingreso','','NO','','Rebate','-111.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:30:19',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16907,'HKGZLOSTI 117.20','impo','49133593','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16907','2020-10-22','12:34:15','-1158.37','ingreso','','NO','','Rebate','-1158.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:34:15',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16908,'HKGZLOSTI 117.20','impo','ZSSC200901360','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16908','2020-10-22','12:35:17','-508.75','ingreso','','NO','','Rebate','-508.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:35:17',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16909,'HKGZLOSTI 120.20','impo','49133599','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16909','2020-10-22','12:37:43','-673.38','ingreso','','NO','','Rebate','-673.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:37:43',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16910,'HKGZLOSTI 119.20','impo','49133600','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16910','2020-10-22','12:41:16','584.88','egreso','','NO','','Rebate','584.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:41:16',NULL,NULL,NULL,'0000-00-00','2021-01-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16911,'ZLO4920-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1169','2020-10-22','12:52:49','-17.20','egreso','','NO','SI','Reimbursement','-17.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202010/F_NCAG1169_2020-10-22.pdf','facturas_agentes/PDF202010','F_NCAG1169_2020-10-22.pdf','FMENDOZA FECHA: 2020-10-22 12:52:49',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16912,'SHALZCSTI 040.20','impo','55746034','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16912','2020-10-22','12:55:25','-1215.40','ingreso','','NO','','Rebate','-1215.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:55:25',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16913,'SHALZCSTI 041.20','impo','55746040','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16913','2020-10-22','12:57:32','-1536.75','ingreso','','NO','','Rebate','-1536.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:57:32',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16914,'SHALZCSTI 042.20','impo','55752853','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16914','2020-10-22','12:59:34','-2616.84','ingreso','','NO','','Rebate','-2616.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 12:59:34',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16915,'SHALZCSTI 045.20','impo','55758030','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16915','2020-10-22','13:03:38','-2703.88','ingreso','','NO','','Rebate','-2703.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 13:03:38',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16916,'SHALZCSTI 044.20','impo','55758032','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16916','2020-10-22','13:05:47','-2555.21','ingreso','','NO','','Rebate','-2555.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 13:05:47',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16917,'SHALZCSTI 043.20','impo','55761149','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16917','2020-10-22','13:07:47','-2616.84','ingreso','','NO','','Rebate','-2616.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 13:07:47',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2020-10-22 13:11:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16918,'SHALZCSTI 043.20','impo','55761149','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16918','2020-10-22','13:12:39','-4247.30','ingreso','','NO','','Rebate','-4247.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TRODRIGUEZ FECHA: 2020-10-22 13:12:39',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16919,'VER5820-HAM','expo','1742377','Agente','SACO SHIPPING GMBH','','OPE-16919','2020-10-22','14:04:45','2651.87','egreso','','NO','','Reimbursement','2651.87','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TSANCHEZ FECHA: 2020-10-22 14:04:45',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16920,'VER5520-HAM','expo','1742379','Agente','SACO SHIPPING GMBH','','OPIN-16920','2020-10-22','14:28:20','-298.52','ingreso','','NO','','Demurrages','-298.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','TSANCHEZ FECHA: 2020-10-22 14:28:20',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16921,'ALT4320-ANR','expo','','Interteam','SACO SHIPPING GMBH','AG','4360','2020-10-22','15:27:09','1485.40','ingreso','','NO','SI','Origin Charges','1485.40','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202010/F_AG4360_2020-10-22.pdf','facturas_agentes/PDF202010','F_AG4360_2020-10-22.pdf','CHERRERA FECHA: 2020-10-22 15:27:09',NULL,NULL,'CECILIA.HERRERA@INTERTEAM.COM.MX 2020-10-30 16:51:19',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16922,'NGBZLOGCI 097.20','impo','91573996','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-16922','2020-10-22','15:37:04','21.19','egreso','','NO','','Reimbursement','21.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','ECRUZ FECHA: 2020-10-22 15:37:04',NULL,NULL,'elias.cruz@interteam.com.mx 2020-10-22 15:37:38','0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16923,'NGBZLOGCI 097.20','impo','91573996','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-16923','2020-10-22','15:38:11','21.19','egreso','','NO','','Reimbursement','21.19','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','ECRUZ FECHA: 2020-10-22 15:38:11',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16924,'NGBZLOGCI 095.20','impo','WJD20100168','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16924','2020-10-22','17:51:21','-14310.50','ingreso','','NO','','Reimbursement','-14310.50','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','ECRUZ FECHA: 2020-10-22 17:51:21',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16926,'ZLO4220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4361','2020-10-22','18:17:19','139.00','ingreso','','SI','SI','Reimbursement','139.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4361_2020-10-22.pdf','facturas_agentes/PDF202010','F_AG4361_2020-10-22.pdf','GARAMIREZ FECHA: 2020-10-22 18:17:19',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-12-08 19:15:59','geovanna.ramirez@interteam.com.mx 2020-12-04 11:53:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16927,'XGGZLOTCI 033.20','impo','HH138733 D-1-10','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-16927','2020-10-22','23:21:47','-665.00','ingreso','','NO','','Rebate','-665.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-22.pdf','facturas_agentes/PDF202010','F_0_2020-10-22.pdf','KMONTIEL FECHA: 2020-10-22 23:21:47',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16928,'XGGZLOTCI 043.20','impo','HH141391 C-1-10','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16928','2020-10-23','10:32:06','20.00','egreso','','NO','','Reimbursement','20.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','KMONTIEL FECHA: 2020-10-23 10:32:06',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16929,'TAOZLOPAN 059.20','impo','WPZLO200800061-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-16929','2020-10-23','10:42:12','40.00','egreso','','NO','','Rebate','40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','KMONTIEL FECHA: 2020-10-23 10:42:12',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16930,'TAOZLOPAN 059.20','impo','WPZLO200800052-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16930','2020-10-23','10:44:38','-40.00','ingreso','','NO','','Rebate','-40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','KMONTIEL FECHA: 2020-10-23 10:44:38',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16931,'SZXZLOSTI 014.20','impo','78773262','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-16931','2020-10-23','11:58:10','-2894.27','ingreso','','NO','','Collect Charges','-2894.27','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','SGARCIA FECHA: 2020-10-23 11:58:10',NULL,NULL,NULL,'0000-00-00','2020-10-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16932,'ZLO3820-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1170','2020-10-23','12:08:18','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_NCAG1170_2020-10-23.pdf','facturas_agentes/PDF202010','F_NCAG1170_2020-10-23.pdf','TSANCHEZ FECHA: 2020-10-23 12:08:18',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16933,'ALT3720-HAM','expo','1741991','Agente','SACO SHIPPING GMBH','','OPIN-16933','2020-10-23','15:04:57','-103.40','ingreso','','NO','','DHL COMP FEE W/M// INTERATMLED100863 ','-103.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','EGONZALEZ FECHA: 2020-10-23 15:04:57',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16934,'TAOZLOPAN 063.20','impo','WPZLO200800067-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-16934','2020-10-23','15:39:26','-58.00','ingreso','','NO','','Rebate','-58.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','KMONTIEL FECHA: 2020-10-23 15:39:26',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16935,'CTGVERMAH 030.20','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4362','2020-10-23','15:53:24','996.04','ingreso','','NO','SI','Reimbursement','996.04','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4362_2020-10-23.pdf','facturas_agentes/PDF202010','F_AG4362_2020-10-23.pdf','CVEGA FECHA: 2020-10-23 15:53:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16936,'FCL 122.20','impo','221002812','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-16936','2020-10-23','16:10:58','-553.70','ingreso','','NO','','Collect Charges','-553.70','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','SGARCIA FECHA: 2020-10-23 16:10:58',NULL,NULL,NULL,'0000-00-00','2020-11-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16937,'ZLO4020-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4363','2020-10-23','16:24:53','2343.62','ingreso','','NO','SI','Reimbursement','2343.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_AG4363_2020-10-23.pdf','facturas_agentes/PDF202010','F_AG4363_2020-10-23.pdf','FMENDOZA FECHA: 2020-10-23 16:24:53',NULL,NULL,NULL,'0000-00-00','2021-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16938,'VER3820-ANR','expo','20792988','Agente','SSC CONSOLIDATION NV','','OPIN-16938','2020-10-23','17:40:04','-595.65','ingreso','','NO','','Reimbursement','-595.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','EGONZALEZ FECHA: 2020-10-23 17:40:04',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16939,'VER3320-ANR','expo','20792354','Agente','SSC CONSOLIDATION NV','','OPIN-16939','2020-10-23','17:42:37','-413.99','ingreso','','NO','','Reimbursement','-413.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','EGONZALEZ FECHA: 2020-10-23 17:42:37',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16940,'VER4120-MIL','expo','','Interteam','COMBIMAR ','AG','4364','2020-10-23','19:24:47','2975.75','ingreso','','NO','SI','Reimbursement','2975.75','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_AG4364_2020-10-23.pdf','facturas_agentes/PDF202010','F_AG4364_2020-10-23.pdf','EGONZALEZ FECHA: 2020-10-23 19:24:47',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16941,'NGBZLOGCI 087.20','impo','WJC20090087','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-16941','2020-10-23','19:41:16','-9746.70','ingreso','','NO','','Reimbursement','-9746.70','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-23.pdf','facturas_agentes/PDF202010','F_0_2020-10-23.pdf','ECRUZ FECHA: 2020-10-23 19:41:16',NULL,NULL,NULL,'0000-00-00','2020-10-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16942,'VER4720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4365','2020-10-23','21:11:25','3115.52','ingreso','','NO','SI','Reimbursement','3115.52','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202010/F_AG4365_2020-10-23.pdf','facturas_agentes/PDF202010','F_AG4365_2020-10-23.pdf','EGONZALEZ FECHA: 2020-10-23 21:11:25',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16943,'HAMATMSSL 132.20','impo','40182315','Agente','SACO SHIPPING GMBH','','OPIN-16943','2020-10-25','16:32:51','-2231.50','ingreso','','NO','','Rebate','-2231.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-25.pdf','facturas_agentes/PDF202010','F_0_2020-10-25.pdf','KMONTIEL FECHA: 2020-10-25 16:32:51',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16944,'BREATMSSL 020.20','impo','5357929','Agente','SACO SHIPPING GMBH','','OPIN-16944','2020-10-25','16:34:08','-1209.24','ingreso','','NO','','Rebate','-1209.24','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-25.pdf','facturas_agentes/PDF202010','F_0_2020-10-25.pdf','KMONTIEL FECHA: 2020-10-25 16:34:08',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16945,'FCLE20082','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','4366','2020-10-25','22:54:09','1190.00','ingreso','','SI','SI','Origin Charges','1190.00','GUDANG','','.','CHINA','','/facturas_agentes/PDF202010/F_AG4366_2020-10-25.pdf','facturas_agentes/PDF202010','F_AG4366_2020-10-25.pdf','CHERRERA FECHA: 2020-10-25 22:54:09',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-06-10 14:53:46','CECILIA.HERRERA@INTERTEAM.COM.MX 2021-05-27 23:32:43',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16946,'FCLE200111','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','4367','2020-10-25','23:01:18','75.00','ingreso','','NO','SI','Origin Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202010/F_AG4367_2020-10-25.pdf','facturas_agentes/PDF202010','F_AG4367_2020-10-25.pdf','CHERRERA FECHA: 2020-10-25 23:01:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16947,'FCLE200109','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','4368','2020-10-25','23:12:28','2312.00','ingreso','','NO','SI','Origin Charges','2312.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','LUCY','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202010/F_AG4368_2020-10-25.pdf','facturas_agentes/PDF202010','F_AG4368_2020-10-25.pdf','CHERRERA FECHA: 2020-10-25 23:12:28',NULL,NULL,NULL,'0000-00-00','2021-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16948,'FCLE20082','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','4369','2020-10-25','23:15:18','1190.00','ingreso','','NO','SI','Origin Charges','1190.00','GUDANG','','.','CHINA','','/facturas_agentes/PDF202010/F_AG4369_2020-10-25.pdf','facturas_agentes/PDF202010','F_AG4369_2020-10-25.pdf','CHERRERA FECHA: 2020-10-25 23:15:18',NULL,NULL,NULL,'0000-00-00','2021-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16949,'235-53440483','expo','','Interteam','SACO GROUPAIR GMBH','AG','4370','2020-10-26','09:36:17','51.00','ingreso','','NO','SI','PROFIT SHARE','51.00','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202010/F_AG4370_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4370_2020-10-26.pdf','OMOCTEZUMA FECHA: 2020-10-26 09:36:17',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16950,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','1171','2020-10-26','11:36:39','-1112.55','egreso','','NO','SI','A/F - 566.95 USD/ AWB 40.60 USD /CUSTOMS FEE 250.00 USD / MANEUVERS 30.00 USD / PICKUP 225.00 USD','-1112.55','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202010/F_NCAG1171_2020-10-26.pdf','facturas_agentes/PDF202010','F_NCAG1171_2020-10-26.pdf','OMOCTEZUMA FECHA: 2020-10-26 11:36:39',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16951,'933-97655880','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','1172','2020-10-26','11:38:01','-29.17','egreso','','NO','SI','PROFIT SHARE','-29.17','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202010/F_NCAG1172_2020-10-26.pdf','facturas_agentes/PDF202010','F_NCAG1172_2020-10-26.pdf','OMOCTEZUMA FECHA: 2020-10-26 11:38:01',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16952,'VER4220-MIL','expo','','Interteam','COMBIMAR ','AG','4371','2020-10-26','12:25:34','2553.75','ingreso','','NO','SI','Reimbursement','2553.75','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_AG4371_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4371_2020-10-26.pdf','EGONZALEZ FECHA: 2020-10-26 12:25:34',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16953,'RTMVERSSC 008.20','impo','22550101','Agente','SSC CONSOLIDATION BV','','OPE-16953','2020-10-26','13:02:46','132.71','egreso','','NO','','Reimbursement','132.71','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','CVEGA FECHA: 2020-10-26 13:02:46',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16954,'ZLO4320-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4372','2020-10-26','13:41:49','295.86','ingreso','','NO','SI','Reimbursement','295.86','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4372_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4372_2020-10-26.pdf','TSANCHEZ FECHA: 2020-10-26 13:41:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16955,'HAMATMSSL 065.20','impo','5361808','Agente','SACO SHIPPING GMBH','','OPIN-16955','2020-10-26','14:07:19','-2807.00','ingreso','','NO','','Rebate','-2807.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','KMONTIEL FECHA: 2020-10-26 14:07:19',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16956,'GOAVERCOM 095.20','impo','89403','Agente','COMBIMAR ','','OPIN-16956','2020-10-26','14:34:01','-1855.36','ingreso','','NO','','Collect Charges','-1855.36','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 14:34:01',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16957,'GOAVERCOM 095.20','impo','89402','Agente','COMBIMAR ','','OPE-16957','2020-10-26','14:53:50','1796.76','egreso','','NO','','Reimbursement','1796.76','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 14:53:50',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16958,'GOAVERCOM 096.20','impo','89415','Agente','COMBIMAR ','','OPIN-16958','2020-10-26','15:16:33','-2159.55','ingreso','','NO','','Collect Charges','-2159.55','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 15:16:33',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16959,'ZLO5020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4373','2020-10-26','15:41:55','4660.75','ingreso','','NO','SI','Reimbursement','4660.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202010/F_AG4373_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4373_2020-10-26.pdf','FMENDOZA FECHA: 2020-10-26 15:41:55',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16960,'GOAVERCOM 097.20','impo','89430','Agente','COMBIMAR ','','OPIN-16960','2020-10-26','15:50:02','-2166.35','ingreso','','NO','','Collect Charges','-2166.35','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 15:50:02',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16961,'XGGZLOTCI 045.20','impo','HH140757 C-2-10','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-16961','2020-10-26','15:59:17','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','KMONTIEL FECHA: 2020-10-26 15:59:17',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16962,'VER5620-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4374','2020-10-26','16:00:59','726.60','ingreso','','NO','SI','Reimbursement','726.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4374_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4374_2020-10-26.pdf','ESERNA FECHA: 2020-10-26 16:00:59',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16963,'GOAVERCOM 098.20','impo','89445','Agente','COMBIMAR ','','OPIN-16963','2020-10-26','16:05:38','-1384.55','ingreso','','NO','','Collect Charges','-1384.55','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 16:05:38',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16964,'ZLO4520-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4375','2020-10-26','16:19:17','228.95','ingreso','','NO','SI','Reimbursement','228.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_AG4375_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4375_2020-10-26.pdf','FMENDOZA FECHA: 2020-10-26 16:19:17',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16965,'GOAATMCOM 064.20','impo','89439','Agente','COMBIMAR ','','OPIN-16965','2020-10-26','16:28:26','-2411.55','ingreso','','NO','','Collect Charges','-2411.55','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 16:28:26',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16966,'GOAATMCOM 065.20','impo','89494','Agente','COMBIMAR ','','OPIN-16966','2020-10-26','16:50:49','-631.86','ingreso','','NO','','Collect Charges','-631.86','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','SGARCIA FECHA: 2020-10-26 16:50:49',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16967,'BKKZLOSTI 039.20','impo','39665274','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-16967','2020-10-26','17:50:45','-2708.59','ingreso','','NO','','Rebate','-2708.59','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','MGODINEZ FECHA: 2020-10-26 17:50:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16968,'BKKZLOSTI 039.20','impo','39666191','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-16968','2020-10-26','17:51:16','30.00','egreso','','NO','','Reimbursement','30.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','MGODINEZ FECHA: 2020-10-26 17:51:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16969,'VER6820-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4376','2020-10-26','22:57:53','586.25','ingreso','','NO','SI','Reimbursement','586.25','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4376_2020-10-26.pdf','facturas_agentes/PDF202010','F_AG4376_2020-10-26.pdf','ESERNA FECHA: 2020-10-26 22:57:53',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16970,'VER6820-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1173','2020-10-26','22:58:39','-68.28','egreso','','NO','SI','Reimbursement','-68.28','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1173_2020-10-26.pdf','facturas_agentes/PDF202010','F_NCAG1173_2020-10-26.pdf','ESERNA FECHA: 2020-10-26 22:58:39',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16971,'VER3020-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1174','2020-10-26','23:16:42','-116.30','egreso','','NO','SI','Reimbursement','-116.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1174_2020-10-26.pdf','facturas_agentes/PDF202010','F_NCAG1174_2020-10-26.pdf','ESERNA FECHA: 2020-10-26 23:16:42',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16972,'VER2620-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1175','2020-10-26','23:37:01','-109.04','egreso','','NO','SI','Reimbursement','-109.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1175_2020-10-26.pdf','facturas_agentes/PDF202010','F_NCAG1175_2020-10-26.pdf','ESERNA FECHA: 2020-10-26 23:37:01',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16973,'HAMATMSSL 134.20','impo','40187946','Agente','SACO SHIPPING GMBH','','OPIN-16973','2020-10-26','23:53:43','-7600.57','ingreso','','NO','','Rebate','-7600.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-26.pdf','facturas_agentes/PDF202010','F_0_2020-10-26.pdf','KMONTIEL FECHA: 2020-10-26 23:53:43',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16974,'ALT7120-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1176','2020-10-26','23:54:29','-149.26','egreso','','NO','SI','Reimbursement','-149.26','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1176_2020-10-26.pdf','facturas_agentes/PDF202010','F_NCAG1176_2020-10-26.pdf','ESERNA FECHA: 2020-10-26 23:54:29',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16975,'SHAZLOSTI 250.20','impo','55776544','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16975','2020-10-27','00:41:04','-3314.54','ingreso','','NO','','Reimbursement','-3314.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','RCARRILLO FECHA: 2020-10-27 00:41:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16976,'SHAZLOSTI 251.20','impo','55776546','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16976','2020-10-27','01:24:42','-3211.92','ingreso','','NO','','Reimbursement','-3211.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','RCARRILLO FECHA: 2020-10-27 01:24:42',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16977,'SHAZLOSTI 252.20','impo','55776547','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16977','2020-10-27','01:52:17','-3260.52','ingreso','','NO','','Reimbursement','-3260.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','RCARRILLO FECHA: 2020-10-27 01:52:17',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16978,'SHAZLOSTI 253.20','impo','55776549','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16978','2020-10-27','02:12:39','-3080.06','ingreso','','NO','','Reimbursement','-3080.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','RCARRILLO FECHA: 2020-10-27 02:12:39',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16979,'VER4120-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4377','2020-10-27','11:01:43','1372.83','ingreso','','NO','SI','Reimbursement','1372.83','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_AG4377_2020-10-27.pdf','facturas_agentes/PDF202010','F_AG4377_2020-10-27.pdf','GARAMIREZ FECHA: 2020-10-27 11:01:43',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16980,'HAMVERSSL 203.20','impo','','Interteam','SHIPCO TRANSPORT SP. Z.O.O.','AG','4378','2020-10-27','11:08:46','704.00','ingreso','','NO','SI','DAP','704.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF202010/F_AG4378_2020-10-27.pdf','facturas_agentes/PDF202010','F_AG4378_2020-10-27.pdf','MGODINEZ FECHA: 2020-10-27 11:08:46',NULL,NULL,NULL,'0000-00-00','2021-01-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16981,'ALT4120-ANR','expo','20793716','Agente','SSC CONSOLIDATION NV','','OPIN-16981','2020-10-27','11:26:34','-413.24','ingreso','','NO','','Reimbursement','-413.24','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TSANCHEZ FECHA: 2020-10-27 11:26:34',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16982,'VER4120-ONX','expo','20-171841','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-16982','2020-10-27','11:53:41','-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/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','GARAMIREZ FECHA: 2020-10-27 11:53:41',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16983,'GOAVERCOM 093.20','impo','94282','Agente','COMBIMAR ','','OPIN-16983','2020-10-27','13:22:21','-30.00','ingreso','','NO','','Collect Charges','-30.00','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','SGARCIA FECHA: 2020-10-27 13:22:21',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16984,'VER5920-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','4379','2020-10-27','13:34:47','502.90','ingreso','','NO','SI','Reimbursement','502.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4379_2020-10-27.pdf','facturas_agentes/PDF202010','F_AG4379_2020-10-27.pdf','ESERNA FECHA: 2020-10-27 13:34:47',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16985,'SHAZLOSTI 254.20','impo','55776552','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16985','2020-10-27','14:43:49','-4232.97','ingreso','','NO','','Reimbursement','-4232.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','RCARRILLO FECHA: 2020-10-27 14:43:49',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16986,'ALT3820-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1177','2020-10-27','15:16:16','-121.51','egreso','','NO','SI','Reimbursement','-121.51','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1177_2020-10-27.pdf','facturas_agentes/PDF202010','F_NCAG1177_2020-10-27.pdf','GARAMIREZ FECHA: 2020-10-27 15:16:16',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16987,'VER4320-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4384','2020-10-27','16:02:31','219.75','ingreso','','NO','SI','Reimbursement','219.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4384_2020-10-27.pdf','facturas_agentes/PDF202010','F_AG4384_2020-10-27.pdf','TSANCHEZ FECHA: 2020-10-27 16:02:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16988,'SHAZLOSTI 255.20','impo','55776554','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-16988','2020-10-27','16:39:36','-3194.02','ingreso','','NO','','Reimbursement','-3194.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','RCARRILLO FECHA: 2020-10-27 16:39:36',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16989,'VER3120-MIL','expo','','Interteam','COMBIMAR ','NCAG','1178','2020-10-27','17:00:28','-264.45','egreso','','NO','SI','Reimbursement','-264.45','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202010/F_NCAG1178_2020-10-27.pdf','facturas_agentes/PDF202010','F_NCAG1178_2020-10-27.pdf','FMENDOZA FECHA: 2020-10-27 17:00:28',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16990,'VER5320-HAI','expo','AFT016673','Agente','NEUTRAL LOGISITICS','','OPIN-16990','2020-10-27','17:44:32','-270.06','ingreso','','NO','','Reimbursement','-270.06','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','ESERNA FECHA: 2020-10-27 17:44:32',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16991,'VER5120-HAI','expo','AFT016671','Agente','NEUTRAL LOGISITICS','','OPIN-16991','2020-10-27','17:47:31','-351.72','ingreso','','NO','','Reimbursement','-351.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','ESERNA FECHA: 2020-10-27 17:47:31',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16992,'HKGZLOSTI 134.20','impo','49138647','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16992','2020-10-27','18:00:37','-1363.50','ingreso','','NO','','Rebate','-1363.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 18:00:37',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16993,'VER3920-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4387','2020-10-27','20:56:46','146.00','ingreso','','NO','SI','Reimbursement','146.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4387_2020-10-27.pdf','facturas_agentes/PDF202010','F_AG4387_2020-10-27.pdf','EGONZALEZ FECHA: 2020-10-27 20:56:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16994,'HKGZLOSTI 135.20','impo','49138627','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16994','2020-10-27','22:03:40','-337.22','ingreso','','NO','','Rebate','-337.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 22:03:40',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16995,'HKGZLOSTI 136.20','impo','49138689','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-16995','2020-10-27','22:30:18','468.09','egreso','','NO','','Rebate','468.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 22:30:18',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16996,'HKGZLOSTI 136.20','impo','49139648','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16996','2020-10-27','22:30:59','-501.27','ingreso','','NO','','Rebate','-501.27','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 22:30:59',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16997,'HKGZLOSTI 137.20','impo','ZSSC201001379','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16997','2020-10-27','22:41:25','-328.39','ingreso','','SI','','Rebate','-328.39','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 22:41:25',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2020-10-28 14:16:31','Tania.rodriguez@interteam.com.mx  2020-10-27 22:41:34',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16998,'HKGZLOSTI 137.20','impo','ZSSC201001379','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-16998','2020-10-27','22:42:00','-328.39','ingreso','','NO','','Rebate','-328.39','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 22:42:00',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16999,'HKGZLOSTI 137.20','impo','49138663','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-16999','2020-10-27','22:43:04','-1530.24','ingreso','','NO','','Rebate','-1530.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','TRODRIGUEZ FECHA: 2020-10-27 22:43:04',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17000,'HAMVERSSL 210.20','impo','40188309','Agente','SACO SHIPPING GMBH','','OPIN-17000','2020-10-27','23:15:36','-8539.96','ingreso','','NO','','Rebate','-8539.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','MGODINEZ FECHA: 2020-10-27 23:15:36',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17001,'BREVERSSL 026.20','impo','5359482','Agente','SACO SHIPPING GMBH','','OPIN-17001','2020-10-27','23:17:42','-2147.42','ingreso','','NO','','Rebate','-2147.42','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202010/F_0_2020-10-27.pdf','facturas_agentes/PDF202010','F_0_2020-10-27.pdf','MGODINEZ FECHA: 2020-10-27 23:17:42',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17002,'FCLE20089','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','4388','2020-10-28','00:12:44','1190.00','ingreso','','NO','SI','Origin Charges','1190.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','. ','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202010/F_AG4388_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4388_2020-10-28.pdf','CHERRERA FECHA: 2020-10-28 00:12:44',NULL,NULL,NULL,'0000-00-00','2021-06-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17003,'ZLO6820-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4389','2020-10-28','01:04:30','590.93','ingreso','','NO','SI','Reimbursement','590.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_AG4389_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4389_2020-10-28.pdf','GARAMIREZ FECHA: 2020-10-28 01:04:30',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17004,'SHAZLOSTI 223.20','impo','55779882','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-17004','2020-10-28','10:05:36','156.80','egreso','','NO','','DAP','156.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-28.pdf','facturas_agentes/PDF202010','F_0_2020-10-28.pdf','RCARRILLO FECHA: 2020-10-28 10:05:36',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17005,'157-65401081','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4390','2020-10-28','11:13:18','3498.12','ingreso','','NO','SI','A/F - 3028.12 USD / AWB - 50.00 USD / MANEUVERS - 80.0 USD / CUSTOMS ENTRY - 90.00 USD / PICKUP - 250.00 USD','3498.12','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202010/F_AG4390_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4390_2020-10-28.pdf','OMOCTEZUMA FECHA: 2020-10-28 11:13:18',NULL,NULL,NULL,'0000-00-00','2020-12-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17006,'157-65401081','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','4391','2020-10-28','11:14:35','92.92','ingreso','','NO','SI','PROFIT SHARE','92.92','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','NO APLICA','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202010/F_AG4391_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4391_2020-10-28.pdf','OMOCTEZUMA FECHA: 2020-10-28 11:14:35',NULL,NULL,NULL,'0000-00-00','2020-12-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17007,'HKGZLOSTI 137.20','impo','','Interteam','SHIPCO TRANSPORT INC. ','AG','4392','2020-10-28','12:45:04','1185.52','ingreso','','NO','SI','Ocean Freight ','1185.52','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202010/F_AG4392_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4392_2020-10-28.pdf','TRODRIGUEZ FECHA: 2020-10-28 12:45:04',NULL,NULL,NULL,'0000-00-00','2021-01-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17008,'VER6120-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4393','2020-10-28','13:25:14','50.00','ingreso','','NO','SI','Reimbursement','50.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202010/F_AG4393_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4393_2020-10-28.pdf','ESERNA FECHA: 2020-10-28 13:25:14',NULL,NULL,NULL,'0000-00-00','2020-11-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17010,'ZLO5120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4396','2020-10-28','15:22:08','563.55','ingreso','','NO','SI','Reimbursement','563.55','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/PDF202010/F_AG4396_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4396_2020-10-28.pdf','FMENDOZA FECHA: 2020-10-28 15:22:08',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17011,'FCLE20088','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','4397','2020-10-28','15:39:34','1170.00','ingreso','','NO','SI','Reimbursement','1170.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202010/F_AG4397_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4397_2020-10-28.pdf','EGONZALEZ FECHA: 2020-10-28 15:39:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17012,'BCNATMTGY 038.20','impo','05A2007211','Agente','TRANSGLORY S.A.','','OPE-17012','2020-10-28','16:34:20','90.80','egreso','','NO','','Reimbursement','90.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-28.pdf','facturas_agentes/PDF202010','F_0_2020-10-28.pdf','ECRUZ FECHA: 2020-10-28 16:34:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17013,'GOAATMCOM 066.20','impo','89493','Agente','COMBIMAR ','','OPIN-17013','2020-10-28','20:32:32','-2264.03','ingreso','','NO','','Collect Charges','-2264.03','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-28.pdf','facturas_agentes/PDF202010','F_0_2020-10-28.pdf','SGARCIA FECHA: 2020-10-28 20:32:32',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17014,'ZLO4420-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','4398','2020-10-28','21:09:52','85.06','ingreso','','NO','SI','Reimbursement','85.06','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202010/F_AG4398_2020-10-28.pdf','facturas_agentes/PDF202010','F_AG4398_2020-10-28.pdf','TSANCHEZ FECHA: 2020-10-28 21:09:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17015,'AIR MEX 233.20','impo','108-904054-V20','Agente','TRANSGLORY S.A.','','OPIN-17015','2020-10-28','22:16:25','-2282.07','ingreso','','NO','','FCA CHARGES','-2282.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-28.pdf','facturas_agentes/PDF202010','F_0_2020-10-28.pdf','KCARMONA FECHA: 2020-10-28 22:16:25',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17016,'AIR MEX 233.20','impo','108-900617-R20','Agente','TRANSGLORY S.A.','','OPE-17016','2020-10-28','22:17:34','80.00','egreso','','NO','','FCA CHARGES','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-28.pdf','facturas_agentes/PDF202010','F_0_2020-10-28.pdf','KCARMONA FECHA: 2020-10-28 22:17:34',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17017,'AIR MEX 250.20','impo','15978995','Agente','SHIPCO TRANSPORT INC. ','','OPIN-17017','2020-10-28','23:18:21','-466.00','ingreso','','NO','','EXW CHARGES ','-466.00','LOS ANGELES','','','USA','','/facturas_agentes/PDF202010/F_0_2020-10-28.pdf','facturas_agentes/PDF202010','F_0_2020-10-28.pdf','KCARMONA FECHA: 2020-10-28 23:18:21',NULL,NULL,NULL,'0000-00-00','2020-12-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17018,'HAMVERSSL 219.20','impo','40190533','Agente','SACO SHIPPING GMBH','','OPIN-17018','2020-10-29','00:48:46','-201.40','ingreso','','NO','','Collect Charges','-201.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','MGODINEZ FECHA: 2020-10-29 00:48:46',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17019,'SHAZLOHTS 163.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-17019','2020-10-29','01:10:31','-1576.67','ingreso','','NO','','Reimbursement','-1576.67','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 01:10:31',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17020,'VER4120-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4399','2020-10-29','01:31:11','4989.74','ingreso','','NO','SI','Reimbursement','4989.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_AG4399_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4399_2020-10-29.pdf','GARAMIREZ FECHA: 2020-10-29 01:31:11',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17021,'SHAZLOHTS 164.20','impo','HSHAISM20100140','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-17021','2020-10-29','01:43:47','-3027.37','ingreso','','NO','','Reimbursement','-3027.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 01:43:47',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17022,'SHAZLOHTS 164.20','impo','HSHAISM20100141','Agente','HT INTERNATIONAL CO., LTD.','','OPE-17022','2020-10-29','01:44:46','941.23','egreso','','NO','','Reimbursement','941.23','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 01:44:46',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17023,'SHAZLOHTS 166.20','impo','HSHAISM20100141','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-17023','2020-10-29','02:19:59','-3329.50','ingreso','','NO','','Reimbursement','-3329.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 02:19:59',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17024,'SHAZLOHTS 163.20','impo','HSHAISM20100141','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-17024','2020-10-29','09:02:47','-2950.00','ingreso','','NO','','Reimbursement','-2950.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 09:02:47',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17025,'SHAZLOSTI 195.20','impo','55780936','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17025','2020-10-29','09:13:55','-136.80','ingreso','','NO','','DAP','-136.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 09:13:55',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17026,'PUSZLOGLW 140.20','impo','GLSLZLO2010030A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-17026','2020-10-29','10:56:12','24.00','egreso','','NO','','Rebate','24.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','TRODRIGUEZ FECHA: 2020-10-29 10:56:12',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17027,'XMNZLOAFT 022.20','impo','AFXMD20007530','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-17027','2020-10-29','11:49:49','-244.00','ingreso','','NO','','Reimbursement','-244.00','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','ECRUZ FECHA: 2020-10-29 11:49:49',NULL,NULL,NULL,'0000-00-00','2020-10-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17028,'947-60955974','expo','','Interteam','NEUTRAL LOGISITICS','AG','4400','2020-10-29','11:51:16','1529.67','ingreso','','NO','SI','A/F - 1014.07 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 200.00 USD ','1529.67','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4400_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4400_2020-10-29.pdf','OMOCTEZUMA FECHA: 2020-10-29 11:51:16',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17029,'947-60955974','expo','','Interteam','NEUTRAL LOGISITICS','AG','4401','2020-10-29','11:51:39','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4401_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4401_2020-10-29.pdf','OMOCTEZUMA FECHA: 2020-10-29 11:51:39',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17030,'947-60955963','expo','','Interteam','NEUTRAL LOGISITICS','AG','4402','2020-10-29','11:55:24','1337.50','ingreso','','NO','SI','A/F - 821.90 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 200.00 USD ','1337.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4402_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4402_2020-10-29.pdf','OMOCTEZUMA FECHA: 2020-10-29 11:55:24',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17031,'947-60955963','expo','','Interteam','NEUTRAL LOGISITICS','AG','4403','2020-10-29','11:55:46','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4403_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4403_2020-10-29.pdf','OMOCTEZUMA FECHA: 2020-10-29 11:55:46',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17032,'947-60955952','expo','','Interteam','NEUTRAL LOGISITICS','AG','4404','2020-10-29','12:00:18','931.63','ingreso','','NO','SI','A/F - 386.03 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 230.00 USD ','931.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4404_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4404_2020-10-29.pdf','OMOCTEZUMA FECHA: 2020-10-29 12:00:18',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17033,'947-60955952','expo','','Interteam','NEUTRAL LOGISITICS','AG','4405','2020-10-29','12:00:40','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_AG4405_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4405_2020-10-29.pdf','OMOCTEZUMA FECHA: 2020-10-29 12:00:40',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17034,'VER4420-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','4406','2020-10-29','12:58:55','179.89','ingreso','','NO','SI','Reimbursement','179.89','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_AG4406_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4406_2020-10-29.pdf','GARAMIREZ FECHA: 2020-10-29 12:58:55',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17035,'SHAZLOHTS 165.20','impo','HSHAISM20100141','Agente','HT INTERNATIONAL CO., LTD.','','OPE-17035','2020-10-29','13:05:30','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','RCARRILLO FECHA: 2020-10-29 13:05:30',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17036,'VER4420-ONX','expo','20-172336','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-17036','2020-10-29','14:53:39','-190.00','ingreso','','NO','','Reimbursement','-190.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','GARAMIREZ FECHA: 2020-10-29 14:53:39',NULL,NULL,NULL,'0000-00-00','2021-02-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17037,'KELZLOHTS 096.20','impo','HTI20A015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-17037','2020-10-29','16:16:16','-9957.78','ingreso','','NO','','Collect Charges','-9957.78','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 16:16:16',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17038,'VER5720-HAI','expo','AFT016722','Agente','NEUTRAL LOGISITICS','','OPIN-17038','2020-10-29','16:24:59','-1950.00','ingreso','','NO','','Reimbursement','-1950.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','ESERNA FECHA: 2020-10-29 16:24:59',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17039,'GOAATMCOM 067.20','impo','98578','Agente','COMBIMAR ','','OPIN-17039','2020-10-29','16:44:03','-1174.54','ingreso','','NO','','Collect Charges','-1174.54','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 16:44:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17040,'GOAATMCOM 068.20','impo','91587','Agente','COMBIMAR ','','OPE-17040','2020-10-29','17:27:35','493.48','egreso','','NO','','Collect Charges','493.48','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 17:27:35',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17041,'GOAATMCOM 068.20','impo','91585','Agente','COMBIMAR ','','OPIN-17041','2020-10-29','17:33:45','-1643.70','ingreso','','NO','','Collect Charges','-1643.70','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 17:33:45',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17042,'GOAATMCOM 069.20','impo','91641','Agente','COMBIMAR ','','OPIN-17042','2020-10-29','17:54:45','-1186.05','ingreso','','NO','','Collect Charges','-1186.05','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 17:54:45',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17043,'SHALZCSTI 049.20','impo','55776466','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17043','2020-10-29','19:32:29','-2228.42','ingreso','','NO','','Rebate','-2228.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','TRODRIGUEZ FECHA: 2020-10-29 19:32:29',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17044,'ZLO4120-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','4407','2020-10-29','19:34:43','1808.65','ingreso','','NO','SI','Reimbursement','1808.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202010/F_AG4407_2020-10-29.pdf','facturas_agentes/PDF202010','F_AG4407_2020-10-29.pdf','FMENDOZA FECHA: 2020-10-29 19:34:43',NULL,NULL,NULL,'0000-00-00','2021-02-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17045,'GOAVERCOM 099.20','impo','92224','Agente','COMBIMAR ','','OPIN-17045','2020-10-29','19:48:12','-2441.25','ingreso','','NO','','Collect Charges','-2441.25','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 19:48:12',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17046,'GOAVERCOM 099.20','impo','94499','Agente','COMBIMAR ','','OPE-17046','2020-10-29','20:03:17','15.00','egreso','','NO','','Reimbursement','15.00','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','SGARCIA FECHA: 2020-10-29 20:03:17',NULL,NULL,NULL,'0000-00-00','2020-12-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17047,'SHALZCSTI 050.20','impo','55776468','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17047','2020-10-29','20:15:23','-2803.03','ingreso','','NO','','Rebate','-2803.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','TRODRIGUEZ FECHA: 2020-10-29 20:15:23',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17048,'SHALZCSTI 051.20','impo','55776469','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17048','2020-10-29','22:42:19','-2778.97','ingreso','','NO','','Rebate','-2778.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','TRODRIGUEZ FECHA: 2020-10-29 22:42:19',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17049,'VER3920-ANR','expo','20794186','Agente','SSC CONSOLIDATION NV','','OPIN-17049','2020-10-29','23:57:57','-137.78','ingreso','','NO','','Reimbursement','-137.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202010/F_0_2020-10-29.pdf','facturas_agentes/PDF202010','F_0_2020-10-29.pdf','EGONZALEZ FECHA: 2020-10-29 23:57:57',NULL,NULL,NULL,'0000-00-00','2020-11-25','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17050,'SHAZLOSTI 245.20','impo','55776410','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17050','2020-10-30','00:10:05','-2645.22','ingreso','','NO','','Reimbursement','-2645.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','RCARRILLO FECHA: 2020-10-30 00:10:05',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17051,'VER4720-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4408','2020-10-30','00:10:25','161.00','ingreso','','NO','SI','COSTO DE FLETE TERRESTRE EXITVERSJO102384','161.00','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/PDF202010/F_AG4408_2020-10-30.pdf','facturas_agentes/PDF202010','F_AG4408_2020-10-30.pdf','EGONZALEZ FECHA: 2020-10-30 00:10:25',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17052,'ZLO4320-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','4409','2020-10-30','00:11:05','410.95','ingreso','','NO','SI','Reimbursement','410.95','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4409_2020-10-30.pdf','facturas_agentes/PDF202010','F_AG4409_2020-10-30.pdf','GARAMIREZ FECHA: 2020-10-30 00:11:05',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17053,'ZLO4420-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4410','2020-10-30','00:56:20','1552.69','ingreso','','NO','SI','Reimbursement','1552.69','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202010/F_AG4410_2020-10-30.pdf','facturas_agentes/PDF202010','F_AG4410_2020-10-30.pdf','GARAMIREZ FECHA: 2020-10-30 00:56:20',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17054,'SHAZLOSTI 246.20','impo','55776417','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17054','2020-10-30','01:01:21','-2843.29','ingreso','','NO','','Reimbursement','-2843.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','RCARRILLO FECHA: 2020-10-30 01:01:21',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17055,'SHAZLOSTI 247.20','impo','55776429','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17055','2020-10-30','01:32:26','-2991.75','ingreso','','NO','','Reimbursement','-2991.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','RCARRILLO FECHA: 2020-10-30 01:32:26',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17056,'SHAZLOSTI 248.20','impo','55776440','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17056','2020-10-30','01:48:25','-2893.76','ingreso','','NO','','Reimbursement','-2893.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','RCARRILLO FECHA: 2020-10-30 01:48:25',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17057,'GOAATMCOM 065.20','impo','95210','Agente','COMBIMAR ','','OPE-17057','2020-10-30','11:12:05','108.00','egreso','','NO','','Rebate','108.00','','','','ITALY','','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','KMONTIEL FECHA: 2020-10-30 11:12:05',NULL,NULL,NULL,'0000-00-00','2021-02-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17058,'VER4820-HAI','expo','AFT016747','Agente','NEUTRAL LOGISITICS','','OPIN-17058','2020-10-30','16:27:41','-182.70','ingreso','','NO','','Reimbursement','-182.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','ESERNA FECHA: 2020-10-30 16:27:41',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17059,'SHAZLOSTI 249.20','impo','55776443','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17059','2020-10-30','17:27:56','-2513.53','ingreso','','NO','','Reimbursement','-2513.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','RCARRILLO FECHA: 2020-10-30 17:27:56',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17060,'BCNATMTGY 039.20','impo','05F2054399','Agente','TRANSGLORY S.A.','','OPIN-17060','2020-10-30','21:32:30','-144.00','ingreso','','NO','','Reimbursement','-144.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202010/F_0_2020-10-30.pdf','facturas_agentes/PDF202010','F_0_2020-10-30.pdf','ECRUZ FECHA: 2020-10-30 21:32:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17061,'VER0720-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1179','2020-10-30','22:19:36','-4198.26','egreso','','NO','SI','Reimbursement','-4198.26','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202010/F_NCAG1179_2020-10-30.pdf','facturas_agentes/PDF202010','F_NCAG1179_2020-10-30.pdf','ESERNA FECHA: 2020-10-30 22:19:36',NULL,NULL,NULL,'0000-00-00','2020-11-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17062,'BKKZLOSTI 040.20','impo','39667368','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-17062','2020-10-31','13:46:49','-2172.42','ingreso','','NO','','Rebate','-2172.42','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-31.pdf','facturas_agentes/PDF202010','F_0_2020-10-31.pdf','MGODINEZ FECHA: 2020-10-31 13:46:49',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17063,'BKKZLOSTI 041.20','impo','39667367','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-17063','2020-10-31','14:35:06','-1891.93','ingreso','','NO','','Rebate','-1891.93','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202010/F_0_2020-10-31.pdf','facturas_agentes/PDF202010','F_0_2020-10-31.pdf','MGODINEZ FECHA: 2020-10-31 14:35:06',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17064,'VER5620-HAM','expo','1745164','Agente','SACO SHIPPING GMBH','','OPIN-17064','2020-11-01','13:33:01','-401.76','ingreso','','NO','','Reimbursement','-401.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','TSANCHEZ FECHA: 2020-11-01 13:33:01',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17065,'VER6020-HAM','expo','1745163','Agente','SACO SHIPPING GMBH','','OPIN-17065','2020-11-01','13:41:51','-201.09','ingreso','','NO','','Reimbursement','-201.09','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','TSANCHEZ FECHA: 2020-11-01 13:41:51',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17066,'ALT4220-HAM','expo','1745236 ','Agente','SACO SHIPPING GMBH','','OPIN-17066','2020-11-01','13:55:36','-188.08','ingreso','','NO','','Reimbursement','-188.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','TSANCHEZ FECHA: 2020-11-01 13:55:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17067,'ALT4220-HAM','expo','1745166 ','Agente','SACO SHIPPING GMBH','','OPIN-17067','2020-11-01','13:57:12','-577.03','ingreso','','NO','','Reimbursement','-577.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','TSANCHEZ FECHA: 2020-11-01 13:57:12',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17068,'ALT4420-HAM','expo','1745165','Agente','SACO SHIPPING GMBH','','OPE-17068','2020-11-01','14:19:13','2396.35','egreso','','NO','','Reimbursement','2396.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','TSANCHEZ FECHA: 2020-11-01 14:19:13',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17069,'TAOZLOPAN 074.20','impo','WPZLOM20090009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-17069','2020-11-01','20:09:42','-3544.99','ingreso','','NO','','Rebate','-3544.99','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','KMONTIEL FECHA: 2020-11-01 20:09:42',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17070,'TAOZLOPAN 074.20','impo','WPZLO201000006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-17070','2020-11-01','20:10:30','-100.00','ingreso','','NO','','Rebate','-100.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','KMONTIEL FECHA: 2020-11-01 20:10:30',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17071,'HAMATMSSL 139.20','impo','40191194','Agente','SACO SHIPPING GMBH','','OPIN-17071','2020-11-01','22:04:04','-7439.82','ingreso','','NO','','Rebate','-7439.82','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-01.pdf','facturas_agentes/PDF202011','F_0_2020-11-01.pdf','KMONTIEL FECHA: 2020-11-01 22:04:04',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17072,'VER3720-BCN','expo','05F2059553 ','Agente','TRANSGLORY S.A.','','OPIN-17072','2020-11-03','09:19:28','-79.80','ingreso','','NO','','Rebate','-79.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','ESERNA FECHA: 2020-11-03 09:19:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17073,'ZLO3720-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','4411','2020-11-03','09:40:55','15.53','ingreso','','NO','SI','Reimbursement','15.53','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202011/F_AG4411_2020-11-03.pdf','facturas_agentes/PDF202011','F_AG4411_2020-11-03.pdf','GARAMIREZ FECHA: 2020-11-03 09:40:55',NULL,NULL,NULL,'0000-00-00','2020-12-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17074,'ALT4220-ANR','expo','20795288','Agente','SSC CONSOLIDATION NV','','OPIN-17074','2020-11-03','09:41:59','-488.95','ingreso','','NO','','Reimbursement','-488.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TSANCHEZ FECHA: 2020-11-03 09:41:59',NULL,NULL,NULL,'0000-00-00','2020-12-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17075,'ALT4220-ANR','expo','20795289','Agente','SSC CONSOLIDATION NV','','OPIN-17075','2020-11-03','09:43:21','-150.00','ingreso','','NO','','Reimbursement','-150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TSANCHEZ FECHA: 2020-11-03 09:43:21',NULL,NULL,NULL,'0000-00-00','2020-12-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17076,'VER4020-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','4412','2020-11-03','09:58:41','1263.91','ingreso','','NO','SI','Reimbursement','1263.91','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202011/F_AG4412_2020-11-03.pdf','facturas_agentes/PDF202011','F_AG4412_2020-11-03.pdf','EGONZALEZ FECHA: 2020-11-03 09:58:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17077,'VER4820-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','4413','2020-11-03','11:44:07','1237.36','ingreso','','NO','SI','Reimbursement','1237.36','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/PDF202011/F_AG4413_2020-11-03.pdf','facturas_agentes/PDF202011','F_AG4413_2020-11-03.pdf','EGONZALEZ FECHA: 2020-11-03 11:44:07',NULL,NULL,NULL,'0000-00-00','2021-03-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17078,'HKGLZCSTI 027.20','impo','49138717','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-17078','2020-11-03','13:59:29','-564.21','ingreso','','NO','','Rebate','-564.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TRODRIGUEZ FECHA: 2020-11-03 13:59:29',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17079,'KELZLOHTS 092.20','impo','HTI209049','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-17079','2020-11-03','14:42:25','-5885.73','ingreso','','NO','','Collect Charges','-5885.73','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','SGARCIA FECHA: 2020-11-03 14:42:25',NULL,NULL,NULL,'0000-00-00','2020-11-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17080,'BKKZLOSTI 039.20','impo','39672950','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-17080','2020-11-03','14:50:02','30.00','egreso','','NO','','Reimbursement','30.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','MGODINEZ FECHA: 2020-11-03 14:50:02',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17081,'HKGZLOSTI 138.20','impo','49140749','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-17081','2020-11-03','17:03:23','56.20','egreso','','NO','','Rebate','56.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TRODRIGUEZ FECHA: 2020-11-03 17:03:23',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17082,'HKGZLOSTI 139.20','impo','49140747','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-17082','2020-11-03','17:50:29','644.72','egreso','','NO','','Rebate','644.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TRODRIGUEZ FECHA: 2020-11-03 17:50:29',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17083,'ZLO5120-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4414','2020-11-03','18:11:06','128.00','ingreso','','NO','SI','Reimbursement','128.00','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/PDF202011/F_AG4414_2020-11-03.pdf','facturas_agentes/PDF202011','F_AG4414_2020-11-03.pdf','FMENDOZA FECHA: 2020-11-03 18:11:06',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17084,'ZLO5020-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1180','2020-11-03','18:17:19','-12.43','egreso','','NO','SI','Reimbursement','-12.43','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/PDF202011/F_NCAG1180_2020-11-03.pdf','facturas_agentes/PDF202011','F_NCAG1180_2020-11-03.pdf','FMENDOZA FECHA: 2020-11-03 18:17:19',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17085,'HAMVERSSL 194.20','impo','40197459','Agente','SACO SHIPPING GMBH','','OPIN-17085','2020-11-03','18:20:30','-99.60','ingreso','','NO','','Reimbursement','-99.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','MGODINEZ FECHA: 2020-11-03 18:20:30',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17086,'VER5420-HAI','expo','AFT016843','Agente','NEUTRAL LOGISITICS','','OPIN-17086','2020-11-03','18:39:05','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','ESERNA FECHA: 2020-11-03 18:39:05',NULL,NULL,NULL,'0000-00-00','2021-03-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17087,'HKGZLOSTI 140.20','impo','49140753','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-17087','2020-11-03','18:41:55','-847.71','ingreso','','NO','','Rebate','-847.71','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TRODRIGUEZ FECHA: 2020-11-03 18:41:55',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17088,'HKGZLOSTI 140.20','impo','ZSSC201001385','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-17088','2020-11-03','18:42:47','-510.12','ingreso','','NO','','Rebate','-510.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','TRODRIGUEZ FECHA: 2020-11-03 18:42:47',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17089,'XGGZLOTCI 049.20','impo','HH142081 C-2-11','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-17089','2020-11-03','19:26:42','274.00','egreso','','NO','','Reimbursement','274.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','KMONTIEL FECHA: 2020-11-03 19:26:42',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17090,'XGGZLOTCI 049.20','impo','HH142081 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-17090','2020-11-03','20:26:51','-2991.82','ingreso','','NO','','Rebate','-2991.82','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','KMONTIEL FECHA: 2020-11-03 20:26:51',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17091,'XGGZLOTCI 049.20','impo','HH142081 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-17091','2020-11-03','20:27:14','894.96','egreso','','NO','','Reimbursement','894.96','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','KMONTIEL FECHA: 2020-11-03 20:27:14',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17092,'XGGZLOTCI 050.20','impo','HH142081 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-17092','2020-11-03','21:24:37','-3253.20','ingreso','','NO','','Rebate','-3253.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','KMONTIEL FECHA: 2020-11-03 21:24:37',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17093,'XGGZLOTCI 050.20','impo','HH142081 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-17093','2020-11-03','21:24:54','659.30','egreso','','NO','','Reimbursement','659.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','KMONTIEL FECHA: 2020-11-03 21:24:54',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17094,'XGGZLOTCI 050.20','impo','HH142081 C-1-11','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-17094','2020-11-03','21:27:23','20.00','egreso','','NO','','Reimbursement','20.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','KMONTIEL FECHA: 2020-11-03 21:27:23',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17095,'VER4220-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','4415','2020-11-03','22:48:24','56.26','ingreso','','NO','SI','Reimbursement','56.26','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202011/F_AG4415_2020-11-03.pdf','facturas_agentes/PDF202011','F_AG4415_2020-11-03.pdf','GARAMIREZ FECHA: 2020-11-03 22:48:24',NULL,NULL,NULL,'0000-00-00','2021-02-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17096,'HAMVERSSL 215.20','impo','40190160','Agente','SACO SHIPPING GMBH','','OPIN-17096','2020-11-03','23:36:03','-8629.49','ingreso','','NO','','Rebate','-8629.49','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','MGODINEZ FECHA: 2020-11-03 23:36:03',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17097,'BREVERSSL 027.20','impo','5360824','Agente','SACO SHIPPING GMBH','','OPIN-17097','2020-11-03','23:38:09','-420.90','ingreso','','NO','','Rebate','-420.90','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202011/F_0_2020-11-03.pdf','facturas_agentes/PDF202011','F_0_2020-11-03.pdf','MGODINEZ FECHA: 2020-11-03 23:38:09',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17098,'VER3820-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','4416','2020-11-03','23:55:27','1809.12','ingreso','','NO','SI','Reimbursement','1809.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202011/F_AG4416_2020-11-03.pdf','facturas_agentes/PDF202011','F_AG4416_2020-11-03.pdf','EGONZALEZ FECHA: 2020-11-03 23:55:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17099,'HAMVERSSL 199.20','impo','40199771','Agente','SACO SHIPPING GMBH','','OPIN-17099','2020-11-04','09:33:25','-25.18','ingreso','','NO','','Reimbursement','-25.18','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','MGODINEZ FECHA: 2020-11-04 09:33:25',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17100,'SHAZLOSTI 180.20','impo','55785401','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17100','2020-11-04','09:48:14','-174.37','ingreso','','NO','','DAP','-174.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 09:48:14',NULL,NULL,NULL,'0000-00-00','2020-12-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17101,'ZLO3720-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1181','2020-11-04','10:14:40','-26.14','egreso','','NO','SI','Reimbursement','-26.14','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202011/F_NCAG1181_2020-11-04.pdf','facturas_agentes/PDF202011','F_NCAG1181_2020-11-04.pdf','FMENDOZA FECHA: 2020-11-04 10:14:40',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17102,'SHAZLOSTI 261.20','impo','55784458','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17102','2020-11-04','11:50:34','-2894.80','ingreso','','NO','','Reimbursement','-2894.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 11:50:34',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17103,'SHAZLOSTI 262.20','impo','55784471','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17103','2020-11-04','12:39:19','-3197.07','ingreso','','NO','','Reimbursement','-3197.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 12:39:19',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17104,'SHAZLOSTI 263.20','impo','55784481','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17104','2020-11-04','13:49:35','-2689.39','ingreso','','NO','','Reimbursement','-2689.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 13:49:35',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17105,'ZLO4220-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','4418','2020-11-04','13:52:42','3688.73','ingreso','','NO','SI','Reimbursement','3688.73','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202011/F_AG4418_2020-11-04.pdf','facturas_agentes/PDF202011','F_AG4418_2020-11-04.pdf','GARAMIREZ FECHA: 2020-11-04 13:52:42',NULL,NULL,NULL,'0000-00-00','2020-12-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17106,'ZLO5220-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','4419','2020-11-04','14:03:47','65.90','ingreso','','NO','SI','Reimbursement','65.90','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/PDF202011/F_AG4419_2020-11-04.pdf','facturas_agentes/PDF202011','F_AG4419_2020-11-04.pdf','FMENDOZA FECHA: 2020-11-04 14:03:47',NULL,NULL,NULL,'0000-00-00','2020-12-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17107,'SHAZLOSTI 264.20','impo','55784482','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17107','2020-11-04','14:13:57','-2654.62','ingreso','','NO','','Reimbursement','-2654.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 14:13:57',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17108,'SHAZLOSTI 265.20','impo','55784483','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17108','2020-11-04','14:34:15','-2914.77','ingreso','','NO','','Reimbursement','-2914.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 14:34:15',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17109,'SHAZLOSTI 266.20','impo','55784487','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-17109','2020-11-04','16:14:19','-3196.88','ingreso','','NO','','Reimbursement','-3196.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','RCARRILLO FECHA: 2020-11-04 16:14:19',NULL,NULL,NULL,'0000-00-00','2020-11-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17110,'ZLO6920-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4420','2020-11-04','16:14:58','4831.39','ingreso','','NO','SI','Reimbursement','4831.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_AG4420_2020-11-04.pdf','facturas_agentes/PDF202011','F_AG4420_2020-11-04.pdf','GARAMIREZ FECHA: 2020-11-04 16:14:58',NULL,NULL,NULL,'0000-00-00','2020-12-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17111,'HAMVERSSL 222.20','impo','40197399','Agente','SACO SHIPPING GMBH','','OPE-17111','2020-11-04','16:18:52','878.96','egreso','','NO','','DAP','878.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','MGODINEZ FECHA: 2020-11-04 16:18:52',NULL,NULL,NULL,'0000-00-00','2020-11-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17112,'SZXZLOHTS 073.20','impo','ZSSC201001384','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-17112','2020-11-04','16:22:24','-1318.27','ingreso','','NO','','Collect Charges','-1318.27','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','SGARCIA FECHA: 2020-11-04 16:22:24',NULL,NULL,NULL,'0000-00-00','2020-12-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17113,'ZLO4620-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','4421','2020-11-04','16:30:38','3999.62','ingreso','','NO','SI','Reimbursement','3999.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202011/F_AG4421_2020-11-04.pdf','facturas_agentes/PDF202011','F_AG4421_2020-11-04.pdf','FMENDOZA FECHA: 2020-11-04 16:30:38',NULL,NULL,NULL,'0000-00-00','2021-01-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17114,'NSAZLOTGL 033.20','impo','1001 - 20501020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-17114','2020-11-04','16:38:32','-1178.90','ingreso','','NO','','Reimbursement','-1178.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','CVEGA FECHA: 2020-11-04 16:38:32',NULL,NULL,'christian.vega@interteam.com.mx 2020-11-04 16:39:49','0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17115,'ZLO7420-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','4422','2020-11-04','16:41:36','2516.53','ingreso','','NO','SI','Reimbursement','2516.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202011/F_AG4422_2020-11-04.pdf','facturas_agentes/PDF202011','F_AG4422_2020-11-04.pdf','GARAMIREZ FECHA: 2020-11-04 16:41:36',NULL,NULL,NULL,'0000-00-00','2020-12-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17116,'NSAZLOTGL 034.20','impo','1001 - 20501023','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-17116','2020-11-04','16:47:24','-1589.66','ingreso','','NO','','Reimbursement','-1589.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','CVEGA FECHA: 2020-11-04 16:47:24',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17117,'NSAVERTGL 026.20','impo','1001 - 20501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-17117','2020-11-04','16:49:44','-3381.68','ingreso','','NO','','Reimbursement','-3381.68','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202011/F_0_2020-11-04.pdf','facturas_agentes/PDF202011','F_0_2020-11-04.pdf','CVEGA FECHA: 2020-11-04 16:49:44',NULL,NULL,NULL,'0000-00-00','2020-10-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
